EDEN HOME INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- EDEN HOME INC (EIN 74-1143030)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-12
- IRS object ID
- 201212869349300341
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-12T14:51:21-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICK C REED & COMPANY PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 352 LANDA STREET | AddressLine1 |
| City | NEW BRAUNFELS | City |
| State | TX | State |
| ZIP Code | 78130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741143030 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDEN HOME INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EDEN | NameControl |
| Phone | 8306256291 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 631 LAKEVIEW BLVD | AddressLine1 |
| City | NEW BRAUNFELS | City |
| State | TX | State |
| ZIP Code | 78130 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LARRY DAHL | Name |
| Title | EXECUTIVE DIRECTOR/CEO | Title |
| Phone | 8306256291 | Phone |
| Date Signed | 2012-10-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENNETH C WARD | Name |
| Phone | 8306258068 | Phone |
| Date Prepared | 2012-10-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LAURENCE DAHL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 631 LAKEVIEW BLVD | AddressLine1 |
| City | NEW BRAUNFELS | City |
| State | TX | State |
| ZIP Code | 78130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15509007 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.EDENHILL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1947 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE HOUSING, REHABILITATION AND NURSING CARE FOR THE ELDERLY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 348 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 386322 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 670172 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11017939 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12609454 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 328146 | InvestmentIncomePriorYear |
| Investment Income Current Year | 136501 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -21628 | OtherRevenuePriorYear |
| Other Revenue Current Year | -28129 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11710779 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13387998 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7778978 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7690168 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 309827 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4470912 | OtherExpensePriorYear |
| Other Expenses Current Year | 5250367 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12249890 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12940535 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -539111 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 447463 | RevenuesLessExpensesCY |
| Total Assets BOY | 15223399 | TotalAssetsBOY |
| Total Assets EOY | 19149592 | TotalAssetsEOY |
| Total Liabilities BOY | 9935381 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13096875 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5288018 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6052717 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE HOUSING, REHABILITATION AND NURSING CARE FOR THE ELDERLY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 11229700 | Expense |
| Revenue | 12609454 | Revenue |
| Description | TO PROVIDE NURSING CARE SERVICES, ASSISTED LIVING AND INDEPENDENT LIVING TO THE ELDERLY. THE ORGANIZATION SERVES APPROXIMATELY 450 RESIDENTS IN THE COMAL COUNTY AREA OF TEXAS. | Description |
| Total Program Service Expense | 11229700 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 66 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 348 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CORA BRADFORD | NamePerson |
| Telephone Number | 8306256291 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 631 LAKEVIEW BLVD | AddressLine1 |
| City | NEW BRAUNFELS | City |
| State | TX | State |
| ZIP Code | 78130 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JOHN OYER | |||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| CHARLES TEETER | |||||||
| 1ST VICE PRE | 1.00 | X | X | 0 | 0 | 0 | |
| MELINDA KOESTER POSS | |||||||
| 2ND VICE PRE | 1.00 | X | X | 0 | 0 | 0 | |
| JENNIFER MALATEK | |||||||
| 3RD VICE PRE | 1.00 | X | X | 0 | 0 | 0 | |
| MARK HANKINS | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| JEFF BORMANN | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| WARREN ALBRECHT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| REV DOUGLAS ANDERS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BRUCE BOYER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| D LEE EDWARDS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PAUL FINLEY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| NANCY FOSTER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JORGE MALDONADO JR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TIMOTHY MARLOW | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TIM MCCULLOUGH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES OESTREICH PHD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DARYL PAWELEK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ERNESTO PERUSQUIA PHD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TOM WISDOM | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LAURENCE DAHL | |||||||
| EXEC. DIRECT | 50.00 | X | 165210 | 0 | 2439 | ||
| SANDRA EHMAN | |||||||
| CFO | 50.00 | 117943 | 1780 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 283153 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1780 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2439 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| GREENBRIER DEVELOPMENT LLC | |||||
| 3232 MCKINNEY AVE SUITE 1160 | DALLAS | TX | 75204 | CONSULTING | 437362 |
| ZILLNER MARKETING COMMUNICATIONS | |||||
| 8725 ROSEHILL RD SUITE 200 | LENEXA | KS | 66215 | CONSULTING | 402902 |
| THREE | |||||
| 4040 N CENTRAL EXPWY SUITE 200 | DALLAS | TX | 75204 | CONSULTING | 344375 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 46825 | FundraisingEvents |
| Related Organizations | 24000 | RelatedOrganizations |
| All Other Contributions | 599347 | AllOtherContributions |
| Noncash Contributions | 35026 | NoncashContributions |
| Total Contributions | 670172 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NURSING CARE FACILITIES | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 12609454 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12609454 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12609454 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49449 | TotalRevenueColumn |
| Exclusion | $49,449 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2160252 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2073200 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 87052 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 87052 | TotalRevenueColumn |
| Related Or Exempt Function Income | 87052 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 19680 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 46825 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 47809 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -28129 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13387998 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12696506 | RelatedOrExemptFunctionIncome |
| Exclusion | $49,449 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165210 | Total |
| Management And General | 165210 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6522405 | Total |
| Program Services | 5712730 | ProgramServices |
| Management And General | 680779 | ManagementAndGeneral |
| Fundraising | 128896 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43508 | Total |
| Program Services | 43508 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 461908 | Total |
| Program Services | 459944 | ProgramServices |
| Management And General | 1964 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 497137 | Total |
| Program Services | 497137 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11018 | Total |
| Management And General | 11018 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55136 | Total |
| Management And General | 55136 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20904 | Total |
| Management And General | 20904 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1724363 | Total |
| Program Services | 1628110 | ProgramServices |
| Management And General | 95996 | ManagementAndGeneral |
| Fundraising | 257 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100722 | Total |
| Program Services | 77600 | ProgramServices |
| Fundraising | 23122 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97852 | Total |
| Program Services | 62618 | ProgramServices |
| Management And General | 31080 | ManagementAndGeneral |
| Fundraising | 4154 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66679 | Total |
| Management And General | 66679 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 612189 | Total |
| Program Services | 612189 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16844 | Total |
| Program Services | 8058 | ProgramServices |
| Management And General | 6356 | ManagementAndGeneral |
| Fundraising | 2430 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11466 | Total |
| Management And General | 11466 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24370 | Total |
| Management And General | 24370 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 720046 | Total |
| Program Services | 720046 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141895 | Total |
| Management And General | 141895 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| DIETARY EXPENSES | 433412 | 433412 | |
| PHARMACY EXPENSES | 323497 | 323497 | |
| MEDICAL SUPPLIES | 225997 | 225997 | |
| FUNDRAISING EXPENSES | 150968 | 150968 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 513009 | Total |
| Program Services | 424854 | ProgramServices |
| Management And General | 88155 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12940535 | Total |
| Program Services | 11229700 | ProgramServices |
| Management And General | 1401008 | ManagementAndGeneral |
| Fundraising | 309827 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154202 | BOY |
| EOY | 222688 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1509782 | BOY |
| EOY | 2679047 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4077 | BOY |
| EOY | 1030 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 575880 | BOY |
| EOY | 543440 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31132 | BOY |
| EOY | 42665 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73651 | BOY |
| EOY | 46625 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18850464 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11553341 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7645897 | BOY |
| EOY | 7297123 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2250519 | BOY |
| EOY | 659632 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2978259 | BOY |
| EOY | 7657342 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15223399 | BOY |
| EOY | 19149592 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1143154 | BOY |
| EOY | 1460807 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5603546 | BOY |
| EOY | 7390307 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3188681 | BOY |
| EOY | 4245761 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9935381 | BOY |
| EOY | 13096875 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3269949 | BOY |
| EOY | 4083476 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 671750 | BOY |
| EOY | 619172 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1346319 | BOY |
| EOY | 1350069 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5288018 | BOY |
| EOY | 6052717 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15223399 | BOY |
| EOY | 19149592 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 447463 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 317236 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 482064 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 794363 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 301489 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 386322 | CurrentTaxYearMinus1Year |
| Current Tax Year | 670172 | CurrentTaxYear |
| Total | 2634410 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11811137 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11387060 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11109802 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11044023 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12629134 | CurrentTaxYear |
| Total | 57981156 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12293201 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12181423 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11411291 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11430345 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13299306 | CurrentTaxYear |
| Total | 60615566 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 222364 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 613761 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 74420 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94157 | CurrentTaxYearMinus1Year |
| Current Tax Year | 173602 | CurrentTaxYear |
| Total | 1178304 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 222364 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 613761 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 74420 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94157 | CurrentTaxYearMinus1Year |
| Current Tax Year | 173602 | CurrentTaxYear |
| Total | 1178304 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 59437262 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 98370 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26389 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69728 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58446 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49449 | CurrentTaxYear |
| Total | 302382 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 98370 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26389 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69728 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58446 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49449 | CurrentTaxYear |
| Total | 302382 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12391571 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12207812 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11481019 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11488791 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13348755 | CurrentTaxYear |
| Total | 60917948 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97570 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97380 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1856680 | BeginningOfYearBalance |
| Contributions | 3750 | Contributions |
| Investment Earnings Or Losses | -216792 | InvestmentEarningsOrLosses |
| Administrative Expenses | 16532 | AdministrativeExpenses |
| End Of Year Balance | 1627106 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1769165 | BeginningOfYearBalance |
| Contributions | 3482 | Contributions |
| Investment Earnings Or Losses | 101896 | InvestmentEarningsOrLosses |
| Administrative Expenses | 17863 | AdministrativeExpenses |
| End Of Year Balance | 1856680 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1476101 | BeginningOfYearBalance |
| Contributions | 6945 | Contributions |
| Investment Earnings Or Losses | 301564 | InvestmentEarningsOrLosses |
| Administrative Expenses | 15445 | AdministrativeExpenses |
| End Of Year Balance | 1769165 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 126119 | OtherCostOrOtherBasis |
| Book Value | 126119 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12633564 | OtherCostOrOtherBasis |
| Depreciation | 7250930 | Depreciation |
| Book Value | 5382634 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6090781 | OtherCostOrOtherBasis |
| Depreciation | 4302411 | Depreciation |
| Book Value | 1788370 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7297123 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| PRE-FINANCE DEVELOPMENT COSTS | 5618177 |
| DEPOSITS - PINNACLE | 1872189 |
| CHARITABLE GIFT ANNUITIES | 144476 |
| ACCRUED REVENUE | 22500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 7657342 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LIFE LEASE CONTRACTS | $2,281,136 |
| DEPOSITS HELD FOR PINNACLE UNITS | $1,872,189 |
| TRUST/DEPOSIT ACCOUNTS | $58,462 |
| LEASES PAYABLE | $20,306 |
| ANNUITIES PAYABLE | $13,668 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4245761 | TotalOfAmounts |
| Total Revenue | 13387998 | TotalRevenue |
| Total Expenses | 12940535 | TotalExpenses |
| Excess Or Deficit For Year | 447463 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -154620 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -154620 | TotalAdjustments |
| Excess Or Deficit Per FS | 292843 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13233378 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -154620 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -154620 | RevenueNotRptdF990 |
| Revenue Subtotal | 13387998 | RevenueSubtotal |
| Total Revenue Per Form990 | 13387998 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12940535 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 12940535 | ExpensesSubtotal |
| Total Expenses Per Form990 | 12940535 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BLACK TIE GALA | NameOfEvent1 |
| Gross Receipts Event1 | 66505 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 46825 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 19680 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 47809 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 66505 | GrossReceiptsTotal |
| Charitable Contributions Total | 46825 | CharitableContributionsTotal |
| Gross Revenue Total Events | 19680 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 47809 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 47809 | DirectExpenseSummaryEvents |
| Net Income Summary | -28129 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LAURENCE DAHL | NamePerson |
| Base Compensation Filing Org | 165210 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 2439 | DeferredCompFilingOrg |
| Total Compensation Filing Org | 167649 | TotalCompensationFilingOrg |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | MISCELLANEOUS | Description |
| Number Of Contributions | 66 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 35026 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS MADE AVAILABLE TO CEO AND CFO FOR THEIR REVIEW PRIOR TO FILING. THE 990 IS ALSO MADE AVAILABLE TO THE BOARD ON THE ORGANIZATION'S WEBSITE FOR THEIR REVIEW. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS WITH ALL KEY EMPLOYEES, OFFICERS AND DIRECTORS WHO IN TURN ACKNOWLEDGE IF THERE ARE ANY CONFLICTS OF INTEREST IN THE FORM OF A SIGNED WRITTEN STATEMENT. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | BOARD OF DIRECTORS HAS RESPONSIBILITY FOR VOTING ON AND APPROVING THE SALARY OF THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. A COMPENSATION COMMITTEE DETERMINES THE SALARY WITH THE AID OF ANNUAL SALARY SURVEYS OF OTHER LIKE ORGANIZATIONS. DELIBERATIONS AND DECISIONS BY THE COMMITTEE ARE DOCUMENTED AND PLACED IN EXECUTIVE DIRECTOR'S PERSONNEL FILE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | PRIOR PERIOD ADJUSTMENT 471,856 UNREALIZED LOSSES ON INVESTMENTS (154,620) ---------- OTHER CHANGES IN NET ASSETS 317,236 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| EDEN-CROSS APARTMENTS INC | ||||||||||
| 1240 JEFFERSON | SEGUIN | TX | 78155 | 742351027 | HUD APTS. | TX | 501C3 | 9 | N/A | false |
| HILLTOP PHARMACY INC | ||||||||||
| 631 LAKEVIEW BLVD | NEW BRAUNFELS | TX | 78130 | 742895806 | PHARMACY | TX | 501C3 | 11C | N/A | false |
| EDEN HEIGHTS INC | ||||||||||
| 627 LAKEVIEW BLVD | NEW BRAUNFELS | TX | 78130 | 741977872 | HOUSING | TX | 501C3 | 9 | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |