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Eden Home

New Braunfels, TX · EIN 74-1143030 · 501(c)(3) · Publicly supported organization (509(a)(2))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Eden Home reported $22.3 million in revenue and $27.0 million in expenses for calendar year 2024. Of every $100 it spent, $72.04 went to program services, $27.52 to management and general costs and $0.44 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 91.9% of the total. The highest compensation it reported for one person was $253,278 (CEO). 6 people received more than $100,000 in reportable compensation. Revenue rose 33% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $27M

For context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $22M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 2,433 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
72.0%86.7%
Management & general
Part IX 25(C) ÷ 25(A)
27.5%11.5%
Fundraising
Part IX 25(D) ÷ 25(A)
0.4%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.33$0.01
Contributions & grants share of revenue
Part VIII 1h ÷ 12
1.6%29.9%
Government grants share of revenue
Part VIII 1e ÷ 12
0.0%3.8%
Program service revenue share
Part VIII 2g ÷ 12
91.9%58.9%
Highest reported compensation
Part VII-A, columns D–F
$253,278$301,601
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.94%1.38%
People paid over $100,000
Part VII, line 2
66
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
-19.16.8
Independent voting board members
Part VI 1a–1b
14 of 14100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$19M expenses · 100.0% of program spending · revenue $21M

Provides nursing care services, assisted living and independent living to the elderly. The organization serves approximately 571 residents in the comal county area of texas

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CEO
Officer, 40.00 hrs/week
$235,623$0$17,655$253,278
CFO
Officer, 40.00 hrs/week
$154,975$0$7,117$162,092
HR Director
Listed in Part VII, 40.00 hrs/week
$113,972$0$15,890$129,862
Marketing Director
Listed in Part VII, 40.00 hrs/week
$107,724$0$17,542$125,266
DON
Listed in Part VII, 40.00 hrs/week
$111,320$0$10,023$121,343
Hospice Admin
Listed in Part VII, 40.00 hrs/week
$102,710$0$8,301$111,011

6 people received more than $100,000 in reportable compensation from Eden Home (Part VII, line 2). Compensation of current officers, directors and key employees totaled $415K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$10M$20M$30M$40M201920202021202220232024$22M$27M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$22M$27M72.0%−$43M$253,278
2023 ⓘ$25M$25M69.9%−$38M$241,975
2022 (amended) ⓘ$19M$25M72.4%−$38M$225,989
2021 (amended) ⓘ$22M$25M71.1%−$31M$227,552
2020 ⓘ$22M$27M75.9%−$25M$206,758
2019 ⓘ$17M$27M76.1%−$19M$174,096

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b14 · 14 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5426

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
Select Rehabilitation
Therapy services
$1,404,781
Just Company LLC
Construction
$510,448
Carvajal Pharmacy LTC
Pharmacy
$225,331
GK Dental
Dental
$112,016

Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.

Private foundation grants it received

3 private foundations reported grants to Eden Home totaling $17,870 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Eden Home's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Eden Home, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All unclassified charities · Largest charities in Texas

Questions people ask

How much of Eden Home's spending goes to programs?

In calendar year 2024, Eden Home reported that 72.0% of its $27.0 million in expenses went to program services, 27.5% to management and general and 0.4% to fundraising (Form 990, Part IX).

How much does Eden Home pay its top executive?

The largest total compensation Eden Home reported for one person in calendar year 2024 was $253,278, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Eden Home get its money?

Of $22.3 million in revenue in calendar year 2024, 1.6% came from contributions and grants and 91.9% from program service revenue (Form 990, Part VIII).

Is Eden Home a registered charity?

The IRS lists EIN 74-1143030 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202543219349310614 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202433209349315448 · read the filing
  • 2022: Form 990 for calendar year 2022 (amended), object 202420659349300627 · read the filing
  • 2021: Form 990 for calendar year 2021 (amended), object 202413209349312696 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202133149349303803 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202003189349303950 · read the filing

All filings for EIN 74-1143030: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.