Civic Intelligence

Edencare Personal Assistance Services

990EZ • Fiscal year 2020 • EIN 85-0976264

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

631 Lakeview BlvdNew Braunfels, TX 78130

(830) 625-6291

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.85x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.71x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-125%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$26,263

No earlier filing loaded for comparison.

Net Assets

-$22,369

No earlier filing loaded for comparison.

Liabilities

$48,632

No earlier filing loaded for comparison.

Revenue

$17,932

No earlier filing loaded for comparison.

Expenses

$40,301

No earlier filing loaded for comparison.

Net Income

-$22,369

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2020: $26,263Liabilities 2020: $48,632Net Assets 2020: -$22,3692020Assets 2021: $136,371Liabilities 2021: $139,859Net Assets 2021: -$3,4882021Assets 2022: $168,580Liabilities 2022: $105,616Net Assets 2022: $62,9642022Assets 2023: $222,194Liabilities 2023: $224,911Net Assets 2023: -$2,7172023Assets 2024: $210,157Liabilities 2024: $76,196Net Assets 2024: $133,9612024

Highlighted filing

2020

Assets$26,263
Liabilities$48,632
Net Assets-$22,369

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $17,932Expenses 2020: $40,301Net Income 2020: -$22,3692020Revenue 2021: $201,232Expenses 2021: $182,351Net Income 2021: $18,8812021Revenue 2022: $294,649Expenses 2022: $228,197Net Income 2022: $66,4522022Revenue 2023: $180,612Expenses 2023: $246,293Net Income 2023: -$65,6812023Revenue 2024: $443,705Expenses 2024: $355,652Net Income 2024: $88,0532024

Highlighted filing

2020

Revenue$17,932
Expenses$40,301
Net Income-$22,369
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.0
Gross Receipts
$17,932
Mission and Program Overview

Mission

Organization will provider personal care assistance services to residents in assisted living or skilled nursing facilities of eden home, inc.. Personal assistance services help elderly and disabled individuals with their daily activities, such as bathing, grooming, dressing, eating and mobility.

Program Services

DescriptionGrantsExpenses
ORGANIZATION PROVIDED PERSONAL ASSISTANCE SERVICES TO RESIDENTS IN EDEN HOME'S INDEPENDENT LIVING FACILITY, ASSISTED LIVING FACILITY OR SKILLED NURSING FACILITIES. PERSONAL ASSISTANCE SERVICES CONSISTED OF HELPING INDIVIDUALS WHO ARE ELDERLY OR DISABLED WITH THEIR DAILY ACTIVITIES SUCH AS BATHING, GROOMING, DRESSING, EATING AND MOBILITY.-$27,496
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA LANGEDirector-$0--
KELLIE STALLINGSDirector-$0--
HAMISH STORRARDirector-$0--
Filing and Contact Details

Filer

Filer Name
Edencare Personal Assistance
EIN
85-0976264
Address
631 LAKEVIEW BLVD, NEW BRAUNFELS, TX 78130

Signing Officer

Name
Linda Lange
Title
Director
Signed
2021-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Rick C Reed & Company Pllc
Address
1672 INDEPENDENCE DR SUITE 101, NEW BRAUNFELS, TX 78132
Preparer
Kenneth C Ward
Phone
8306258068
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 356 insurance expense 2,625 facility licenses 522 seminars, training 278 total 3,781

Form 990-ez, Part II, Line 24

Accounts receivable 0 3,688 prepaid expenses and deferred charges 0 5,351 computer equipment 0 950 less accumulated depreciation 0 0 total 0 9,989

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 7 due to affiliate 0 48,625

Form 990-ez, Part III

Organization will provider personal care assistance services to residents in assisted living or skilled nursing facilities of eden home, inc.. Personal assistance services help elderly and disabled individuals with their daily activities, such as bathing, grooming, dressing, eating and mobility.

Form 990-ez, Part III, Line 28

Organization provided personal assistance services to residents in eden home's independent living facility, assisted living facility or skilled nursing facilities. Personal assistance services consisted of helping individuals who are elderly or disabled with their daily activities such as bathing, grooming, dressing, eating and mobility.

Raw XML Appendix124 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW BRAUNFELS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 356 INSURANCE EXPENSE 2,625 FACILITY LICENSES 522 SEMINARS, TRAINING 278 TOTAL 3,781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 3,688 PREPAID EXPENSES AND DEFERRED CHARGES 0 5,351 COMPUTER EQUIPMENT 0 950 LESS ACCUMULATED DEPRECIATION 0 0 TOTAL 0 9,989
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION WILL PROVIDER PERSONAL CARE ASSISTANCE SERVICES TO RESIDENTS IN ASSISTED LIVING OR SKILLED NURSING FACILITIES OF EDEN HOME, INC.. PERSONAL ASSISTANCE SERVICES HELP ELDERLY AND DISABLED INDIVIDUALS WITH THEIR DAILY ACTIVITIES, SUCH AS BATHING, GROOMING, DRESSING, EATING AND MOBILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION PROVIDED PERSONAL ASSISTANCE SERVICES TO RESIDENTS IN EDEN HOME'S INDEPENDENT LIVING FACILITY, ASSISTED LIVING FACILITY OR SKILLED NURSING FACILITIES. PERSONAL ASSISTANCE SERVICES CONSISTED OF HELPING INDIVIDUALS WHO ARE ELDERLY OR DISABLED WITH THEIR DAILY ACTIVITIES SUCH AS BATHING, GROOMING, DRESSING, EATING AND MOBILITY.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDENCARE PERSONAL ASSISTANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES
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ReturnHeader/Filer/EIN0850976264
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH C WARD
ReturnHeader/ReturnTs02021-11-08T11:03:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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