2024-11-15T10:27:46-08:00 2023-12-31 870325228 HAYNIE & COMPANY 1785 WEST 2300 SOUTH SALT LAKE CITY UT 84119 990EZ 2023-01-01 850976264 Edencare Personal Assistance Services EDEN 8305002366 631 Lakeview Blvd New Braunfels TX 78130 Travis Wommack CFO 2024-11-15 true true Darenda Klentzman CPA P01076216 8019724800 2023 2024-10-15 13:58:12Z X X N/A X X 180612 X 179573 0 0 0 0 1039 180612 196387 8218 41688 246293 -65681 62964 -2717 X 139569 220664 29011 1530 168580 222194 105616 224911 62964 -2717 ORGANIZATION WILL PROVIDER PERSONAL CARE ASSISTANCE SERVICES TO RESIDENTSIN ASSISTED LIVING OR SKILLED NURSING FACILITIES OF EDEN HOME, INC..PERSONAL ASSISTANCE SERVICES HELP ELDERLY AND DISABLED INDIVIDUALS WITHTHEIR DAILY ACTIVITIES, SUCH AS BATHING, GROOMING, DRESSING, EATING ANDMOBILITY. 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. 194538 194538 X Valin Woodward Miller 3rd VP 1.00 0 JOYCE FOX Vice President 1.00 0 TRAVIS WOMMACK CFO 1.00 0 JAYNE JOCHEC 2nd VP/Treas 1.00 0 SCOTT MARTIN Secretary 1.00 0 KELLIE STALLINGS President 1.00 0 ANN CARR Director 1.00 0 SUZANNE COLE Director 1.00 0 FILOMENO GONZALEZ Director 1.00 0 BRIEN JOHN Director 1.00 0 BARBARA MCHALE Director 1.00 0 RICK WARREN Director 1.00 0 KEVIN WARTSBAUGH Director 1.00 0 MAUREEN WATSON Director 1.00 0 PHIL HODSON Director 1.00 0 WENDY CARPENTER CEO 1.00 0 false false false false false false false 0 0 0 false 0 0 false Travis Wommack 631 Lakeview Blvd New Braunfels TX 78130 8305002366 false false false false false false false false false false false NONE NONE true X 0 17932 201391 292352 179573 691248 0 0 0 17932 201391 292352 179573 691248 0 0 691248 0 0 0 2297 1039 3336 17932 201391 294649 180612 694584 X 0.00000 0.00000 Other Revenue.1 Culinary Income $1032 Other Revenue.2 Other Income $7 Other Expenses.1001 Advertising and Promotion $67 Other Expenses.1002 Office Expenses $1405 Other Expenses.1005 Travel $16 Other Expenses.1007 Conferences, Conventions, and Meetings $149 Other Expenses.1 OTHER BUSINESS EXPENSE $40038 Other Expenses.2 Franchise tax $13 Other Assets.1001 Automobiles - Beginning $950 Automobiles - Ending $950 Other Assets.1005 Accounts Receivable - Beginning $27634 Accounts Receivable - Ending $0 Other Assets.1 HHS Relief Funding - Beginning $427 HHS Relief Funding - Ending $427 Other Assets.2 Resident Refunds - Beginning $0 Resident Refunds - Ending $153 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $5953 Accounts Payable and Accrued Expenses - Ending $67780 Total Liabilities.1 - Beginning $0 - Ending $0 Total Liabilities.2 DUE TO AFFILIATE - Beginning $99656 DUE TO AFFILIATE - Ending $157131