Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 41-1948604 • 501(c)3 • Minneapolis, MN
Profile
To create thriving and just communities where healing occurs and new beginnings are possible. We envision communities built upon shared commitment to wellbeing and equity, where individuals and families are free from injustice and anchored by generational resilience.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$31,044,716
Down $1,415,380 (-4.4%) from 2023
Liabilities
Up$13,253,222
Up $148,189 (+1.1%) from 2023
Net Assets
Down$17,791,494
Down $1,563,569 (-8.1%) from 2023
Revenue
Up$15,891,477
Up $523,267 (+3.4%) from 2023
Expenses
Up$17,455,046
Up $2,316,493 (+15%) from 2023
Net Income
Down-$1,563,569
Down $1,793,226 (-781%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
RS EDEN provides recovery, reentry and support services to facilitate individual, family and community movement from non-productive behavior to responsible, self-sufficient lifestyles.
To provide supportive housing, recovery & reentry services to rebuild communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,348,880 | $15,389,582 | ▲ $40,702 |
| Investments in Publicly Traded Securities | $7,606,239 | $6,733,774 | ▼ $872,465 |
| Accounts Receivable | $3,380,131 | $2,947,473 | ▼ $432,658 |
| Savings and Temporary Cash Investments | $3,071,762 | $2,864,837 | ▼ $206,925 |
| Investments Other Securities | $1,922,867 | $2,402,574 | ▲ $479,707 |
| Prepaid Expenses and Deferred Charges | $388,107 | $453,658 | ▲ $65,551 |
| Inventories for Sale or Use | $78,262 | $135,491 | ▲ $57,229 |
| Pledges and Grants Receivable | $544,682 | $50,478 | ▼ $494,204 |
| Total Assets | $32,460,096 | $31,044,716 | ▼ $1,415,380 |
| Other Assets Total | $119,166 | $66,849 | ▼ $52,317 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $10,029,391 | $10,723,309 | ▲ $693,918 |
| Accounts Payable and Accrued Expenses | $2,862,443 | $2,204,701 | ▼ $657,742 |
| Other Liabilities | $209,650 | $209,991 | ▲ $341 |
| Deferred Revenue | $3,549 | $115,221 | ▲ $111,672 |
| Total Liabilities | $13,105,033 | $13,253,222 | ▲ $148,189 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,050,321 | $17,663,902 | ▼ $1,386,419 |
| Net Assets With Donor Restrictions | $304,742 | $127,592 | ▼ $177,150 |
| Total Net Assets Fund Balance | $19,355,063 | $17,791,494 | ▼ $1,563,569 |
| Total Liabilities and Net Assets / Fund Balance | $32,460,096 | $31,044,716 | ▼ $1,415,380 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,095,021 | $12,910,431 | $24,005,452 |
| Land | $4,110,223 | - | $4,110,223 |
| Equipment | $184,338 | $2,214,880 | $2,399,218 |
| Other Securities | $917,237 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Caroline Hood | President & CEO | FT | $233,719 | $27,625 | $261,344 |
| Paul Puerzer | CFO | FT | $147,869 | $66,180 | $214,049 |
| Sara Theophilos | VP People | FT | $139,111 | $46,613 | $185,724 |
| Jessica Johnson | COO | FT | $139,095 | $40,059 | $179,154 |
| Lisa Black | Nurse Manager | FT | $114,202 | $21,422 | $135,624 |
| Danielle Aune | VP Clinical Care | FT | $121,404 | $10,926 | $132,330 |
| Kimberly O'Grady | VP Housing Services | FT | $105,635 | $22,232 | $127,867 |
| Name | Title |
|---|---|
| Raja Chaudhuri | Chair |
| Laura Murphy | Vice Chair |
| April Moreton | Director |
| Bo Nabozny | Director |
| Carrie Brasser | Director |
| Cecelia Dodge | Director |
| Celeste Grant | Director |
| Felix Isuk | Director |
| Gina Erickson | Director |
| Julian Nunally | Director |
| Kathryn Beaulieu | Director |
| Marcus Winbush | Director |
| Michael Huffman | Director |
| Noah Gagner PhD | Director |
| Andrew Doom | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| United Protection Agency Inc | Security Services | PO Box 7, Saint Michael, MN 55376 | $394,043 |
| PJG Medical LLC | Medical Consulting | 700 Raymond Suite 130, St Paul, MN 55114 | $385,000 |
| Restoration Professionals | Construction Services | 505 W Minnehaha Avenue, St Paul, MN 55103 | $378,094 |
| Success Computer Consulting LLC | Computer Consulting | PO Box 851756, Minneapolis, MN 55485-1756 | $347,759 |
| LHB Inc | Architects | 21 West Superior Street, Duluth, MN 55802 | $275,842 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,459,865 |
| Other Expenses | $6,896,556 |
| Total Fundraising Expense | $197,887 |
| Professional Fundraising Fees | $98,625 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,195,396 | $177,621 | $83,519 | $8,456,536 |
| Occupancy | $1,783,801 | $136,172 | - | $1,919,973 |
| Office Expenses | $1,111,841 | $224,034 | - | $1,335,875 |
| Fees for Services Other | $661,310 | $434,863 | - | $1,096,173 |
| Insurance | $872,073 | $64,926 | - | $936,999 |
| Payroll Taxes | $789,396 | $58,120 | $8,547 | $856,063 |
| Depreciation Depletion | $674,388 | $57,209 | - | $731,597 |
| Other Employee Benefits | $474,589 | - | $5,138 | $479,727 |
| Current Officers, Directors, Trustees, and Key Employees | - | $475,393 | - | $475,393 |
| Pension Plan Contributions | $190,088 | - | $2,058 | $192,146 |
| All Other Expenses | $124,350 | - | - | $124,350 |
| Other Expenses | $58,525 | $55,280 | - | $113,805 |
| Fees for Services Professional Fundraising | - | - | $98,625 | $98,625 |
| Fees for Services Legal | - | $85,075 | - | $85,075 |
| Interest | $28,352 | - | - | $28,352 |
| Fees for Services Management | - | $27,891 | - | $27,891 |
| Travel | $17,260 | $5,948 | - | $23,208 |
| Total Functional Expenses | $15,454,627 | $1,802,532 | $197,887 | $17,455,046 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $98,625 |
| Liability | Amount |
|---|---|
| Security Deposits | $138,350 |
| Lease Liabilities | $71,641 |
“Separate minutes for each committee are not kept. Any actions or recommendations by any of the committees are documented within the minutes of the Board of Directors.”
“A draft of the 990 is e-mailed to RS EDEN management and relayed to the Finance Committee. The Finance Committee reviews and makes any recommendations prior to its signature.”
“All members of the Board of Directors, Co-President/CEOs, and management staff are required to comply with RS EDEN's Conflict of Interest Policy. Completion of the annual disclosure form is mandatory. Any disclosed conflicts of interest are reviewed by the Co-President/CEOs, unless the conflict involves one or both of them in which case the matter is reviewed by the Board of Directors. Conflicts are addressed on a case-by-case basis. If a Board member is determined to have a conflict of interest, they must recuse themselves from both discussion and voting on the matter in question.”
“The Board Chair or Executive Committee reviews comparable compensation data from peer nonprofit organizations and makes a recommendation to the full Board of Directors regarding the compensation of the Co-President/CEOs. The full Board is responsible for final approval. This review is conducted annually. Compensation for other officers and key employees is determined by the Co-President/CEOs through a documented review process, utilizing comparable data provided by Human Resources staff. This review is also conducted annually.”
“Financial statements and governing documents are made available to the public upon request.”
“RS EDEN does not have a written policy regarding its participation in tax credit limited partnerships to provide low income housing. The Board of Directors reviews all such arrangements to ensure that RS EDEN's tax-exempt status is not jeopardized.”
“The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2862443 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2204701 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3380131 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2947473 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide supportive housing, recovery & reentry services to rebuild communities. |
| IRS990/AllOtherContributionsAmt | 0 | 321341 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 124350 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 124350 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Paul Puerzer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6122871618 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1931 West Broadway Suite 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Minneapolis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55411 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 475393 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 475393 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 394043 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 385000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 378094 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 347759 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 275842 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 7 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 700 Raymond Suite 130 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 505 W Minnehaha Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO Box 851756 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 21 West Superior Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Saint Michael |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | St Paul |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | St Paul |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Minneapolis |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Duluth |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55376 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55114 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 55103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 554851756 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 55802 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | United Protection Agency Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PJG Medical LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Restoration Professionals |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Success Computer Consulting LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | LHB Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Security Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Medical Consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Construction Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Computer Consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Architects |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 951800 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 601691 |
| IRS990/CYOtherExpensesAmt | 0 | 6896556 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14337986 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1563569 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10459865 |
| IRS990/CYTotalExpensesAmt | 0 | 17455046 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 197887 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 98625 |
| IRS990/CYTotalRevenueAmt | 0 | 15891477 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3549 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 115221 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 57209 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 674388 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 731597 |
| IRS990/Desc | 0 | Supportive Housing:RS EDEN's Supportive Housing services develops and manages permanent, supportive housing for individuals and families exiting homelessness. RS EDEN's housing portfolio includes: Amber Apartments, Alliance Apartments, Ashland Apartments, Portland Village, Central Avenue, Seventh Landing, Jackson Street Village, Lindquist Apartments, Emanuel Housing, and Dillon Apartments. All RS EDEN supportive housing sites include individual case management, group supports, training and employment assistance, prosocial activities, recovery-supported programming, and resource and referral assistance. RS EDEN provided housing or housing support services for 860 tenants in 2024. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 304742 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 127592 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 258 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6246159 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 20000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 85075 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 85075 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 27891 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 27891 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 434863 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 661310 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1096173 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 98625 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 98625 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 22500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 66055 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 46488 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 39934 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 10926 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 21422 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 22232 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Raja Chaudhuri |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Laura Murphy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Andrew Doom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Felix Isuk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kathryn Beaulieu |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Carrie Brasser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Cecelia Dodge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Gina Erickson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Celeste Grant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Michael Huffman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Julian Nunally |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Marcus Winbush |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | April Moreton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Noah Gagner PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Bo Nabozny |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Caroline Hood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Paul Puerzer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Sara Theophilos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Jessica Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Danielle Aune |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Lisa Black |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Kimberly O'Grady |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 233719 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 147869 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 139111 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 139095 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 121404 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 114202 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 105635 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP People |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP Clinical Care |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Nurse Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP Housing Services |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 225722 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 610459 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 225722 |
| IRS990/GrossReceiptsAmt | 0 | 15891477 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 64926 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 872073 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 936999 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 28352 |
| IRS990/InterestGrp/TotalAmt | 0 | 28352 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 78262 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 135491 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 375969 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 375969 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1922867 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2402574 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7606239 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6733774 |
| IRS990/IRPDocumentCnt | 0 | 60 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15125311 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15348880 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15389582 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30514893 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To create thriving and just communities where healing occurs and new beginnings are possible. We envision communities built upon shared commitment to wellbeing and equity, where individuals and families are free from injustice and anchored by generational resilience. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10029391 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10723309 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19355063 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17791494 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 225722 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 225722 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19050321 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17663902 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 136172 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1783801 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1919973 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 224034 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1111841 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1335875 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 119166 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 66849 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5138 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 474589 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 479727 |
| IRS990/OtherExpensesGrp/Desc | 0 | Drug Testing |
| IRS990/OtherExpensesGrp/Desc | 1 | Employee Relations and |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 473258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58525 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 473258 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 113805 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 209650 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 209991 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 83519 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 177621 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8195396 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8456536 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8547 |
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