Civic Intelligence

Rs Eden

990 • Fiscal year 2014 • EIN 41-1948604

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 30, 2015

Organization ProfileWWW.RSEDEN.ORG

View Organization Page

1931 West Broadway No 101Minneapolis, MN 55411

(612) 287-1600

Siviq Scores

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

Liabilities / Assets

57th percentile

0.32x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.53x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$196,560

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

40th percentile

1.0%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-7.2%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$20,223,936

Up $204,996 (+1.0%) from 2013

Net Assets

Up

$13,723,680

Up $451,198 (+3.4%) from 2013

Liabilities

Down

$6,500,256

Down $246,202 (-3.6%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin53rd percentile

Revenue

Down

$12,204,519

Down $941,713 (-7.2%) from 2013

Expenses

Down

$11,753,321

Down $200,495 (-1.7%) from 2013

Net Income

Down

$451,198

Down $741,218 (-62%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$40M$30M$20M$10M$0Assets 2010: $17,277,234Liabilities 2010: $8,085,811Net Assets 2010: $9,191,4232010Assets 2011: $18,365,307Liabilities 2011: $8,378,707Net Assets 2011: $9,986,6002011Assets 2012: $19,125,785Liabilities 2012: $7,045,719Net Assets 2012: $12,080,0662012Assets 2013: $20,018,940Liabilities 2013: $6,746,458Net Assets 2013: $13,272,4822013Assets 2014: $20,223,936Liabilities 2014: $6,500,256Net Assets 2014: $13,723,6802014Assets 2015: $21,107,530Liabilities 2015: $5,997,711Net Assets 2015: $15,109,8192015Assets 2016: $22,959,575Liabilities 2016: $6,072,774Net Assets 2016: $16,886,8012016Assets 2017: $24,399,687Liabilities 2017: $6,020,913Net Assets 2017: $18,378,7742017Assets 2018: $28,206,955Liabilities 2018: $9,646,910Net Assets 2018: $18,560,0452018Assets 2019: $28,288,559Liabilities 2019: $9,438,408Net Assets 2019: $18,850,1512019Assets 2020: $29,484,247Liabilities 2020: $10,203,531Net Assets 2020: $19,280,7162020Assets 2021: $29,218,513Liabilities 2021: $8,597,874Net Assets 2021: $20,620,6392021Assets 2022: $27,117,053Liabilities 2022: $7,991,647Net Assets 2022: $19,125,4062022Assets 2023: $32,460,096Liabilities 2023: $13,105,033Net Assets 2023: $19,355,0632023Assets 2024: $31,044,716Liabilities 2024: $13,253,222Net Assets 2024: $17,791,4942024

Highlighted filing

2014

Assets$20,223,936
Liabilities$6,500,256
Net Assets$13,723,680
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,440,3012010Expenses 2011: $10,577,5212011Expenses 2012: $10,867,1322012Revenue 2013: $13,146,232Expenses 2013: $11,953,816Net Income 2013: $1,192,4162013Revenue 2014: $12,204,519Expenses 2014: $11,753,321Net Income 2014: $451,1982014Revenue 2015: $13,109,407Expenses 2015: $11,723,268Net Income 2015: $1,386,1392015Revenue 2016: $13,509,724Expenses 2016: $11,554,122Net Income 2016: $1,955,6022016Revenue 2017: $13,417,931Expenses 2017: $11,925,958Net Income 2017: $1,491,9732017Revenue 2018: $13,669,015Expenses 2018: $12,923,113Net Income 2018: $745,9022018Revenue 2019: $13,109,789Expenses 2019: $12,819,683Net Income 2019: $290,1062019Revenue 2020: $12,674,558Expenses 2020: $12,243,993Net Income 2020: $430,5652020Revenue 2021: $13,849,018Expenses 2021: $12,509,095Net Income 2021: $1,339,9232021Revenue 2022: $11,713,756Expenses 2022: $13,204,419Net Income 2022: -$1,490,6632022Revenue 2023: $15,368,210Expenses 2023: $15,138,553Net Income 2023: $229,6572023Revenue 2024: $15,891,477Expenses 2024: $17,455,046Net Income 2024: -$1,563,5692024

Highlighted filing

2014

Revenue$12,204,519
Expenses$11,753,321
Net Income$451,198
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 30, 2015
Return Version
2014v5.0
Gross Receipts
$12,404,036
Mission and Program Overview

Mission

RS EDEN provides recovery, reentry and support services to facilitate individual, family and community movement from non-productive behavior to responsible, self-sufficient lifestyles.

Addresses chemical dependency, corrections and housing needs through four separate divisions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,465,075$7,367,743▲ $902,668
Land, Buildings, and Equipment, Net$7,413,994$6,956,466▼ $457,528
Accounts Receivable$3,394,163$2,830,950▼ $563,213
Investments Other Securities$1,509,218$1,509,218→ $0
Savings and Temporary Cash Investments$923,710$1,209,854▲ $286,144
Prepaid Expenses and Deferred Charges$179,033$225,502▲ $46,469
Pledges and Grants Receivable$76,003$63,245▼ $12,758
Inventories for Sale or Use$57,744$60,958▲ $3,214
Total Assets$20,018,940$20,223,936▲ $204,996
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,592,576$5,425,285▼ $167,291
Accounts Payable and Accrued Expenses$744,351$731,033▼ $13,318
Deferred Revenue$409,531$343,938▼ $65,593
Total Liabilities$6,746,458$6,500,256▼ $246,202
Net Assets / Fund Balance
Unrestricted Net Assets$12,844,315$13,345,166▲ $500,851
Temporarily Rstr Net Assets$428,167$378,514▼ $49,653
Total Net Assets Fund Balance$13,272,482$13,723,680▲ $451,198
Total Liabilities and Net Assets / Fund Balance$20,018,940$20,223,936▲ $204,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$976,207$5,477,851$6,454,058
Equipment$5,083,193$1,096,758$6,179,951
Other Land Buildings$345,075$331,043$676,118
Land$551,991-$551,991
Other Securities$1,002,209--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan CainPresidentFT$155,248$41,406$196,654
Lois MuellerVice President HousingFT$104,431$15,349$119,780
William MordauntDirector of Finance/treasurerFT$97,551$14,428$111,979
Tom MeierVice President & COOFT$100,547$8,342$108,889

Board Members and Trustees

NameTitle
John HoffmanChair
Celeste GrantVice Chair
Andrew DoomDirector
Barbara SmithDirector
David SpencerDirector
Dr Leslie GreenDirector
Joe BurkeDirector
Kris BroganDirector
Michael Dooley CPADirector
Otis ZanderDirector
Paul ZislaDirector
Thomas GartonDirector
Vivian Jenkins-nelsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$694,331
Program Service Revenue
$11,511,883
Investment Income
$-1,695
Other Revenue
$0
All Other Contributions
$27,671
Change in Net Assets
$451,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,204,519
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,204,519
Total Revenue per Form 990
$12,204,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,563,218
Other Expenses$4,190,103
Total Fundraising Expense$54,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,066,274$823,207-$5,889,481
Office Expenses$807,444$80,135-$887,579
Payroll Taxes$577,142$130,913-$708,055
Occupancy$530,878$123,984-$654,862
Depreciation Depletion$472,794$124,526-$597,320
Other Employee Benefits$316,462$53,104-$369,566
Insurance$285,683$81,290-$366,973
Current Officers, Directors, Trustees, and Key Employees-$316,119-$316,119
Pension Plan Contributions$245,676$34,321-$279,997
All Other Expenses$140,973$48,504$54,381$243,858
Fees for Services Other$141,120$55,113-$196,233
Travel$64,969$45,952-$110,921
Fees for Services Accounting-$49,100-$49,100
Fees for Services Legal-$6,401-$6,401
Interest$25--$25
Other Expenses$1,752,967$-1,752,967-$0
Total Functional Expenses$11,000,951$697,989$54,381$11,753,321

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,753,321
Total Expenses per Audited Statements$11,753,321
Total Expenses per Form 990$11,753,321
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“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.”

Form 990, Part VI, Section B, Line 11

“A draft of the 990 will be e-mailed to the finance committee and the full board for their review prior to the board meeting. The finance committee will review the report in detail and make a recommendation as to its acceptance. The board members will have an opportunity to review the report and ask questions prior to its acceptance.”

Form 990, Part VI, Section B, Line 12C

“Members of the board of directors, the president and management staff are required to comply with rs eden's conflict of interest policy. Completion of the disclosure form is required on an annual basis. All disclosed conflicts of interest are reviewed by the company president (or by the board of directors if the conflict involves the president) and handled on a case by case basis.”

Form 990, Part VI, Section B, Line 15A

“The board chair or executive committee reviews comparable data from other non-profits and makes a recommendation to the full board regarding the president's compensation. The full board of directors makes the final approval. Review of the president's compensation is handled on an annual basis. Compensation for other officers and key employees is determined by the president through the documented review process with comparable data provided by human resources staff. Review of compensation is handled on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Financial statements and governing documents are made available to the public upon request.”

FORM 990, PART VI, SECTION B, LINE 16B:

“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.”

Filing and Contact Details

Filer

Filer Name
Rs Eden
EIN
41-1948604
Phone
6122871600
Address
1931 WEST BROADWAY NO 101, MINNEAPOLIS, MN 55411

Signing Officer

Name
Dan Cain
Title
President
Phone
6122871600
Signed
2015-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Cain
Formed
1999
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
271
Volunteers
13

Preparer

Firm
Eide Bailly Llp
Address
800 NICOLLET MALL STE 1300, MINNEAPOLIS, MN 55402-7033
Preparer
Sarah Vogt CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The monitoring and accountability division discontinued electronic monitoring services as of june 30, 2014 and is now described as the rsi laboratories division. The sentence to service program is now described within the corrections division.”

Financial Statement Notes

PART X, LINE 2:

“The organization is organized as a minnesota nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualifies for the charitable contribution deduction under section 170(b)(1)(a)(viii), and has been determined not to be a private foundation under section 509(a)(2). The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The organization files an exempt organization business income tax return (form 990-t) with the irs to report its unrelated business taxable income. 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 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. The organization's form 990-t and other income tax filings required by state, local, or non-u.s. Tax authorities are no longer subject to tax examination for years before 2011.”

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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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IRS990/ActivityOrMissionDesc0ADDRESSES CHEMICAL DEPENDENCY, CORRECTIONS AND HOUSING NEEDS THROUGH FOUR SEPARATE DIVISIONS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT HOUSING
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT & COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-199517
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0666660
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012404036
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt081290
IRS990/InsuranceGrp/ProgramServicesAmt0285683
IRS990/InsuranceGrp/TotalAmt0366973
IRS990/InterestGrp/ProgramServicesAmt025
IRS990/InterestGrp/TotalAmt025
IRS990/InventoriesForSaleOrUseGrp/BOYAmt057744
IRS990/InventoriesForSaleOrUseGrp/EOYAmt060958
IRS990/InvestmentIncomeGrp/ExclusionAmt059403
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0138419
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0197822
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01509218
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01509218
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06465075
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07367743
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06905652
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07413994
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06956466
IRS990/LandBldgEquipCostOrOtherBssAmt013862118
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0199517
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RS EDEN PROVIDES RECOVERY, ACCOUNTABILITY AND SUPPORT SERVICES TO FACILITATE INDIVIDUAL, FAMILY AND COMMUNITY MOVEMENT FROM NON-PRODUCTIVE BEHAVIOR TO RESPONSIBLE, SELF-SUFFICIENT LIFESTYLES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05592576
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05425285
IRS990/NetAssetsOrFundBalancesBOYAmt013272482
IRS990/NetAssetsOrFundBalancesEOYAmt013723680
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-199517
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-199517
IRS990/NetUnrelatedBusTxblIncmAmt065953
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0123984
IRS990/OccupancyGrp/ProgramServicesAmt0530878
IRS990/OccupancyGrp/TotalAmt0654862
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt080135
IRS990/OfficeExpensesGrp/ProgramServicesAmt0807444
IRS990/OfficeExpensesGrp/TotalAmt0887579
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053104
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0316462
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0369566
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1DRUG TESTING
IRS990/OtherExpensesGrp/Desc2EMPLOYEE RELATIONS AND
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION ALLOCATI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0460264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-1752967
IRS990/OtherExpensesGrp/ProgramServicesAmt079863
IRS990/OtherExpensesGrp/ProgramServicesAmt1497652
IRS990/OtherExpensesGrp/ProgramServicesAmt221029
IRS990/OtherExpensesGrp/ProgramServicesAmt31752967
IRS990/OtherExpensesGrp/TotalAmt0540127
IRS990/OtherExpensesGrp/TotalAmt1497743
IRS990/OtherExpensesGrp/TotalAmt238961
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0823207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05066274
IRS990/OtherSalariesAndWagesGrp/TotalAmt05889481
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0130913
IRS990/PayrollTaxesGrp/ProgramServicesAmt0577142
IRS990/PayrollTaxesGrp/TotalAmt0708055
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034321
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0245676
IRS990/PensionPlanContributionsGrp/TotalAmt0279997
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076003
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063245
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0179033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0225502
IRS990/PrincipalOfficerNm0DAN CAIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2621500
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0SUBSTANCE ABUSE
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING DIVISION
IRS990/ProgramServiceRevenueGrp/Desc2MONITORING AND ACCOUNT
IRS990/ProgramServiceRevenueGrp/Desc3CORRECTIONS DIVISION
IRS990/ProgramServiceRevenueGrp/Desc4CONTRACTED FOOD SERVIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03203595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13106839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22303876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31943843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4662689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03203595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13106839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22594917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31943843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4662689
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0291041
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING DIVISION: RS EDEN TAKES AN ACTIVE, VISIONARY ROLE IN DEVELOPING AND OPERATING AFFORDABLE HOUSING FOR HOMELESS INDIVIDUALS AND FAMILIES, MANY WHO ARE RECOVERING FROM SUBSTANCE ABUSE. RS EDEN'S "AFFORDABLE SUPPORTIVE HOUSING" INCLUDES ON-SITE SERVICES TO ASSURE TENANTS HAVE THE RESOURCES AND SUPPORT NECESSARY TO SUSTAIN THEIR HOUSING. ALLIANCE APARTMENTS, PORTLAND VILLAGE, CENTRAL AVENUE APARTMENTS, SEVENTH LANDING, JACKSON STREET VILLAGE, LINDQUIST APARTMENTS, AND DILLON APARTMENTS ARE EXAMPLES OF RS EDEN'S AFFORDABLE SUPPORTIVE HOUSING OPTIONS. ALL RS EDEN SUPPORTIVE HOUSING DEVELOPMENTS INCLUDE ON-SITE CASE MANAGEMENT, EMPLOYMENT ASSISTANCE, SOBER SOCIAL ACTIVITIES AND REFERRAL ASSISTANCE. HOUSING OPTIONS FOR YOUTH, SINGLE PEOPLE AND FAMILIES ARE AVAILABLE. RS EDEN COLLABORATES WITH OTHER SERVICE PROVIDERS TO DEVELOP, OPERATE AND OFFER CONSULTATION ON SUPPORTIVE HOUSING SERVICES, MANAGEMENT AND DEVELOPMENT. RS EDEN PROVIDED HOUSING FOR 785 TENANTS IN 2014.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03983471
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03106839
IRS990/ProgSrvcAccomActy3Grp/Desc0CORRECTIONS DIVISION: THE CORRECTIONS DIVISION ENCOMPASSES THREE LICENSED CORRECTIONAL HALFWAY HOUSES, AN INDEPENDENT LIVING PROGRAM, AND THE SENTENCE TO SERVICE PROGRAM. THE CORRECTIONS DIVISION HOLDS FEDERAL, STATE, AND COUNTY CONTRACTS TO PROVIDE RESIDENTIAL AND NON-RESIDENTIAL ACCOUNTABILITY SERVICES TO ADULT CLIENTS AND SOME DEPENDENT MINORS. ANCILLARY SERVICES INCLUDE CASE MANAGEMENT, EMPLOYMENT, HOUSING, BEHAVIORAL, MENTAL, AND PHYSICAL HEALTH, AS WELL AS OTHER TRANSITION NEEDS. EDUCATION AND SUPPORT GROUPS ARE AVAILABLE AT ALL LOCATIONS. IN 2014 THE RESIDENTIAL CORRECTIONS PROGRAMS SERVED 337 MEN, 91 WOMEN AND 10 CHILDREN, AND THE SENTENCE TO SERVICE PROGRAM SERVED 509 ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02090027
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01943843
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RECOVERY SERVICES DIVISION (SUBSTANCE ABUSE): THE RECOVERY SERVICES DIVISION CONSISTS OF LICENSED RESIDENTIAL AND OUTPATIENT TREATMENT SERVICES FOR SUBSTANCE USE DISORDER FOR ADULT MEN AND WOMEN. RESIDENTIAL PROGRAMS INCLUDE SKILLED NURSING SERVICES. PROGRAMS FOR BOTH GENDERS HAVE INTEGRATED COMMUNITY MENTAL HEALTH PROFESSIONALS TO PROVIDE SERVICES TO CLIENTS WITH CO-OCCURRING BEHAVIORAL PROBLEMS. ADDITIONAL SERVICES INCLUDE FAMILY THERAPY THROUGH COLLABORATION WITH THE UNIVERSITY OF MINNESOTA, DAY CARE FOR WOMEN WITH CHILDREN THROUGH PICA/HEAD START, RECOVERY COACHING, PARENTING COACHING, AND TRANSPORTATION. IN 2014, A TOTAL OF 423 UNIQUE CLIENTS RECEIVED TREATMENT SERVICES FOR REVENUES OF $3,203,595.FOOD SERVICE AND OTHER REVENUE: RS EDEN'S KITCHEN OF OPPORTUNITIES PREPARES AND SERVES AFFORDABLE, NUTRITIOUS MEALS TO CLIENTS OF A VARIETY OF COMMUNITY ORGANIZATIONS 365 DAYS A YEAR, AND PROVIDES WORK OPPORTUNITIES TO PERSONS WITH AND WITHOUT BARRIERS. IN 2014, THE KITCHEN OF OPPORTUNITIES' EIGHT STAFF AND DOZENS OF VOLUNTEERS DELIVERED OVER 400,000 MEALS TO ADULTS AND CHILDREN AT RISK FOR HUNGER IN THE TWIN CITIES. FOOD SERVICE AND OTHER REVENUES ARE $801,108. TOTAL PART III, LINE 4D OTHER PROGRAM EXPENSES AND REVENUES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02087200
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04004703
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0793751
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050006
IRS990/PYOtherExpensesAmt04501473
IRS990/PYOtherRevenueAmt0-931
IRS990/PYProgramServiceRevenueAmt012303406
IRS990/PYRevenuesLessExpensesAmt01192416
IRS990/PYSalariesCompEmpBnftPaidAmt07421743
IRS990/PYTotalExpensesAmt011953816
IRS990/PYTotalProfFndrsngExpnsAmt030600
IRS990/PYTotalRevenueAmt013146232
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0451198
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02303876
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0923710
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01209854
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0695236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0793751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01591991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0642543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0894100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04617621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0197882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0217259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0103680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt091219
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0666678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011511883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011513879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010324404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09664164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08530365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051544695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0197882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0217259

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,223,936
Liabilities
$6,500,256
Net assets
$13,723,680
Revenue
$12,204,519
Expenses
$11,753,321
Net income
$451,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.0$13.3$17.8$15.9$17.5$1.56
2023Detailed filing. Detailed filing data is available for this year.$32.5$13.1$19.4$15.4$15.1$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$7.99$19.1$11.7$13.2$1.49
2021Detailed filing. Detailed filing data is available for this year.$29.2$8.60$20.6$13.8$12.5$1.34
2020Detailed filing. Detailed filing data is available for this year.$29.5$10.2$19.3$12.7$12.2$0.43
2019Detailed filing. Detailed filing data is available for this year.$28.3$9.44$18.9$13.1$12.8$0.29
2018Detailed filing. Detailed filing data is available for this year.$28.2$9.65$18.6$13.7$12.9$0.75
2017Detailed filing. Detailed filing data is available for this year.$24.4$6.02$18.4$13.4$11.9$1.49
2016Detailed filing. Detailed filing data is available for this year.$23.0$6.07$16.9$13.5$11.6$1.96
2015Detailed filing. Detailed filing data is available for this year.$21.1$6.00$15.1$13.1$11.7$1.39
2014Detailed filing. Detailed filing data is available for this year.$20.2$6.50$13.7$12.2$11.8$0.45
2013Detailed filing. Detailed filing data is available for this year.$20.0$6.75$13.3$13.1$12.0$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$7.05$12.1$10.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$8.38$9.99$10.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$8.09$9.19$10.4