Civic Intelligence

Rs Eden

990 • Fiscal year 2017 • EIN 41-1948604

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 09, 2018

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

53rd percentile

0.25x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.45x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$210,197

Higher top officer pay than 61% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

56th percentile

6.3%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-0.7%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$24,399,687

Up $1,440,112 (+6.3%) from 2016

Net Assets

Up

$18,378,774

Up $1,491,973 (+8.8%) from 2016

Liabilities

Down

$6,020,913

Down $51,861 (-0.9%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin70th percentile

Revenue

Down

$13,417,931

Down $91,793 (-0.7%) from 2016

Expenses

Up

$11,925,958

Up $371,836 (+3.2%) from 2016

Net Income

Down

$1,491,973

Down $463,629 (-24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$24,399,687
Liabilities$6,020,913
Net Assets$18,378,774
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$13,417,931
Expenses$11,925,958
Net Income$1,491,973
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.3
Gross Receipts
$13,417,931
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$9,348,189$10,086,264▲ $738,075
Land, Buildings, and Equipment, Net$7,581,175$7,800,438▲ $219,263
Accounts Receivable$2,412,472$2,484,153▲ $71,681
Savings and Temporary Cash Investments$1,792,540$2,192,202▲ $399,662
Investments Other Securities$1,509,218$1,509,218→ $0
Prepaid Expenses and Deferred Charges$174,568$178,563▲ $3,995
Inventories for Sale or Use$80,915$83,079▲ $2,164
Pledges and Grants Receivable$60,498$65,770▲ $5,272
Total Assets$22,959,575$24,399,687▲ $1,440,112
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,908,031$4,751,456▼ $156,575
Accounts Payable and Accrued Expenses$896,233$1,006,008▲ $109,775
Deferred Revenue$268,510$263,449▼ $5,061
Total Liabilities$6,072,774$6,020,913▼ $51,861
Net Assets / Fund Balance
Unrestricted Net Assets$16,591,195$18,106,466▲ $1,515,271
Temporarily Rstr Net Assets$295,606$272,308▼ $23,298
Total Net Assets Fund Balance$16,886,801$18,378,774▲ $1,491,973
Total Liabilities and Net Assets / Fund Balance$22,959,575$24,399,687▲ $1,440,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,539,018$6,647,290$13,186,308
Equipment$245,951$1,701,027$1,946,978
Land$972,018-$972,018
Other Land Buildings$43,451$115,095$158,546
Other Securities$1,002,209--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan CainPresidentFT$176,136$34,181$210,317
Lois MuellerVP - HousingFT$131,639$14,687$146,326
Paul PuerzerCFO/TreasurerFT$122,918$9,694$132,612

Board Members and Trustees

NameTitle
John HoffmanChair
Celeste GrantVice Chair
Barbara SmithDirector
David SpencerDirector
Dr Leslie GreenDirector
Michael Dooley CPADirector
Michael JordanDirector
Otis ZanderDirector
Paul SchulzDirector
Paul ZislaDirector
Richard GardellDirector
Thomas GartonDirector
Vivian Jenkins-NelsonDirector
Andrew DoomSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Assoc Mechanical ContractorsConstruction1257 Marschall Road, Shakopee, MN 55379$495,877
Mayer Electric CorpConstruction8340 89th Avenue, Brooklyn Park, MN 55445$157,732
Revenue and Support

Revenue Composition

Contributions and Grants
$837,178
Program Service Revenue
$12,251,315
Investment Income
$329,438
Other Revenue
$0
All Other Contributions
$163,233
Change in Net Assets
$1,491,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,417,931
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,417,931
Total Revenue per Form 990
$13,417,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,238,330
Other Expenses$3,663,628
Professional Fundraising Fees$24,000
Total Fundraising Expense$24,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,774,572$713,650-$6,488,222
Occupancy$638,154$58,206-$696,360
Payroll Taxes$533,351$104,294-$637,645
Depreciation Depletion$503,220$77,113-$580,333
Office Expenses$494,796$63,214-$558,010
Other Employee Benefits$391,460$66,699-$458,159
Fees for Services Other$226,061$143,007-$369,068
Current Officers, Directors, Trustees, and Key Employees-$342,809-$342,809
Pension Plan Contributions$280,543$30,952-$311,495
Insurance$243,263$61,857-$305,120
All Other Expenses$122,177$23,210-$145,387
Fees for Services Legal-$55,334-$55,334
Fees for Services Accounting-$51,500-$51,500
Travel$26,505$23,367-$49,872
Fees for Services Professional Fundraising--$24,000$24,000
Interest$13,753--$13,753
Other Expenses$1,830,019$-1,830,019-$0
Total Functional Expenses$11,709,259$192,699$24,000$11,925,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,925,958
Total Expenses per Audited Statements$11,925,958
Total Expenses per Form 990$11,925,958
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
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$24,000
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 11B

“A draft of the 990 is e-mailed to the Finance Committee and the full Board for their review prior to the board meeting. The Finance Committee reviews the report in detail and makes a recommendation as to its acceptance. The Board members 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. If a board member is deemed to have a conflict, they refrain from discussion and voting on the issue causing the conflict.”

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
2018-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Cain
Formed
1999
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
243
Volunteers
30

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

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.”

Raw XML AppendixShowing 400 of 849 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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IRS990/Form990PartVIISectionAGrp/PersonNm0John Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm1Celeste Grant
IRS990/Form990PartVIISectionAGrp/PersonNm2Andrew Doom
IRS990/Form990PartVIISectionAGrp/PersonNm3Vivian Jenkins-Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Leslie Green
IRS990/Form990PartVIISectionAGrp/PersonNm5Paul Zisla
IRS990/Form990PartVIISectionAGrp/PersonNm6Barbara Smith
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Dooley CPA
IRS990/Form990PartVIISectionAGrp/PersonNm8Thomas Garton
IRS990/Form990PartVIISectionAGrp/PersonNm9David Spencer
IRS990/Form990PartVIISectionAGrp/PersonNm10Otis Zander
IRS990/Form990PartVIISectionAGrp/PersonNm11Richard Gardell
IRS990/Form990PartVIISectionAGrp/PersonNm12Paul Schulz
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm14Dan Cain
IRS990/Form990PartVIISectionAGrp/PersonNm15Paul Puerzer
IRS990/Form990PartVIISectionAGrp/PersonNm16Lois Mueller
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14191686
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15122918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16131639
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt2Secretary
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/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP - Housing
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0171
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0673945
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0171
IRS990/GrossReceiptsAmt013417931
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt061857
IRS990/InsuranceGrp/ProgramServicesAmt0243263
IRS990/InsuranceGrp/TotalAmt0305120
IRS990/InterestGrp/ProgramServicesAmt013753
IRS990/InterestGrp/TotalAmt013753
IRS990/InventoriesForSaleOrUseGrp/BOYAmt080915
IRS990/InventoriesForSaleOrUseGrp/EOYAmt083079
IRS990/InvestmentIncomeGrp/ExclusionAmt0135370
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0193897
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0329267
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01509218
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01509218
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09348189
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010086264
IRS990/IRPDocumentCnt084
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08463412
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07581175
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07800438
IRS990/LandBldgEquipCostOrOtherBssAmt016263850
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/BOYAmt04908031
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04751456
IRS990/NetAssetsOrFundBalancesBOYAmt016886801
IRS990/NetAssetsOrFundBalancesEOYAmt018378774
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0171
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0171
IRS990/NetUnrelatedBusTxblIncmAmt047827
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt058206
IRS990/OccupancyGrp/ProgramServicesAmt0638154
IRS990/OccupancyGrp/TotalAmt0696360
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063214
IRS990/OfficeExpensesGrp/ProgramServicesAmt0494796
IRS990/OfficeExpensesGrp/TotalAmt0558010
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066699
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0391460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0458159
IRS990/OtherExpensesGrp/Desc0Drug Testing
IRS990/OtherExpensesGrp/Desc1Food Service
IRS990/OtherExpensesGrp/Desc2Employee Relations and
IRS990/OtherExpensesGrp/Desc3Administration Allocati
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0188141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-1830019
IRS990/OtherExpensesGrp/ProgramServicesAmt0477285
IRS990/OtherExpensesGrp/ProgramServicesAmt1104162
IRS990/OtherExpensesGrp/ProgramServicesAmt249938
IRS990/OtherExpensesGrp/ProgramServicesAmt31830019
IRS990/OtherExpensesGrp/TotalAmt0477285
IRS990/OtherExpensesGrp/TotalAmt1292303
IRS990/OtherExpensesGrp/TotalAmt269303
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0713650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05774572
IRS990/OtherSalariesAndWagesGrp/TotalAmt06488222
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0104294
IRS990/PayrollTaxesGrp/ProgramServicesAmt0533351
IRS990/PayrollTaxesGrp/TotalAmt0637645
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030952
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0280543
IRS990/PensionPlanContributionsGrp/TotalAmt0311495
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060498
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065770
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0174568
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0178563
IRS990/PrincipalOfficerNm0Dan Cain
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2621500
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0Substance Abuse
IRS990/ProgramServiceRevenueGrp/Desc1Housing Division
IRS990/ProgramServiceRevenueGrp/Desc2Monitoring and Accountability
IRS990/ProgramServiceRevenueGrp/Desc3Corrections Division
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04643632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13272285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21981982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32094589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04643632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13272285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22240809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32094589
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0258827
IRS990/ProgSrvcAccomActy2Grp/Desc0Housing Division: RS EDEN takes an active 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, Emanuel Housing 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 851 tenants in 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04194639
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03272285
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 2017 the residential corrections and Sentence to Service programs served 478 men and 152 women.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02270296
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02094589
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RSI Laboratories Division (Monitoring and Accountability): RSI Laboratories is a forensic drug testing laboratory accredited by the College of American Pathologists (CAP). RSI Labs provides drugs-of-abuse testing services for federal and state corrections agencies, social service agencies, and substance use treatment programs. In 2017, 114,460 drug tests were performed. Food Service and Other Revenue: RS EDEN prepares and serves affordable, nutritious meals to RS EDEN's Corrections and Recovery clients 365 days a year. In 2017, RS EDEN's kitchen staff and volunteers delivered over 154,400 meals to adults and children at risk for hunger in the Twin Cities.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01853918
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01981982
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0714595
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0281498
IRS990/PYOtherExpensesAmt03863482
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012513631
IRS990/PYRevenuesLessExpensesAmt01955602
IRS990/PYSalariesCompEmpBnftPaidAmt07666640
IRS990/PYTotalExpensesAmt011554122
IRS990/PYTotalProfFndrsngExpnsAmt024000
IRS990/PYTotalRevenueAmt013509724
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01491973
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,399,687
Liabilities
$6,020,913
Net assets
$18,378,774
Revenue
$13,417,931
Expenses
$11,925,958
Net income
$1,491,973
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