Civic Intelligence

Rs Eden

990 • Fiscal year 2018 • EIN 41-1948604

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

58th percentile

0.34x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.71x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$219,322

Higher top officer pay than 41% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

1.9%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$28,206,955

Up $3,807,268 (+16%) from 2017

Net Assets

Up

$18,560,045

Up $181,271 (+1.0%) from 2017

Liabilities

Up

$9,646,910

Up $3,625,997 (+60%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin56th percentile

Revenue

Up

$13,669,015

Up $251,084 (+1.9%) from 2017

Expenses

Up

$12,923,113

Up $997,155 (+8.4%) from 2017

Net Income

Down

$745,902

Down $746,071 (-50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$28,206,955
Liabilities$9,646,910
Net Assets$18,560,045
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$13,669,015
Expenses$12,923,113
Net Income$745,902
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$13,669,015
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.

RS EDEN addresses chemical dependency, corrections & housing needs through four divisions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,800,438$13,013,840▲ $5,213,402
Investments in Publicly Traded Securities$10,086,264$10,579,898▲ $493,634
Accounts Receivable$2,484,153$2,383,585▼ $100,568
Savings and Temporary Cash Investments$2,192,202$1,406,249▼ $785,953
Investments Other Securities$1,509,218$507,009▼ $1,002,209
Prepaid Expenses and Deferred Charges$178,563$171,311▼ $7,252
Pledges and Grants Receivable$65,770$78,926▲ $13,156
Inventories for Sale or Use$83,079$66,137▼ $16,942
Total Assets$24,399,687$28,206,955▲ $3,807,268
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,751,456$7,827,816▲ $3,076,360
Accounts Payable and Accrued Expenses$1,006,008$1,542,430▲ $536,422
Deferred Revenue$263,449$276,664▲ $13,215
Total Liabilities$6,020,913$9,646,910▲ $3,625,997
Net Assets / Fund Balance
Unrestricted Net Assets$18,106,466$18,310,919▲ $204,453
Temporarily Rstr Net Assets$272,308$249,126▼ $23,182
Total Net Assets Fund Balance$18,378,774$18,560,045▲ $181,271
Total Liabilities and Net Assets / Fund Balance$24,399,687$28,206,955▲ $3,807,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,906,850$9,369,741$19,276,591
Equipment$195,146$2,025,727$2,220,873
Other Land Buildings$1,363,702$391,483$1,755,185
Land$1,548,142-$1,548,142
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan CainPresidentFT$183,691$35,756$219,447
Lois MuellerVP - HousingFT$129,412$21,989$151,401
Paul PuerzerCFO/TreasurerFT$128,352$10,273$138,625

Board Members and Trustees

NameTitle
John HoffmanChair
Celeste GrantVice Chair
Barbara Smith partial yearDirector
David SpencerDirector
Dr Leslie Green partial yearDirector
Michael Dooley CPADirector
Michael Jordan partial yearDirector
Otis Zander partial yearDirector
Paul Schulz partial yearDirector
Paul ZislaDirector
Richard GardellDirector
Robert JohnsonDirector
Thomas GartonDirector
Vivian Jenkins-NelsonDirector
Andrew DoomSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Assoc Mechanical ContractorsConstruction1257 Marschall Road, Shakopee, MN 55379$104,571
Revenue and Support

Revenue Composition

Contributions and Grants
$830,598
Program Service Revenue
$12,288,322
Investment Income
$550,095
Other Revenue
$0
All Other Contributions
$169,006
Change in Net Assets
$745,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,575,604
Other Expenses$4,315,089
Professional Fundraising Fees$32,420
Total Fundraising Expense$32,420
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,983,000$742,140-$6,725,140
Occupancy$877,144$72,880-$950,024
Depreciation Depletion$678,710$72,562-$751,272
Payroll Taxes$522,698$88,980-$611,678
Office Expenses$513,618$72,515-$586,133
Other Employee Benefits$489,853$73,003-$562,856
Fees for Services Other$315,505$120,891-$436,396
Current Officers, Directors, Trustees, and Key Employees-$358,073-$358,073
Insurance$272,075$61,195-$333,270
Pension Plan Contributions$293,595$24,262-$317,857
All Other Expenses$141,917$20,438-$162,355
Fees for Services Legal-$111,718-$111,718
Fees for Services Accounting-$57,908-$57,908
Travel$27,917$25,377-$53,294
Fees for Services Professional Fundraising--$32,420$32,420
Interest$27,896--$27,896
Other Expenses$1,048,450$-1,048,450-$0
Total Functional Expenses$11,819,595$1,071,098$32,420$12,923,113
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$32,420
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 RS EDEN management and relayed to the Finance Committee. The Finance Committee reviews and makes any recommendations prior to its signature.”

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
Paul Puerzer
Title
Chief Financial Officer
Phone
6122871600
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Cain
Formed
1999
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
244
Volunteers
10

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 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.”

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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/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 2018, a total of 590 unique adult clients received treatment services.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Celeste Grant
IRS990/Form990PartVIISectionAGrp/PersonNm2Andrew Doom
IRS990/Form990PartVIISectionAGrp/PersonNm3Vivian Jenkins-Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Leslie Green partial year
IRS990/Form990PartVIISectionAGrp/PersonNm5Paul Zisla
IRS990/Form990PartVIISectionAGrp/PersonNm6Barbara Smith partial year
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Dooley CPA
IRS990/Form990PartVIISectionAGrp/PersonNm8Thomas Garton
IRS990/Form990PartVIISectionAGrp/PersonNm9David Spencer
IRS990/Form990PartVIISectionAGrp/PersonNm10Otis Zander partial year
IRS990/Form990PartVIISectionAGrp/PersonNm11Richard Gardell
IRS990/Form990PartVIISectionAGrp/PersonNm12Paul Schulz partial year
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael Jordan partial year
IRS990/Form990PartVIISectionAGrp/PersonNm14Robert Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm15Dan Cain
IRS990/Form990PartVIISectionAGrp/PersonNm16Paul Puerzer
IRS990/Form990PartVIISectionAGrp/PersonNm17Lois Mueller
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15198870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16128352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17135706
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/ReportableCompFromRltdOrgAmt170
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/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP - Housing
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01999
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0661592
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013669015
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt061195
IRS990/InsuranceGrp/ProgramServicesAmt0272075
IRS990/InsuranceGrp/TotalAmt0333270
IRS990/InterestGrp/ProgramServicesAmt027896
IRS990/InterestGrp/TotalAmt027896
IRS990/InventoriesForSaleOrUseGrp/BOYAmt083079
IRS990/InventoriesForSaleOrUseGrp/EOYAmt066137
IRS990/InvestmentIncomeGrp/ExclusionAmt0178219
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0371876
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0550095
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01509218
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0507009
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010086264
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010579898
IRS990/IRPDocumentCnt088
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011786951
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07800438
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013013840
IRS990/LandBldgEquipCostOrOtherBssAmt024800791
IRS990/LegalDomicileStateCd0MN
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/BOYAmt04751456
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07827816
IRS990/NetAssetsOrFundBalancesBOYAmt018378774
IRS990/NetAssetsOrFundBalancesEOYAmt018560045
IRS990/NetUnrelatedBusTxblIncmAmt023601
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt072880
IRS990/OccupancyGrp/ProgramServicesAmt0877144
IRS990/OccupancyGrp/TotalAmt0950024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072515
IRS990/OfficeExpensesGrp/ProgramServicesAmt0513618
IRS990/OfficeExpensesGrp/TotalAmt0586133
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073003
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0489853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0562856
IRS990/OtherExpensesGrp/Desc0Drug Testing
IRS990/OtherExpensesGrp/Desc1Food Service
IRS990/OtherExpensesGrp/Desc2Employee Relations and
IRS990/OtherExpensesGrp/Desc3Administration Allocati
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0213853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-1048450
IRS990/OtherExpensesGrp/ProgramServicesAmt0475482
IRS990/OtherExpensesGrp/ProgramServicesAmt196983
IRS990/OtherExpensesGrp/ProgramServicesAmt254752
IRS990/OtherExpensesGrp/ProgramServicesAmt31048450
IRS990/OtherExpensesGrp/TotalAmt0475482
IRS990/OtherExpensesGrp/TotalAmt1310836
IRS990/OtherExpensesGrp/TotalAmt258505
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0742140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05983000
IRS990/OtherSalariesAndWagesGrp/TotalAmt06725140
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt088980
IRS990/PayrollTaxesGrp/ProgramServicesAmt0522698
IRS990/PayrollTaxesGrp/TotalAmt0611678
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024262
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0293595
IRS990/PensionPlanContributionsGrp/TotalAmt0317857
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065770
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078926
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0178563
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0171311
IRS990/PrincipalOfficerNm0Dan Cain
IRS990/PriorPeriodAdjustmentsAmt0-564631
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/RelatedOrExemptFuncIncomeAmt04749010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13561639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22026502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31875043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04749010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13561639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22102630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31875043
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt076128
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 797 tenants in 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04700471
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03561639
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 2018 the residential corrections and Sentence to Service programs served 528 men and 184 women.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02191454
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01875043
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 2018, 102,196 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 2018, RS EDEN's kitchen staff and volunteers delivered over 162,500 meals to adults and children at risk for hunger in the Twin Cities.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03261030
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02026502
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0837178
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0329438
IRS990/PYOtherExpensesAmt03663628
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012251315
IRS990/PYRevenuesLessExpensesAmt01491973
IRS990/PYSalariesCompEmpBnftPaidAmt08238330
IRS990/PYTotalExpensesAmt011925958
IRS990/PYTotalProfFndrsngExpnsAmt024000
IRS990/PYTotalRevenueAmt013417931
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0745902
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05120886
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02192202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01406249
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0830598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0837178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0714595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0810059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0695236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03887666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0550095

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,206,955
Liabilities
$9,646,910
Net assets
$18,560,045
Revenue
$13,669,015
Expenses
$12,923,113
Net income
$745,902
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