Civic Intelligence

Rs Eden

990 • Fiscal year 2020 • EIN 41-1948604

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

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

0.35x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.81x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

25th percentile

$161,885

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

41st percentile

4.2%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-3.3%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$29,484,247

Up $1,195,688 (+4.2%) from 2019

Net Assets

Up

$19,280,716

Up $430,565 (+2.3%) from 2019

Liabilities

Up

$10,203,531

Up $765,123 (+8.1%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin48th percentile

Revenue

Down

$12,674,558

Down $435,231 (-3.3%) from 2019

Expenses

Down

$12,243,993

Down $575,690 (-4.5%) from 2019

Net Income

Up

$430,565

Up $140,459 (+48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$29,484,247
Liabilities$10,203,531
Net Assets$19,280,716
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$12,674,558
Expenses$12,243,993
Net Income$430,565
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$12,705,212
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.

To provide supportive housing, recovery & reentry services to rebuild communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,775,968$10,565,658▼ $2,210,310
Investments in Publicly Traded Securities$10,261,966$9,169,488▼ $1,092,478
Savings and Temporary Cash Investments$2,042,457$5,585,750▲ $3,543,293
Accounts Receivable$2,318,704$1,922,297▼ $396,407
Investments Other Securities$507,009$1,773,317▲ $1,266,308
Prepaid Expenses and Deferred Charges$263,489$285,761▲ $22,272
Pledges and Grants Receivable$53,706$123,404▲ $69,698
Inventories for Sale or Use$65,260$58,572▼ $6,688
Total Assets$28,288,559$29,484,247▲ $1,195,688
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,528,857$6,790,942▼ $737,915
Accounts Payable and Accrued Expenses$1,569,700$1,592,311▲ $22,611
Unsecured Notes Loans Payable-$1,569,776-
Deferred Revenue$235,138$150,090▼ $85,048
Other Liabilities$104,713$100,412▼ $4,301
Total Liabilities$9,438,408$10,203,531▲ $765,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,480,668$19,078,302▲ $597,634
Net Assets With Donor Restrictions$369,483$202,414▼ $167,069
Total Net Assets Fund Balance$18,850,151$19,280,716▲ $430,565
Total Liabilities and Net Assets / Fund Balance$28,288,559$29,484,247▲ $1,195,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,946,183$10,959,851$19,906,034
Equipment$71,334$2,131,744$2,203,078
Land$1,548,141-$1,548,141
Other Securities$677,351--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caroline HoodPresident/CEOFT$158,077$3,928$162,005
Paul PuerzerCFO/TreasurerFT$136,653$19,120$155,773
Dan Cain partial yearPresidentFT$122,231$7,170$129,401
Lois MuellerVP - HousingFT$111,408$6,850$118,258

Board Members and Trustees

NameTitle
John HoffmanChair
Celeste GrantVice Chair
Cecelia DodgeDirector
David Spencer partial yearDirector
Dianne SegerDirector
Laura MurphyDirector
Michael Dooley CPADirector
Paul ZislaDirector
Richard GardellDirector
Robert Johnson partial yearDirector
Thomas GartonDirector
Vivian Jenkins-NelsonDirector
Andrew DoomSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,096,938
Program Service Revenue
$11,078,536
Investment Income
$499,084
Other Revenue
$0
All Other Contributions
$333,036
Change in Net Assets
$430,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,674,558
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,674,558
Total Revenue per Form 990
$12,674,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,279,261
Other Expenses$3,924,607
Professional Fundraising Fees$40,125
Total Fundraising Expense$40,125
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,245,743--$6,245,743
Occupancy$865,737$68,556-$934,293
Office Expenses$754,638$70,171-$824,809
Payroll Taxes$706,283$30,858-$737,141
Depreciation Depletion$607,262$64,556-$671,818
Other Employee Benefits$653,254--$653,254
Insurance$441,850$42,473-$484,323
Current Officers, Directors, Trustees, and Key Employees-$421,763-$421,763
Fees for Services Other$235,504$177,093-$412,597
Pension Plan Contributions$221,360--$221,360
All Other Expenses$105,686$58,335-$164,021
Other Expenses$50,966$15,413-$66,379
Fees for Services Accounting-$61,180-$61,180
Fees for Services Professional Fundraising--$40,125$40,125
Interest$28,055--$28,055
Travel$24,964$2,836-$27,800
Fees for Services Legal-$3,873-$3,873
Total Functional Expenses$11,186,761$1,017,107$40,125$12,243,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,243,993
Total Expenses per Audited Statements$12,243,993
Total Expenses per Form 990$12,243,993
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$40,125
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$100,412
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 35% controlled entity
No
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
Caroline Hood
Title
President and CEO
Phone
6122871600
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Hood
Formed
1999
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
232
Volunteers
11

Preparer

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

Additional Explanations

Form 990, Part III, line 3

“In 2020 RS EDEN's services were significantly impacted by the COVID 19 pandemic. Capacities at our residential programs were reduced to allow for social distancing, quarantine, and isolation protocols. Where possible we incorporated telehealth to continue to safely serve our clients.”

Financial Statement Notes

Part X, Line 2:

“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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IRS990/Desc0Supportive Housing: RS EDEN's Supportive Housing services develops and manages permanent, supportive housing for individual and families exiting homelessness. RS EDEN's housing portfolio includes: Alliance Apartments, Portland Village, Central Avenue Apartments, 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 for 785 tenants in 2020.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Paul Puerzer
IRS990/Form990PartVIISectionAGrp/PersonNm2Dan Cain partial year
IRS990/Form990PartVIISectionAGrp/PersonNm3Lois Mueller
IRS990/Form990PartVIISectionAGrp/PersonNm4John Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm5Celeste Grant
IRS990/Form990PartVIISectionAGrp/PersonNm6Andrew Doom
IRS990/Form990PartVIISectionAGrp/PersonNm7Vivian Jenkins-Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm8Paul Zisla
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IRS990/Form990PartVIISectionAGrp/PersonNm10Thomas Garton
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IRS990/Form990PartVIISectionAGrp/PersonNm12Richard Gardell
IRS990/Form990PartVIISectionAGrp/PersonNm13Robert Johnson partial year
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3111408
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/TitleTxt0President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP - Housing
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
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/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01999
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-30654
IRS990/GainOrLossGrp/SecuritiesAmt0244780
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0763902
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0244780
IRS990/GrossReceiptsAmt012705212
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt042473
IRS990/InsuranceGrp/ProgramServicesAmt0441850
IRS990/InsuranceGrp/TotalAmt0484323
IRS990/InterestGrp/ProgramServicesAmt028055
IRS990/InterestGrp/TotalAmt028055
IRS990/InventoriesForSaleOrUseGrp/BOYAmt065260
IRS990/InventoriesForSaleOrUseGrp/EOYAmt058572
IRS990/InvestmentIncomeGrp/ExclusionAmt0284958
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0284958
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0507009
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01773317
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010261966
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09169488
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013091595
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012775968
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010565658
IRS990/LandBldgEquipCostOrOtherBssAmt023657253
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt030654
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RS Eden is a multi-faceted agency whose mission is to create thriving, just communities where healing occurs and new beginnings are possible. We envision a community built upon a shared commitment to wellbeing and equity, where individuals and families are free from injustice and anchored by generational resilience.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07528857
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06790942
IRS990/NetAssetsOrFundBalancesBOYAmt018850151
IRS990/NetAssetsOrFundBalancesEOYAmt019280716
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0214126
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0214126
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018480668
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019078302
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt068556
IRS990/OccupancyGrp/ProgramServicesAmt0865737
IRS990/OccupancyGrp/TotalAmt0934293
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070171
IRS990/OfficeExpensesGrp/ProgramServicesAmt0754638
IRS990/OfficeExpensesGrp/TotalAmt0824809
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0653254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0653254
IRS990/OtherExpensesGrp/Desc0Drug Testing
IRS990/OtherExpensesGrp/Desc1Employee Relations and
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015413
IRS990/OtherExpensesGrp/ProgramServicesAmt0245459
IRS990/OtherExpensesGrp/ProgramServicesAmt150966
IRS990/OtherExpensesGrp/TotalAmt0245459
IRS990/OtherExpensesGrp/TotalAmt166379
IRS990/OtherLiabilitiesGrp/BOYAmt0104713
IRS990/OtherLiabilitiesGrp/EOYAmt0100412
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06245743
IRS990/OtherSalariesAndWagesGrp/TotalAmt06245743
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030858
IRS990/PayrollTaxesGrp/ProgramServicesAmt0706283
IRS990/PayrollTaxesGrp/TotalAmt0737141
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0221360
IRS990/PensionPlanContributionsGrp/TotalAmt0221360
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053706
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0123404
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0263489
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0285761
IRS990/PrincipalOfficerNm0Caroline Hood
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3621500
IRS990/ProgramServiceRevenueGrp/Desc0Supportive Housing
IRS990/ProgramServiceRevenueGrp/Desc1Recovery Services
IRS990/ProgramServiceRevenueGrp/Desc2Reentry Services
IRS990/ProgramServiceRevenueGrp/Desc3Accountability
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04881321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13441418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21901048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3728728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04881321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13441418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21901048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3733785
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt05057
IRS990/ProgSrvcAccomActy2Grp/Desc0Recovery Services: RS EDEN's Recovery Services provides licensed residential substance use disorder treatment for men and women over 18; board and lodge with intensive outpatient treatment for men, and women with children; and community outpatient treatment. Wraparound substance use services include group and individual treatment, case management, peer recovery support, linkages and referrals, medication assisted treatment, and partnerships with childcare providers, medical clinics, and other therapeutic supports. RS EDEN provided services to 444 clients in 2020.RS EDEN prepares and serves nutritious meals to RS EDEN's Recovery and Reentry clients 365 days a year. In 2020, RS EDEN prepared and delivered over 133,000 meals to RS EDEN clients.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03297461
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03441418
IRS990/ProgSrvcAccomActy3Grp/Desc0Reentry Services: RS EDEN's Reentry Services provides residential and community reentry services to individuals exiting incarceration through three licensed residential halfway houses, an independent living program, and a community Sentence to Service program. RS EDEN collaborates with federal, state, and county stakeholders to provide community reentry support to adults and their dependents. Wraparound services for these individuals and families include case management, employment and training support, housing, substance use disorder treatment, mental health support, linkages to primary care, and both individual and group support. In 2020, Reentry Services, including Sentence to Service, served 358 clients (291 male and 67 female).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02268410
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01901048
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Accountability:Laboratory Services: RSI Laboratories, a forensic drug testing laboratory accredited by the College of American Pathologists (CAP), provides drugs-of-abuse testing services to federal, state, and county corrections agencies, community-based organizations, and substance use treatment programs. In 2020 RSI tested 31,578 samples and performed 211,510 laboratory analyses.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0924511
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0849692
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0859910
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0409660
IRS990/PYOtherExpensesAmt04160687
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011840219
IRS990/PYRevenuesLessExpensesAmt0290106
IRS990/PYSalariesCompEmpBnftPaidAmt08616996
IRS990/PYTotalExpensesAmt012819683
IRS990/PYTotalProfFndrsngExpnsAmt042000
IRS990/PYTotalRevenueAmt013109789
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0430565
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04881321
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02042457
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05585750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01096938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0874795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0830598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0837178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0714595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04354104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0284958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0400613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0550095

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,484,247
Liabilities
$10,203,531
Net assets
$19,280,716
Revenue
$12,674,558
Expenses
$12,243,993
Net income
$430,565
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