Civic Intelligence

Rs Eden

990 • Fiscal year 2021 • EIN 41-1948604

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization Profilewww.rseden.org

View Organization Page

1931 West Broadway 101Minneapolis, MN 55411

(612) 287-1600

Siviq Scores

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

Liabilities / Assets

59th percentile

0.29x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.62x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

45th percentile

9.7%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$211,428

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

18th percentile

-0.9%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

9.3%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$29,218,513

Down $265,734 (-0.9%) from 2020

Net Assets

Up

$20,620,639

Up $1,339,923 (+6.9%) from 2020

Liabilities

Down

$8,597,874

Down $1,605,657 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin45th percentile

Revenue

Up

$13,849,018

Up $1,174,460 (+9.3%) from 2020

Expenses

Up

$12,509,095

Up $265,102 (+2.2%) from 2020

Net Income

Up

$1,339,923

Up $909,358 (+211%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2021

Assets$29,218,513
Liabilities$8,597,874
Net Assets$20,620,639
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$13,849,018
Expenses$12,509,095
Net Income$1,339,923
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$13,849,018
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$10,565,658$12,584,210▲ $2,018,552
Investments in Publicly Traded Securities$9,169,488$8,965,269▼ $204,219
Accounts Receivable$1,922,297$3,124,266▲ $1,201,969
Savings and Temporary Cash Investments$5,585,750$2,114,683▼ $3,471,067
Investments Other Securities$1,773,317$1,922,867▲ $149,550
Prepaid Expenses and Deferred Charges$285,761$394,593▲ $108,832
Inventories for Sale or Use$58,572$62,351▲ $3,779
Pledges and Grants Receivable$123,404$50,274▼ $73,130
Total Assets$29,484,247$29,218,513▼ $265,734
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,790,942$6,641,984▼ $148,958
Accounts Payable and Accrued Expenses$1,592,311$1,751,509▲ $159,198
Unsecured Notes Loans Payable$1,569,776--
Deferred Revenue$150,090$102,640▼ $47,450
Other Liabilities$100,412$101,741▲ $1,329
Total Liabilities$10,203,531$8,597,874▼ $1,605,657
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,078,302$20,441,523▲ $1,363,221
Net Assets With Donor Restrictions$202,414$179,116▼ $23,298
Total Net Assets Fund Balance$19,280,716$20,620,639▲ $1,339,923
Total Liabilities and Net Assets / Fund Balance$29,484,247$29,218,513▼ $265,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,428,301$11,498,384$19,926,685
Land$4,110,222-$4,110,222
Equipment$45,687$2,140,840$2,186,527
Other Securities$826,901--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caroline HoodPresident/CEOFT$192,604$18,824$211,428
Paul PuerzerCFO/TreasurerFT$146,777$19,125$165,902
Sara TheophilosVP of TalentFT$137,516$19,378$156,894
Kathleen FischerVP of ProgramsFT$111,708$125$111,833

Board Members and Trustees

NameTitle
Marcus WindbushChair
John HoffmanChair (partial year)
Celeste GrantVice Chair
Carrie BrasserDirector
Cecelia DodgeDirector
Laura MurphyDirector
Paul ZislaDirector
Richard GardellDirector
Thomas GartonDirector
Vivian Jenkins-NelsonDirector
Dianne SegerDirector (partial year)
Michael Dooley CPADirector (partial year)
Andrew DoomSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,711,246
Program Service Revenue
$10,644,096
Investment Income
$493,676
Other Revenue
$0
All Other Contributions
$355,317
Change in Net Assets
$1,339,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,133,716
Other Expenses$4,334,879
Total Fundraising Expense$55,004
Professional Fundraising Fees$40,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,307,499$161,822$12,453$6,481,774
Occupancy$1,062,700$69,175-$1,131,875
Office Expenses$843,573$46,596-$890,169
Depreciation Depletion$576,288$60,365-$636,653
Fees for Services Other$392,274$167,685-$559,959
Payroll Taxes$510,843$33,443$868$545,154
Insurance$463,191$67,611-$530,802
Other Employee Benefits$491,855$31,950$836$524,641
Current Officers, Directors, Trustees, and Key Employees-$377,331-$377,331
Pension Plan Contributions$204,469-$347$204,816
All Other Expenses$67,271$69,914-$137,185
Other Expenses$54,635$13,902-$68,537
Fees for Services Accounting-$67,395-$67,395
Interest$41,868--$41,868
Fees for Services Professional Fundraising--$40,500$40,500
Travel$21,754$3,244-$24,998
Fees for Services Legal-$7,343-$7,343
Total Functional Expenses$11,276,315$1,177,776$55,004$12,509,095
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$40,500
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$101,741
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 101, Minneapolis, MN 55411

Signing Officer

Name
Caroline Hood
Title
President and CEO
Phone
6122871600
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Hood
Formed
1999
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
220
Volunteers
12

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 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/Form990PartVIISectionAGrp/PersonNm2Sara Theophilos
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathleen Fischer
IRS990/Form990PartVIISectionAGrp/PersonNm4John Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm5Marcus Windbush
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IRS990/Form990PartVIISectionAGrp/PersonNm12Carrie Brasser
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IRS990/Form990PartVIISectionAGrp/PersonNm14Cecelia Dodge
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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/TitleTxt2VP of Talent
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP of Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair (partial year)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director (partial year)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director (partial year)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0309885
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02355929
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0309885
IRS990/GrossReceiptsAmt013849018
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt067611
IRS990/InsuranceGrp/ProgramServicesAmt0463191
IRS990/InsuranceGrp/TotalAmt0530802
IRS990/InterestGrp/ProgramServicesAmt041868
IRS990/InterestGrp/TotalAmt041868
IRS990/InventoriesForSaleOrUseGrp/BOYAmt058572
IRS990/InventoriesForSaleOrUseGrp/EOYAmt062351
IRS990/InvestmentIncomeGrp/ExclusionAmt0183791
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0183791
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01773317
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01922867
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09169488
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08965269
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013639224
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010565658
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012584210
IRS990/LandBldgEquipCostOrOtherBssAmt026223434
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To create thriving and just communities where healing occurs and new beginnings are possible. We envision communities built upon shared commitment to wellbeing and equity, where individuals and families are free from injustice and anchored by generational resilience.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06790942
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06641984
IRS990/NetAssetsOrFundBalancesBOYAmt019280716
IRS990/NetAssetsOrFundBalancesEOYAmt020620639
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0309885
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0309885
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019078302
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020441523
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt069175
IRS990/OccupancyGrp/ProgramServicesAmt01062700
IRS990/OccupancyGrp/TotalAmt01131875
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046596
IRS990/OfficeExpensesGrp/ProgramServicesAmt0843573
IRS990/OfficeExpensesGrp/TotalAmt0890169
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0836
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0491855
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0524641
IRS990/OtherExpensesGrp/Desc0Drug Testing
IRS990/OtherExpensesGrp/Desc1Employee Relations and
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013902
IRS990/OtherExpensesGrp/ProgramServicesAmt0238095
IRS990/OtherExpensesGrp/ProgramServicesAmt154635
IRS990/OtherExpensesGrp/TotalAmt0238095
IRS990/OtherExpensesGrp/TotalAmt168537
IRS990/OtherLiabilitiesGrp/BOYAmt0100412
IRS990/OtherLiabilitiesGrp/EOYAmt0101741
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012453
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06307499
IRS990/OtherSalariesAndWagesGrp/TotalAmt06481774
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0868
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033443
IRS990/PayrollTaxesGrp/ProgramServicesAmt0510843
IRS990/PayrollTaxesGrp/TotalAmt0545154
IRS990/PensionPlanContributionsGrp/FundraisingAmt0347
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0204469
IRS990/PensionPlanContributionsGrp/TotalAmt0204816
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0123404
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050274
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0285761
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0394593
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/RelatedOrExemptFuncIncomeAmt04713710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13347070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21665068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3703217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04713710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13347070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21665068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3708814
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt05597
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, women and parents 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 prepares and serves nutritious meals to RS EDEN's Recovery and Reentry clients 365 davs a vear. In 2021, RS EDEN prepared and delivered over 118,000 meals to RS EDEN clients.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03664347
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03347070
IRS990/ProgSrvcAccomActy3Grp/Desc0Reentry Services:RS EDEN's Reentry Services provide residential and community-based services to individuals exiting incarceration through 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 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 2021, Reentry Services, including Sentence to Service, served 233 men and 38 women.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02184490
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01665068
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 proqrams.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0654133
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0912651
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01096938
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0499084
IRS990/PYOtherExpensesAmt03924607
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011078536
IRS990/PYRevenuesLessExpensesAmt0430565
IRS990/PYSalariesCompEmpBnftPaidAmt08279261
IRS990/PYTotalExpensesAmt012243993
IRS990/PYTotalProfFndrsngExpnsAmt040125
IRS990/PYTotalRevenueAmt012674558
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01339923
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04713710
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05585750
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02114683
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02711246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01096938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0874795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0830598

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,218,513
Liabilities
$8,597,874
Net assets
$20,620,639
Revenue
$13,849,018
Expenses
$12,509,095
Net income
$1,339,923
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