Civic Intelligence

Rs Eden

990 • Fiscal year 2022 • EIN 41-1948604

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization Profilewww.rseden.org

View Organization Page

1931 W Broadway Ave 101Minneapolis, MN 55411-2469

(612) 287-1600

Siviq Scores

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

Liabilities / Assets

58th percentile

0.29x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.68x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$201,832

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

26th percentile

-7.2%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$27,117,053

Down $2,101,460 (-7.2%) from 2021

Net Assets

Down

$19,125,406

Down $1,495,233 (-7.3%) from 2021

Liabilities

Down

$7,991,647

Down $606,227 (-7.1%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin14th percentile

Revenue

Down

$11,713,756

Down $2,135,262 (-15%) from 2021

Expenses

Up

$13,204,419

Up $695,324 (+5.6%) from 2021

Net Income

Down

-$1,490,663

Down $2,830,586 (-211%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2022

Assets$27,117,053
Liabilities$7,991,647
Net Assets$19,125,406
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

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

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

Highlighted filing

2022

Revenue$11,713,756
Expenses$13,204,419
Net Income-$1,490,663
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$12,466,194
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$12,584,210$12,394,512▼ $189,698
Investments in Publicly Traded Securities$8,965,269$6,427,799▼ $2,537,470
Accounts Receivable$3,124,266$3,637,128▲ $512,862
Savings and Temporary Cash Investments$2,114,683$1,987,360▼ $127,323
Investments Other Securities$1,922,867$1,922,867→ $0
Prepaid Expenses and Deferred Charges$394,593$455,238▲ $60,645
Inventories for Sale or Use$62,351$65,670▲ $3,319
Pledges and Grants Receivable$50,274$52,044▲ $1,770
Total Assets$29,218,513$27,117,053▼ $2,101,460
Other Assets Total$0$174,435▲ $174,435
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,641,984$6,493,026▼ $148,958
Accounts Payable and Accrued Expenses$1,751,509$1,224,402▼ $527,107
Other Liabilities$101,741$252,748▲ $151,007
Deferred Revenue$102,640$21,471▼ $81,169
Total Liabilities$8,597,874$7,991,647▼ $606,227
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,441,523$18,949,288▼ $1,492,235
Net Assets With Donor Restrictions$179,116$176,118▼ $2,998
Total Net Assets Fund Balance$20,620,639$19,125,406▼ $1,495,233
Total Liabilities and Net Assets / Fund Balance$29,218,513$27,117,053▼ $2,101,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,227,745$11,843,989$20,071,734
Land$4,110,222-$4,110,222
Equipment$56,545$2,192,090$2,248,635
Other Securities$179,760--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caroline HoodPresident & CEOFT$181,332$20,625$201,957
Sara TheophilosVP of TalentFT$141,470$20,625$162,095
Paul PuerzerCFOFT$123,081$36,447$159,528
Kathleen FischerVP of ProgramsFT$112,580$19,114$131,694
Jessica JohnsonVP of Assets and OperationsFT$104,191$26,025$130,216

Board Members and Trustees

NameTitle
Raja ChaudhuriChair
Marcus WindbushChair/Director
Laura MurphyVice Chair
Celeste GrantVice Chair/Director
Carrie BrasserDirector
Cecelia DodgeDirector
Felix IsukDirector
Gina EricksonDirector
Julian NunallyDirector
Kathryn BeaulieuDirector
Michael HuffmanDirector
Paul ZislaDirector
Thomas GartonDirector
Vivian Jenkins-NelsonDirector
Richard GardellDirector (partial year)
Andrew DoomSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,011,979
Program Service Revenue
$11,267,888
Investment Income
$-566,111
Other Revenue
$0
All Other Contributions
$405,133
Change in Net Assets
$-1,490,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,330,307
Other Expenses$4,835,612
Total Fundraising Expense$135,903
Professional Fundraising Fees$38,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,309,849$190,346$79,958$6,580,153
Occupancy$1,111,224$127,058-$1,238,282
Office Expenses$892,019$62,591-$954,610
Payroll Taxes$689,616$59,948$9,311$758,875
Depreciation Depletion$568,360$64,472-$632,832
Insurance$524,807$74,654-$599,461
Fees for Services Other$316,882$203,319-$520,201
Other Employee Benefits$423,706$19,260$5,721$448,687
Current Officers, Directors, Trustees, and Key Employees-$361,485-$361,485
All Other Expenses$134,447$129,448-$263,895
Pension Plan Contributions$178,694-$2,413$181,107
Other Expenses$107,024$24,319-$131,343
Fees for Services Accounting-$70,790-$70,790
Interest$38,503--$38,503
Fees for Services Professional Fundraising--$38,500$38,500
Travel$32,561$5,138-$37,699
Fees for Services Legal-$14,923-$14,923
Total Functional Expenses$11,660,765$1,407,751$135,903$13,204,419
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$38,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$178,499
Security Deposits$74,249
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 W Broadway Ave 101, Minneapolis, MN 55411-2469

Signing Officer

Name
Caroline Hood
Title
President & CEO
Phone
6122871600
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Hood
Formed
1999
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
215
Volunteers
16

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 XI, line 9:

“Other Adjustments to Net Assets -4,570.”

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/PersonNm4Cecelia Dodge
IRS990/Form990PartVIISectionAGrp/PersonNm5Carrie Brasser
IRS990/Form990PartVIISectionAGrp/PersonNm6Thomas Garton
IRS990/Form990PartVIISectionAGrp/PersonNm7Paul Zisla
IRS990/Form990PartVIISectionAGrp/PersonNm8Kathryn Beaulieu
IRS990/Form990PartVIISectionAGrp/PersonNm9Vivian Jenkins-Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm10Celeste Grant
IRS990/Form990PartVIISectionAGrp/PersonNm11Laura Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm12Marcus Windbush
IRS990/Form990PartVIISectionAGrp/PersonNm13Raja Chaudhuri
IRS990/Form990PartVIISectionAGrp/PersonNm14Andrew Doom
IRS990/Form990PartVIISectionAGrp/PersonNm15Richard Gardell
IRS990/Form990PartVIISectionAGrp/PersonNm16Caroline Hood
IRS990/Form990PartVIISectionAGrp/PersonNm17Paul Puerzer
IRS990/Form990PartVIISectionAGrp/PersonNm18Jessica Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm19Kathleen Fischer
IRS990/Form990PartVIISectionAGrp/PersonNm20Sara Theophilos
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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/ReportableCompFromOrgAmt16181332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17123081
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18104191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19112580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20141470
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chair/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chair/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director (partial year)
IRS990/Form990PartVIISectionAGrp/TitleTxt16President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP of Assets and Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP of Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP of Talent
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-752438
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0606846
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012466194
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt074654
IRS990/InsuranceGrp/ProgramServicesAmt0524807
IRS990/InsuranceGrp/TotalAmt0599461
IRS990/InterestGrp/ProgramServicesAmt038503
IRS990/InterestGrp/TotalAmt038503
IRS990/InventoriesForSaleOrUseGrp/BOYAmt062351
IRS990/InventoriesForSaleOrUseGrp/EOYAmt065670
IRS990/InvestmentIncomeGrp/ExclusionAmt0186327
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0186327
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01922867
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01922867
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08965269
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06427799
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014036079
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012584210
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012394512
IRS990/LandBldgEquipCostOrOtherBssAmt026430591
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0752438
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/BOYAmt06641984
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06493026
IRS990/NetAssetsOrFundBalancesBOYAmt020620639
IRS990/NetAssetsOrFundBalancesEOYAmt019125406
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-752438
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-752438
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020441523
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018949288
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0127058
IRS990/OccupancyGrp/ProgramServicesAmt01111224
IRS990/OccupancyGrp/TotalAmt01238282
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062591
IRS990/OfficeExpensesGrp/ProgramServicesAmt0892019
IRS990/OfficeExpensesGrp/TotalAmt0954610
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0174435
IRS990/OtherChangesInNetAssetsAmt0-4570
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05721
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019260
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0423706
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0448687
IRS990/OtherExpensesGrp/Desc0Drug Testing
IRS990/OtherExpensesGrp/Desc1Employee Relations and
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024319
IRS990/OtherExpensesGrp/ProgramServicesAmt0333073
IRS990/OtherExpensesGrp/ProgramServicesAmt1107024
IRS990/OtherExpensesGrp/TotalAmt0333073
IRS990/OtherExpensesGrp/TotalAmt1131343
IRS990/OtherLiabilitiesGrp/BOYAmt0101741
IRS990/OtherLiabilitiesGrp/EOYAmt0252748
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079958
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06309849
IRS990/OtherSalariesAndWagesGrp/TotalAmt06580153
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09311
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059948
IRS990/PayrollTaxesGrp/ProgramServicesAmt0689616
IRS990/PayrollTaxesGrp/TotalAmt0758875
IRS990/PensionPlanContributionsGrp/FundraisingAmt02413
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0178694
IRS990/PensionPlanContributionsGrp/TotalAmt0181107
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050274
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052044
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0394593
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0455238
IRS990/PrincipalOfficerNm0Caroline Hood
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3621500
IRS990/ProgramServiceRevenueGrp/Desc0Recovery Services
IRS990/ProgramServiceRevenueGrp/Desc1Supportive Housing
IRS990/ProgramServiceRevenueGrp/Desc2Reentry Services
IRS990/ProgramServiceRevenueGrp/Desc3Accountability
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04516688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13933540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21424456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3908402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04516688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13933540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21424456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3908680
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0278
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 2022, RS EDEN prepared and delivered over 65,000 meals to RS EDEN clients.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04707703
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04516688
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 108 men, 31 women, and 2 transgender participants.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01620577
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01424456
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/ExpenseAmt0796194

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,117,053
Liabilities
$7,991,647
Net assets
$19,125,406
Revenue
$11,713,756
Expenses
$13,204,419
Net income
-$1,490,663
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