Civic Intelligence

Rs Eden

990 • Fiscal year 2023 • EIN 41-1948604

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

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

66th percentile

0.40x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.85x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

43rd percentile

1.5%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

37th percentile

$209,144

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$32,460,096

Up $5,343,043 (+20%) from 2022

Net Assets

Up

$19,355,063

Up $229,657 (+1.2%) from 2022

Liabilities

Up

$13,105,033

Up $5,113,386 (+64%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin43rd percentile

Revenue

Up

$15,368,210

Up $3,654,454 (+31%) from 2022

Expenses

Up

$15,138,553

Up $1,934,134 (+15%) from 2022

Net Income

Up

$229,657

Up $1,720,320 (+115%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2023

Assets$32,460,096
Liabilities$13,105,033
Net Assets$19,355,063
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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

2023

Revenue$15,368,210
Expenses$15,138,553
Net Income$229,657
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.1
Gross Receipts
$15,459,847
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$12,394,512$15,348,880▲ $2,954,368
Investments in Publicly Traded Securities$6,427,799$7,606,239▲ $1,178,440
Accounts Receivable$3,637,128$3,380,131▼ $256,997
Savings and Temporary Cash Investments$1,987,360$3,071,762▲ $1,084,402
Investments Other Securities$1,922,867$1,922,867→ $0
Pledges and Grants Receivable$52,044$544,682▲ $492,638
Prepaid Expenses and Deferred Charges$455,238$388,107▼ $67,131
Inventories for Sale or Use$65,670$78,262▲ $12,592
Total Assets$27,117,053$32,460,096▲ $5,343,043
Other Assets Total$174,435$119,166▼ $55,269
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,493,026$10,029,391▲ $3,536,365
Accounts Payable and Accrued Expenses$1,224,402$2,862,443▲ $1,638,041
Other Liabilities$252,748$209,650▼ $43,098
Deferred Revenue$21,471$3,549▼ $17,922
Total Liabilities$7,991,647$13,105,033▲ $5,113,386
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,949,288$19,050,321▲ $101,033
Net Assets With Donor Restrictions$176,118$304,742▲ $128,624
Total Net Assets Fund Balance$19,125,406$19,355,063▲ $229,657
Total Liabilities and Net Assets / Fund Balance$27,117,053$32,460,096▲ $5,343,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,322,060$12,237,511$19,559,571
Equipment$3,916,597$2,156,201$6,072,798
Land$4,110,223-$4,110,223
Other Securities$179,760--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caroline HoodPresident & CEOFT$188,644$24,856$213,500
Paul PuerzerCFOFT$116,915$46,164$163,079
Sara TheophilosVP of TalentFT$124,340$23,066$147,406
Jessica JohnsonVP of Assets and OperationFT$113,280$23,862$137,142

Board Members and Trustees

NameTitle
Raja ChaudhuriChair
Laura MurphyVice Chair
April MoretonDirector
Carrie BrasserDirector
Cecelia DodgeDirector
Celeste GrantDirector
Felix IsukDirector
Gina EricksonDirector
Julian NunallyDirector
Kathryn BeaulieuDirector
Marcus WindbushDirector
Michael HuffmanDirector
Noah Gagner PhDDirector
Paul ZislaDirector (to April)
Vivian Jenkins-NelsonDirector (to April)
Thomas GartonDirector (to Mar)
Andrew DoomSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,345,871
Program Service Revenue
$13,503,306
Investment Income
$519,033
Other Revenue
$0
All Other Contributions
$706,968
Change in Net Assets
$229,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,044,762
Other Expenses$6,042,971
Total Fundraising Expense$150,729
Professional Fundraising Fees$50,820
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,987,240$204,438$80,477$7,272,155
Occupancy$1,330,326$148,649-$1,478,975
Office Expenses$1,125,766$90,798-$1,216,564
Payroll Taxes$769,853$72,710$11,473$854,036
Insurance$698,070$80,988-$779,058
Fees for Services Other$472,863$239,317-$712,180
Depreciation Depletion$551,019$62,274-$613,293
All Other Expenses$159,451$267,539-$426,990
Current Officers, Directors, Trustees, and Key Employees-$376,579-$376,579
Other Employee Benefits$358,910-$5,349$364,259
Pension Plan Contributions$175,123-$2,610$177,733
Other Expenses$122,972$34,986-$157,958
Fees for Services Accounting-$115,050-$115,050
Fees for Services Professional Fundraising--$50,820$50,820
Interest$28,281--$28,281
Travel$22,380$5,029-$27,409
Fees for Services Legal-$26,750-$26,750
Total Functional Expenses$13,262,717$1,725,107$150,729$15,138,553
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$50,820
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$128,076
Security Deposits$81,574
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
2024-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Hood
Formed
1999
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
235
Volunteers
20

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/PersonNm5Carrie Brasser
IRS990/Form990PartVIISectionAGrp/PersonNm6Cecelia Dodge
IRS990/Form990PartVIISectionAGrp/PersonNm7Gina Erickson
IRS990/Form990PartVIISectionAGrp/PersonNm8Celeste Grant
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Huffman
IRS990/Form990PartVIISectionAGrp/PersonNm10Julian Nunally
IRS990/Form990PartVIISectionAGrp/PersonNm11Marcus Windbush
IRS990/Form990PartVIISectionAGrp/PersonNm12April Moreton
IRS990/Form990PartVIISectionAGrp/PersonNm13Noah Gagner PhD
IRS990/Form990PartVIISectionAGrp/PersonNm14Vivian Jenkins-Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm15Paul Zisla
IRS990/Form990PartVIISectionAGrp/PersonNm16Thomas Garton
IRS990/Form990PartVIISectionAGrp/PersonNm17Caroline Hood
IRS990/Form990PartVIISectionAGrp/PersonNm18Paul Puerzer
IRS990/Form990PartVIISectionAGrp/PersonNm19Sara Theophilos
IRS990/Form990PartVIISectionAGrp/PersonNm20Jessica Johnson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17188644
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18116915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19124340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20113280
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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 (to April)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director (to April)
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director (to Mar)
IRS990/Form990PartVIISectionAGrp/TitleTxt17President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP of Talent
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP of Assets and Operation
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IRS990/Form990TFiledInd01
IRS990/FormationYr01999
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-91637
IRS990/GainOrLossGrp/SecuritiesAmt0300756
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0638903
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0300756
IRS990/GrossReceiptsAmt015459847
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt080988
IRS990/InsuranceGrp/ProgramServicesAmt0698070
IRS990/InsuranceGrp/TotalAmt0779058
IRS990/InterestGrp/ProgramServicesAmt028281
IRS990/InterestGrp/TotalAmt028281
IRS990/InventoriesForSaleOrUseGrp/BOYAmt065670
IRS990/InventoriesForSaleOrUseGrp/EOYAmt078262
IRS990/InvestmentIncomeGrp/ExclusionAmt0309914
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0309914
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01922867
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01922867
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06427799
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07606239
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014393712
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012394512
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015348880
IRS990/LandBldgEquipCostOrOtherBssAmt029742592
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt091637
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/BOYAmt06493026
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010029391
IRS990/NetAssetsOrFundBalancesBOYAmt019125406
IRS990/NetAssetsOrFundBalancesEOYAmt019355063
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0209119
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0209119
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018949288
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019050321
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0148649
IRS990/OccupancyGrp/ProgramServicesAmt01330326
IRS990/OccupancyGrp/TotalAmt01478975
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090798
IRS990/OfficeExpensesGrp/ProgramServicesAmt01125766
IRS990/OfficeExpensesGrp/TotalAmt01216564
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0174435
IRS990/OtherAssetsTotalGrp/EOYAmt0119166
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05349
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0358910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0364259
IRS990/OtherExpensesGrp/Desc0Drug Testing
IRS990/OtherExpensesGrp/Desc1Employee Relations and
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034986
IRS990/OtherExpensesGrp/ProgramServicesAmt0460463
IRS990/OtherExpensesGrp/ProgramServicesAmt1122972
IRS990/OtherExpensesGrp/TotalAmt0460463
IRS990/OtherExpensesGrp/TotalAmt1157958
IRS990/OtherLiabilitiesGrp/BOYAmt0252748
IRS990/OtherLiabilitiesGrp/EOYAmt0209650
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0204438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06987240
IRS990/OtherSalariesAndWagesGrp/TotalAmt07272155
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011473
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072710
IRS990/PayrollTaxesGrp/ProgramServicesAmt0769853
IRS990/PayrollTaxesGrp/TotalAmt0854036
IRS990/PensionPlanContributionsGrp/FundraisingAmt02610
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0175123
IRS990/PensionPlanContributionsGrp/TotalAmt0177733
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052044
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0544682
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0455238
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0388107
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/RelatedOrExemptFuncIncomeAmt06737572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13922860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21465043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31367527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06737572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13922860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21465043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31367831
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0304
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 2023, RS EDEN prepared and served over 111,900 meals to RS EDEN clients.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06045133
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06737572
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 2023, Reentry Services, including Sentence to Service, served 107 men, 36 women, and 2 transgender participants.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01522661
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01465043
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Laboratory 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/ExpenseAmt01000180
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,460,096
Liabilities
$13,105,033
Net assets
$19,355,063
Revenue
$15,368,210
Expenses
$15,138,553
Net income
$229,657
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