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Nonprofiteer
← RS EDEN

Form 990 for tax year 2022

Filed by RS EDEN.

Totals

Total revenue
$11,713,756
Total expenses
$13,204,419
Contributions and grants received
$1,011,979
Grants paid
$0
Program service revenue
$11,267,888
Investment income
-$566,111
Other revenue
$0
Total assets, end of year
$27,117,053
Total liabilities, end of year
$7,991,647
Net assets or fund balances, end of year
$19,125,406
Program services expenses (Part IX)
$11,660,765
Management and general expenses
$1,407,751
Fundraising expenses
$135,903
Program service expenses (Part III)
$11,660,765

Program services were 88.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $606,846

  • 1f · All other contributions, gifts and grants

    $405,133

  • 2a · Program service revenue: Recovery Services

    total $4,516,688 · related or exempt $4,516,688

  • 2b · Program service revenue: Supportive Housing

    total $3,933,540 · related or exempt $3,933,540

  • 2c · Program service revenue: Reentry Services

    total $1,424,456 · related or exempt $1,424,456

  • 2d · Program service revenue: Accountability

    total $908,680 · related or exempt $908,402 · unrelated business $278

  • 2f · All other program service revenue

    total $484,524 · related or exempt $484,524

  • 3 · Investment income

    total $186,327 · excluded $186,327

  • 7b · Less cost or other basis and sales expenses

    securities $752,438

  • 7c · Gain or loss

    securities -$752,438

  • 7d · Net gain or loss

    total -$752,438 · excluded -$752,438

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $361,485 · management and general $361,485

  • 7 · Other salaries and wages

    total $6,580,153 · program services $6,309,849 · management and general $190,346 · fundraising $79,958

  • 8 · Pension plan contributions

    total $181,107 · program services $178,694 · fundraising $2,413

  • 9 · Other employee benefits

    total $448,687 · program services $423,706 · management and general $19,260 · fundraising $5,721

  • 10 · Payroll taxes

    total $758,875 · program services $689,616 · management and general $59,948 · fundraising $9,311

  • 11b · Fees: legal

    total $14,923 · management and general $14,923

  • 11c · Fees: accounting

    total $70,790 · management and general $70,790

  • 11e · Fees: professional fundraising services

    total $38,500 · fundraising $38,500

  • 11g · Fees: other

    total $520,201 · program services $316,882 · management and general $203,319

  • 13 · Office expenses

    total $954,610 · program services $892,019 · management and general $62,591

  • 16 · Occupancy

    total $1,238,282 · program services $1,111,224 · management and general $127,058

  • 17 · Travel

    total $37,699 · program services $32,561 · management and general $5,138

  • 20 · Interest

    total $38,503 · program services $38,503

  • 22 · Depreciation, depletion and amortization

    total $632,832 · program services $568,360 · management and general $64,472

  • 23 · Insurance

    total $599,461 · program services $524,807 · management and general $74,654

  • 24a · Other expenses: Drug Testing

    total $333,073 · program services $333,073

  • 24b · Other expenses: Employee Relations and

    total $131,343 · program services $107,024 · management and general $24,319

  • 24e · All other expenses

    total $263,895 · program services $134,447 · management and general $129,448

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,114,683 · end of year $1,987,360

  • 3 · Pledges and grants receivable

    beginning of year $50,274 · end of year $52,044

  • 4 · Accounts receivable

    beginning of year $3,124,266 · end of year $3,637,128

  • 8 · Inventories for sale or use

    beginning of year $62,351 · end of year $65,670

  • 9 · Prepaid expenses and deferred charges

    beginning of year $394,593 · end of year $455,238

  • 10a · Land, buildings and equipment: cost or other basis

    $26,430,591

  • 10b · Land, buildings and equipment: accumulated depreciation

    $14,036,079

  • 10c · Land, buildings and equipment, net

    beginning of year $12,584,210 · end of year $12,394,512

  • 11 · Investments: publicly traded securities

    beginning of year $8,965,269 · end of year $6,427,799

  • 12 · Investments: other securities

    beginning of year $1,922,867 · end of year $1,922,867

  • 15 · Other assets

    beginning of year $0 · end of year $174,435

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,751,509 · end of year $1,224,402

  • 19 · Deferred revenue

    beginning of year $102,640 · end of year $21,471

  • 23 · Secured mortgages and notes payable

    beginning of year $6,641,984 · end of year $6,493,026

  • 25 · Other liabilities

    beginning of year $101,741 · end of year $252,748

  • 27 · Net assets without donor restrictions

    beginning of year $20,441,523 · end of year $18,949,288

  • 28 · Net assets with donor restrictions

    beginning of year $179,116 · end of year $176,118

Mission and programs · 2022

Mission

To 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.

Activities or mission (Part I)

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

  • Supportive Housing:RS EDEN's Supportive Housing services develops and manages permanent, supportive housing for individuals and families exiting homelessness. RS EDEN's housing portfolio includes: Amber Apartments, Alliance Apartments, Portland Village, Central Avenue, 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 815 tenants in 2022.

    Expenses $4,536,291 · Revenue $3,933,540

  • Recovery 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.

    Expenses $4,707,703 · Revenue $4,516,688

  • Reentry 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.

    Expenses $1,620,577 · Revenue $1,424,456

  • Accountability: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.

    Expenses $796,194 · Revenue $1,392,926

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michael Huffman

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 0.3 related

  • Julian Nunally

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 0.3 related

  • Gina Erickson

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 0.3 related

  • Felix Isuk

    Director

    Total calculated
    $0
    Hours/week
    1 + 0.3 related

  • Cecelia Dodge

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 0.3 related

  • Carrie Brasser

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 0.3 related

  • Thomas Garton

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 0.3 related

  • Paul Zisla

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Kathryn Beaulieu

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 0.3 related

  • Vivian Jenkins-Nelson

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 0.3 related

  • Celeste Grant

    Vice Chair/Director

    Total calculated
    $0
    Hours/week
    1 + 0.3 related

  • Laura Murphy

    Vice Chair

    Total calculated
    $0
    Hours/week
    1 + 0.3 related

  • Marcus Windbush

    Chair/Director

    Total calculated
    $0
    Hours/week
    1 + 0.3 related

  • Raja Chaudhuri

    Chair

    Total calculated
    $0
    Hours/week
    1 + 0.3 related

  • Andrew Doom

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Richard Gardell

    Director (partial year)

    Total calculated
    $0
    Hours/week
    0.5 + 0.3 related

  • Caroline Hood

    President & CEO

    Total calculated
    $201,832
    From this org
    $181,332
    From related orgs
    $0
    Other
    $20,500
    Hours/week
    50 + 0.3 related

    Schedule J breakdown matched by us

    Base
    $181,332
    Bonus
    $0
    Other
    $0
    Deferred
    $20,500
    Nontaxable benefits
    $125
    Filer's total
    $201,957

  • Paul Puerzer

    CFO

    Total calculated
    $159,403
    From this org
    $123,081
    From related orgs
    $0
    Other
    $36,322
    Hours/week
    50 + 0.3 related

    Schedule J breakdown matched by us

    Base
    $123,081
    Bonus
    $0
    Other
    $0
    Deferred
    $19,000
    Nontaxable benefits
    $17,447
    Filer's total
    $159,528

  • Jessica Johnson

    VP of Assets and Operations

    Total calculated
    $130,216
    From this org
    $104,191
    From related orgs
    $0
    Other
    $26,025
    Hours/week
    50

  • Kathleen Fischer

    VP of Programs

    Total calculated
    $131,694
    From this org
    $112,580
    From related orgs
    $0
    Other
    $19,114
    Hours/week
    50

  • Sara Theophilos

    VP of Talent

    Total calculated
    $161,970
    From this org
    $141,470
    From related orgs
    $0
    Other
    $20,500
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $141,470
    Bonus
    $0
    Other
    $0
    Deferred
    $20,500
    Nontaxable benefits
    $125
    Filer's total
    $162,095

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • Ashland Apartments

    Housing · MN · income $0 · assets $0

    Directly controlled by RS EDEN

  • RS EDEN Campus LLC

    Parking Lot · MN · income $0 · assets $0

    Directly controlled by RS EDEN

  • RS EDEN Amber Apartments LP

    Housing · MN · income $0 · assets $0

    Directly controlled by RS EDEN

  • RS EDEN Jackson Street Village LLC

    Housing · MN · income $421,365 · assets $3,653,604

    Directly controlled by RS EDEN

  • RS EDEN Central Apartments LLC

    Housing · MN · income $0 · assets $0

    Directly controlled by RS EDEN

  • RS EDEN Portland Village LLC

    Housing · MN · income $0 · assets $0

    Directly controlled by RS EDEN

  • Emanuel Housing GP LLC

    Housing · MN · income $0 · assets $0

    Directly controlled by RS EDEN

  • RS EDEN St Paul Community Housing LLC

    Housing · MN · income $0 · assets $0

    Directly controlled by RS EDEN

  • Dillon Apartments LLC

    Housing · MN · income $320,644 · assets $900,498

    Directly controlled by RS EDEN

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • Portland Village LP

    Related · Housing · MN · share of income -$22,814 · share of assets $78,293 · general or managing partner

    Directly controlled by RS EDEN

  • Central Avenue LP

    Related · Housing · MN · share of income -$4 · share of assets $153,633 · general or managing partner

    Directly controlled by RS EDEN

  • Lindquist Apartments LP

    Related · Housing · MN · share of income -$14 · share of assets $598,530 · general or managing partner

    Directly controlled by RS EDEN

  • Emanuel Housing LP

    Related · Housing · MN · share of income -$69 · share of assets $633,966 · general or managing partner

    Directly controlled by RS EDEN

  • Amber Apartments LP

    Related · Housing · MN · share of income -$68 · share of assets $1,517,386 · general or managing partner

    Directly controlled by RS EDEN

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202313149349302296

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