Rs Eden
- Assets
- $29.2m
- Revenue
- $13.8m
- Investments
- $1.9m
- Employees
- 220
- Location
- Minneapolis, MN
- Founding
- 12/1999
- Data as of
- 12/2021
- EIN
- 41-1948604
Organization Overview
Rs Eden is located in Minneapolis, MN. The organization was established in 1999. According to its NTEE Classification (I30) the organization is classified as: Correctional Facilities, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Rs Eden employed 220 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rs Eden is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Rs Eden generated $13.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $12.5m during the year ending 12/2021. While expenses have increased by 0.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SUPPORTIVE HOUSING, RECOVERY & REENTRY SERVICES TO REBUILD COMMUNITIES.
Describe the Organization's Program Activity:
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 755 TENANTS IN 2021.
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 2021, RS EDEN PREPARED AND DELIVERED OVER 118,000 MEALS TO RS EDEN CLIENTS.
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 233 MEN AND 38 WOMEN.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Caroline Hood President/ceo | Officer | 50 | $192,604 |
Paul Puerzer Cfo/treasurer | Officer | 50 | $146,777 |
Sara Theophilos VP Of Talent | 50 | $137,516 | |
Kathleen Fischer VP Of Programs | 50 | $111,708 | |
John Hoffman Chair (partial Year) | OfficerTrustee | 1 | $0 |
Marcus Windbush Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Assoc Mechanical Contractors Construction | 12/30/17 | $495,877 |
Mayer Electric Corp Construction | 12/30/17 | $157,732 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,355,929 |
| All other contributions, gifts, grants, and similar amounts not included above | $355,317 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,711,246 |
| Total Program Service Revenue | $10,644,096 |
| Investment income | $183,791 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $309,885 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,849,018 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $377,331 |
| Compensation of current officers, directors, key employees. | $377,331 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,481,774 |
| Pension plan accruals and contributions | $204,816 |
| Other employee benefits | $524,641 |
| Payroll taxes | $545,154 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,343 |
| Fees for services: Accounting | $67,395 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $40,500 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $559,959 |
| Advertising and promotion | $0 |
| Office expenses | $890,169 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,131,875 |
| Travel | $24,998 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $41,868 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $636,653 |
| Insurance | $530,802 |
| All other expenses | $137,185 |
| Total functional expenses | $12,509,095 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,114,683 |
| Pledges and grants receivable | $50,274 |
| Accounts receivable, net | $3,124,266 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $62,351 |
| Prepaid expenses and deferred charges | $394,593 |
| Net Land, buildings, and equipment | $12,584,210 |
| Investments—publicly traded securities | $8,965,269 |
| Investments—other securities | $1,922,867 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $29,218,513 |
| Accounts payable and accrued expenses | $1,751,509 |
| Grants payable | $0 |
| Deferred revenue | $102,640 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $6,641,984 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $101,741 |
| Total liabilities | $8,597,874 |
| Net assets without donor restrictions | $20,441,523 |
| Net assets with donor restrictions | $179,116 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $29,218,513 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Rs Eden has recieved totaling $468,876.
| Awarding Organization | Amount |
|---|---|
Saint Paul & Minnesota Foundation Saint Paul, MN PURPOSE: MULTIPLE GRANTS FOR MULTIPLE PURPOSES | $183,026 |
Otto Bremer Trust St Paul, MN PURPOSE: RS EDEN SUPPORTIVE HOUSING | $75,000 |
Otto Bremer Trust St Paul, MN PURPOSE: RS EDEN SUPPORTIVE HOUSING | $60,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $30,750 |
Sauer Family Foundation St Paul, MN PURPOSE: BUILDING STRONG FAMILY RELATIONSHIPS | $30,000 |
F R Bigelow Foundation Trust 555 St Paul, MN PURPOSE: HOLISTIC COMMUNITY REENTRY | $30,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Central Iowa Juvenile Detention Center Eldora, IA | $12,101,788 | $29,990,740 |
Rs Eden Minneapolis, MN | $29,218,513 | $13,849,018 |
Rock Valley Community Programs Inc Janesville, WI | $4,022,078 | $10,454,630 |
Leo A Hoffmann Center Inc Saint Peter, MN | $6,943,354 | $4,920,590 |
Wisconsin Correctional Professional Association Inc Madison, WI | $122,293 | $0 |
Iowa Corrections Association Waterloo, IA | $17,745 | $0 |