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Residential Services of Northeastern Minnesota

Duluth, MN · EIN 41-1296663 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Residential Services of Northeastern Minnesota reported $25.2 million in revenue and $25.0 million in expenses for calendar year 2024. Of every $100 it spent, $90.39 went to program services, $9.61 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 98.5% of the total. The highest compensation it reported for one person was $258,109 (EXECUTIVE DIRECTOR). 1 person received more than $100,000 in reportable compensation. Revenue rose 39% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $25M

For context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $25M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 3,614 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
90.4%87.2%
Management & general
Part IX 25(C) ÷ 25(A)
9.6%11.4%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.2%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
Not reported$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
0.7%20.6%
Government grants share of revenue
Part VIII 1e ÷ 12
0.6%2.4%
Program service revenue share
Part VIII 2g ÷ 12
98.5%70.8%
Highest reported compensation
Part VII-A, columns D–F
$258,109$274,992
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.03%1.18%
People paid over $100,000
Part VII, line 2
16
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
4.36.9
Independent voting board members
Part VI 1a–1b
7 of 7100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$23M expenses · 100.0% of program spending · revenue $25M

Rsi operates 40 community residential setting (crs) in the seven counties of chisago, isanti, mille lacs, pine, kanabec, carlton, and st. Louis. The people served are people with developmental disabilities, severe and persistent mental illness, brain injuries, and other disabilities.rsi provides in-home supports to children in st, louis county. This service includes in-home and out-of-home respite, and individual home supports. Rsi works with children with complex needs and supports families in maintaining their child at home.rsi provided in-home supports to adults with disabilities or mental…

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
EXECUTIVE DIRECTOR
Officer, 40.00 hrs/week
$230,652$0$27,457$258,109
FINANCE DIRECTOR
Officer, 40.00 hrs/week
$93,733$0$46,843$140,576

1 people received more than $100,000 in reportable compensation from Residential Services of Northeastern Minnesota (Part VII, line 2). Compensation of current officers, directors and key employees totaled $406K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$10M$20M$30M$40M201920202021202220232024$25M$25M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$25M$25M90.4%$9.0M$258,109
2023 ⓘ$23M$25M90.5%$8.8M$245,424
2022 ⓘ$23M$23M90.6%$10M$248,547
2021 ⓘ$23M$22M89.9%$10M$239,065
2020 ⓘ$21M$20M89.6%$8.7M$221,116
2019 ⓘ$18M$18M88.9%$8.0M$209,849

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b7 · 7 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5721
  • Volunteers Part I, line 67

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
PETERSON EXCAVATING AND LANDSCAPING
Retaining wall and parking lot repair
$222,342

Individuals listed as contractors are left out. 1 contractors were paid more than $100,000 in all.

Private foundation grants it received

1 private foundation reported grants to Residential Services of Northeastern Minnesota totaling $11 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Residential Services of Northeastern Minnesota's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Residential Services of Northeastern Minnesota, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All human services charities · Largest charities in Minnesota

Questions people ask

How much of Residential Services of Northeastern Minnesota's spending goes to programs?

In calendar year 2024, Residential Services of Northeastern Minnesota reported that 90.4% of its $25.0 million in expenses went to program services, 9.6% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Residential Services of Northeastern Minnesota pay its top executive?

The largest total compensation Residential Services of Northeastern Minnesota reported for one person in calendar year 2024 was $258,109, for the role of EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Residential Services of Northeastern Minnesota get its money?

Of $25.2 million in revenue in calendar year 2024, 0.7% came from contributions and grants (including 0.6% from government grants) and 98.5% from program service revenue (Form 990, Part VIII).

Is Residential Services of Northeastern Minnesota a registered charity?

The IRS lists EIN 41-1296663 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202503079349302610 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202443029349301389 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202312699349301001 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202222719349300207 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202103199349325755 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202001559349301105 · read the filing

All filings for EIN 41-1296663: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.