Civic Intelligence

Reality House Inc.

990 • Fiscal year 2012 • EIN 13-2601336

Jul 01, 2011 to Jun 30, 2012 • Filed on May 07, 2013

8-13 Astoria Boulevard11102
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$13,516,873

Flat from 2012

Net Assets

Flat

$8,967,929

Flat from 2012

Liabilities

Flat

$4,548,944

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$916,185

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $13,648,122Liabilities 2011: $4,597,610Net Assets 2011: $9,050,5122011Assets 2012: $13,516,873Liabilities 2012: $4,548,944Net Assets 2012: $8,967,9292012Assets 2012: $13,516,873Liabilities 2012: $4,548,944Net Assets 2012: $8,967,9292012Assets 2013: $12,742,895Liabilities 2013: $4,063,486Net Assets 2013: $8,679,4092013Assets 2014: $11,823,246Liabilities 2014: $3,838,572Net Assets 2014: $7,984,6742014Assets 2015: $10,663,522Liabilities 2015: $3,616,610Net Assets 2015: $7,046,9122015Assets 2016: $10,889,495Liabilities 2016: $3,756,148Net Assets 2016: $7,133,3472016Assets 2017: $10,764,141Liabilities 2017: $3,545,393Net Assets 2017: $7,218,7482017Assets 2018: $10,409,576Liabilities 2018: $3,360,906Net Assets 2018: $7,048,6702018Assets 2019: $9,822,078Liabilities 2019: $2,802,157Net Assets 2019: $7,019,9212019Assets 2020: $9,670,129Liabilities 2020: $2,672,345Net Assets 2020: $6,997,7842020Assets 2021: $10,104,100Liabilities 2021: $3,090,544Net Assets 2021: $7,013,5562021Assets 2022: $9,939,678Liabilities 2022: $2,910,347Net Assets 2022: $7,029,3312022Assets 2023: $9,979,973Liabilities 2023: $2,884,386Net Assets 2023: $7,095,5872023Assets 2024: $12,722,667Liabilities 2024: $5,026,388Net Assets 2024: $7,696,2792024

Highlighted filing

2012

Assets$13,516,873
Liabilities$4,548,944
Net Assets$8,967,929

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,155,1362011Expenses 2012: $916,1852012Revenue 2012: $836,229Expenses 2012: $916,185Net Income 2012: -$79,9562012Revenue 2013: $870,175Expenses 2013: $1,161,644Net Income 2013: -$291,4692013Revenue 2014: $1,090,845Expenses 2014: $1,787,667Net Income 2014: -$696,8222014Revenue 2015: $1,109,261Expenses 2015: $2,047,034Net Income 2015: -$937,7732015Revenue 2016: $2,125,646Expenses 2016: $2,037,635Net Income 2016: $88,0112016Revenue 2017: $2,195,865Expenses 2017: $2,114,071Net Income 2017: $81,7942017Revenue 2018: $2,199,046Expenses 2018: $2,367,822Net Income 2018: -$168,7762018Revenue 2019: $2,250,831Expenses 2019: $2,279,653Net Income 2019: -$28,8222019Revenue 2020: $2,295,620Expenses 2020: $2,315,186Net Income 2020: -$19,5662020Revenue 2021: $2,327,655Expenses 2021: $2,318,168Net Income 2021: $9,4872021Revenue 2022: $2,622,907Expenses 2022: $2,607,149Net Income 2022: $15,7582022Revenue 2023: $3,075,737Expenses 2023: $3,006,921Net Income 2023: $68,8162023Revenue 2024: $4,452,338Expenses 2024: $3,855,580Net Income 2024: $596,7582024

Highlighted filing

2012

Revenue-
Expenses$916,185
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 7, 2013
Return Version
2011v1.5
Gross Receipts
$836,229
Mission and Program Overview

Mission

We partner with individuals and families with addiction challenges and provide access to person-centered, trauma-informed, and recovery-based outpatient treatment and integrated transitional housing (for men). Individually and combined, our services result in freedom from addiction and adoption of healthy, productive and self-directed living in the community.

Filing and Contact Details

Filer

EIN
13-2601336
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0RHI does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2009 and later are subject to examination by applicable taxing authorities.
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.7$5.03$7.70$4.45$3.86$0.60
2023Detailed filing. Detailed filing data is available for this year.$9.98$2.88$7.10$3.08$3.01$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.94$2.91$7.03$2.62$2.61$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$3.09$7.01$2.33$2.32$0.01
2020Detailed filing. Detailed filing data is available for this year.$9.67$2.67$7.00$2.30$2.32$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.82$2.80$7.02$2.25$2.28$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$3.36$7.05$2.20$2.37$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$3.55$7.22$2.20$2.11$0.08
2016Detailed filing. Detailed filing data is available for this year.$10.9$3.76$7.13$2.13$2.04$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$3.62$7.05$1.11$2.05$0.94
2014Detailed filing. Detailed filing data is available for this year.$11.8$3.84$7.98$1.09$1.79$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$4.06$8.68$0.87$1.16$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$4.55$8.97$0.92
2012Summary only. Only limited summary data is available for this year.$13.5$4.55$8.97$0.84$0.92$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$4.60$9.05$1.16