Civic Intelligence

Reality House Inc.

990 • Fiscal year 2015 • EIN 13-2601336

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 01, 2016

Organization Profilewww.realityhouseny.org

View Organization Page

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8-13 Astoria BoulevardAstoria, NY 11102

(212) 281-6004

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.34x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

3.26x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

3rd percentile

-85%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

20th percentile

$92,350

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

9th percentile

-9.8%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$10,663,522

Down $1,159,724 (-9.8%) from 2014

Net Assets

Down

$7,046,912

Down $937,762 (-12%) from 2014

Liabilities

Down

$3,616,610

Down $221,962 (-5.8%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin3rd percentile

Revenue

Up

$1,109,261

Up $18,416 (+1.7%) from 2014

Expenses

Up

$2,047,034

Up $259,367 (+15%) from 2014

Net Income

Down

-$937,773

Down $240,951 (-35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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 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

2015

Assets$10,663,522
Liabilities$3,616,610
Net Assets$7,046,912
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,155,1362011Revenue 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

2015

Revenue$1,109,261
Expenses$2,047,034
Net Income-$937,773
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$1,109,261
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.

To aid and assist persons with substance abuse disorders and individuals involved within the criminal justice system and to help individuals, families, and communities lead productive and positive lifestyles and to achieve higher levels of accomplishments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,623,327$10,396,488▼ $226,839
Accounts Receivable$46,051$128,028▲ $81,977
Cash and Non-Interest-Bearing Accounts$20,280$46,587▲ $26,307
Savings and Temporary Cash Investments$44,068$13,646▼ $30,422
Investments in Publicly Traded Securities$11,834$11,845▲ $11
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$11,823,246$10,663,522▼ $1,159,724
Other Assets Total$1,077,686$66,928▼ $1,010,758
Liabilities
Unsecured Notes Loans Payable$3,784,438$3,579,438▼ $205,000
Accounts Payable and Accrued Expenses$54,134$37,172▼ $16,962
Total Liabilities$3,838,572$3,616,610▼ $221,962
Net Assets / Fund Balance
Unrestricted Net Assets$7,984,674$7,046,912▼ $937,762
Total Net Assets Fund Balance$7,984,674$7,046,912▼ $937,762
Total Liabilities and Net Assets / Fund Balance$11,823,246$10,663,522▼ $1,159,724

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,084,264$472,285$7,556,549
Land$3,225,000-$3,225,000
Other Land Buildings$86,244$150,881$237,125
Equipment$980$45,008$45,988
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hewitt DePassDirector of OperFT$92,350$92,350

Board Members and Trustees

NameTitle
Wensi R GuzmanVice Chair
Dr KimoraDirector
Joseph HartleyDirector
Michelle MajorsDirector
John P NavarraSecretary
Alan R AdelmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$615,856
Program Service Revenue
$438,889
Investment Income
$1,496
Other Revenue
$53,020
All Other Contributions
$6,800
Change in Net Assets
$-937,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,109,261
Revenue Not Reported on Form 990
$11
Total Revenue per Audited Statements
$1,109,272
Total Revenue per Form 990
$1,109,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,049,695
Other Expenses$997,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$502,922$270,804-$773,726
All Other Expenses$210,495$80,565-$291,060
Depreciation Depletion$204,155$22,684-$226,839
Other Expenses$101,493$36,059-$101,493
Payroll Taxes$60,101$32,362-$92,463
Current Officers, Directors, Trustees, and Key Employees$69,263$23,087-$92,350
Other Employee Benefits$48,079$25,889-$73,968
Occupancy$13,346$7,187-$20,533
Pension Plan Contributions$11,172$6,016-$17,188
Fees for Services Legal-$15,883-$15,883
Insurance$9,665$5,204-$14,869
Travel$3,043--$3,043
Total Functional Expenses$1,521,294$525,740$0$2,047,034

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,047,034
Total Expenses per Audited Statements$2,047,034
Total Expenses per Form 990$2,047,034
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Reality House Inc
EIN
13-2601336
Phone
2122816004
Address
8-13 Astoria Boulevard, Astoria, NY 11102

Signing Officer

Name
Hewitt DePass
Title
Executive Director
Signed
2016-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hewitt DePass
Formed
1968
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
28
Volunteers
3

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
David C Ashenfarb
Phone
2122682800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Client transportation: Column (A) - Total = $6228; Column (B) - Program Services = $6228; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contract services: Column (A) - Total = $5730; Column (B) - Program Services = $5730; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fees & dues: Column (A) - Total = $3280; Column (B) - Program Services = $3280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $6382; Column (B) - Program Services = $0; Column (C) - Management & General = $6382; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Office supplies, postage & del: Column (A) - Total = $9423; Column (B) - Program Services = $6125; Column (C) - Management & General = $3298; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Professional fees: Column (A) - Total = $97642; Column (B) - Program Services = $64087; Column (C) - Management & General = $33555; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Program supplies: Column (A) - Total = $8383; Column (B) - Program Services = $8383; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Security Services: Column (A) - Total = $47336; Column (B) - Program Services = $47336; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $22531; Column (B) - Program Services = $14645; Column (C) - Management & General = $7886; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $84125; Column (B) - Program Services = $54681; Column (C) - Management & General = $29444; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“RHI does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2012 and later are subject to examination by applicable taxing authorities.”

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IRS990/Desc0Established in 1967, Reality House, Inc. is a community based Not-For-Profit OASAS (Office of Alcoholism and Substance Abuse Services)certified medically supervised outpatient chemical dependency treatment facility that provided culturally-appropriate substance abuse and HIV treatment and prevention services to New Yorkers living primarily in Harlem, Washington Heights, and the South Bronx. In 2006, we suspended our services and temporarily relocated our offices to 3280 Broadway to undergo an agency redesign and redevelopment campaign.Reality House, Inc. has since transformed our agency to include effective treatment services for veterans, their families, and communities along the lines of cultural competence and social justice. We are pleased to announce that as of September 2008, our offices were relocated to Long Island City, Queens and have resumed client services in March 2009.As of January 24th 2013, Reality House, Inc. has established residency at our new home located at 8-13 Astoria Boulevard, Astoria, New York 11102. Our new facilities consists of a 30 bed veterans residence and a medically supervised outpatient chemical dependency treatment program for the general population as well as veterans. Reality House offers group and individual substance abuse treatment, vocational rehabilitative services including career planning, job placement, GED preparation courses, parenting skills training as well as catering to our veterans with serious conditions such as Traumatic Brain Injury (TBI) and Post Traumatic Stress Disorder (PTSD). There were 4,617 client visits in fiscal year ended June 30, 2015.
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IRS990/InsuranceGrp/ManagementAndGeneralAmt05204
IRS990/InsuranceGrp/ProgramServicesAmt09665
IRS990/InsuranceGrp/TotalAmt014869
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01496
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01496
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011834
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011845
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0668174
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010623327
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010396488
IRS990/LandBldgEquipCostOrOtherBssAmt011064662
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To aid and assist persons with substance abuse disorders and individuals involved within the criminal justice system and to help individuals, families, and communities lead productive and positive lifestyles and to achieve higher levels of accomplishments.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07984674
IRS990/NetAssetsOrFundBalancesEOYAmt07046912
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07187
IRS990/OccupancyGrp/ProgramServicesAmt013346
IRS990/OccupancyGrp/TotalAmt020533
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01077686
IRS990/OtherAssetsTotalGrp/EOYAmt066928
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025889
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048079
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073968
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Drug Counselors & Consultants
IRS990/OtherExpensesGrp/Desc2Repairs & maintenance
IRS990/OtherExpensesGrp/Desc3Equipment rental & maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036059
IRS990/OtherExpensesGrp/ProgramServicesAmt0115131
IRS990/OtherExpensesGrp/ProgramServicesAmt1105463
IRS990/OtherExpensesGrp/ProgramServicesAmt266966
IRS990/OtherExpensesGrp/ProgramServicesAmt3101493
IRS990/OtherExpensesGrp/TotalAmt0115131
IRS990/OtherExpensesGrp/TotalAmt1105463
IRS990/OtherExpensesGrp/TotalAmt2103025
IRS990/OtherExpensesGrp/TotalAmt3101493
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053020
IRS990/OtherRevenueTotalAmt053020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0270804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0502922
IRS990/OtherSalariesAndWagesGrp/TotalAmt0773726
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032362
IRS990/PayrollTaxesGrp/ProgramServicesAmt060101
IRS990/PayrollTaxesGrp/TotalAmt092463
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06016
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011172
IRS990/PensionPlanContributionsGrp/TotalAmt017188
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Hewitt DePass
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Food Stamp Income
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1223172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2190745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1223172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2190745
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0566200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01379
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0809194
IRS990/PYOtherRevenueAmt056721
IRS990/PYProgramServiceRevenueAmt0466545
IRS990/PYRevenuesLessExpensesAmt0-696822
IRS990/PYSalariesCompEmpBnftPaidAmt0978473
IRS990/PYTotalExpensesAmt01787667
IRS990/PYTotalRevenueAmt01090845
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-937773
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0438889
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0615856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0566200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0639928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0639928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0744296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03206208
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019189
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031972
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01364223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt053020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt056721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050382
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0226182
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92550
IRS990ScheduleA/PublicSupportPY170Pct00.93870
IRS990ScheduleA/PublicSupportTotal170Amt03206208
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0615856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0566200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0639928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0639928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0744296
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03206208
IRS990ScheduleA/TotalSupportAmt03464362
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045008
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045988
IRS990ScheduleD/ExpensesSubtotalAmt02047034
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03225000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03225000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07084264
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0472285
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07556549
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086244
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0150881
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0237125
IRS990ScheduleD/RevenueNotReportedAmt011
IRS990ScheduleD/RevenueSubtotalAmt01109261
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RHI does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2012 and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010396488
IRS990ScheduleD/TotalExpensesPerForm990Amt02047034
IRS990ScheduleD/TotalRevenuePerForm990Amt01109261
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01109272
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02047034
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Client transportation: Column (A) - Total = $6228; Column (B) - Program Services = $6228; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract services: Column (A) - Total = $5730; Column (B) - Program Services = $5730; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fees & dues: Column (A) - Total = $3280; Column (B) - Program Services = $3280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous: Column (A) - Total = $6382; Column (B) - Program Services = $0; Column (C) - Management & General = $6382; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office supplies, postage & del: Column (A) - Total = $9423; Column (B) - Program Services = $6125; Column (C) - Management & General = $3298; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional fees: Column (A) - Total = $97642; Column (B) - Program Services = $64087; Column (C) - Management & General = $33555; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program supplies: Column (A) - Total = $8383; Column (B) - Program Services = $8383; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Security Services: Column (A) - Total = $47336; Column (B) - Program Services = $47336; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone: Column (A) - Total = $22531; Column (B) - Program Services = $14645; Column (C) - Management & General = $7886; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Utilities: Column (A) - Total = $84125; Column (B) - Program Services = $54681; Column (C) - Management & General = $29444; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,663,522
Liabilities
$3,616,610
Net assets
$7,046,912
Revenue
$1,109,261
Expenses
$2,047,034
Net income
-$937,773
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
2015Detailed filing. Detailed filing data is available for this year.$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
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