Civic Intelligence

Reality House Inc.

990 • Fiscal year 2016 • EIN 13-2601336

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 01, 2017

Organization Profilewww.realityhouseny.org

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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

61st percentile

0.34x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.77x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

57th percentile

4.1%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

20th percentile

$94,331

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

92%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$10,889,495

Up $225,973 (+2.1%) from 2015

Net Assets

Up

$7,133,347

Up $86,435 (+1.2%) from 2015

Liabilities

Up

$3,756,148

Up $139,538 (+3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin57th percentile

Revenue

Up

$2,125,646

Up $1,016,385 (+92%) from 2015

Expenses

Down

$2,037,635

Down $9,399 (-0.5%) from 2015

Net Income

Up

$88,011

Up $1,025,784 (+109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2016

Assets$10,889,495
Liabilities$3,756,148
Net Assets$7,133,347
Open 2016 Filing

Operations Trend

Revenue Growth94th 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

2016

Revenue$2,125,646
Expenses$2,037,635
Net Income$88,011
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 1, 2017
Return Version
2015v3.0
Gross Receipts
$2,125,646
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$10,396,488$10,172,097▼ $224,391
Cash and Non-Interest-Bearing Accounts$46,587$418,130▲ $371,543
Savings and Temporary Cash Investments$13,646$134,737▲ $121,091
Accounts Receivable$128,028$87,012▼ $41,016
Investments in Publicly Traded Securities$11,845$10,269▼ $1,576
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$10,663,522$10,889,495▲ $225,973
Other Assets Total$66,928$67,250▲ $322
Liabilities
Unsecured Notes Loans Payable$3,579,438$3,374,438▼ $205,000
Deferred Revenue-$354,352-
Accounts Payable and Accrued Expenses$37,172$27,358▼ $9,814
Total Liabilities$3,616,610$3,756,148▲ $139,538
Net Assets / Fund Balance
Unrestricted Net Assets$7,046,912$7,133,347▲ $86,435
Total Net Assets Fund Balance$7,046,912$7,133,347▲ $86,435
Total Liabilities and Net Assets / Fund Balance$10,663,522$10,889,495▲ $225,973

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,895,351$661,198$7,556,549
Land$3,225,000-$3,225,000
Other Land Buildings$51,746$185,379$237,125
Equipment-$45,988$45,988
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hewitt DePassDirector of OperFT$94,331$94,331

Board Members and Trustees

NameTitle
Wensi R GuzmanVice Chair
Aynisa LeonardoDirector
Dr KimoraDirector
Frank MillerDirector
Joseph HartleyDirector
McKinley ColemanDirector
Michelle MajorsDirector
John P NavarraSecretary
Alan R AdelmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,575,482
Program Service Revenue
$530,851
Investment Income
$1,653
Other Revenue
$17,660
All Other Contributions
$2,008
Change in Net Assets
$88,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,125,646
Revenue Not Reported on Form 990
$-1,576
Total Revenue per Audited Statements
$2,124,070
Total Revenue per Form 990
$2,125,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,152,689
Other Expenses$884,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$596,604$217,812-$814,416
Depreciation Depletion$201,707$22,684-$224,391
Fees for Services Other$130,946$37,919-$168,865
Payroll Taxes$83,626$30,931-$114,557
Other Employee Benefits$81,257$30,054-$111,311
Current Officers, Directors, Trustees, and Key Employees$70,992$23,664-$94,656
Other Expenses$63,934$23,647-$87,581
All Other Expenses$47,651$21,706-$69,357
Pension Plan Contributions$12,957$4,792-$17,749
Insurance$11,895$4,400-$16,295
Travel$3,804--$3,804
Occupancy$2,548$943-$3,491
Fees for Services Legal-$297-$297
Total Functional Expenses$1,581,222$456,413$0$2,037,635

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,037,635
Total Expenses per Audited Statements$2,037,635
Total Expenses per Form 990$2,037,635
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 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a "board approved" conflicts of interest policy. Each board member mst fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”

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
2017-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hewitt DePass
Formed
1968
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
32
Volunteers
2

Preparer

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

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, 2013 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. As of September 2008, our offices were relocated to Long Island City, Queens.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 6,267 client visits in fiscal year ended June 30, 2016.
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IRS990/InsuranceGrp/ProgramServicesAmt011895
IRS990/InsuranceGrp/TotalAmt016295
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01653
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01653
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011845
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010269
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0892565
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010396488
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010172097
IRS990/LandBldgEquipCostOrOtherBssAmt011064662
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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/NetAssetsOrFundBalancesBOYAmt07046912
IRS990/NetAssetsOrFundBalancesEOYAmt07133347
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1576
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0943
IRS990/OccupancyGrp/ProgramServicesAmt02548
IRS990/OccupancyGrp/TotalAmt03491
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt066928
IRS990/OtherAssetsTotalGrp/EOYAmt067250
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030054
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081257
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111311
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Repairs & maintenance
IRS990/OtherExpensesGrp/Desc2Equipment rental & maintenance
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123647
IRS990/OtherExpensesGrp/ProgramServicesAmt0112616
IRS990/OtherExpensesGrp/ProgramServicesAmt166966
IRS990/OtherExpensesGrp/ProgramServicesAmt293719
IRS990/OtherExpensesGrp/ProgramServicesAmt363934
IRS990/OtherExpensesGrp/TotalAmt0112616
IRS990/OtherExpensesGrp/TotalAmt1104530
IRS990/OtherExpensesGrp/TotalAmt293719
IRS990/OtherExpensesGrp/TotalAmt387581
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017660
IRS990/OtherRevenueTotalAmt017660
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217812
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0596604
IRS990/OtherSalariesAndWagesGrp/TotalAmt0814416
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030931
IRS990/PayrollTaxesGrp/ProgramServicesAmt083626
IRS990/PayrollTaxesGrp/TotalAmt0114557
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04792
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012957
IRS990/PensionPlanContributionsGrp/TotalAmt017749
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/RelatedOrExemptFuncIncomeAmt024104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1279625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2227122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1279625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2227122
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0615856
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01496
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0997339
IRS990/PYOtherRevenueAmt053020
IRS990/PYProgramServiceRevenueAmt0438889
IRS990/PYRevenuesLessExpensesAmt0-937773
IRS990/PYSalariesCompEmpBnftPaidAmt01049695
IRS990/PYTotalExpensesAmt02047034
IRS990/PYTotalRevenueAmt01109261
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt088011
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0530851
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01575482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0615856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0566200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0639928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0639928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04037394
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014436
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01786866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0222660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt053020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt056721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029556
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0398460
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90720
IRS990ScheduleA/PublicSupportPY170Pct00.92550
IRS990ScheduleA/PublicSupportTotal170Amt04037394
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01575482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0615856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0566200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0639928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0639928
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04037394
IRS990ScheduleA/TotalSupportAmt04450290
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/DepreciationAmt045988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045988
IRS990ScheduleD/ExpensesSubtotalAmt02037635
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03225000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03225000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06895351
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0661198
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07556549
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1576
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051746
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0185379
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0237125
IRS990ScheduleD/RevenueNotReportedAmt0-1576
IRS990ScheduleD/RevenueSubtotalAmt02125646
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RHI does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2013 and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010172097
IRS990ScheduleD/TotalExpensesPerForm990Amt02037635

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,889,495
Liabilities
$3,756,148
Net assets
$7,133,347
Revenue
$2,125,646
Expenses
$2,037,635
Net income
$88,011
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
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