Civic Intelligence

Reality House Inc.

990 • Fiscal year 2018 • EIN 13-2601336

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 08, 2019

Organization Profilewww.realityhouseny.org

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8-13 Astoria BoulevardAstoria, NY 11102

(212) 281-6004

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Balance Sheet

Assets

Flat

$10,409,576

Flat from 2018

Net Assets

Flat

$7,048,670

Flat from 2018

Liabilities

Flat

$3,360,906

Flat from 2018

Revenue And Expenses

Revenue

Flat

$2,199,046

Flat from 2018

Expenses

Flat

$2,367,822

Flat from 2018

Net Income

Flat

-$168,776

Flat from 2018

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 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 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

2018

Assets$10,409,576
Liabilities$3,360,906
Net Assets$7,048,670
Open 2018 Filing

Operations Trend

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

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

2018

Revenue$2,199,046
Expenses$2,367,822
Net Income-$168,776
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.2
Gross Receipts
$2,199,046
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.

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).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,055,714$9,825,631▼ $230,083
Cash and Non-Interest-Bearing Accounts$397,314$297,785▼ $99,529
Accounts Receivable$67,956$88,043▲ $20,087
Pledges and Grants Receivable-$79,995-
Savings and Temporary Cash Investments$164,762$41,177▼ $123,585
Investments in Publicly Traded Securities$11,302$10,000▼ $1,302
Other Notes and Loans Receivable, Net-$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$10,764,141$10,409,576▼ $354,565
Other Assets Total$67,093$66,945▼ $148
Liabilities
Unsecured Notes Loans Payable$3,169,438$2,964,438▼ $205,000
Deferred Revenue$327,026$333,553▲ $6,527
Accounts Payable and Accrued Expenses$7,944$36,450▲ $28,506
Other Liabilities$40,985$26,465▼ $14,520
Total Liabilities$3,545,393$3,360,906▼ $184,487
Net Assets / Fund Balance
Unrestricted Net Assets$7,218,748$7,048,670▼ $170,078
Total Net Assets Fund Balance$7,218,748$7,048,670▼ $170,078
Total Liabilities and Net Assets / Fund Balance$10,764,141$10,409,576▼ $354,565

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,517,524$1,039,025$7,556,549
Land$3,225,000-$3,225,000
Other Land Buildings-$237,125$237,125
Equipment$83,107$101,300$184,407
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Hewit DepassExecutive DirectorFT$94,027$94,027

Board Members and Trustees

NameTitle
John NavarraChairperson
Dr KimoraVice Chair
Amar JhaveriDirector
Aynisa LeornardoDirector
McKinley ColemanDirector
Michele MajorsDirector
Wes GuzmanDirector
Alan AdelmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,544,506
Program Service Revenue
$619,798
Investment Income
$552
Other Revenue
$34,190
All Other Contributions
$1,133
Change in Net Assets
$-168,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,199,046
Revenue Not Reported on Form 990
$-1,302
Total Revenue per Audited Statements
$2,197,744
Total Revenue per Form 990
$2,199,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,314,160
Other Expenses$1,053,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$784,435$185,265-$969,700
Depreciation Depletion$207,075$23,008-$230,083
Fees for Services Other$124,165$51,448-$175,613
Information Technology$136,898$4,957-$141,855
Other Employee Benefits$93,165$34,825-$127,990
Current Officers, Directors, Trustees, and Key Employees-$95,000-$95,000
All Other Expenses$75,829$19,070-$94,899
Payroll Taxes$68,221$25,502-$93,723
Other Expenses$29,091$18,223-$29,091
Pension Plan Contributions$20,197$7,550-$27,747
Insurance$13,692$4,892-$18,584
Fees for Services Legal-$3,711-$3,711
Travel$3,274$434-$3,708
Total Functional Expenses$1,872,209$495,613$0$2,367,822

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,367,822
Total Expenses per Audited Statements$2,367,822
Total Expenses per Form 990$2,367,822
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$26,465
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
2019-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hewitt DePass
Formed
1968
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
34
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, 2015 and later are subject to examination by applicable taxing authorities.”

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IRS990/Desc0One of the overarching goals for the people we serve, whether they live in our transitional residence or participate in our outpatient substance abuse treatment or in our co-located substance abuse clinic, is to forge positive relationships that lead to sustainable recovery outcomes. Established in 1967 and operating as an OASAS provider since 1983, Reality House has held the deep belief that given the right tools and a safe environment in which to adopt and use these tools, people can, and do, recover from substance abuse disordersOur services are person-centered and trauma informed. Our trained staff are passionate about instilling hope and promoting recovery to all who come to us seeking help with addiction and the myriad of self-defeating behaviors associated with substance dependence. We understand that engaging in a service alliance is key to achieving positive health outcomes and a positive rehabilitation experience. Our residential community re-entry program serves men ranging in age from 20 through 56 they come to us from jails, shelters, hospitals and the streets. Many have co-occurring mental illness. Many are veterans.Chemical Dependence Treatment Clinic Serving over 150 people annually Medically supervised Out-Patient Program Day and Evening Program Same day appointments Group and Individual Counseling Co-occurring disorder Counseling Relapse Prevention Violence Prevention Anger Management Domestic Violence Mens and Womens Groups Family and Trauma Case ManagementSupportive Services Clothing Assistance Legal advocacy Social Services assistance (Medicaid, public assistance) Health LiteracyCriminal Justice Services Collaborative partnership Criminal Justice System stakeholders, serving Court-mandated people with substance abuse and co-occurring mental health disorders, as an alternative to incarceration. We also provide DUI/DWI services.Reality House is the place for whole person, integrated engagement and treatment in the community: Reality House Inc. (RHI) has a co-located Residential Treatment Program (for men) and a Substance Abuse Treatment Clinic allowing for fluid referral and engagement in community based treatment for our residential clientsWe are in the process of converting our residential service to a model that includes ancillary detoxification, stabilization and rehabilitation services.We are in contract with a federally qualified Primary Health Care Provider to operate an on-site satellite Medical Clinic offering seamless, integrated behavioral health and primary care for all the people we serve.We are a NYS Department of Health authorized Home and Community Based Service (HCBS) provider designated to provide the following services: Psychosocial Rehabilitation Habilitation Family Support & Training Education Support Services Empowerment Services-Peer Supports Pre-vocational Services
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IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01377450
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010055714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09825631
IRS990/LandBldgEquipCostOrOtherBssAmt011203081
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07218748
IRS990/NetAssetsOrFundBalancesEOYAmt07048670
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1302
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt067093
IRS990/OtherAssetsTotalGrp/EOYAmt066945
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034825
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127990
IRS990/OtherExpensesGrp/Desc0Repairs & maintenance
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Equipment Rental
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118223
IRS990/OtherExpensesGrp/ProgramServicesAmt0114075
IRS990/OtherExpensesGrp/ProgramServicesAmt1124407
IRS990/OtherExpensesGrp/ProgramServicesAmt277685
IRS990/OtherExpensesGrp/ProgramServicesAmt329091
IRS990/OtherExpensesGrp/TotalAmt0135803
IRS990/OtherExpensesGrp/TotalAmt1124407
IRS990/OtherExpensesGrp/TotalAmt295908
IRS990/OtherExpensesGrp/TotalAmt329091
IRS990/OtherLiabilitiesGrp/BOYAmt040985
IRS990/OtherLiabilitiesGrp/EOYAmt026465
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034190
IRS990/OtherRevenueTotalAmt034190
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025502
IRS990/PayrollTaxesGrp/ProgramServicesAmt068221
IRS990/PayrollTaxesGrp/TotalAmt093723
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07550
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020197
IRS990/PensionPlanContributionsGrp/TotalAmt027747
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079995
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Hewitt DePass
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0Food Stamp Income
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Shelter Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1314828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2274154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1314828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2274154
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01553525
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0572
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0871077
IRS990/PYOtherRevenueAmt027531
IRS990/PYProgramServiceRevenueAmt0614237
IRS990/PYRevenuesLessExpensesAmt081794
IRS990/PYSalariesCompEmpBnftPaidAmt01242994
IRS990/PYTotalExpensesAmt02114071
IRS990/PYTotalRevenueAmt02195865
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-168776
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0619798
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01544506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01553525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01575482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0615856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0566200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05855569
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01379
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05652
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02670320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt053020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt056721
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0189122
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96780
IRS990ScheduleA/PublicSupportPY170Pct00.96150
IRS990ScheduleA/PublicSupportTotal170Amt05855569
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01544506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01553525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01575482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0615856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0566200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05855569
IRS990ScheduleA/TotalSupportAmt06050343
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt083107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184407
IRS990ScheduleD/ExpensesSubtotalAmt02367822
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03225000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03225000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06517524
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01039025
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07556549
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1302
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0237125
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0237125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Lease Obligation
IRS990ScheduleD/RevenueNotReportedAmt0-1302
IRS990ScheduleD/RevenueSubtotalAmt02199046
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RHI does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2015 and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09825631
IRS990ScheduleD/TotalExpensesPerForm990Amt02367822
IRS990ScheduleD/TotalLiabilityAmt026465
IRS990ScheduleD/TotalRevenuePerForm990Amt02199046
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02197744
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02367822
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/ExplanationTxt1The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,409,576
Liabilities
$3,360,906
Net assets
$7,048,670
Revenue
$2,199,046
Expenses
$2,367,822
Net income
-$168,776
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
2018Detailed filing. Detailed filing data is available for this year.$10.4$3.36$7.05$2.20$2.37$0.17
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