Civic Intelligence

Reality House Inc.

990 • Fiscal year 2024 • EIN 13-2601336

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 30, 2025

Organization ProfileWWW.RHINY.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

70th percentile

0.40x

Higher debt load relative to assets than 70% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

1.13x

Higher debt load relative to revenue than 82% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$120,953

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

87th percentile

27%

Faster asset growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

45%

Faster revenue growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$12,722,667

Up $2,742,694 (+27%) from 2023

Net Assets

Up

$7,696,279

Up $600,692 (+8.5%) from 2023

Liabilities

Up

$5,026,388

Up $2,142,002 (+74%) from 2023

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin67th percentile

Revenue

Up

$4,452,338

Up $1,376,601 (+45%) from 2023

Expenses

Up

$3,855,580

Up $848,659 (+28%) from 2023

Net Income

Up

$596,758

Up $527,942 (+767%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2024

Assets$12,722,667
Liabilities$5,026,388
Net Assets$7,696,279
Open 2024 Filing

Operations Trend

Revenue Growth83rd 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

2024

Revenue$4,452,338
Expenses$3,855,580
Net Income$596,758
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 30, 2025
Return Version
2023v6.0
Gross Receipts
$4,452,338
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$9,033,123$9,436,580▲ $403,457
Accounts Receivable$485,275$449,185▼ $36,090
Cash and Non-Interest-Bearing Accounts$441,844$368,505▼ $73,339
Pledges and Grants Receivable-$158,366-
Prepaid Expenses and Deferred Charges-$24,045-
Investments in Publicly Traded Securities$11,244$15,178▲ $3,934
Savings and Temporary Cash Investments$3,682--
Total Assets$9,979,973$12,722,667▲ $2,742,694
Other Assets Total$4,805$2,270,808▲ $2,266,003
Liabilities
Other Liabilities$194,303$2,578,343▲ $2,384,040
Unsecured Notes Loans Payable$1,939,438$1,734,438▼ $205,000
Deferred Revenue$658,784$616,264▼ $42,520
Accounts Payable and Accrued Expenses$91,861$97,343▲ $5,482
Total Liabilities$2,884,386$5,026,388▲ $2,142,002
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,095,587$7,696,279▲ $600,692
Total Net Assets Fund Balance$7,095,587$7,696,279▲ $600,692
Total Liabilities and Net Assets / Fund Balance$9,979,973$12,722,667▲ $2,742,694

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,149,539$2,212,799$8,362,338
Land$3,225,000-$3,225,000
Other Land Buildings$47,385$251,468$298,853
Equipment$14,656$187,824$202,480
Other Assets Org$2,266,003--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael CannadayCOO/edFT$120,953$120,953
Hewitt DepassExecutive Director (former)FT$109,447$109,447

Board Members and Trustees

NameTitle
John NavarraChairperson
Dr KimoraVice Chair
Costa ConstantinidesDirectors
Stephen AndersonDirectors
Chester McgibbonSecretary
Amar JhaveriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,652,661
Program Service Revenue
$1,752,108
Investment Income
$449
Other Revenue
$47,120
Change in Net Assets
$596,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,452,338
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,934
Total Revenue per Audited Statements
$4,456,272
Total Revenue per Form 990
$4,452,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,291,814
Other Expenses$1,563,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,542,212$181,734-$1,723,946
Information Technology$310,295$14,701-$324,996
Occupancy$250,949$16,718-$267,667
Depreciation Depletion$221,905$27,427-$249,332
Current Officers, Directors, Trustees, and Key Employees$41,183$170,495-$211,678
Payroll Taxes$151,432$27,000-$178,432
Other Employee Benefits$127,957$22,816-$150,773
Office Expenses$123,093$21,722-$144,815
All Other Expenses$79,988$6,493-$86,481
Insurance$53,153$13,288-$66,441
Fees for Services Other$58,195--$58,195
Other Expenses$40,045$3,014-$43,059
Fees for Services Accounting-$30,000-$30,000
Pension Plan Contributions$22,902$4,083-$26,985
Interest-$11,986-$11,986
Fees for Services Legal-$5,650-$5,650
Travel$5,532--$5,532
Total Functional Expenses$3,285,908$569,672$0$3,855,580

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,855,580
Total Expenses per Audited Statements$3,855,580
Total Expenses per Form 990$3,855,580
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$2,278,343
Line of Credit$300,000
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 35% controlled entity
No
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, Section A, Line 8B

“The organization does not have separate committees.”

Form 990, Part VI, Section B, Line 11B

“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, Section B, Line 12C

“The organization has a board approved conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions. The board shall determine whether a conflict exists and in the case of an existing conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to reality house inc .. The decision of the board on these matters will rest in their sole discretion, and their concern must be the welfare of reality house inc. And the advancement of its purpose.”

Form 990, Part VI, Section C, Line 19

“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
Michael Cannaday
Title
Executive Director
Phone
2122816004
Signed
2025-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Cannaday
Formed
1968
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
59
Volunteers
7

Preparer

Firm
Sax Llp
Address
1040 AVENUE OF THE AMERICAS 16TH, FLOOR, NEW YORK, NY 10018
Preparer
Mike Schall
Phone
2122682804
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Rhi does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending june 30, 2021 and later are subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 466 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0WE 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).
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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" MEN'S AND WOMEN'S 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/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014701
IRS990/InformationTechnologyGrp/ProgramServicesAmt0310295
IRS990/InformationTechnologyGrp/TotalAmt0324996
IRS990/InsuranceGrp/ManagementAndGeneralAmt013288
IRS990/InsuranceGrp/ProgramServicesAmt053153
IRS990/InsuranceGrp/TotalAmt066441
IRS990/InterestGrp/ManagementAndGeneralAmt011986
IRS990/InterestGrp/TotalAmt011986
IRS990/InvestmentIncomeGrp/ExclusionAmt0449
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0449
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011244
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015178
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt09436580
IRS990/LandBldgEquipCostOrOtherBssAmt012088671
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt07696279
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03934
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07095587
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07696279
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016718
IRS990/OccupancyGrp/ProgramServicesAmt0250949
IRS990/OccupancyGrp/TotalAmt0267667
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021722
IRS990/OfficeExpensesGrp/ProgramServicesAmt0123093
IRS990/OfficeExpensesGrp/TotalAmt0144815
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04805
IRS990/OtherAssetsTotalGrp/EOYAmt02270808
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022816
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127957
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150773
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23014
IRS990/OtherExpensesGrp/ProgramServicesAmt0121609
IRS990/OtherExpensesGrp/ProgramServicesAmt171213
IRS990/OtherExpensesGrp/ProgramServicesAmt264245
IRS990/OtherExpensesGrp/ProgramServicesAmt340045
IRS990/OtherExpensesGrp/TotalAmt0121609
IRS990/OtherExpensesGrp/TotalAmt183368
IRS990/OtherExpensesGrp/TotalAmt264635
IRS990/OtherExpensesGrp/TotalAmt343059
IRS990/OtherLiabilitiesGrp/BOYAmt0194303
IRS990/OtherLiabilitiesGrp/EOYAmt02578343
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt047120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047120
IRS990/OtherRevenueTotalAmt047120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181734
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01542212
IRS990/OtherSalariesAndWagesGrp/TotalAmt01723946
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027000
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151432
IRS990/PayrollTaxesGrp/TotalAmt0178432
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04083
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022902
IRS990/PensionPlanContributionsGrp/TotalAmt026985
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0158366
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024045
IRS990/PrincipalOfficerNm0MICHAEL CANNADAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SHELTER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FOOD STAMP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01439652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1264388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01439652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1264388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248068
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02110845
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0472
IRS990/PYOtherExpensesAmt01056869
IRS990/PYOtherRevenueAmt047534
IRS990/PYProgramServiceRevenueAmt0916886
IRS990/PYRevenuesLessExpensesAmt068816
IRS990/PYSalariesCompEmpBnftPaidAmt01950052
IRS990/PYTotalExpensesAmt03006921
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03075737
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0596758
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01752108
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02652661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02110845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01731243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01575165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01546250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09616164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0472
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02324
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04942414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt047120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt047534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039590
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0213355
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97810
IRS990ScheduleA/PublicSupportPY170Pct00.98120
IRS990ScheduleA/PublicSupportTotal170Amt09616164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02652661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02110845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01731243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01575165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01546250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09616164
IRS990ScheduleA/TotalSupportAmt09831843
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt014656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202480
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03855580
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03225000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03225000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06149539
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02212799
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08362338
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03934
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04805
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12266003
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047385
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0251468
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0298853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12278343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt03934
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04452338
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RHI DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING JUNE 30, 2021 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09436580
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02270808
IRS990ScheduleD/TotalExpensesPerForm990Amt03855580
IRS990ScheduleD/TotalLiabilityAmt02578343
IRS990ScheduleD/TotalRevenuePerForm990Amt04452338
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04456272
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03855580
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE SEPARATE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT 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/ExplanationTxt2THE ORGANIZATION HAS A BOARD APPROVED CONFLICTS OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS. THE BOARD SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO REALITY HOUSE INC .. THE DECISION OF THE BOARD ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF REALITY HOUSE INC. AND THE ADVANCEMENT OF ITS PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09979973
IRS990/TotalAssetsEOYAmt012722667
IRS990/TotalAssetsGrp/BOYAmt09979973
IRS990/TotalAssetsGrp/EOYAmt012722667
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02652661
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0569672
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03285908

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,722,667
Liabilities
$5,026,388
Net assets
$7,696,279
Revenue
$4,452,338
Expenses
$3,855,580
Net income
$596,758
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