Civic Intelligence

Real Services Housing Inc.

990 • Fiscal year 2021 • EIN 35-1883467

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 21, 2021

Organization Profilewww.RealServices.org
PO Box 1835South Bend, IN 46634-1835

(574) 233-8205

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

10.0%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

60th percentile

15%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

42nd percentile

5.9%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,424,659

Up $112,315 (+4.9%) from 2020

Net Assets

Up

$2,392,852

Up $115,539 (+5.1%) from 2020

Liabilities

Down

$31,807

Down $3,224 (-9.2%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Down

$270,481

Down $665 (-0.2%) from 2020

Expenses

Down

$243,467

Down $13,891 (-5.4%) from 2020

Net Income

Up

$27,014

Up $13,226 (+96%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,897,932Liabilities 2010: $366,967Net Assets 2010: $1,530,9652010Assets 2011: $1,889,922Liabilities 2011: $360,093Net Assets 2011: $1,529,8292011Assets 2012: $1,884,275Liabilities 2012: $68,935Net Assets 2012: $1,815,3402012Assets 2013: $1,875,714Liabilities 2013: $58,084Net Assets 2013: $1,817,6302013Assets 2014: $1,871,466Liabilities 2014: $52,292Net Assets 2014: $1,819,1742014Assets 2015: $1,859,552Liabilities 2015: $40,376Net Assets 2015: $1,819,1762015Assets 2016: $1,855,671Liabilities 2016: $34,367Net Assets 2016: $1,821,3042016Assets 2017: $1,897,718Liabilities 2017: $75,819Net Assets 2017: $1,821,8992017Assets 2018: $1,869,597Liabilities 2018: $46,870Net Assets 2018: $1,822,7272018Assets 2019: $1,837,474Liabilities 2019: $11,534Net Assets 2019: $1,825,9402019Assets 2020: $2,312,344Liabilities 2020: $35,031Net Assets 2020: $2,277,3132020Assets 2021: $2,424,659Liabilities 2021: $31,807Net Assets 2021: $2,392,8522021Assets 2022: $2,572,503Liabilities 2022: $261,027Net Assets 2022: $2,311,4762022Assets 2023: $2,663,042Liabilities 2023: $301,497Net Assets 2023: $2,361,5452023Assets 2024: $2,494,331Liabilities 2024: $268,220Net Assets 2024: $2,226,1112024Assets 2025: $2,556,042Liabilities 2025: $265,970Net Assets 2025: $2,290,0722025

Highlighted filing

2021

Assets$2,424,659
Liabilities$31,807
Net Assets$2,392,852
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

$400K$200K$0-$200KExpenses 2010: $103,9932010Expenses 2011: $184,5312011Expenses 2012: $179,5102012Expenses 2013: $185,7232013Revenue 2014: $190,203Expenses 2014: $188,659Net Income 2014: $1,5442014Revenue 2015: $190,822Expenses 2015: $190,820Net Income 2015: $22015Revenue 2016: $237,205Expenses 2016: $235,077Net Income 2016: $2,1282016Revenue 2017: $196,436Expenses 2017: $195,841Net Income 2017: $5952017Revenue 2018: $211,657Expenses 2018: $210,829Net Income 2018: $8282018Revenue 2019: $241,320Expenses 2019: $240,220Net Income 2019: $1,1002019Revenue 2020: $271,146Expenses 2020: $257,358Net Income 2020: $13,7882020Revenue 2021: $270,481Expenses 2021: $243,467Net Income 2021: $27,0142021Revenue 2022: $271,029Expenses 2022: $249,584Net Income 2022: $21,4452022Revenue 2023: $300,889Expenses 2023: $298,167Net Income 2023: $2,7222023Revenue 2024: $150,141Expenses 2024: $335,480Net Income 2024: -$185,3392024Revenue 2025: $341,391Expenses 2025: $314,321Net Income 2025: $27,0702025

Highlighted filing

2021

Revenue$270,481
Expenses$243,467
Net Income$27,014
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 21, 2021
Return Version
2020v4.1
Gross Receipts
$292,378
Mission and Program Overview

Mission

Lease facilities to REAL Services, Inc.,

Lease facilities to REAL Services, Inc., a 501(c)(3) organization that provides services to older adults and low-income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,533,480$1,478,427▼ $55,053
Investments in Publicly Traded Securities$421,699$536,330▲ $114,631
Cash and Non-Interest-Bearing Accounts$348,891$388,032▲ $39,141
Accounts Receivable-$12,695-
Savings and Temporary Cash Investments$8,274$9,175▲ $901
Total Assets$2,312,344$2,424,659▲ $112,315
Liabilities
Accounts Payable and Accrued Expenses$35,031$31,807▼ $3,224
Other Liabilities-$0-
Total Liabilities$35,031$31,807▼ $3,224
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,277,313$2,392,852▲ $115,539
Total Net Assets Fund Balance$2,277,313$2,392,852▲ $115,539
Total Liabilities and Net Assets / Fund Balance$2,312,344$2,424,659▲ $112,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,270,797$1,465,329$2,736,126
Land$207,630-$207,630
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Rebecca A ZaseckPresident/CEO/Sec'y.$178,034$178,034
Andrew S Vargo part yearDirector Admin & Fin.$101,976$101,976
Martha Knepper part yearDirector Admin & Fin.$44,990$44,990

Board Members and Trustees

NameTitle
Peter H MullenChair
Thomas EhlersVice Chair
Rafael MortonDirector
Steven WattsDirector
Tim EmerickDirector
Rebecca A Zaseck-
John PendarvisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6
Program Service Revenue
$241,576
Investment Income
$27,998
Other Revenue
$901
All Other Contributions
$6
Change in Net Assets
$27,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$268,589
Revenue Not Reported on Financial Statements
$1,892
Revenue Not Reported on Form 990
$88,525
Total Revenue per Audited Statements
$357,114
Total Revenue per Form 990
$270,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,828
Salaries, Compensation, and Employee Benefits$24,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$109,317$0$0$109,317
Depreciation Depletion$75,756$0$0$75,756
Other Salaries and Wages$20,975$0$0$20,975
Insurance$16,027$0$0$16,027
Fees for Services Other$10,928$0$0$10,928
Payroll Taxes$3,526$0$0$3,526
Fees for Service Investment Mgmnt Fees$0$1,892$0$1,892
Information Technology$522$0$0$522
Travel$422$0$0$422
Office Expenses$299$0$0$299
Other Employee Benefits$138$0$0$138
Other Expenses$21$0$0$21
Total Functional Expenses$241,575$1,892$0$243,467

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$243,467
Expenses per Audited Statements$241,575
Total Expenses per Audited Statements$241,575
Expenses Not Reported on Financial Statements$1,892
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
None$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
REAL Services Housing Inc
EIN
35-1883467
Phone
5742338205
Address
PO Box 1835, South Bend, IN 46634-1835

Signing Officer

Name
Rebecca A Zaseck
Title
President/CEO
Phone
5742338205
Signed
2021-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Zaseck
Formed
1992
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
3

Preparer

Firm
CULLAR & ASSOCIATES PC CPA'S
Address
218 W WASHINGTON ST SUITE 300, SOUTH BEND, IN 46601
Preparer
Richard J Cullar
Phone
5742888320
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the Form 990 was provided to the President/CEO, Director of Administration and Finance, and all members of the Board of Directors for review and comment prior to the January 2022 Board meeting, at which it was approved for filing afer a detailed presentation of the return by the tax preparer.”

Pt VI, Line 12C

“Persons covered by this policy will annually disclose to the Chair of the Board of Directors, on a form provided by the Agency, interests that could rise to conflicts of interest. For each interest disclosed to the Chair of the Board of Directors, the Chair will determine whether to take no action, assure full disclosure to the Board, ask the person to recuse him or herself from participation in related decisions within the Agency, or ask the person to resign his/her position with the Agency.”

Pt VI, Line 15A

“The independent Finance Committee of REAL Services, Inc. reviews comparable salary studies in setting compensation. This was last performed in 2021.”

Pt VI, Line 15B

“Similar procedures are used when determining compensation paid to other officers and key employees. This was last performed in 2021.”

Pt VI, Line 19

“The Organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request. Members of the public may come to our offices and review all documents.”

Pt VII, Col (E)

“The President/CEO and the Directors of Administration and Finance each work a combined total of approximately 37.5 hours per week for REAL Services, Inc., REAL Services Housing, Inc., and REAL Services Foundation, Inc. Members of the Board of Directors each work a combined total of approximately 2 hours per week for REAL Services, Inc., REAL Services Housing, Inc., and REAL Services Foundation, Inc.”

Financial Statement Notes

Pt X, Line 2

“We recognize the tax benefit from an uncertain tax position only if it is more likely than not that the position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Examples of tax positions include our tax-exempt status and positions related to the potential sources of unrelated business taxable income. We have not identified any uncertain tax positions taken or expected to be taken in a tax return, and there are no unrecognized tax benefits recorded as liabilities in the accompanying financial statements. We classify interest and penalties, if any, associated with uncertain tax positions as a component of income tax expense, and there was no accrued interest or any penalties related to unrecognized tax benefits at either June 30, 2021 or 2020, or any interest or penalties expense related to unrecognized tax benefits for the years then ended. We are no longer subject to examination by the Internal Revenue Service or the State of Indiana for years prior to June 30, 2018.”

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IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2On-line fees
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02602
IRS990/OtherExpensesGrp/ProgramServicesAmt1661
IRS990/OtherExpensesGrp/ProgramServicesAmt2381
IRS990/OtherExpensesGrp/ProgramServicesAmt321
IRS990/OtherExpensesGrp/TotalAmt02602
IRS990/OtherExpensesGrp/TotalAmt1661
IRS990/OtherExpensesGrp/TotalAmt2381
IRS990/OtherExpensesGrp/TotalAmt321
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0901
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0901
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0901
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020975
IRS990/OtherSalariesAndWagesGrp/TotalAmt020975
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03526
IRS990/PayrollTaxesGrp/TotalAmt03526
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Rebecca Zaseck
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0Rent income from supported org.
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0241576
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0912
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015631
IRS990/PYOtherExpensesAmt0242174
IRS990/PYProgramServiceRevenueAmt0254603
IRS990/PYRevenuesLessExpensesAmt013788
IRS990/PYSalariesCompEmpBnftPaidAmt015184
IRS990/PYTotalExpensesAmt0257358
IRS990/PYTotalRevenueAmt0271146
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027014
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0242477
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09175
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Facilities used by REAL Services, Inc.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt I Ln 12g
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0351157606
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0241575
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0REAL Services Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0241575
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01270797
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01465329
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02736126
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01892
IRS990ScheduleD/ExpensesSubtotalAmt0241575
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01892
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01892
IRS990ScheduleD/LandGrp/BookValueAmt0207630
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0207630
IRS990ScheduleD/NetUnrealizedGainsInvstAmt088525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0None
IRS990ScheduleD/RevenueNotReportedAmt088525
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01892
IRS990ScheduleD/RevenueSubtotalAmt0268589
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0We recognize the tax benefit from an uncertain tax position only if it is more likely than not that the position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Examples of tax positions include our tax-exempt status and positions related to the potential sources of unrelated business taxable income. We have not identified any uncertain tax positions taken or expected to be taken in a tax return, and there are no unrecognized tax benefits recorded as liabilities in the accompanying financial statements. We classify interest and penalties, if any, associated with uncertain tax positions as a component of income tax expense, and there was no accrued interest or any penalties related to unrecognized tax benefits at either June 30, 2021 or 2020, or any interest or penalties expense related to unrecognized tax benefits for the years then ended. We are no longer subject to examination by the Internal Revenue Service or the State of Indiana for years prior to June 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01478427
IRS990ScheduleD/TotalExpensesPerForm990Amt0243467
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0270481
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0357114
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0241575
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0121865
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018428
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt037741
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Rebecca A Zaseck
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0178034
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The compensation of the President/CEO is established by the independent Finance Committee of REAL Services, Inc., a related organization, after review of comparable Form 990's and is approved by the independent Board of Directors of REAL Services, Inc.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1Rebecca Zaseck, participant in a nonqualifed Section 457(b) plan for $19,000.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 4b
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 was provided to the President/CEO, Director of Administration and Finance, and all members of the Board of Directors for review and comment prior to the January 2022 Board meeting, at which it was approved for filing afer a detailed presentation of the return by the tax preparer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Persons covered by this policy will annually disclose to the Chair of the Board of Directors, on a form provided by the Agency, interests that could rise to conflicts of interest. For each interest disclosed to the Chair of the Board of Directors, the Chair will determine whether to take no action, assure full disclosure to the Board, ask the person to recuse him or herself from participation in related decisions within the Agency, or ask the person to resign his/her position with the Agency.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The independent Finance Committee of REAL Services, Inc. reviews comparable salary studies in setting compensation. This was last performed in 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Similar procedures are used when determining compensation paid to other officers and key employees. This was last performed in 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request. Members of the public may come to our offices and review all documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The President/CEO and the Directors of Administration and Finance each work a combined total of approximately 37.5 hours per week for REAL Services, Inc., REAL Services Housing, Inc., and REAL Services Foundation, Inc. Members of the Board of Directors each work a combined total of approximately 2 hours per week for REAL Services, Inc., REAL Services Housing, Inc., and REAL Services Foundation, Inc.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VII, Col (E)
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,424,659
Liabilities
$31,807
Net assets
$2,392,852
Revenue
$270,481
Expenses
$243,467
Net income
$27,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.56$0.27$2.29$0.34$0.31$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.27$2.23$0.15$0.34$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.30$2.36$0.30$0.30$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.26$2.31$0.27$0.25$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.03$2.39$0.27$0.24$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.04$2.28$0.27$0.26$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.01$1.83$0.24$0.24$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.05$1.82$0.21$0.21$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.08$1.82$0.20$0.20$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.03$1.82$0.24$0.24$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.04$1.82$0.19$0.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.05$1.82$0.19$0.19$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.06$1.82$0.19
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.07$1.82$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.36$1.53$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.37$1.53$0.10