Reality House INC

IRS exemption revoked

Columbia, MOUnknown exempt organization EIN 43-1081151Revenue $1.1M in FY2021

On file with the IRSrealityhouse.orgPo Box 1507 · Columbia, MO

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Alternative to prison residential program to court ordered felony probationers and offenders.

81¢ of each $1 spent went to programs.
Run by 6 volunteers and 50 employees.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
Revoked
IRS exemption revoked
Concern: the IRS revoked its tax exemption.
IRS Auto-Revocation List
Latest return
FY2021
latest Form 990
Concern: the latest return is for FY2021, 5 tax years back; more than 4 tax years.
IRS e-file · Filing history
Spent on programs
81%
of spending
Looks good: 81% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$60K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
5 mo
of spending, in cash
Looks good: 5.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $6K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$136K
24% of total assets
Looks good: liabilities are 24% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.1M
Spent
$1.0M
To programs
81%
Net assets
$434K

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

990 PDF Claim
IRS revoked this organization's tax-exempt status on November 15, 2024

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

81 cents of each dollar spent went to programs.

Program services 81% · $825K Management & general 19% · $192K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990; $60K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Dir.
$60,450Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
See Reality House INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides residential programs as alternatives to prison for felony probationers and offenders.

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Provided by the organization

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1 program · $825K · in their own filed words · FY2020
01

A residential treatment program for felony offenders as an alternative to prison. Services provided include housing, counseling, supervision and detention of participants. Up to 86 offenders can be accommodated at one time.

$825Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2020
Total grants receivedfrom 1 funder$6K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$1.1M
Ln 12
Fees for servicesLn 2g$1.1M
Gifts and grantsLn 1h$5K
Money outPt IX
$1.0M
Ln 25
Programscol B$825K
Managementcol C$192K
Owns and owesPt X
$434K
net assets · Ln 32
Cash and savingsLn 1–2$439K
Total assetsLn 16$570K
LiabilitiesLn 26$136K
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$5K
Fees for servicesLn 2g$1.1M
Gains on assetsLn 7$0
Total revenueLn 12$1.1M
Assets in detailPt X, end of year
CashLn 1$439K
SavingsLn 2$0
Cash and savings togetherLn 1–2$439K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$95K
Other assetsLn 15$5K
Total assetsLn 16$570K
LiabilitiesLn 26$136K
Net assetsLn 32$434K
OperationsPt I, VI
EmployeesI 550
VolunteersI 66
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$303K$439K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$118K$95K
Total assetsLn 16$540K$570K
LiabilitiesLn 26$182K$136K
Net assetsLn 32$358K$434K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$60K$48K$12K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$552K$442K$110K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$31K$25K$6K
Payroll taxesLn 10$46K$37K$9K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$8K$7K$2K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$6K$6K
Office expensesLn 13$12K$10K$2K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$92K$74K$18K
TravelLn 17$1K$1K$261
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$23K$18K$5K
InsuranceLn 23$79K$63K$16K
Other expenses (24a–d)Ln 24$103K$92K$11K
All other expensesLn 24e$3K$3K$327
Total functional expensesLn 25$1.0M$825K$192K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2021 Latest Viewing $1.1M$1.0M$76K$434K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $1,093,112 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $17,275$5,100
I-9 Program service revenuePrior year $1,369,013$1,088,012
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $1,386,288$1,093,112
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $823,366$689,297
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $402,639$327,670
I-18 Total expensesPrior year $1,226,005$1,016,967
I-19 Revenue less expensesPrior year $160,283$76,145
Part VI · Governance 6 of 6 board members independent, no flags
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,093,112 across 9 lines filed
VIII-1f All other contributions, gifts and grants$5,100
VIII-1h Total contributions, gifts and grants$5,100
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,088,012$1,088,012
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $1,088,012$1,093,112
Part IX · Statement of functional expenses $1,016,967 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $48,360 · Management $12,090$60,450
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $441,507 · Management $110,377$551,884
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $24,820 · Management $6,205$31,025
IX-10 Payroll taxesPrograms $36,750 · Management $9,188$45,938
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesPrograms $6,561 · Management $1,640$8,201
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-12 Advertising and promotionPrograms $5,667$5,667
IX-13 Office expensesPrograms $9,727 · Management $2,432$12,159
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $73,732 · Management $18,433$92,165
IX-17 TravelPrograms $1,045 · Management $261$1,306
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $18,314 · Management $4,578$22,892
IX-23 InsurancePrograms $63,438 · Management $15,859$79,297
IX-24 Other expenses (24a–d)Programs $91,550 · Management $11,038$102,588
IX-24e All other expensesPrograms $3,068 · Management $327$3,395
IX-25 Total functional expensesPrograms $824,539 · Management $192,428 · Fundraising $0$1,016,967
Part X · Balance sheet $570,136 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $303,071$438,683
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $113,553$31,066
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $996$996
X-10c Land, buildings and equipment, netStart of year $117,532$94,640
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $4,750$4,751
X-16 Total assetsStart of year $539,902$570,136
X-17 Accounts payable and accrued expensesStart of year $13,053$2,783
X-26 Total liabilitiesStart of year $182,379$136,468
X-27 Net assets without donor restrictionsStart of year $357,523$433,668
X-32 Total net assets or fund balancesStart of year $357,523$433,668
X-33 Total liabilities and net assetsStart of year $539,902$570,136
Part XI · Reconciliation of net assets $433,668 net assets at year end
XI-1 Total revenue$1,093,112
XI-2 Total expenses$1,016,967
XI-3 Revenue less expenses$76,145
XI-4 Net assets at start of year$357,523
XI-10 Net assets at end of year$433,668

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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