Reality House Inc
- Assets
- $570.1k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 50
- Location
- Columbia, MO
- Founding
- 10/1977
- Data as of
- 06/2021
- EIN
- 43-1081151
Organization Overview
Reality House Inc is located in Columbia, MO. The organization was established in 1977. According to its NTEE Classification (I44) the organization is classified as: Prison Alternatives, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2021, Reality House Inc employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Reality House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Reality House Inc generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (7.3%) each year. All expenses for the organization totaled $1.0m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (6.9%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ALTERNATIVE TO PRISON RESIDENTIAL PROGRAM TO COURT ORDERED FELONY PROBATIONERS AND OFFENDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Blair Campmier Executive Dir. | Trustee | 40 | $60,450 |
Jim Ritter Secretary | OfficerTrustee | 1 | $0 |
Jim Robertson Chairman | OfficerTrustee | 1 | $0 |
Rusty Antel Director | Trustee | 1 | $0 |
Frank Aten Director | Trustee | 1 | $0 |
Carroll Highbarger Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,100 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,100 |
| Total Program Service Revenue | $1,088,012 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,093,112 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $60,450 |
| Compensation of current officers, directors, key employees. | $12,090 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $551,884 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $31,025 |
| Payroll taxes | $45,938 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,201 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,667 |
| Office expenses | $12,159 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $92,165 |
| Travel | $1,306 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,892 |
| Insurance | $79,297 |
| All other expenses | $3,395 |
| Total functional expenses | $1,016,967 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $438,683 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $31,066 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $996 |
| Net Land, buildings, and equipment | $94,640 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,751 |
| Total assets | $570,136 |
| Accounts payable and accrued expenses | $2,783 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $133,685 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $136,468 |
| Net assets without donor restrictions | $433,668 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $570,136 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Reality House Inc has recieved totaling $17,250.
| Awarding Organization | Amount |
|---|---|
Boone Electric Community Trust Columbia, MO PURPOSE: To support the mission of the organization | $5,750 |
Boone Electric Community Trust Columbia, MO PURPOSE: To support the mission of the organization | $5,750 |
Boone Electric Community Trust Columbia, MO PURPOSE: To support the mission of the organization | $5,750 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northeast Nebraska Juvenile Services Inc Madison, NE | $3,094,438 | $2,835,253 |
Missouri Girls Town Foundation Inc Kingdom City, MO | $14,171,604 | $2,181,963 |
Remerge Of Ok County Inc Oklahoma City, OK | $9,509,584 | $1,950,806 |
Gateway Juvenile Diversion Project Inc Mt Sterling, KY | $3,652,872 | $1,818,721 |
Specialized Outpatient Services Inc Oklahoma City, OK | $762,087 | $1,361,897 |
Reality House Inc Columbia, MO | $570,136 | $1,093,112 |
Community Alternative Service Program Inc Springfield, MO | $1,143,118 | $346,893 |
Clarinda Youth Corporation Clarinda, IA | $2,382,090 | -$71,643 |
Blount County Recovery Court Foundation Inc Maryville, TN | $51,145 | $0 |
Freeman Outreach Center Memphis, TN | $3,631 | $9,080 |
Gettin Home Cherokee, OK | $3,271 | $0 |
49th Community Corrections Programs Inc Inc Franklin, KY | $57,542 | $0 |