RENEWAL HOUSE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: RENEWAL HOUSE INC (EIN 62-1631055)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-17
IRS object ID: 202141379349302649
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-17T11:18:08-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	560574444	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CHERRY BEKAERT LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	222 SECOND AVE SOUTH STE 1240	AddressLine1Txt
City	NASHVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37201	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	621631055	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RENEWAL HOUSE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	RENE	BusinessNameControlTxt
Phone	6152555222	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 280356	AddressLine1Txt
City	NASHVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37228	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KATHY NELSON	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	6152555222	PhoneNum
Signature	2021-01-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SARA G MOON	PreparerPersonNm
PTIN	P00034774	PTIN
Phone	6153836592	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KATHY NELSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 280356	AddressLine1Txt
City	NASHVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37228	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,230,392	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RENEWALHOUSE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	IN COMMUNITY WITH ADDICTED WOMEN AND THEIR CHILDREN, RENEWAL HOUSE FOSTERS HEALING, RESILIENCY AND CONTINUING RECOVERY TO ENHANCE FAMILY HEALTH.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	45	TotalEmployeeCnt
Total Volunteers	85	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,059,367	PYContributionsGrantsAmt
CY Contributions Grants	$3,062,952	CYContributionsGrantsAmt
PY Program Service Revenue	$119,575	PYProgramServiceRevenueAmt
CY Program Service Revenue	$111,345	CYProgramServiceRevenueAmt
PY Investment Income	$56,342	PYInvestmentIncomeAmt
CY Investment Income	$56,054	CYInvestmentIncomeAmt
PY Other Revenue	-$33,355	PYOtherRevenueAmt
CY Other Revenue	-$56,590	CYOtherRevenueAmt
PY Total Revenue	$2,201,929	PYTotalRevenueAmt
CY Total Revenue	$3,173,761	CYTotalRevenueAmt
PY Grants And Similar Paid	$40,229	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$31,864	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,193,584	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,309,095	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$282,501	CYTotalFundraisingExpenseAmt
PY Other Expenses	$552,539	PYOtherExpensesAmt
CY Other Expenses	$569,438	CYOtherExpensesAmt
PY Total Expenses	$1,786,352	PYTotalExpensesAmt
CY Total Expenses	$1,910,397	CYTotalExpensesAmt
PY Revenues Less Expenses	$415,577	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,263,364	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,792,198	TotalAssetsBOYAmt
Total Assets EOY	$6,295,927	TotalAssetsEOYAmt
Total Liabilities BOY	$20,657	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$285,091	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,771,541	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,010,836	NetAssetsOrFundBalancesEOYAmt
Mission	IN COMMUNITY WITH ADDICTED WOMEN AND THEIR CHILDREN, RENEWAL HOUSE FOSTERS HEALING, RESILIENCY AND CONTINUING RECOVERY TO ENHANCE FAMILY HEALTH.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,286,528	ExpenseAmt
Grant	$31,864	GrantAmt
Revenue	$111,345	RevenueAmt
Desc	RENEWAL HOUSE IS A FAMILY-BASED TREATMENT PROGRAM AND RECOVERY COMMUNITY FOR WOMEN AND THEIR CHILDREN AFFECTED BY ADDICTION, MENTAL HEALTH ISSUES, POVERTY, HOMELESSNESS, AND OTHER FORMS OF TRAUMA. RENEWAL HOUSE PROVIDES HOLISTIC CARE IN BOTH AN OUTPATIENT AND RESIDENTIAL SETTING, INCLUDING LICENSED ADDICTION TREATMENT, MENTAL HEALTH SERVICES, CASE MANAGEMENT, CHILDREN'S SERVICES, EXTENSIVE WRAP-AROUND SERVICES, AND LONG-TERM SUPPORT FOR EACH FAMILY. PREGNANT AND POSTPARTUM WOMEN AND THEIR INFANTS RECEIVE SPECIALIZED SERVICES TAILORED TO MEET THEIR UNIQUE NEEDS. RENEWAL HOUSE SEEKS TO PRESERVE FAMILIES BY HELPING WOMEN LIVE SOBER, SELF-SUFFICIENT LIVES AND ENSURING CHILDREN HAVE A HEALTHY START THROUGH EARLY INTERVENTION AND PREVENTION SERVICES.	Desc
Total Program Service Expenses	$1,286,528	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	45	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PAMELA SESSIONS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6152555222	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 280356	AddressLine1Txt
City	NASHVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37228	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
ALLISON DUKE
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
DR PAM JONES
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
DRU BREDESEN
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
KATHY NELSON
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
KEN LEISER
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
KIM LOVELL
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
LELA HOLLABAUGH
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
MARY FLIPSE
VICE-PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
MARY WALKER
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
MS LINDA MARZIALO
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
PATRICK WALSH
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
RANDY GIBSON
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
REBECCA KLEMENTS
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
RISA HERZOG
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
SANDY FRANCIS
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
SCOTT BOLENBAUGH
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
SEAN KIRK
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
PAMELA SESSIONS
CEO	50.00		$104,587	$0	$5,900	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$104,587	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,900	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GRESHAM SMITH	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	222 2ND AVE S STE 1400	AddressLine1Txt
City	NASHVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37201	ZIPCd

Field	Value	IRS element (for citing)
Services	ARCHITECTS	ServicesDesc
Compensation	$322,607	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$184,392	FundraisingAmt
Government Grants	$1,294,163	GovernmentGrantsAmt
All Other Contributions	$1,584,397	AllOtherContributionsAmt
Noncash Contributions	$4,710	NoncashContributionsAmt
Total Contributions	$3,062,952	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENTIAL RENTAL INC	531110	$62,268	$62,268
MANAGED CARE INCOME	900099	$49,077	$49,077

Field	Value	IRS element (for citing)
Total Program Service Revenue	$111,345	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$56,054	TotalRevenueColumnAmt
Exclusion	$56,054	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$184,392	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$56,631	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$56,631	TotalRevenueColumnAmt
Exclusion	-$56,631	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$41	TotalRevenueColumnAmt
Exclusion	$41	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$41	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,173,761	TotalRevenueColumnAmt
Related Or Exempt Func Income	$111,345	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$536	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$31,864	TotalAmt
Program Services	$31,864	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$106,541	TotalAmt
Program Services	$78,692	ProgramServicesAmt
Management And General	$13,663	ManagementAndGeneralAmt
Fundraising	$14,186	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$950,754	TotalAmt
Program Services	$702,231	ProgramServicesAmt
Management And General	$121,929	ManagementAndGeneralAmt
Fundraising	$126,594	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$17,994	TotalAmt
Program Services	$13,386	ProgramServicesAmt
Management And General	$2,099	ManagementAndGeneralAmt
Fundraising	$2,509	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$149,730	TotalAmt
Program Services	$111,382	ProgramServicesAmt
Management And General	$17,470	ManagementAndGeneralAmt
Fundraising	$20,878	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$84,076	TotalAmt
Program Services	$62,543	ProgramServicesAmt
Management And General	$9,809	ManagementAndGeneralAmt
Fundraising	$11,724	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$52,571	TotalAmt
Program Services	$2,249	ProgramServicesAmt
Management And General	$50,239	ManagementAndGeneralAmt
Fundraising	$83	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$75,273	TotalAmt
Program Services	$3,221	ProgramServicesAmt
Management And General	$71,932	ManagementAndGeneralAmt
Fundraising	$120	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$81,815	TotalAmt
Management And General	$168	ManagementAndGeneralAmt
Fundraising	$81,647	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,517	TotalAmt
Program Services	$14,908	ProgramServicesAmt
Management And General	$12,903	ManagementAndGeneralAmt
Fundraising	$6,706	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,521	TotalAmt
Program Services	$108	ProgramServicesAmt
Management And General	$2,409	ManagementAndGeneralAmt
Fundraising	$4	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$55,228	TotalAmt
Program Services	$43,230	ProgramServicesAmt
Management And General	$7,791	ManagementAndGeneralAmt
Fundraising	$4,207	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,391	TotalAmt
Program Services	$962	ProgramServicesAmt
Management And General	$2,187	ManagementAndGeneralAmt
Fundraising	$242	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$51,529	TotalAmt
Program Services	$51,529	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$23,340	TotalAmt
Program Services	$20,304	ProgramServicesAmt
Fundraising	$3,036	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MAINTENANCE & REPAIRS	$79,373	$72,972	$6,401
PROGRAM SUPPLIES	$46,334	$41,546	$3,935	$853
LICENSING FEES	$29,281	$21,236	$41	$8,004
FEES & MEMBERSHIP	$12,034	$2,248	$9,655	$131

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,231	TotalAmt
Program Services	$11,917	ProgramServicesAmt
Management And General	$8,737	ManagementAndGeneralAmt
Fundraising	$1,577	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,910,397	TotalAmt
Program Services	$1,286,528	ProgramServicesAmt
Management And General	$341,368	ManagementAndGeneralAmt
Fundraising	$282,501	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$704,500	BOYAmt
EOY	$1,354,763	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$881,651	BOYAmt
EOY	$1,198,646	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$96,550	BOYAmt
EOY	$352,225	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,320	BOYAmt
EOY	$9,504	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,093,839	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,247,153	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,537,217	BOYAmt
EOY	$1,846,686	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,563,960	BOYAmt
EOY	$1,534,103	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,792,198	BOYAmt
EOY	$6,295,927	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$20,657	BOYAmt
EOY	$44,671	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$240,420	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,657	BOYAmt
EOY	$285,091	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,484,673	BOYAmt
EOY	$5,046,334	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$286,868	BOYAmt
EOY	$964,502	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,771,541	BOYAmt
EOY	$6,010,836	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,792,198	BOYAmt
EOY	$6,295,927	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,263,364	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$24,069	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,951,586	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,705,705	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,887,246	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,059,367	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,062,952	CurrentTaxYearAmt
Total	$10,666,856	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,951,586	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,705,705	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,887,246	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,059,367	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,062,952	CurrentTaxYearAmt
Total	$10,666,856	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$440,532	SubstantialContributorsTotAmt
Public Support Total170	$10,226,324	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,622	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$42,589	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49,566	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$56,342	CurrentTaxYearMinus1YearAmt
Current Tax Year	$56,054	CurrentTaxYearAmt
Total	$239,173	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$798	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$331	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$808	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,370	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42	CurrentTaxYearAmt
Total	$3,349	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,909,378	TotalSupportAmt
Gross Receipts Rltd Activities	$597,404	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.93740	PublicSupportCY170Pct
Public Support PY170	0.95760	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$999,833	OtherCostOrOtherBasisAmt
Book Value	$999,833	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,291,226	OtherCostOrOtherBasisAmt
Depreciation	$872,083	DepreciationAmt
Book Value	$419,143	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$385,297	OtherCostOrOtherBasisAmt
Depreciation	$375,070	DepreciationAmt
Book Value	$10,227	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$417,483	OtherCostOrOtherBasisAmt
Book Value	$417,483	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,846,686	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PAYCHECK PROTECTION PROGRAM	Desc
Amt	$240,420	Amt

Field	Value	IRS element (for citing)
Total Liability	$240,420	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,214,692	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$24,069	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$65,000	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$40,931	RevenueNotReportedAmt
Revenue Subtotal	$3,173,761	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,173,761	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,975,397	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$65,000	DonatedServicesUseFcltsAmt
Expenses Not Reported	$65,000	ExpensesNotReportedAmt
Expenses Subtotal	$1,910,397	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,910,397	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN MADE. THE ORGANIZATION FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") GUIDANCE CLARIFYING THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THIS GUIDANCE PRESCRIBES A MINIMUM PROBABILITY THRESHOLD THAT A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION HAS NO TAX PENALTIES OR INTEREST REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	A RENEWAL HOUSE THANKSGIVING	Event1Nm
Gross Receipts Event1	$183,373	GrossReceiptsEvent1Amt
Charitable Contri Event1	$183,373	CharitableContriEvent1Amt
Other Direct Expenses Event1	$50,395	OtherDirectExpensesEvent1Amt
Event2	OTHER EVENTS	Event2Nm
Gross Receipts Event2	$1,019	GrossReceiptsEvent2Amt
Charitable Contri Event2	$1,019	CharitableContriEvent2Amt
Other Direct Expenses Event2	$6,236	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$184,392	GrossReceiptsTotalAmt
Charitable Contributions Tot	$184,392	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$56,631	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$56,631	DirectExpenseSummaryEventsAmt
Net Income Summary	-$56,631	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	CLIENT ASSISTANCE/RESIDENT TRANSPORTATION	GrantTypeTxt
Recipient	125	RecipientCnt
Cash Grant	$31,864	CashGrantAmt
Non Cash Assistance	ASSISTANCE/TRANSPORTATION	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE CASE MANAGER APPROVES ANY CLIENT REQUEST FOR ASSISTANCE AND CREATES A CHECK REQUEST IF NEEDED. ANY ASSISTANCE GIVEN (INCLUDING USE OF THE AGENCY VAN) IS ENTERED INTO OUR ELECTRONIC HEALTHCARE RECORD (EHR) SYSTEM.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS REVIEWED BY AGENCY MANAGEMENT AND MEMBERS OF THE FINANCE COMMITTEE OF THE BOARD PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. RENEWAL HOUSE HAS A STANDING BOARD GOVERNANCE COMMITTEE THAT PROVIDES OVERSIGHT, MONITORS COMPLIANCE, AND PARTICIPATES IN ACTIVE DIALOG WITH BOARD MEMBERS ON THESE ISSUES.
FORM 990, PART VI, SECTION B, LINE 15	KEY EMPLOYEE SALARIES ARE SET BY TOP MANAGEMENT AND APPROVED BY THE BOARD OF DIRECTORS DURING THE ANNUAL BUDGETING PROCESS. THE CEO COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS EACH YEAR.
FORM 990, PART VI, SECTION C, LINE 19	ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.