2021-05-17T11:18:08-05:00 2020-06-30 560574444 CHERRY BEKAERT LLP 222 SECOND AVE SOUTH STE 1240 NASHVILLE TN 37201 990 2019-07-01 621631055 RENEWAL HOUSE INC RENE 6152555222 PO BOX 280356 NASHVILLE TN 37228 KATHY NELSON TREASURER 6152555222 2021-01-13 1 SARA G MOON P00034774 6153836592 2019 2022-09-23 18:48:47Z KATHY NELSON PO BOX 280356 NASHVILLE TN 37228 3230392 0 X WWW.RENEWALHOUSE.ORG X 1996 TN IN COMMUNITY WITH ADDICTED WOMEN AND THEIR CHILDREN, RENEWAL HOUSE FOSTERS HEALING, RESILIENCY AND CONTINUING RECOVERY TO ENHANCE FAMILY HEALTH. 17 17 45 85 0 0 2059367 3062952 119575 111345 56342 56054 -33355 -56590 2201929 3173761 40229 31864 0 0 1193584 1309095 0 0 282501 552539 569438 1786352 1910397 415577 1263364 4792198 6295927 20657 285091 4771541 6010836 IN COMMUNITY WITH ADDICTED WOMEN AND THEIR CHILDREN, RENEWAL HOUSE FOSTERS HEALING, RESILIENCY AND CONTINUING RECOVERY TO ENHANCE FAMILY HEALTH. 0 0 1286528 31864 111345 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. 1286528 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 45 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X X X PAMELA SESSIONS 6152555222 PO BOX 280356 NASHVILLE TN 37228 ALLISON DUKE BOARD MEMBER 0.50 X 0 0 0 DR PAM JONES BOARD MEMBER 0.50 X 0 0 0 DRU BREDESEN SECRETARY 1.00 X X 0 0 0 KATHY NELSON TREASURER 1.00 X X 0 0 0 KEN LEISER BOARD MEMBER 0.50 X 0 0 0 KIM LOVELL BOARD MEMBER 0.50 X 0 0 0 LELA HOLLABAUGH BOARD MEMBER 0.50 X 0 0 0 MARY FLIPSE VICE-PRESIDENT 1.00 X X 0 0 0 MARY WALKER BOARD MEMBER 0.50 X 0 0 0 MS LINDA MARZIALO BOARD MEMBER 0.50 X 0 0 0 PATRICK WALSH PRESIDENT 1.00 X X 0 0 0 RANDY GIBSON BOARD MEMBER 0.50 X 0 0 0 REBECCA KLEMENTS BOARD MEMBER 0.50 X 0 0 0 RISA HERZOG BOARD MEMBER 0.50 X 0 0 0 SANDY FRANCIS BOARD MEMBER 0.50 X 0 0 0 SCOTT BOLENBAUGH BOARD MEMBER 0.50 X 0 0 0 SEAN KIRK BOARD MEMBER 0.50 X 0 0 0 PAMELA SESSIONS CEO 50.00 X 104587 0 5900 104587 0 5900 1 0 0 0 GRESHAM SMITH 222 2ND AVE S STE 1400 NASHVILLE TN 37201 ARCHITECTS 322607 1 184392 1294163 1584397 4710 3062952 RESIDENTIAL RENTAL INC 531110 62268 62268 MANAGED CARE INCOME 900099 49077 49077 111345 56054 56054 0 184392 56631 -56631 -56631 OTHER INCOME 900099 41 41 41 3173761 111345 0 -536 31864 31864 106541 78692 13663 14186 950754 702231 121929 126594 17994 13386 2099 2509 149730 111382 17470 20878 84076 62543 9809 11724 52571 2249 50239 83 75273 3221 71932 120 81815 168 81647 34517 14908 12903 6706 2521 108 2409 4 55228 43230 7791 4207 3391 962 2187 242 51529 51529 23340 20304 3036 MAINTENANCE & REPAIRS 79373 72972 6401 PROGRAM SUPPLIES 46334 41546 3935 853 LICENSING FEES 29281 21236 41 8004 FEES & MEMBERSHIP 12034 2248 9655 131 22231 11917 8737 1577 1910397 1286528 341368 282501 704500 1354763 881651 1198646 96550 352225 8320 9504 3093839 1247153 1537217 1846686 1563960 1534103 4792198 6295927 20657 44671 0 240420 20657 285091 X 4484673 5046334 286868 964502 4771541 6010836 4792198 6295927 1263364 -24069 0 X 0 1 X 1 1 1 X 1951586 1705705 1887246 2059367 3062952 10666856 1951586 1705705 1887246 2059367 3062952 10666856 440532 10226324 34622 42589 49566 56342 56054 239173 798 331 808 1370 42 3349 10909378 597404 0.93740 0.95760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 999833 999833 1291226 872083 419143 385297 375070 10227 417483 417483 1846686 PAYCHECK PROTECTION PROGRAM 240420 240420 X 3214692 -24069 65000 40931 3173761 0 3173761 1975397 65000 65000 1910397 0 1910397 PART X, LINE 2: 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. A RENEWAL HOUSE THANKSGIVING 183373 183373 50395 OTHER EVENTS 1019 1019 6236 184392 184392 56631 56631 -56631 1 CLIENT ASSISTANCE/RESIDENT TRANSPORTATION 125 31864 ASSISTANCE/TRANSPORTATION PART I, LINE 2: 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. 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.