2024-03-29T17:10:36-05:00 2023-06-30 620713250 KRAFTCPAS PLLC 555 GREAT CIRCLE ROAD NASHVILLE TN 37228 990 2022-07-01 621631055 RENEWAL HOUSE INC RENE 6152555222 PO BOX 280356 NASHVILLE TN 37228 JENNIFER HILLEN TREASURER 6152555222 2024-03-29 1 JENNIFER HILLEN 999009999 1 FRANCES E LEAHY P00713593 6152427351 2024-03-28 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAMELA SESSIONS PO BOX 280356 NASHVILLE TN 37228 5666554 0 X WWW.RENEWALHOUSE.ORG X 1996 TN SUBSTANCE USE DISORDER TREATMENT FOR WOMEN AND SUPPORT FOR THEIR CHILDREN. 19 19 40 50 0 0 5556083 5265491 117962 150752 44855 227811 1675 -47431 5720575 5596623 40856 66869 0 0 1219060 1513106 0 0 367001 567389 1232749 1827305 2812724 3893270 2783899 15592692 22195000 3083384 6805260 12509308 15389740 TO TREAT, PROMOTE HEALING AND PROVIDE HOUSING TO WOMEN AND THEIR CHILDREN AFFECTED BY SUBSTANCE USE DISORDERS. 0 0 1965243 66869 150752 RENEWAL HOUSE IS 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. RENEWAL HOUSE ASSISTED 150 INDIVIDUALS FOR THE YEAR ENDED 6/30/2023. 1965243 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 1 40 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X X PAMELA SESSIONS 6152555222 PO BOX 280356 NASHVILLE TN 37228 LINDA MARZIALO PRESIDENT 0.50 X X 0 0 0 YOLANDA BROOKS ROBINSON VICE PRESIDENT 0.50 0.10 X X 0 0 0 JENNIFER HILLEN TREASURER 0.50 0.10 X X 0 0 0 GABRIELLE BLEY SECRETARY 0.50 X X 0 0 0 SCOTT BOLENBAUGH DIRECTOR 0.50 X 0 0 0 EMMICIA BRACEY SWARTZ DIRECTOR 0.50 0.10 X 0 0 0 BYRETTIA BROADY DIRECTOR 0.50 X 0 0 0 TARA CARLSON DIRECTOR 0.50 X 0 0 0 TANYA FITZGERALD BEGIN 82022 DIRECTOR 0.50 X 0 0 0 MARY FLIPSE DIRECTOR 0.50 0.10 X 0 0 0 RANDY GIBSON DIRECTOR 0.50 X 0 0 0 LELA HOLLABAUGH DIRECTOR 0.50 X 0 0 0 REBECCA KLEMENTS DIRECTOR 0.50 X 0 0 0 KEN LEISER DIRECTOR 0.50 X 0 0 0 KIM LOVELL END 82022 DIRECTOR 0.50 X 0 0 0 REBECCA MERKH BEGIN 82022 DIRECTOR 0.50 X 0 0 0 SURI RAMANNA DIRECTOR 0.50 X 0 0 0 SHOSHANA SAMUELS DIRECTOR 0.50 X 0 0 0 PATRICK WALSH BEGIN 82022 DIRECTOR 0.50 0.10 X 0 0 0 JENNIE ZAGNOEV DIRECTOR 0.50 X 0 0 0 PAMELA SESSIONS CEO 49.50 0.50 X 153926 0 12692 DAVID JAMIESON FINANCE DIRECTOR 9.50 0.50 X 24175 0 0 178101 0 12692 1 0 1 0 P&P MECHANICAL 1005 SCRUGGS ROAD JOELTON TN 37080 REPAIRS AND MAINTENANCE OF BUILDING 102964 1 245176 3517572 1502743 5265491 RESIDENTIAL RENTAL INC 531110 80700 80700 MANAGED CARE INCOME 624100 70052 70052 150752 227811 227811 22500 245176 69931 -47431 -47431 5596623 150752 0 180380 66869 66869 215022 130447 51712 32863 1030926 711794 174443 144689 13759 9985 1952 1822 167157 121311 23707 22139 86242 62588 12232 11422 1000 118 655 227 60740 7162 39802 13776 44512 44512 19402 2287 12716 4399 37920 9004 411 28505 41232 31765 6491 2976 8328 982 5457 1889 669141 525215 48793 95133 3563 904 2606 53 17519 5642 11642 235 46687 46687 112688 112688 60883 24086 33566 3231 PROGRAM SUPPLIES 67737 67737 LICENSING FEES 27477 23977 3500 FEES AND MEMBERSHIP 11405 2120 9235 50 MISCELLANEOUS 2515 1875 548 92 2812724 1965243 480480 367001 X 1311310 221767 2923482 3509579 1073600 920743 18868 6708700 6708700 34175 59079 3414778 1461024 1095484 1953754 1901289 2048382 544652 6754128 15592692 22195000 130071 172068 2953313 0 6633192 3083384 6805260 X 11560018 13714428 949290 1675312 12509308 15389740 15592692 22195000 2783899 96533 0 X X 0 1 X 1 1 1 X 2059367 3062952 4286825 5556083 5287991 20253218 2059367 3062952 4286825 5556083 5287991 20253218 994770 19258448 56342 56054 43352 44855 227811 428414 1370 42 7921 1675 11008 20692640 614368 0.93070 0.92720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 746870 746870 1388446 1075247 313199 401179 385777 15402 878283 878283 1953754 OPERATING LEASES, RIGHT-OF-USE ASSETS 6330692 DUE FROM AFFILIATE 423436 6754128 OPERATING LEASE LIABILITY 6633192 6633192 X 5713644 96533 65000 161533 5552111 44512 44512 5596623 2833212 65000 65000 2768212 44512 44512 2812724 PART X, LINE 2: RENEWAL HOUSE IS QUALIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. RENEWAL HOUSE FILES AN IRS FORM 990 ANNUALLY. MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S INCOME TAX RETURN TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. A RENEWAL HOUSE THANKSGIVING 267676 245176 22500 5967 24694 39270 267676 245176 22500 5967 24694 39270 69931 -47431 1 CLIENT ASSISTANCE/RESIDENT TRANSPORTATION 150 66869 CASH 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. X 0 0 0 0 0 0 0 0 0 PAMELA SESSIONS CEO 126077 0 27849 0 0 0 3410 0 9282 0 166618 0 0 0 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. FORM 990, PART X, LINES 1, 2, 10C, 11, 14, 15, 23 AND 27 THE FORM 990 IN THE PRIOR YEAR INCLUDED FINANCIAL INFORMATION FOR RENEWED BY YOU, INC., A RELATED ORGANIZATION, THAT SHOULD HAVE BEEN REPORTED ON A SEPARATE FORM 990. THUS, PRIOR PERIOD ADJUSTMENTS WERE NEEDED TO PROPERLY REPORT THE BALANCE SHEET INFORMATION FOR RENEWAL HOUSE ONLY. THE PRIOR PERIOD ADJUSTMENTS REDUCED THE BEGINNING OF YEAR BALANCES TO REMOVE THE FINANCIAL INFORMATION FOR RENEWED BY YOU, INC. FOR THE LINES NOTED. THE PRIOR PERIOD ADJUSTMENTS DID NOT AFFECT THE GROSS RECEIPTS REPORTED ON THE PRIOR PERIOD FORM 990. AN AMENDED FORM 990 FOR FISCAL YEARS JUNE 30, 2022 AND 2021 WILL BE FILED WITHIN THE NEXT 6 MONTHS. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. RENEWED BY YOU INC PO BOX 280356 NASHVILLE TN 37228 853704895 NEW MARKETS TAX CREDIT TN 501(C)(3) LINE 12A, I RENEWAL HOUSE INC 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 RENEWED BY YOU INC K 75000 CASH