2024-04-24T10:32:35-05:00 2023-06-30 620713250 KRAFTCPAS PLLC 555 GREAT CIRCLE ROAD NASHVILLE TN 37228 990 2022-07-01 853704895 RENEWED BY YOU INC RENE 6152555222 PO BOX 280356 NASHVILLE TN 37228 PATRICK WALSH TREASURER 6152555222 2024-04-18 1 PATRICK WALSH 999009999 1 FRANCES E LEAHY P00713593 6152427351 2024-04-18 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X PAMELA SESSIONS PO BOX 280356 NASHVILLE TN 37228 75000 0 X WWW.RENEWALHOUSE.ORG X 2020 TN SERVE AS AN AFFILIATE TO RENEWAL HOUSE, INC. TO FACILITATE THE NEW MARKETS TAX CREDIT AGREEMENT. 8 8 0 0 0 0 0 75000 -87037 0 -12037 0 0 0 0 5465 70551 353844 70551 353844 -70551 -365881 8863883 8408081 8985357 8895436 -121474 -487355 THE ORGANIZATION'S MISSION IS TO SERVE AS AN AFFILIATE TO RENEWAL HOUSE, INC. IN ORDER TO FACILITATE RENEWAL HOUSE'S NEW MARKETS TAX CREDIT AGREEMENT. 0 0 278235 75000 SERVE AS AN AFFILIATE TO RENEWAL HOUSE, INC. IN ORDER TO FACILITATE RENEWAL HOUSE'S NEW MARKETS TAX CREDIT AGREEMENT. 278235 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 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 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 TN X X PAMELA SESSIONS 6152555222 PO BOX 280356 NASHVILLE TN 37228 MARY FLIPSE PRESIDENT 0.10 0.50 X X 0 0 0 PATRICK WALSH TREASURER 0.10 0.50 X X 0 0 0 HUNTER NELSON SECRETARY 0.10 X X 0 0 0 SEAN KIRK VICE PRESIDENT 0.10 X X 0 0 0 YOLANDA BROOKS ROBINSON DIRECTOR 0.10 0.50 X 0 0 0 EMMICIA BRACEY SWARTZ DIRECTOR 0.10 0.50 X 0 0 0 HENRY MENGE DIRECTOR 0.10 X 0 0 0 JENNIFER HILLEN DIRECTOR 0.10 0.50 X 0 0 0 PAMELA SESSIONS CEO 0.50 49.50 X 0 153926 12692 DAVID JAMIESON FINANCE DIRECTOR 0.50 9.50 X 0 24175 0 0 178101 12692 0 0 1 0 0 RENTAL INCOME 531120 75000 75000 75000 87037 -87037 -87037 -87037 -12037 75000 0 -87037 791 791 6902 6902 94458 79299 13896 1263 249361 198936 46223 4202 MISCELLANEOUS 2332 2332 353844 278235 70144 5465 441396 116625 8875 8316033 210105 8206579 8105928 215908 176653 8863883 8408081 8440705 8472000 544652 423436 8985357 8895436 X -121474 -487355 -121474 -487355 8863883 8408081 -365881 0 X X 0 1 X 1 0 X X 1 RENEWAL HOUSE INC 621631055 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 SCHEDULE A RENEWED BY YOU, INC. WAS FORMED ON DECEMBER 29, 2020, SOLELY TO SUPPORT THE CHARITABLE PURPOSES, MISSIONS, GOALS AND ACTIVITIES OF RENEWAL HOUSE, INC. AS SUCH, RENEWED BY YOU ACTIVITIES INCLUDE CONSTRUCTING RENEWAL HOUSE'S NEW RESIDENTIAL TREATMENT FACILITY AND SERVICING CERTAIN NOTES PAYABLE FOR THE BENEFIT OF RENEWAL HOUSE, INC. 252963 252963 8052570 210105 7842465 10500 10500 8105928 DUE TO AFFILIATE 423436 423436 X -12037 0 -12037 0 -12037 353844 0 353844 0 353844 PART X, LINE 2: RENEWED BY YOU IS QUALIFIED AS TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. RENEWED BY YOU 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. 0 0 0 0 0 0 0 0 0 PAMELA SESSIONS CEO 0 126077 0 27849 0 0 0 3410 0 9282 0 166618 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. 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 XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. RENEWAL HOUSE INC PO BOX 280356 NASHVILLE TN 37228 621631055 TREATMENT OF WOMEN AND CHILDREN TN 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 RENEWAL HOUSE INC J 75000 CASH