Civic Intelligence

Renaissance Community Homes

990 • Fiscal year 2018 • EIN 38-2702043

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 01, 2019

Organization ProfileN/A

View Organization Page

25 E MainMilan, MI 48160

(734) 439-0460

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.20x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

24th percentile

-3.6%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

0.3%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$3,558,478

Down $418,014 (-11%) from 2017

Net Assets

Down

$2,857,722

Down $452,063 (-14%) from 2017

Liabilities

Up

$700,756

Up $34,049 (+5.1%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin24th percentile

Revenue

Up

$12,683,026

Up $40,042 (+0.3%) from 2017

Expenses

Up

$13,135,089

Up $41,776 (+0.3%) from 2017

Net Income

Down

-$452,063

Down $1,734 (-0.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $2,092,808Liabilities 2010: $654,267Net Assets 2010: $1,438,5412010Assets 2011: $2,312,690Liabilities 2011: $695,828Net Assets 2011: $1,616,8622011Assets 2012: $2,764,057Liabilities 2012: $735,892Net Assets 2012: $2,028,1652012Assets 2013: $3,159,286Liabilities 2013: $793,925Net Assets 2013: $2,365,3612013Assets 2014: $3,933,981Liabilities 2014: $671,381Net Assets 2014: $3,262,6002014Assets 2015: $4,060,671Liabilities 2015: $676,589Net Assets 2015: $3,384,0822015Assets 2016: $4,216,682Liabilities 2016: $456,568Net Assets 2016: $3,760,1142016Assets 2017: $3,976,492Liabilities 2017: $666,707Net Assets 2017: $3,309,7852017Assets 2018: $3,558,478Liabilities 2018: $700,756Net Assets 2018: $2,857,7222018Assets 2019: $3,767,809Liabilities 2019: $470,348Net Assets 2019: $3,297,4612019Assets 2020: $4,596,210Liabilities 2020: $2,537,070Net Assets 2020: $2,059,1402020Assets 2021: $3,878,809Liabilities 2021: $948,487Net Assets 2021: $2,930,3222021Assets 2022: $4,271,202Liabilities 2022: $773,497Net Assets 2022: $3,497,7052022Assets 2023: $4,190,473Liabilities 2023: $945,058Net Assets 2023: $3,245,4152023

Highlighted filing

2018

Assets$3,558,478
Liabilities$700,756
Net Assets$2,857,722
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,370,7772010Revenue 2011: $10,711,647Expenses 2011: $10,533,326Net Income 2011: $178,3212011Expenses 2012: $11,453,1862012Revenue 2013: $11,936,534Expenses 2013: $11,599,338Net Income 2013: $337,1962013Revenue 2014: $12,738,449Expenses 2014: $11,841,210Net Income 2014: $897,2392014Revenue 2015: $11,918,691Expenses 2015: $11,797,209Net Income 2015: $121,4822015Revenue 2016: $12,989,758Expenses 2016: $12,613,726Net Income 2016: $376,0322016Revenue 2017: $12,642,984Expenses 2017: $13,093,313Net Income 2017: -$450,3292017Revenue 2018: $12,683,026Expenses 2018: $13,135,089Net Income 2018: -$452,0632018Revenue 2019: $13,279,850Expenses 2019: $12,840,111Net Income 2019: $439,7392019Revenue 2020: $14,026,608Expenses 2020: $13,952,217Net Income 2020: $74,3912020Revenue 2021: $15,893,096Expenses 2021: $15,021,914Net Income 2021: $871,1822021Revenue 2022: $15,052,671Expenses 2022: $14,485,288Net Income 2022: $567,3832022Revenue 2023: $13,955,731Expenses 2023: $14,208,021Net Income 2023: -$252,2902023

Highlighted filing

2018

Revenue$12,683,026
Expenses$13,135,089
Net Income-$452,063
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 1, 2019
Return Version
2017v2.3
Gross Receipts
$12,684,145
Mission and Program Overview

Mission

Our purpose is to work with contractual agencies to provide residential services, and assistance with emphasis on people with mental illness and/or physical disabilities, and to facilitate their transition into the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,309,785$2,857,722▼ $452,063
Accounts Receivable$2,325,534$2,325,534→ $0
Cash and Non-Interest-Bearing Accounts$1,314,803$899,591▼ $415,212
Land, Buildings, and Equipment, Net$335,534$314,431▼ $21,103
Other Notes and Loans Receivable, Net$621$2,615▲ $1,994
Total Assets$3,976,492$3,558,478▼ $418,014
Other Assets Total-$16,307-
Liabilities
Accounts Payable and Accrued Expenses$414,578$432,025▲ $17,447
Other Liabilities$249,219$265,821▲ $16,602
Deferred Revenue$2,910$2,910→ $0
Total Liabilities$666,707$700,756▲ $34,049
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,309,785$2,857,722▼ $452,063
Total Liabilities and Net Assets / Fund Balance$3,976,492$3,558,478▼ $418,014

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$314,431$427,417$741,848
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
John GrayPresident
Scott BrownExecutive Di
Susan FugateSecretary
Deborah ConnerTreasurer
Newton SquiresVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,684,145
Investment Income
$-1,119
Other Revenue
$0
Change in Net Assets
$-452,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,683,026
Revenue Not Reported on Form 990
$268,059
Total Revenue per Audited Statements
$12,951,085
Total Revenue per Form 990
$12,683,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,060,630
Other Expenses$3,074,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,805,534--$8,805,534
Payroll Taxes$739,213--$739,213
Other Employee Benefits$515,883--$515,883
All Other Expenses$325,159$2,188-$327,347
Insurance-$277,665-$277,665
Other Expenses$229,420$1,385,566-$229,420
Occupancy$71,963--$71,963
Depreciation Depletion$19,990--$19,990
Fees for Services Accounting-$313-$313
Total Functional Expenses$11,469,357$1,665,732$0$13,135,089

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,135,089
Expenses per Audited Statements$13,130,299
Total Expenses per Audited Statements$13,130,299
Expenses Not Reported on Financial Statements$4,790
Other Expense Adjustments$4,790
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Renaissance House IncFamily MemberAdministrative FeesNo$1,283,672
Conner Fugate PropertiesFamily MemberRentNo$48,048
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany - Ren House$246,010
Trust Deposits$16,307
N/p US Bank$3,209
Intercompany - Cf/cfh$295
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board holds a meeting, during which a copy of the form 990 is presented and discussed prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“Per the policy, conflicts of interest are required to be disclosed. If potential conflicts of interest are identified, the board will hold a meeting to discuss any potential action to be taken.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request. Both in person, and written requests will be satisfied.”

Filing and Contact Details

Filer

Filer Name
Renaissance Community Homes
EIN
38-2702043
Phone
7344390460
Address
25 E MAIN, MILAN, MI 48160

Signing Officer

Name
Scott Brown
Title
Executive Director
Phone
7349713900
Signed
2019-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Brown
Formed
1987
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
3
Employees
704

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
305 E EISENHOWER PKWY SUITE 100, ANN ARBOR, MI 48108-4102
Preparer
Paulette R Miller
Phone
7349713900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our purpose is to work with contractual agencies to provide residential services, and assistance with emphasis on people with mental illness and/or physical disabilities, and to facilitate their transition into the community.”

Form 990

“All lines left blank are not applicable to the organization.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cash to accrual adjustments 268,059”

Schedule D, Page 4, Part XII, Line 4B

“Cash to accrual adjustments 4,790”

Raw XML Appendix391 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Total509Grp/TotalAmt062973907
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0427417
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0741848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0246010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY - REN HOUSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TRUST DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2N/P US BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INTERCOMPANY - CF/CFH
IRS990ScheduleD/OtherRevenueAmt0268059
IRS990ScheduleD/RevenueNotReportedAmt0268059
IRS990ScheduleD/RevenueSubtotalAmt012683026
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CASH TO ACCRUAL ADJUSTMENTS 268,059
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CASH TO ACCRUAL ADJUSTMENTS 4,790
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ADMINISTRATIVE FEES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR PURPOSE IS TO WORK WITH CONTRACTUAL AGENCIES TO PROVIDE RESIDENTIAL SERVICES, AND ASSISTANCE WITH EMPHASIS ON PEOPLE WITH MENTAL ILLNESS AND/OR PHYSICAL DISABILITIES, AND TO FACILITATE THEIR TRANSITION INTO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HOLDS A MEETING, DURING WHICH A COPY OF THE FORM 990 IS PRESENTED AND DISCUSSED PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PER THE POLICY, CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED. IF POTENTIAL CONFLICTS OF INTEREST ARE IDENTIFIED, THE BOARD WILL HOLD A MEETING TO DISCUSS ANY POTENTIAL ACTION TO BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. BOTH IN PERSON, AND WRITTEN REQUESTS WILL BE SATISFIED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt0704
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011469357
IRS990/TotalFunctionalExpensesGrp/TotalAmt013135089
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0700756
IRS990/TotalLiabilitiesGrp/BOYAmt0666707
IRS990/TotalLiabilitiesGrp/EOYAmt0700756
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IRS990/TotalProgramServiceExpensesAmt011469357
IRS990/TotalProgramServiceRevenueAmt012684145
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012683026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012683026
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07349713900
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RENAISSANCE COMMUNITY HOMES
ReturnHeader/Filer/BusinessNameControlTxt0RENA
ReturnHeader/Filer/EIN0382702043
ReturnHeader/Filer/PhoneNum07344390460
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D8642530C29B3C559E0783C8118D6F915A9C7F1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-07-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:08:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383133790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREWS HOOPER PAVLIK PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 E EISENHOWER PKWY SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481084102
ReturnHeader/PreparerPersonGrp/PhoneNum07349713900
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULETTE R MILLER
ReturnHeader/ReturnTs02019-07-08T08:08:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,558,478
Liabilities
$700,756
Net assets
$2,857,722
Revenue
$12,683,026
Expenses
$13,135,089
Net income
-$452,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.95$3.25$14.0$14.2$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.77$3.50$15.1$14.5$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.95$2.93$15.9$15.0$0.87
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$2.54$2.06$14.0$14.0$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.47$3.30$13.3$12.8$0.44
2018Detailed filing. Detailed filing data is available for this year.$3.56$0.70$2.86$12.7$13.1$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.67$3.31$12.6$13.1$0.45
2016Detailed filing. Detailed filing data is available for this year.$4.22$0.46$3.76$13.0$12.6$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.68$3.38$11.9$11.8$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.67$3.26$12.7$11.8$0.90
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.79$2.37$11.9$11.6$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.74$2.03$11.5
2011Summary only. Only limited summary data is available for this year.$2.31$0.70$1.62$10.7$10.5$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.65$1.44$10.4