Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$3,767,809
Up $209,331 (+5.9%) from 2018
Net Assets
Up$3,297,461
Up $439,739 (+15%) from 2018
Liabilities
Down$470,348
Down $230,408 (-33%) from 2018
Revenue
Up$13,279,850
Up $596,824 (+4.7%) from 2018
Expenses
Down$12,840,111
Down $294,978 (-2.2%) from 2018
Net Income
Up$439,739
Up $891,802 (+197%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,857,722 | $3,297,461 | ▲ $439,739 |
| Accounts Receivable | $2,325,534 | $2,325,534 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $899,591 | $1,348,875 | ▲ $449,284 |
| Other Notes and Loans Receivable, Net | $2,615 | $73,285 | ▲ $70,670 |
| Land, Buildings, and Equipment, Net | $314,431 | $16,659 | ▼ $297,772 |
| Total Assets | $3,558,478 | $3,767,809 | ▲ $209,331 |
| Other Assets Total | $16,307 | $3,456 | ▼ $12,851 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $432,025 | $460,414 | ▲ $28,389 |
| Other Liabilities | $265,821 | $7,024 | ▼ $258,797 |
| Deferred Revenue | $2,910 | $2,910 | → $0 |
| Total Liabilities | $700,756 | $470,348 | ▼ $230,408 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,857,722 | $3,297,461 | ▲ $439,739 |
| Total Liabilities and Net Assets / Fund Balance | $3,558,478 | $3,767,809 | ▲ $209,331 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $16,659 | $206,696 | $223,355 |
| Name | Title |
|---|---|
| John Gray | President |
| Allen Slater | Director |
| David Snyder | Director |
| Karen Brown | Director |
| Thomas Kwiecinski | Director |
| Scott Brown | Executive Di |
| Susan Fugate | Secretary |
| Deborah Conner | Treasurer |
| Newton Squires | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,771,665 |
| Other Expenses | $3,068,446 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,571,678 | - | - | $8,571,678 |
| Payroll Taxes | $721,603 | - | - | $721,603 |
| Other Employee Benefits | $478,384 | - | - | $478,384 |
| All Other Expenses | $326,247 | $43,066 | - | $369,313 |
| Insurance | - | $271,768 | - | $271,768 |
| Other Expenses | $231,951 | $1,405,974 | - | $231,951 |
| Occupancy | $77,237 | - | - | $77,237 |
| Fees for Services Accounting | - | $4,625 | - | $4,625 |
| Depreciation Depletion | $2,099 | - | - | $2,099 |
| Total Functional Expenses | $11,114,678 | $1,725,433 | $0 | $12,840,111 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,855,519 |
| Expenses per Audited Statements | $12,840,111 |
| Total Expenses per Form 990 | $12,840,111 |
| Expenses Not Reported on Form 990 | $15,408 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Renaissance House Inc | Business | Administrative Fees | No | $1,268,458 |
| Conner Fugate Properties | Business | Rent | No | $46,872 |
| Liability | Amount |
|---|---|
| Trust Deposits | $3,456 |
| N/p US Bank | $3,209 |
| Intercompany - Cf/cfh | $295 |
| Insurance Payable | $64 |
“Karen brown scott brown director exc director family relationship”
“The board holds a meeting, during which a copy of the form 990 is presented and discussed prior to its filing.”
“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.”
“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.”
“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.”
“All lines left blank are not applicable to the organization.”
“Cash to accrual adjustment 233,561”
“Cash to accrual adjustment 15,408”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 432025 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 460414 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2325534 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2325534 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43066 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 326247 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 369313 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SCOTT BROWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7344390464 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25 E MAIN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48160 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 899591 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1348875 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3068446 |
| IRS990/CYOtherRevenueAmt | 0 | 300 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13279550 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 439739 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9771665 |
| IRS990/CYTotalExpensesAmt | 0 | 12840111 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13279850 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2910 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2910 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2099 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2099 |
| IRS990/Desc | 0 | OPERATING AND MAINTAINING SMALL ADULT GROUP HOME FACILITIES. RENAISSANCE COMMUNITY HOMES OPERATES THIRTY-ONE LOCATIONS IN FOUR SOUTHEASTERN MICHIGAN COUNTIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 601 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 11114678 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4625 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4625 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NEWTON SQUIRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN FUGATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBORAH CONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS KWIECINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALLEN SLATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT BROWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 13279850 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 271768 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 271768 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 206696 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 314431 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16659 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 223355 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2857722 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3297461 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 77237 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77237 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16307 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3456 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 478384 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 478384 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATION FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSUMABLE |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1405974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 399414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 306065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 231951 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1405974 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 399414 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 306065 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 231951 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 265821 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7024 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 300 |
| IRS990/OtherRevenueTotalAmt | 0 | 300 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8571678 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8571678 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2615 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 73285 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 721603 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 721603 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SCOTT BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INCOME-CMH |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INCOME-SSI |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INCOME OTHER-EXCEPTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INCOME-CHORE SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11031631 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1366804 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 656793 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 224322 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11031631 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1366804 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 656793 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 224322 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -1119 |
| IRS990/PYOtherExpensesAmt | 0 | 3074459 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12684145 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -452063 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10060630 |
| IRS990/PYTotalExpensesAmt | 0 | 13135089 |
| IRS990/PYTotalRevenueAmt | 0 | 12683026 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 439739 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 13279550 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2857722 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3297461 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 300 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 13279850 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12684145 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12642984 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12989758 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11918643 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 63515380 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 300 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 300 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 63515380 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 13279850 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12684145 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12642984 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12989758 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11918643 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 63515380 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 13280150 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 12684145 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12642984 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12989758 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11918643 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 63515680 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 15408 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12840111 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 15408 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16659 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 206696 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 223355 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3456 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3209 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 295 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 64 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TRUST DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | N/P US BANK |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | INTERCOMPANY - CF/CFH |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | INSURANCE PAYABLE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 233561 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 233561 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 13046289 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CASH TO ACCRUAL ADJUSTMENT 233,561 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CASH TO ACCRUAL ADJUSTMENT 15,408 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16659 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12840111 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7024 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 13279850 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 13046289 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 12855519 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | CONNER FUGATE PROPERTIES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | RENAISSANCE HOUSE INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BUSINESS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | BUSINESS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 46872 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 1268458 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | ADMINISTRATIVE FEES |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | KAREN BROWN SCOTT BROWN DIRECTOR EXC DIRECTOR FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD HOLDS A MEETING, DURING WHICH A COPY OF THE FORM 990 IS PRESENTED AND DISCUSSED PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3558478 |
| IRS990/TotalAssetsEOYAmt | 0 | 3767809 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3558478 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3767809 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 601 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1725433 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 11114678 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 12840111 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 700756 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 470348 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 700756 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 470348 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2857722 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3297461 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 11114678 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 13279550 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13279850 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 13279850 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3558478 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3767809 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 25 E MAIN |
| IRS990/USAddress/CityNm | 0 | MILAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48160 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7349713900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RENAISSANCE COMMUNITY HOMES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RENA |
| ReturnHeader/Filer/EIN | 0 | 382702043 |
| ReturnHeader/Filer/PhoneNum | 0 | 7344390460 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 25 E MAIN |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.