Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$4,596,210
Up $828,401 (+22%) from 2019
Net Assets
Down$2,059,140
Down $1,238,321 (-38%) from 2019
Liabilities
Up$2,537,070
Up $2,066,722 (+439%) from 2019
Revenue
Up$14,026,608
Up $746,758 (+5.6%) from 2019
Expenses
Up$13,952,217
Up $1,112,106 (+8.7%) from 2019
Net Income
Down$74,391
Down $365,348 (-83%) from 2019
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, & to facilitate their transition into the community.
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 | |||
| Cash and Non-Interest-Bearing Accounts | $1,348,875 | $3,317,727 | ▲ $1,968,852 |
| Rtn Earn Endowment Incm Other Fnds | $3,297,461 | $2,059,140 | ▼ $1,238,321 |
| Accounts Receivable | $2,325,534 | $1,067,111 | ▼ $1,258,423 |
| Land, Buildings, and Equipment, Net | $16,659 | $15,777 | ▼ $882 |
| Other Notes and Loans Receivable, Net | $73,285 | $7,138 | ▼ $66,147 |
| Prepaid Expenses and Deferred Charges | - | $1,798 | - |
| Total Assets | $3,767,809 | $4,596,210 | ▲ $828,401 |
| Other Assets Total | $3,456 | $186,659 | ▲ $183,203 |
| Liabilities | |||
| Other Liabilities | $7,024 | $1,921,925 | ▲ $1,914,901 |
| Accounts Payable and Accrued Expenses | $460,414 | $612,235 | ▲ $151,821 |
| Deferred Revenue | $2,910 | $2,910 | → $0 |
| Total Liabilities | $470,348 | $2,537,070 | ▲ $2,066,722 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,297,461 | $2,059,140 | ▼ $1,238,321 |
| Total Liabilities and Net Assets / Fund Balance | $3,767,809 | $4,596,210 | ▲ $828,401 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $15,777 | $207,578 | $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 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,875,482 |
| Other Expenses | $3,076,735 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,626,571 | - | - | $9,626,571 |
| Payroll Taxes | $762,629 | - | - | $762,629 |
| Other Employee Benefits | $486,282 | - | - | $486,282 |
| All Other Expenses | $331,344 | $47,497 | - | $378,841 |
| Insurance | - | $263,244 | - | $263,244 |
| Other Expenses | $230,649 | $1,414,887 | - | $230,649 |
| Occupancy | $81,221 | - | - | $81,221 |
| Depreciation Depletion | $880 | - | - | $880 |
| Fees for Services Accounting | - | $413 | - | $413 |
| Total Functional Expenses | $12,226,176 | $1,726,041 | $0 | $13,952,217 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,046,656 |
| Expenses per Audited Statements | $13,952,217 |
| Total Expenses per Form 990 | $13,952,217 |
| Expenses Not Reported on Form 990 | $94,439 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Conner Fugate Properties | Family Member | Rent | No | - |
| Renaissance House Inc | Family Member | Administrative Fees | No | - |
| Liability | Amount |
|---|---|
| N/p Ppp Loan | $1,732,600 |
| Trust Deposits | $186,659 |
| N/p US Bank | $2,666 |
“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.”
“The prior year tax return was filed with the following inadvertent discrepancies in account balances. A prior period adjustment has been made to correct these balances for the total amount. Assets accounts receivable 1,326,100 receivable from trust -3,000 employee loans -1,927 fixed assets -222,001 total asset adjustment 1,099,172 liabilities accounts payable 24,532 accrued compensated absences 8,884 note payable us bank 180,124 total liability adjustment 213,540 total prior period adjustment 1,312,712”
“Cash to accrual adjustments 59,281”
“Cash to accrual adjustments 94,439”
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 | 460414 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 612235 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2325534 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1067111 |
| 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 | 47497 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 331344 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 378841 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SCOTT BROWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7344390464 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 749 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ADRIAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49221 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1348875 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3317727 |
| 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 | 3076735 |
| IRS990/CYOtherRevenueAmt | 0 | 265585 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13761023 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 74391 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10875482 |
| IRS990/CYTotalExpensesAmt | 0 | 13952217 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14026608 |
| 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 | 880 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 880 |
| IRS990/Desc | 0 | OPERATING AND MAINTAINING SMALL ADULT GROUP HOME FACILITIES ARE THE ONLY PROGRAM SERVICE OFFERED BY RENAISSANCE COMMUNITY HOMES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 524 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 12226176 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 413 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 413 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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/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/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/PersonNm | 0 | KAREN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBORAH CONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN FUGATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS KWIECINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALLEN SLATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID SNYDER |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 14026608 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 263244 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 263244 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 207578 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16659 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15777 |
| 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 | 3297461 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2059140 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81221 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81221 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3456 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 186659 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 486282 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 486282 |
| 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 | 1414887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 439222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 267378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 230649 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1414887 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 439222 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 267378 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 230649 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7024 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1921925 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 265585 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 265585 |
| IRS990/OtherRevenueTotalAmt | 0 | 265585 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9626571 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9626571 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 73285 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 7138 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 762629 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 762629 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1798 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT BROWN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1312712 |
| 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 | 11497647 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1371778 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 659485 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 232113 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11497647 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1371778 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 659485 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 232113 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 3068446 |
| IRS990/PYOtherRevenueAmt | 0 | 300 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13279550 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 439739 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9771665 |
| IRS990/PYTotalExpensesAmt | 0 | 12840111 |
| IRS990/PYTotalRevenueAmt | 0 | 13279850 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 74391 |
| 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 | 13761023 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3297461 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2059140 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 14026608 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 13279850 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12684145 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12642984 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12989758 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 65623345 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 65623345 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 14026608 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13279850 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12684145 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12642984 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12989758 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 65623345 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 14026608 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 13279850 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12684145 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12642984 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12989758 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 65623345 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 94439 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13952217 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 94439 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15777 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 207578 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 223355 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1732600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 186659 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2666 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | N/P PPP LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TRUST DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | N/P US BANK |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 59281 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 59281 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 14026608 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CASH TO ACCRUAL ADJUSTMENTS 59,281 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CASH TO ACCRUAL ADJUSTMENTS 94,439 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15777 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 13952217 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1921925 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 14026608 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 14085889 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 14046656 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | CONNER FUGATE PROPERTIES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | RENAISSANCE HOUSE INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | FAMILY MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| 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 | THE BOARD HOLDS A MEETING, DURING WHICH A COPY OF THE FORM 990 IS PRESENTED AND DISCUSSED PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | 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/ExplanationTxt | 5 | THE PRIOR YEAR TAX RETURN WAS FILED WITH THE FOLLOWING INADVERTENT DISCREPANCIES IN ACCOUNT BALANCES. A PRIOR PERIOD ADJUSTMENT HAS BEEN MADE TO CORRECT THESE BALANCES FOR THE TOTAL AMOUNT. ASSETS ACCOUNTS RECEIVABLE 1,326,100 RECEIVABLE FROM TRUST -3,000 EMPLOYEE LOANS -1,927 FIXED ASSETS -222,001 TOTAL ASSET ADJUSTMENT 1,099,172 LIABILITIES ACCOUNTS PAYABLE 24,532 ACCRUED COMPENSATED ABSENCES 8,884 NOTE PAYABLE US BANK 180,124 TOTAL LIABILITY ADJUSTMENT 213,540 TOTAL PRIOR PERIOD ADJUSTMENT 1,312,712 |
| 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 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI |
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| 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/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 4596210 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3767809 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4596210 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 524 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1726041 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 12226176 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 13952217 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 470348 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2537070 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 470348 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2537070 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3297461 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2059140 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 12226176 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 13761023 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14026608 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 14026608 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3767809 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4596210 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7344390464 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RENAISSANCE COMMUNITY HOMES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RENA |
| ReturnHeader/Filer/EIN | 0 | 382702043 |
| ReturnHeader/Filer/PhoneNum | 0 | 7344390464 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 749 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ADRIAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49221 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383133790 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDREWS HOOPER PAVLIK PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 305 E EISENHOWER PKWY SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANN ARBOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 481084102 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7349713900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-08-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAULETTE R MILLER |
| ReturnHeader/ReturnTs | 0 | 2021-08-11T10:58:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.