Civic Intelligence

Renewal House Inc

EIN 62-1631055 • 501(c)3 • Nashville, TN

Profile

In community with addicted women and their children, renewal house fosters healing, resiliency and continuing recovery to enhance family health.

PO Box 280356Nashville, TN 37228

www.renewalhouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.31x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

1.22x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-6.8%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-1.3%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$24,290,658

Up $2,095,658 (+9.4%) from 2023

Liabilities

Up

$7,009,385

Up $204,125 (+3.0%) from 2023

Net Assets

Up

$17,281,273

Up $1,891,533 (+12%) from 2023

Revenue

Down

$5,033,293

Down $563,330 (-10%) from 2023

Expenses

Up

$3,235,408

Up $422,684 (+15%) from 2023

Net Income

Down

$1,797,885

Down $986,014 (-35%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $2,888,759Liabilities 2010: $32,714Net Assets 2010: $2,856,0452010Assets 2011: $3,066,942Liabilities 2011: $29,500Net Assets 2011: $3,037,4422011Assets 2012: $3,190,996Liabilities 2012: $15,086Net Assets 2012: $3,175,9102012Assets 2013: $3,432,841Liabilities 2013: $32,601Net Assets 2013: $3,400,2402013Assets 2014: $3,431,373Liabilities 2014: $28,162Net Assets 2014: $3,403,2112014Assets 2015: $3,476,633Liabilities 2015: $40,489Net Assets 2015: $3,436,1442015Assets 2016: $3,837,790Liabilities 2016: $40,611Net Assets 2016: $3,797,1792016Assets 2017: $4,130,110Liabilities 2017: $33,205Net Assets 2017: $4,096,9052017Assets 2018: $4,309,849Liabilities 2018: $20,065Net Assets 2018: $4,289,7842018Assets 2019: $4,792,198Liabilities 2019: $20,657Net Assets 2019: $4,771,5412019Assets 2020: $6,295,927Liabilities 2020: $285,091Net Assets 2020: $6,010,8362020Assets 2021: $23,269,285Liabilities 2021: $14,637,826Net Assets 2021: $8,631,4592021Assets 2022: $23,824,886Liabilities 2022: $11,524,089Net Assets 2022: $12,300,7972022Assets 2023: $22,195,000Liabilities 2023: $6,805,260Net Assets 2023: $15,389,7402023Assets 2024: $24,290,658Liabilities 2024: $7,009,385Net Assets 2024: $17,281,2732024

Highlighted filing

2024

Assets$24,290,658
Liabilities$7,009,385
Net Assets$17,281,273

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,593,1302010Expenses 2011: $1,810,5612011Expenses 2012: $1,827,9582012Expenses 2013: $1,884,7072013Revenue 2014: $2,053,901Expenses 2014: $2,116,357Net Income 2014: -$62,4562014Revenue 2015: $1,985,840Expenses 2015: $1,958,987Net Income 2015: $26,8532015Revenue 2016: $2,038,196Expenses 2016: $1,685,152Net Income 2016: $353,0442016Revenue 2017: $1,855,524Expenses 2017: $1,591,108Net Income 2017: $264,4162017Revenue 2018: $1,991,088Expenses 2018: $1,788,855Net Income 2018: $202,2332018Revenue 2019: $2,201,929Expenses 2019: $1,786,352Net Income 2019: $415,5772019Revenue 2020: $3,173,761Expenses 2020: $1,910,397Net Income 2020: $1,263,3642020Revenue 2021: $4,426,606Expenses 2021: $2,035,165Net Income 2021: $2,391,4412021Revenue 2022: $5,669,957Expenses 2022: $1,827,305Net Income 2022: $3,842,6522022Revenue 2023: $5,596,623Expenses 2023: $2,812,724Net Income 2023: $2,783,8992023Revenue 2024: $5,033,293Expenses 2024: $3,235,408Net Income 2024: $1,797,8852024

Highlighted filing

2024

Revenue$5,033,293
Expenses$3,235,408
Net Income$1,797,885

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$7.01$17.3$5.03$3.24$1.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$6.81$15.4$5.60$2.81$2.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$11.5$12.3$5.67$1.83$3.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$14.6$8.63$4.43$2.04$2.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.29$6.01$3.17$1.91$1.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.02$4.77$2.20$1.79$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.02$4.29$1.99$1.79$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.03$4.10$1.86$1.59$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.84$0.04$3.80$2.04$1.69$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.48$0.04$3.44$1.99$1.96$0.03
2014Summary only. Only limited summary data is available for this year.$3.43$0.03$3.40$2.05$2.12$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.03$3.40$1.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.02$3.18$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.03$3.04$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.03$2.86$1.59
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 26, 2023
Return Version
2021v4.2
Gross Receipts
$5,720,575
Mission and Program Overview

Mission

In community with addicted women and their children, renewal house fosters healing, resiliency and continuing recovery to enhance family health.

Substance use disorder treatment for women and support for their children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,949,850$9,215,026▲ $5,265,176
Other Notes and Loans Receivable, Net$6,708,700$6,708,700→ $0
Savings and Temporary Cash Investments$9,043,824$3,089,622▼ $5,954,202
Cash and Non-Interest-Bearing Accounts$1,262,623$1,773,740▲ $511,117
Investments in Publicly Traded Securities$1,753,333$1,714,115▼ $39,218
Pledges and Grants Receivable$282,560$1,073,600▲ $791,040
Intangible Assets$255,164$215,908▼ $39,256
Prepaid Expenses and Deferred Charges$13,231$34,175▲ $20,944
Total Assets$23,269,285$23,824,886▲ $555,601
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,361,056$11,394,018▼ $2,967,038
Accounts Payable and Accrued Expenses$276,770$130,071▼ $146,699
Total Liabilities$14,637,826$11,524,089▼ $3,113,737
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,259,184$11,351,507▲ $3,092,323
Net Assets With Donor Restrictions$372,275$949,290▲ $577,015
Total Net Assets Fund Balance$8,631,459$12,300,797▲ $3,669,338
Total Liabilities and Net Assets / Fund Balance$23,269,285$23,824,886▲ $555,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,201,438$964,913$9,166,351
Land$999,833-$999,833
Equipment$13,755$383,423$397,178
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela SessionsCEOFT$134,710$11,841$146,551

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$5,556,083
Program Service Revenue
$117,962
Investment Income
$44,855
Other Revenue
$-48,943
All Other Contributions
$2,998,067
Change in Net Assets
$3,842,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,669,957
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-108,314
Total Revenue per Audited Statements
$5,561,643
Total Revenue per Form 990
$5,669,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,219,060
Other Expenses$567,389
Total Fundraising Expense$151,284
Grants and Similar Amounts Paid$40,856
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$659,413$110,960$84,489$854,862
Other Employee Benefits$119,367$17,182$14,484$151,033
Current Officers, Directors, Trustees, and Key Employees$95,873$16,133$12,284$124,290
Depreciation Depletion$121,628$832-$122,460
Payroll Taxes$59,684$8,592$7,242$75,518
Insurance$25,136$41,241$3,231$69,608
Occupancy$40,192$15,416$5,608$61,216
Fees for Services Accounting$11,153$34,559$8,083$53,795
Fees for Services Other$8,934$27,683$6,475$43,092
Grants to Domestic Individuals$40,856--$40,856
Office Expenses$20,381$5,315$2,766$28,462
Advertising$10,773$12,750$1,274$24,797
All Other Expenses$10,747$9,582$2,132$22,461
Pension Plan Contributions$10,556$1,520$1,281$13,357
Other Expenses$4,127$3,336$536$7,999
Information Technology$1,237$3,831$896$5,964
Travel$783$452$11$1,246
Total Functional Expenses$1,363,213$312,808$151,284$1,827,305

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,892,305
Expenses per Audited Statements$1,827,305
Total Expenses per Form 990$1,827,305
Expenses Not Reported on Form 990$65,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,618
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Renewal House Thanksgiving$183,082-$50,618-
Other----
Total Events$183,082-$50,618$-50,618
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, 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.

Filing and Contact Details

Filer

Filer Name
Renewal House Inc
EIN
62-1631055
Phone
6152555222
Address
PO BOX 280356, NASHVILLE, TN 37228

Signing Officer

Name
Jennifer Hillen
Title
Treasurer
Phone
6152555222
Signed
2023-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Hillen
Formed
1996
Legal Domicile
Tn
Voting Board Members
22
Independent Board Members
22
Employees
52
Volunteers
12

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
222 SECOND AVE SOUTH STE 1240, NASHVILLE, TN 37201
Preparer
Lauren Moses
Phone
6153836592
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is not a private foundation as defined in section 509(a) of the internal revenue code. Accordingly, no provision for income tax has been made. The organization follows financial accounting standards board ("fasb") accounting standards codification ("asc") guidance clarifying the accounting for uncertainty in income taxes recognized in an entity's financial statements. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than 50% likely of being realized upon ultimate settlement. The organization has no tax penalties or interest reported in the accompanying financial statements.

Raw XML AppendixShowing 400 of 610 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.

Path#Value
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IRS990/ActivityOrMissionDesc0SUBSTANCE USE DISORDER TREATMENT FOR WOMEN AND SUPPORT FOR THEIR CHILDREN
IRS990/AdvertisingGrp/FundraisingAmt01274
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012750
IRS990/AdvertisingGrp/ProgramServicesAmt010773
IRS990/AdvertisingGrp/TotalAmt024797
IRS990/AllOtherContributionsAmt02998067
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IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd037228
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IRS990/Desc0RENEWAL HOUSE IS A 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142896

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