Civic Intelligence

Renewal House Inc.

990 • Fiscal year 2017 • EIN 62-1631055

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 08, 2018

Organization ProfileWWW.RENEWALHOUSE.ORG
PO Box 280356Nashville, TN 37228

(615) 255-5222

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$79,360

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

62nd percentile

7.6%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-9.0%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$4,130,110

Up $292,320 (+7.6%) from 2016

Net Assets

Up

$4,096,905

Up $299,726 (+7.9%) from 2016

Liabilities

Down

$33,205

Down $7,406 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin72nd percentile

Revenue

Down

$1,855,524

Down $182,672 (-9.0%) from 2016

Expenses

Down

$1,591,108

Down $94,044 (-5.6%) from 2016

Net Income

Down

$264,416

Down $88,628 (-25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$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

2017

Assets$4,130,110
Liabilities$33,205
Net Assets$4,096,905
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,855,524
Expenses$1,591,108
Net Income$264,416
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 8, 2018
Return Version
2016v3.0
Gross Receipts
$1,900,052
Mission and Program Overview

Mission

To treat, promote healing and provide housing to women and their children affected by substance use disorders.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,608,435$1,524,950▼ $83,485
Investments in Publicly Traded Securities$1,085,157$1,356,255▲ $271,098
Savings and Temporary Cash Investments$726,167$632,938▼ $93,229
Cash and Non-Interest-Bearing Accounts$204,239$443,428▲ $239,189
Pledges and Grants Receivable$190,822$148,622▼ $42,200
Prepaid Expenses and Deferred Charges$22,554$23,917▲ $1,363
Accounts Receivable$416--
Total Assets$3,837,790$4,130,110▲ $292,320
Liabilities
Accounts Payable and Accrued Expenses$40,611$33,205▼ $7,406
Total Liabilities$40,611$33,205▼ $7,406
Net Assets / Fund Balance
Unrestricted Net Assets$3,789,883$3,865,781▲ $75,898
Temporarily Rstr Net Assets$7,296$231,124▲ $223,828
Total Net Assets Fund Balance$3,797,179$4,096,905▲ $299,726
Total Liabilities and Net Assets / Fund Balance$3,837,790$4,130,110▲ $292,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$492,685$742,142$1,234,827
Land$999,833-$999,833
Equipment$32,432$542,381$574,813
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela SessionsCEOFT$71,433$7,927$79,360

Board Members and Trustees

NameTitle
Susan Barberpresident
Lolita Toneyvice-president
Elizabeth GerkenBoard Member
Emily WeissBoard Member
Everett CowanbOARD MEMBER
Gail SimsBoard Member
Henry MengeBoard Member
Kathy NelsonBoard Member
Kevin RoddeybOARD MEMBER
Linda NormanBoard Member
Mary WalkerBoard Member
Nancy ChurchBoard Member
Randy GibsonBoard Member
Risa HerzogBoard Member
Sean KirkbOARD MEMBER
Viola MillerBoard Member
Dru Bredesensecretary
Patrick WalshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,705,705
Program Service Revenue
$100,710
Investment Income
$42,589
Other Revenue
$6,520
All Other Contributions
$508,972
Change in Net Assets
$264,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,855,524
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$100,310
Total Revenue per Audited Statements
$1,955,834
Total Revenue per Form 990
$1,855,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,010,595
Other Expenses$534,322
Total Fundraising Expense$255,401
Grants and Similar Amounts Paid$46,191
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$493,952$89,187$142,273$725,412
Other Employee Benefits$82,303$8,119$22,291$112,713
Current Officers, Directors, Trustees, and Key Employees$66,390$11,988$19,122$97,500
Depreciation Depletion$77,561$9,586-$87,147
Fees for Services Other$23,575$44,977$6,189$74,741
Payroll Taxes$48,514$4,787$13,139$66,440
Occupancy$47,464$11,503$3,215$62,182
Grants to Domestic Individuals$46,191--$46,191
Office Expenses$20,837$13,218$3,201$37,256
Insurance$19,953$9,029$1,692$30,674
Fees for Services Accounting$13,979$7,098$977$22,054
Advertising-$646$17,900$18,546
All Other Expenses$11,530$4,648$979$17,157
Other Expenses$6,971$4,942$37$11,950
Pension Plan Contributions$6,229$614$1,687$8,530
Information Technology$2,542$1,290$178$4,010
Travel$487$636$532$1,655
Total Functional Expenses$1,105,203$230,504$255,401$1,591,108

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,656,108
Expenses per Audited Statements$1,591,108
Total Expenses per Form 990$1,591,108
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 Gross Income$50,717
Fundraising Direct Expenses$44,528
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Renewal House Thanksgiving$95,030$34,855$15,973$18,882
Ladies Night Out$15,862$15,862$5,187$10,675
Total Events$110,892$50,717$44,528$6,189
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 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
Pamela Sessions
Title
CEO
Phone
6152555222
Signed
2018-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Sessions
Formed
1996
Legal Domicile
Tn
Voting Board Members
18
Independent Board Members
18
Employees
50
Volunteers
118

Preparer

Firm
Cherry Bekaert Llp
Address
3310 West End Avenue Suite 550, Nashville, TN 37203
Preparer
Sara G Moon
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 Accounting Standards Codification 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 taxposition 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 fifty percent likely of being realized upon ultimate settlement. The Organization has no tax penalties or interest reported in the accompanying financial statements.”

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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/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10vice-president
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12president
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEo
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt060175
IRS990/FundraisingDirectExpensesAmt044528
IRS990/FundraisingGrossIncomeAmt050717
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01136558
IRS990/GrantAmt046191
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt046191
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt046191
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01900052
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0178
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01290
IRS990/InformationTechnologyGrp/ProgramServicesAmt02542
IRS990/InformationTechnologyGrp/TotalAmt04010
IRS990/InsuranceGrp/FundraisingAmt01692
IRS990/InsuranceGrp/ManagementAndGeneralAmt09029
IRS990/InsuranceGrp/ProgramServicesAmt019953
IRS990/InsuranceGrp/TotalAmt030674
IRS990/InvestmentIncomeGrp/ExclusionAmt042589
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042589
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01085157
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01356255
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01284523
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01608435
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01524950
IRS990/LandBldgEquipCostOrOtherBssAmt02809473
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0In community with addicted women and their children, Renewal House fosters healing, resiliency and continuing recovery to enhance family health.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03797179
IRS990/NetAssetsOrFundBalancesEOYAmt04096905
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06189
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06189
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt035310
IRS990/NoncashContributionsAmt018323
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03215
IRS990/OccupancyGrp/ManagementAndGeneralAmt011503
IRS990/OccupancyGrp/ProgramServicesAmt047464
IRS990/OccupancyGrp/TotalAmt062182
IRS990/OfficeExpensesGrp/FundraisingAmt03201
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013218
IRS990/OfficeExpensesGrp/ProgramServicesAmt020837
IRS990/OfficeExpensesGrp/TotalAmt037256
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022291
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08119
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082303
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112713
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1FEES & MEMBERSHIP
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3Staff development
IRS990/OtherExpensesGrp/FundraisingAmt021897
IRS990/OtherExpensesGrp/FundraisingAmt192
IRS990/OtherExpensesGrp/FundraisingAmt237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34942
IRS990/OtherExpensesGrp/ProgramServicesAmt084603
IRS990/OtherExpensesGrp/ProgramServicesAmt122238
IRS990/OtherExpensesGrp/ProgramServicesAmt229884
IRS990/OtherExpensesGrp/ProgramServicesAmt36971
IRS990/OtherExpensesGrp/TotalAmt085897
IRS990/OtherExpensesGrp/TotalAmt148529
IRS990/OtherExpensesGrp/TotalAmt232524
IRS990/OtherExpensesGrp/TotalAmt311950
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0331
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0331
IRS990/OtherRevenueTotalAmt0331
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0142273
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0493952
IRS990/OtherSalariesAndWagesGrp/TotalAmt0725412
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013139
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04787
IRS990/PayrollTaxesGrp/ProgramServicesAmt048514
IRS990/PayrollTaxesGrp/TotalAmt066440
IRS990/PensionPlanContributionsGrp/FundraisingAmt01687
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0614
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06229
IRS990/PensionPlanContributionsGrp/TotalAmt08530
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0190822
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0148622
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023917
IRS990/PrincipalOfficerNm0Pamela Sessions
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL RENTAL INC
IRS990/ProgramServiceRevenueGrp/Desc1MANAGED CARE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139016
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01951586
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt067090
IRS990/PYInvestmentIncomeAmt034622
IRS990/PYOtherExpensesAmt0522110
IRS990/PYOtherRevenueAmt0-9895
IRS990/PYProgramServiceRevenueAmt061883
IRS990/PYRevenuesLessExpensesAmt0353044
IRS990/PYSalariesCompEmpBnftPaidAmt01095952
IRS990/PYTotalExpensesAmt01685152
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02038196
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0264416
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0100710
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0726167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0632938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01705705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01951586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01843292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01967809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01849175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09317567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031698

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,130,110
Liabilities
$33,205
Net assets
$4,096,905
Revenue
$1,855,524
Expenses
$1,591,108
Net income
$264,416
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits