Form 990, Part VI, Section B, Line 11B
“The 990 is reviewed by agency management and members of the finance committee of the board. The return is then provided to the board prior to filing the return with the irs.”
EIN 85-3704895 • 501(c)3 • Nashville, TN
Profile
The organization's mission is to serve as an affiliate to renewal house, inc. In order to facilitate renewal house's new markets tax credit agreement.
Scores are not available for this record yet.
Assets
Down$7,824,481
Down $251,845 (-3.1%) from 2024
Liabilities
Up$8,883,464
Up $47,513 (+0.5%) from 2024
Net Assets
Down-$1,058,983
Down $299,358 (-39%) from 2024
Revenue
Flat$75,000
Flat from 2024
Expenses
Up$374,358
Up $27,088 (+7.8%) from 2024
Net Income
Down-$299,358
Down $27,088 (-9.9%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization's mission is to serve as an affiliate to renewal house, inc. In order to facilitate renewal house's new markets tax credit agreement.
Serve as an affiliate to renewal house, inc. To facilitate the new markets tax credit agreement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,915,655 | $7,705,549 | ▼ $210,106 |
| Cash and Non-Interest-Bearing Accounts | $23,275 | $17,833 | ▼ $5,442 |
| Accounts Receivable | - | $2,959 | - |
| Total Assets | $8,076,326 | $7,824,481 | ▼ $251,845 |
| Other Assets Total | $137,396 | $98,140 | ▼ $39,256 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,503,295 | $8,534,590 | ▲ $31,295 |
| Other Liabilities | $332,656 | $348,874 | ▲ $16,218 |
| Total Liabilities | $8,835,951 | $8,883,464 | ▲ $47,513 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-759,625 | $-1,058,983 | ▼ $299,358 |
| Total Net Assets Fund Balance | $-759,625 | $-1,058,983 | ▼ $299,358 |
| Total Liabilities and Net Assets / Fund Balance | $8,076,326 | $7,824,481 | ▼ $251,845 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,452,586 | $613,517 | $8,066,103 |
| Land | $252,963 | - | $252,963 |
| Equipment | $0 | $16,799 | $16,799 |
| Name | Title | Other | Total |
|---|---|---|---|
| David Jamieson | Finance Director | $22,725 | $22,725 |
| Name | Title |
|---|---|
| Yolonda Brooks Robinson | Board President |
| Pamela Sessions | President |
| Patrick Walsh | Vice President & Treasurer |
| Henry Menge | Director |
| Jennifer Hillen | Director |
| Sean Kirk | Director (until 12/24) |
| Hunter Nelson | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $360,358 |
| Grants and Similar Amounts Paid | $14,000 |
| Total Fundraising Expense | $5,465 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $198,936 | $46,223 | $4,202 | $249,361 |
| Interest | $79,299 | $13,896 | $1,263 | $94,458 |
| Grants to Domestic Orgs | $14,000 | - | - | $14,000 |
| Fees for Services Accounting | - | $10,000 | - | $10,000 |
| Other Expenses | $2,624 | $3,915 | - | $2,624 |
| Total Functional Expenses | $294,859 | $74,034 | $5,465 | $374,358 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $374,358 |
| Total Expenses per Audited Statements | $374,358 |
| Total Expenses per Form 990 | $374,358 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Renewal House Inc | Nashville, TN | 501(c)(3) | General Contribution | $14,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliate | $348,874 |
“The 990 is reviewed by agency management and members of the finance committee of the board. The return is then provided to the board prior to filing the return with the irs.”
“Board members are required to sign a conflict of interest policy annually. Renewal by you has a standing board governance committee that provides oversight, monitors compliance, and participates in active dialogue with board members on these issues.”
“All governing documents, conflict of interest policies, and financial statements are available to the public upon request.”
“Management performs an evaluation of all income tax positions taken or expected to be taken in the course of preparing the organization's income tax return to determine whether the income tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. Management has performed its evaluation of all income tax positions taken on all open income tax returns and has determined that there were no positions taken that do not meet the "more likely than not" standard. Accordingly, there are no provisions for income taxes, penalties or interest receivable or payable relating to uncertain income tax positions in the accompanying consolidated financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | RENEWED BY YOU, INC. WAS FORMED ON DECEMBER 29, 2020, SOLELY TO SUPPORT THE CHARITABLE PURPOSES, MISSIONS, GOALS AND ACTIVITIES OF RENEWAL HOUSE, INC. AS SUCH, RENEWED BY YOU ACTIVITIES INCLUDE CONSTRUCTING RENEWAL HOUSE'S NEW RESIDENTIAL TREATMENT FACILITY AND SERVICING CERTAIN NOTES PAYABLE FOR THE BENEFIT OF RENEWAL HOUSE, INC. |
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| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 374358 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 252963 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 252963 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 348874 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 75000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S INCOME TAX RETURN TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7705549 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 374358 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 348874 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 75000 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 75000 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 374358 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 14000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL CONTRIBUTION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | RENEWAL HOUSE INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 621631055 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 280356 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | NASHVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 37228 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ONLY PROVIDES FUNDS TO ITS RELATED ENTITY. THE ORGANIZATION SHARES ACCOUNTING AND FINANCE PERSONNEL WITH ITS AFFILIATE AND AS SUCH, DOES NOT REQUIRE POST-DISTRIBUTION MONITORING. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 1 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 18425 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 156259 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 4391 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 10811 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | PAMELA SESSIONS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 189886 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | PAMELA SESSIONS' BONUS IS BASED UPON SEVERAL CRITERIA WHICH THE BOARD OF DIRECTORS USE TO DETERMINE HER ANNUAL BONUS. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 7 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY AGENCY MANAGEMENT AND MEMBERS OF THE FINANCE COMMITTEE OF THE BOARD. THE RETURN IS THEN PROVIDED TO THE BOARD PRIOR TO FILING THE RETURN WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. RENEWAL BY YOU HAS A STANDING BOARD GOVERNANCE COMMITTEE THAT PROVIDES OVERSIGHT, MONITORS COMPLIANCE, AND PARTICIPATES IN ACTIVE DIALOGUE WITH BOARD MEMBERS ON THESE ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 621631055 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TREATMENT OF WOMEN AND CHILDREN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 280356 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | NASHVILLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 37228 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 8076326 |
| IRS990/TotalAssetsEOYAmt | 0 | 7824481 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8076326 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7824481 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5465 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 74034 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 294859 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 374358 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8835951 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8883464 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8835951 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8883464 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -759625 |
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