COMMUNITY RECEIVING HOME INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY RECEIVING HOME INC (EIN 72-0740957)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-11
IRS object ID: 202241319349304559
Schema version: 2020v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-11T14:23:11-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	720475011	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PAYNE MOORE & HERRINGTON LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 13200	AddressLine1Txt
City	ALEXANDRIA	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	713153200	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	720740957	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY RECEIVING HOME INC	BusinessNameLine1Txt
Business Name Line2	D/B/A RENAISSANCE	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	3184730530	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 7997	AddressLine1Txt
City	ALEXANDRIA	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	713060997	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANGELA CHUSTZ	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3184730530	PhoneNum
Signature	2022-05-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ANGELA	PersonFirstNm
Person Last	CHUSTZ	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EVELYN RENFROW	PreparerPersonNm
PTIN	P01251368	PTIN
Phone	3184431893	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANGELA CHUSTZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3101 PERSHING	AddressLine1Txt
City	ALEXANDRIA	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	71302	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,015,970	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RENAISSANCEHOME.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1972	FormationYr
Legal Domicile State	LA	LegalDomicileStateCd
Activity Or Mission	A NOT-FOR-PROFIT PROVIDING PROGRAMS AND SERVICES FOR THE JUVENILE JUSTICE COMMUNITY OF RAPIDES PARISH. WE BELIEVE IN THE VALUE OF CHILDREN TO THE FAMILY AND COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	68	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,868,057	PYContributionsGrantsAmt
CY Contributions Grants	$2,409,575	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$8,162	PYInvestmentIncomeAmt
CY Investment Income	-$67,107	CYInvestmentIncomeAmt
PY Other Revenue	$20,270	PYOtherRevenueAmt
CY Other Revenue	$545,624	CYOtherRevenueAmt
PY Total Revenue	$2,896,489	PYTotalRevenueAmt
CY Total Revenue	$2,888,092	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,014,775	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,675,187	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$953,808	PYOtherExpensesAmt
CY Other Expenses	$808,200	CYOtherExpensesAmt
PY Total Expenses	$2,968,583	PYTotalExpensesAmt
CY Total Expenses	$2,483,387	CYTotalExpensesAmt
PY Revenues Less Expenses	-$72,094	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$404,705	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,545,412	TotalAssetsBOYAmt
Total Assets EOY	$4,547,262	TotalAssetsEOYAmt
Total Liabilities BOY	$639,919	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$237,064	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,905,493	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,310,198	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE PROGRAMS AND SERVICES FOR THE JUVENILE JUSTICE COMMUNITY OF RAPIDES PARISH, LOUISIANA. WE SERVE YOUNG PEOPLE IN NEED OF PROTECTION AND CORRECTION. WE MAKE A DIFFERENCE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,009,684	ExpenseAmt
Desc	WE PROVIDE CARE AND COUNSELING OF JUVENILES IN SECURE DETENTION, REHABILITATIVE GROUP HOME, EMERGENCY SHELTER CARE SERVING THE NEEDS OF ABUSED, NEGLECTED AND RUNAWAYS, AND FOLLOW-UP AFTERCARE. THE TARGET POPULATION IS MALES AND FEMALES AGED 11 THROUGH 17 WHO ARE DOMICILED IN RAPIDES OR THE SURROUNDING LOUISIANA PARISHES.	Desc
Total Program Service Expenses	$2,009,684	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	68	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANGELA CHUSTZ	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3184730530	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6177 BAYOU RAPIDES ROAD	AddressLine1Txt
City	ALEXANDRIA	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	71303	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DENISE FOSSETT
DIRECTOR, CHAIRMAN OF THE BOARD	1.00	Yes (X)	Yes (X)	$0	$0	$0
VANESSA BARGER
DIRECTOR	0.25	Yes (X)		$0	$0	$0
BRAD COLWELL
DIRECTOR	0.25	Yes (X)		$0	$0	$0
BRENT CROOM
DIRECTOR	0.25	Yes (X)		$0	$0	$0
HON W ROSS FOOTE
DIRECTOR	0.25	Yes (X)		$0	$0	$0
W HARRY INGALLS
DIRECTOR, VICE CHAIRMAN OF THE BOARD	0.25	Yes (X)	Yes (X)	$0	$0	$0
COREY LAIR
DIRECTOR, TREASURER	0.50	Yes (X)	Yes (X)	$0	$0	$0
RODNEY MCNEAL
DIRECTOR	0.25	Yes (X)	Yes (X)	$0	$0	$0
T LYNN ROGERS JR
DIRECTOR	0.25	Yes (X)		$0	$0	$0
DAVID RUNDELL
DIRECTOR	0.25	Yes (X)		$0	$0	$0
ANGELA CHUSTZ
EXECUTIVE DIRECTOR	40.00		Yes (X)	$72,631	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$72,631	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
HUMANA HEALTH BENEFIT PLAN OF LA
PO BOX 4609	CAROL STREAM	IL	60197	GROUP MEDICAL	$175,611
US FOODS INC
PO BOX 846079	DALLAS	TX	75284	FOOD & FOOD SUPPLIES	$117,658
LA WORKER'S COMPENSATION CORPORATION
PO BOX 919142	DALLAS	TX	75391	WORKERS' COMP INSURANCE	$103,025

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,403,318	GovernmentGrantsAmt
All Other Contributions	$6,257	AllOtherContributionsAmt
Noncash Contributions	$3,902	NoncashContributionsAmt
Total Contributions	$2,409,575	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$60,771	TotalRevenueColumnAmt
Exclusion	$60,771	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$22,028	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$22,028	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,028	TotalRevenueColumnAmt
Exclusion	$22,028	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$127,878	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$127,878	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$127,878	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$127,878	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PPP LOAN FORGIVENESS	900099	$362,610	$362,610
INSURANCE RECOVERIES	900099	$160,986	$160,986

Field	Value	IRS element (for citing)
Other Revenue Total	$523,596	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,888,092	TotalRevenueColumnAmt
Related Or Exempt Func Income	$395,718	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$82,799	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$72,631	TotalAmt
Management And General	$72,631	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,323,629	TotalAmt
Program Services	$1,113,852	ProgramServicesAmt
Management And General	$209,777	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$41,296	TotalAmt
Program Services	$29,985	ProgramServicesAmt
Management And General	$11,311	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$124,158	TotalAmt
Program Services	$115,799	ProgramServicesAmt
Management And General	$8,359	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$113,473	TotalAmt
Program Services	$91,794	ProgramServicesAmt
Management And General	$21,679	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,240	TotalAmt
Management And General	$1,240	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,750	TotalAmt
Management And General	$9,750	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,550	TotalAmt
Program Services	$2,450	ProgramServicesAmt
Management And General	$100	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$78,549	TotalAmt
Program Services	$52,524	ProgramServicesAmt
Management And General	$26,025	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$35,458	TotalAmt
Program Services	$27,657	ProgramServicesAmt
Management And General	$7,801	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$56,624	TotalAmt
Program Services	$21,506	ProgramServicesAmt
Management And General	$35,118	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$90	TotalAmt
Program Services	$90	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$164,343	TotalAmt
Program Services	$149,344	ProgramServicesAmt
Management And General	$14,999	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$198,705	TotalAmt
Program Services	$170,998	ProgramServicesAmt
Management And General	$27,707	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD, CLOTHING & PERSON	$134,949	$134,949
EQUIPMENT RENTAL & BUIL	$68,469	$41,891	$26,578
CONSULTANT FEES, DUES &	$41,836	$41,218	$618
STAFF TRAINING & DEVELO	$15,637	$15,627	$10

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,483,387	TotalAmt
Program Services	$2,009,684	ProgramServicesAmt
Management And General	$473,703	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,531	BOYAmt
EOY	$994	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,455,568	BOYAmt
EOY	$1,580,409	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$95,613	BOYAmt
EOY	$59,027	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$9,026	BOYAmt
EOY	$8,056	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$49,067	BOYAmt
EOY	$69,599	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,154,474	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,325,695	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,934,209	BOYAmt
EOY	$2,828,779	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$398	BOYAmt
EOY	$398	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,545,412	BOYAmt
EOY	$4,547,262	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$270,307	BOYAmt
EOY	$230,008	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$7,002	BOYAmt
EOY	$7,056	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$362,610	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$639,919	BOYAmt
EOY	$237,064	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,878,661	BOYAmt
EOY	$4,243,268	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$26,832	BOYAmt
EOY	$66,930	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,905,493	BOYAmt
EOY	$4,310,198	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,545,412	BOYAmt
EOY	$4,547,262	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$404,705	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$956,443	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,010,257	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,116,778	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,156,831	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,192,866	CurrentTaxYearAmt
Total	$5,433,175	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,559,872	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,611,436	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,749,278	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,711,226	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,695,226	CurrentTaxYearAmt
Total	$8,327,038	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,516,315	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,621,693	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,866,056	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,868,057	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,888,092	CurrentTaxYearAmt
Total	$13,760,213	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$13,760,213	PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,109	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,292	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,519	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,432	CurrentTaxYearMinus1YearAmt
Current Tax Year	$445,409	CurrentTaxYearAmt
Total	$553,761	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$14,313,974	TotalSupportAmt
Public Support CY170	0.96130	PublicSupportCY170Pct
Public Support PY170	0.99010	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$5,146,698	InvestmentCostOrOtherBasisAmt
Depreciation	$2,465,539	DepreciationAmt
Book Value	$2,681,159	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$848,627	InvestmentCostOrOtherBasisAmt
Depreciation	$712,744	DepreciationAmt
Book Value	$135,883	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$159,149	InvestmentCostOrOtherBasisAmt
Depreciation	$147,412	DepreciationAmt
Book Value	$11,737	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,828,779	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,888,092	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$2,888,092	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,888,092	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,483,387	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,483,387	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,483,387	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	RENAISSANCE IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE LOUISIANA LAW. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. RENAISSANCE'S TAX RETURNS REMAIN SUBJECT TO AUDIT BY THE IRS FOR THREE YEARS AFTER FILING. AT JUNE 30, 2021, THE RETURNS FOR TAX YEARS 2018, 2019, AND 2020 REMAIN OPEN. FOR THE FISCAL YEAR ENDED JUNE 30, 2021, MANAGEMENT OF RENAISSANCE BELIEVES IT HAS ADEQUATE SUPPORT FOR ALL MATERIAL TAX POSITIONS, AND THAT MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THEIR POSITION WILL BE SUSTAINED UPON EXAMINATION. RENAISSANCE HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE CODE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	ALL DIRECTORS ARE PROVIDED WITH A COPY OF THE ANNUAL AUDIT REPORT AS WELL AS RECEIVING A DEBRIEFING BY THE AUDITING FIRM. DIRECTORS AND EXECUTIVE DIRECTOR EACH RECEIVE A COMPLETE COPY OF THE 990 RETURN INCLUDING ALL SUPPLEMENTAL SCHEDULES AND ATTACHMENTS. EACH DIRECTOR UPON RECEIVING THEIR PACKET VIA U.S. POSTAL SERVICE ARE ASKED TO SIGN AND RETURN AN ACKNOWLEDGEMENT OF RECEIPT. THE COVER LETTER THAT IS INCLUDED WITH THIS MAILING ADVISES THEM OF THE DATE THE RETURN WILL BE FILED.
FORM 990, PART VI, SECTION B, LINE 15	THE FULL COMPENSATION PLAN FOR THE AGENCY IS REVIEWED ANNUALLY BY A JOINT COMMITTEE, COMPRISED OF MEMBERS OF THE STANDING COMMITTEES OF FINANCE AND PERSONNEL. THIS REVIEW MEETING OCCURS DURING THE BUDGET PLANNING CYCLE, MARCH THROUGH MAY. THE COMMITTEE REACHES CONSENSUS AND PRESENTS THEIR ANALYSIS AND RECOMMENDATIONS AT THE MAY BOARD MEETING DURING WHICH THE BUDGET FOR THE UPCOMING FISCAL YEAR IS APPROVED AND ADOPTED.
FORM 990, PART VI, SECTION C, LINE 19	THE ANNUAL BUDGET IS PROVIDED TO THE AUTHORITY THAT LEVIES TAXES ON BEHALF OF THE AGENCY, AND THEY IN TURN PUBLISH IT IN THE PAPER OF LEGAL RECORD. EACH DIRECTOR IS PROVIDED WITH A COMPLETE LINE ITEM BUDGET TOGETHER WITH NARRATIVE AND NECESSARY SUPPLEMENTAL SCHEDULES. DIRECTORS IN ATTENDANCE AT BOARD MEETINGS ARE PROVIDED WITH FINANCIAL STATEMENTS, DURING THE PANDEMIC DIRECTORS HAVE BEEN PROVIDED DOCUMENTS VIA E-MAIL PRIOR TO ZOOM MEETINGS. ALL OTHER DOCUMENTS OF INTEREST ARE POSTED IN PUBLIC AREAS AND INCLUDE NOTICES THAT ITEMS WILL BE MADE AVAILABLE UPON REQUEST.