2022-05-11T14:23:11-05:00 2021-06-30 720475011 PAYNE MOORE & HERRINGTON LLP PO BOX 13200 ALEXANDRIA LA 713153200 990 2020-07-01 720740957 COMMUNITY RECEIVING HOME INC D/B/A RENAISSANCE COMM 3184730530 PO BOX 7997 ALEXANDRIA LA 713060997 ANGELA CHUSTZ EXECUTIVE DIRECTOR 3184730530 2022-05-11 1 ANGELA CHUSTZ 999009999 EVELYN RENFROW P01251368 3184431893 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z ANGELA CHUSTZ 3101 PERSHING ALEXANDRIA LA 71302 3015970 0 X WWW.RENAISSANCEHOME.ORG X 1972 LA 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. 10 10 68 0 0 0 2868057 2409575 0 0 8162 -67107 20270 545624 2896489 2888092 0 0 0 0 2014775 1675187 0 0 0 953808 808200 2968583 2483387 -72094 404705 4545412 4547262 639919 237064 3905493 4310198 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. 0 0 2009684 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. 2009684 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 68 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 1 1 0 X ANGELA CHUSTZ 3184730530 6177 BAYOU RAPIDES ROAD ALEXANDRIA LA 71303 DENISE FOSSETT DIRECTOR, CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 VANESSA BARGER DIRECTOR 0.25 X 0 0 0 BRAD COLWELL DIRECTOR 0.25 X 0 0 0 BRENT CROOM DIRECTOR 0.25 X 0 0 0 HON W ROSS FOOTE DIRECTOR 0.25 X 0 0 0 W HARRY INGALLS DIRECTOR, VICE CHAIRMAN OF THE BOARD 0.25 X X 0 0 0 COREY LAIR DIRECTOR, TREASURER 0.50 X X 0 0 0 RODNEY MCNEAL DIRECTOR 0.25 X X 0 0 0 T LYNN ROGERS JR DIRECTOR 0.25 X 0 0 0 DAVID RUNDELL DIRECTOR 0.25 X 0 0 0 ANGELA CHUSTZ EXECUTIVE DIRECTOR 40.00 X 72631 0 0 72631 0 0 0 0 0 0 HUMANA HEALTH BENEFIT PLAN OF LA PO BOX 4609 CAROL STREAM IL 60197 GROUP MEDICAL 175611 US FOODS INC PO BOX 846079 DALLAS TX 75284 FOOD & FOOD SUPPLIES 117658 LA WORKER'S COMPENSATION CORPORATION PO BOX 919142 DALLAS TX 75391 WORKERS' COMP INSURANCE 103025 3 2403318 6257 3902 2409575 60771 60771 22028 0 22028 22028 22028 127878 -127878 -127878 -127878 PPP LOAN FORGIVENESS 900099 362610 362610 INSURANCE RECOVERIES 900099 160986 160986 523596 2888092 395718 0 82799 72631 72631 1323629 1113852 209777 41296 29985 11311 124158 115799 8359 113473 91794 21679 1240 1240 9750 9750 2550 2450 100 78549 52524 26025 35458 27657 7801 56624 21506 35118 90 90 164343 149344 14999 198705 170998 27707 FOOD, CLOTHING & PERSON 134949 134949 EQUIPMENT RENTAL & BUIL 68469 41891 26578 CONSULTANT FEES, DUES & 41836 41218 618 STAFF TRAINING & DEVELO 15637 15627 10 2483387 2009684 473703 0 1531 994 1455568 1580409 95613 59027 9026 8056 49067 69599 6154474 3325695 2934209 2828779 398 398 4545412 4547262 270307 230008 7002 7056 362610 0 639919 237064 X 3878661 4243268 26832 66930 3905493 4310198 4545412 4547262 404705 0 X 0 1 X 1 0 X 956443 1010257 1116778 1156831 1192866 5433175 1559872 1611436 1749278 1711226 1695226 8327038 2516315 2621693 2866056 2868057 2888092 13760213 13760213 22109 24292 33519 28432 445409 553761 14313974 0.96130 0.99010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5146698 2465539 2681159 848627 712744 135883 159149 147412 11737 2828779 X 2888092 0 2888092 0 2888092 2483387 0 2483387 0 2483387 PART X, LINE 2: 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. 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.