2025-08-19T13:58:26-05:00 2024-12-31 311119890 BARNES DENNIG & CO LTD 5342 W VERMONT ST INDIANAPOLIS IN 46224 990PF 2024-01-01 843081622 RENEWING COMMUNITIES INC RENE 3174261139 3039 N POST ROAD SUITE 1200 INDIANAPOLIS IN 46226 ETHAN FERNHABER TREASURER 3174261139 2025-08-19 1 0 JOHN W KELLER CPA P01329619 3172412999 2025-08-19 2024 2025-03-06 01:10:19Z X 5316951 X 375351 14219 14219 14219 1671871 237623 1671871 299918 0 755 0 755 2062196 251842 1686845 24504 0 12252 12252 401491 34502 322121 79370 6393 851 6393 0 6404 0 6404 0 10388 1363 10388 0 233311 33160 233311 0 111 0 0 0 189661 26957 189661 946363 98163 717723 228640 1818626 194996 1498253 320262 478333 478333 2296959 194996 1498253 798595 -234763 56846 188592 306531 119514 119514 55430 196776 196776 196776 2164 5744477 811821 5124434 4932656 4932656 194527 68005 68005 5879862 5316951 5316951 156419 255128 255128 26195 600000 595392 4353280 4230818 48843 50075 5439865 5131413 X 439997 185538 439997 185538 5879862 5316951 439997 -234763 0 205234 19696 185538 790 0 790 0 790 0 0 790 0 790 6 6 0 0 0 0 0 0 0 0 1 1 0 0 1 IN 1 0 0 0 0 1 N/A RENEWING MANAGEMENT INC 7656646618 3039 N POST ROAD SUITE 1200 INDIANAPOLIS IN 46226 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STEPHANIE FERNHABER 9511 ANGOLA COURT STE 213 INDIANAPOLIS IN 46268 PRESIDENT 0.00 0 0 0 JOHN GAMMON 9511 ANGOLA COURT STE 213 INDIANAPOLIS IN 46268 VICE PRESIDENT 0.00 0 0 0 ETHAN FERNHABER 9511 ANGOLA COURT STE 213 INDIANAPOLIS IN 46268 TREASURER 0.00 0 0 0 AMANDA WARREN 9511 ANGOLA COURT STE 213 INDIANAPOLIS IN 46268 SECRETARY 0.00 0 0 0 NONE 0 NONE 0 DISASTER AND EMERGENCY RELIEF, COMMUNITY SUPPORT 660563 0 0 137979 5300000 5437979 0 0 5437979 81570 5356409 267820 267820 790 52436 53226 214594 0 214594 0 214594 798595 0 798595 214594 0 0 7071 76537 181225 513175 358912 1136920 798595 0 0 0 214594 584001 0 0 1720921 0 0 0 0 0 0 7071 1713850 76537 181225 513175 358912 584001 X COMMUNITY ASSISTANCE GRANTS 3039 N POST ROAD SUITE 1200 INDIANAPOLIS IN 46226 NONE I OTHER EMERGENCY AND COMMUNITY ASSISTANCE 99767 DENTALHEALTHCARE ASSISTANCE FUND 3039 N POST ROAD SUITE 1200 INDIANAPOLIS IN 46226 NONE I DENTAL AND MEDICAL ASSISTANCE FOR THE COMMUNITY 37989 EMERGENCY RENT ASSISTANCE GRANT FOR 3039 N POST ROAD SUITE 1200 INDIANAPOLIS IN 46226 NONE I EMERGENCY RENT ASSISTANCE 61134 LBNB GRANT PAYOUTS 3039 N POST ROAD SUITE 1200 INDIANAPOLIS IN 46226 NONE VARIOUS VARIOUS GRANTS 233541 RC CHARITABLE GIVING 3039 N POST ROAD SUITE 1200 INDIANAPOLIS IN 46226 NONE VARIOUS VARIOUS GRANTS 45902 478333 0 900099 14219 532000 299918 16 43426 OTHER INCOME 900099 755 314137 43426 755 358318 11A OTHER INCOME REPRESENTS ARCADE INCOME ON THE PROPERTY 0 0 0 0 0 0 0 0 0 0 X X 1 ETHAN FERNHABER 633 BRAESIDE SOUTH DRIVE INDIANAPOLIS IN 46224 140000 X ACCOUNTANT FEES 6404 0 6404 0 EXPLANATION OF DISREGARDED ENTITY INCLUDED ON TAX RETURN. FORM 990PF RENEWING COMMUNITIES, INC. IS ALSO REPORTING THE ACTIVITY OF CHATEAU INDIANA, LLC (FEIN 87-2634514). CHATEAU INDIANA, LLC IS A DISREGARDED ENTITY, WITH RENEWING COMMUNITIES, INC. AS ITS SOLE MEMBER.CHATEAU INDIANA, LLC OWNS AN APARTMENT COMPLEX IN MUNCIE, IN AND COLLECTS RENT INCOME. THIS IS CONSIDERED AN INVESTMENT AND REVENUE GENERATING ASSET OF RENEWING PROPERTIES, INC. LEGAL FEES 406 0 406 0 LEGAL FEES 5987 851 5987 0 SECURITY DEPOSITS 48035 50568 50568 ESCROW OPERATING RESERVE 65000 0 0 ESCROW RENOVATION 71352 0 0 UTILITY DEPOSITS 2946 2946 2946 RELATED PARTY RECEIVABLES 7194 7194 7194 LOAN FEES 0 7297 7297 PRIOR PERIOD ADJUSTMENT 19696 BANK FEES 331 0 331 0 ADVERTISING 6512 0 6512 0 DUES AND MEMBERSHIPS 110 0 110 0 OFFICE SUPPLIES 474 0 474 0 COMMUNITY BUILDING/DEVELOPMENT/OUTREACH 153727 0 0 153727 COMMUNITY ENGAGEMENT 28503 0 0 28503 ENTREPRENEUR MENTORSHIP PROGRAM 46410 0 0 46410 ARCADE OPERATING EXPENSE 13419 0 13419 0 TECHNOLOGY 969 0 969 0 TELEPHONE EXPENSE 1099 0 1099 0 MEALS 80 0 80 0 INSURANCE 563 0 563 0 DEPRECIATION EXPENSE 3211 0 3211 0 CALL CENTER 301 0 301 0 ADMINISTRATION 151572 21543 151572 0 COMMUNICATION 4041 574 4041 0 INSURANCE 6620 941 6620 0 REPAIR MATERIALS 38074 5411 38074 0 SUBCONTRACTOR 87316 12410 87316 0 UTILITIES 330655 46996 330655 0 CAP EX MATERIALS 71978 10230 71978 0 1/2 BUSINESS MEALS 190 27 190 0 AMORTIZATION 208 30 208 0 OTHER INCOME 755 755 SECURITY DEPOSITS 48843 50075 CONTRACTORS 800 0 800 0 PROFESSIONAL FEES 9588 1363 9588 0 TAXES AND LICENSES 111 0 0 0