2026-01-27T11:15:52-06:00 2025-06-30 720475011 PAYNE MOORE & HERRINGTON LLP PO BOX 13200 ALEXANDRIA LA 713153200 990 2024-07-01 720740957 COMMUNITY RECEIVING HOME INC D/B/A RENAISSANCE COMM 3184730530 PO BOX 7997 ALEXANDRIA LA 713060997 ANGELA CHUSTZ EXECUTIVE DIRECTOR 3184730530 2026-01-15 1 1 EVELYN RENFROW P01251368 3184431893 2024 2025-03-06 01:10:19Z ANGELA CHUSTZ 3101 PERSHING ALEXANDRIA LA 71302 2795607 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. 12 12 49 0 0 0 2759215 2712720 0 0 87109 56667 24654 25333 2870978 2794720 0 0 0 0 1418773 1358632 0 0 0 1332035 1559833 2750808 2918465 120170 -123745 7029832 6912314 192066 198293 6837766 6714021 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 1695540 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 ALTERCARE. THE TARGET POPULATION IS MALE AND FEMALES AGED 11 THROUGH 17 WHO ARE DOMICILED IN RAPIDES OR THE SURROUNDING LOUISIANA PARISHES. 1695540 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 24 0 1 49 1 0 0 0 0 0 0 0 0 0 0 X 12 12 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 RODNEY MCNEAL DIRECTOR, CHAIRMAN OF THE 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 JOHN MACAHAN DIRECTOR 0.25 X 0 0 0 COREY LAIR DIRECTOR, TREASURER 0.50 X X 0 0 0 VERNON CREECY DIRECTOR 0.25 X 0 0 0 T LYNN ROGERS JR DIRECTOR 0.25 X 0 0 0 MICHAEL KOCH DIRECTOR 0.25 X 0 0 0 ELIZABETH LINDSAY DIRECTOR 0.25 X 0 0 0 EMMA LYONS DIRECTOR 0.25 X 0 0 0 W HARRY INGALLS DIRECTOR 0.25 X 0 0 0 ANGELA CHUSTZ EXECUTIVE DIRECTOR 40.00 X 83384 0 0 83384 0 0 0 0 0 0 BROWN & BROWN OF LEHIGH VALLEY LLP PO BOX 746565 ATLANTA GA 303746565 INSURANCE PROVIDER 107103 1 2711720 1000 2712720 57554 57554 23577 0 23577 23577 23577 887 -887 -887 -887 OTHER INCOME 900099 1756 1756 1756 2794720 0 0 82000 1228823 627688 601135 35009 14564 20445 94800 51867 42933 25241 25241 68722 67048 1674 32752 2823 29929 8546 5910 2636 200549 106228 94321 330057 170142 159915 CONSULTANT FEES 436805 365585 71220 FOOD, CLOTHING & PERSON 136522 128185 8337 BUILDINGS MAINTENANCE 110670 64251 46419 UTILITIES 84451 51320 33131 125518 39929 85589 2918465 1695540 1222925 0 38485 39415 1786456 1705665 1122720 1252663 8221 7983 79956 69700 7869390 4032900 3993596 3836490 398 398 7029832 6912314 184749 190916 7317 7377 192066 198293 X 6810257 6698715 27509 15306 6837766 6714021 7029832 6912314 -123745 0 X X 0 1 X 1 0 X 1192866 1095756 798042 439500 402040 3928204 1695226 2070613 1922000 2319715 2310680 10318234 2888092 3166369 2720042 2759215 2712720 14246438 14246438 82799 77832 92103 110173 81131 444038 362610 8506 2009 1590 869 375584 15066060 0.94560 0.94950 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PPP LOAN FORGIVENESS - 2020 AMOUNT: $ 362,610. INSURANCE RECOVERIES AND OTHER - 2021 AMOUNT: $ 8,506. MISCELLANEOUS - 2022 AMOUNT: $ 2,009. 2023 AMOUNT: $ 1,590. 2024 AMOUNT: $ 869. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6760602 3036644 3723958 949639 837379 112260 159149 158877 272 3836490 X 2794720 0 2794720 0 2794720 2918465 0 2918465 0 2918465 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, 2024, THE RETURNS FOR TAX YEARS 2021, 2022, AND 2023 REMAIN OPEN. FOR THE FISCAL YEAR ENDED JUNE 30, 2024, 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. FORM 990, PART XII, LINE 2C: ALL DIRECTORS ARE PROVIDED WITH A COPY OF THE ANNUAL AUDIT REPORT AS WELL AS RECEIVING A DEBRIEFING BY THE AUDITING FIRM. THE AUDITING FIRM PROVIDES ALL ADJUSTING JOURNAL ENTRIES, GROUPING SCHEDULES, DEPRECIATION SCHEDULES, DRAFT AUDITED FINANCIAL STATEMENTS, AND THE DISCLOSURE CHECKLIST. THESE ITEMS ARE REVIEWED AND APPROVED BY MANAGEMENT. THE FISCAL AND EXECUTIVE DIRECTORS, SERVING AS PART OF MANAGEMENT, HAVE THE SUITABLE SKILL, KNOWLEDGE, AND EXPERIENCE TO OVERSEE AND TAKE RESPONSIBILITY FOR THE AUDITED FINANCIAL STATEMENTS AND RELATED DISCLOSURES ALONG WITH ALL NONAUDIT SERVICES PROVIDED.