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Renaissance Adult Day Services Inc

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Residential, Custodial Care (NTEE)

Details

According to its Dec. 2018 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$753k (2018)

Expenses
$769k (2018)

Total Assets
$560k (2018)

Total Liabilities
$574k (2018)

Source: Form 990 tax filings from 2011 to 2018

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$753,077
Expenses
$768,704
Net Income
-$15,627
Net Assets
-$14,800
Notable Sources of Revenue Percent of Total Revenue
Contributions $548,098
72.8%
Program Services $195,424
26.0%
Investment Income $9,484
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $71
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $124,850
16.2%
Professional Fundraising Fees $0
Other Salaries and Wages $321,864
41.9%
Assets/Debt
Total Assets $559,697
Total Liabilities $574,497
Net Assets -$14,800
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Melvin E Hayes (Cfo Treasurer Program Adminis) $0 $0 $0
Carolyn Hicks (President) $0 $0 $0
Dr Gessel Berry (Advisory Board) $0 $0 $0
Nettie Radney (Advisory Board) $0 $0 $0
Angela Skinner (Vice President) $0 $0 $0
Claudine P Jones (Secretary) $0 $0 $0
William Thomas (Assistant Treasurer) $0 $0 $0
Julia Cartwright (Director) $0 $0 $0
Sybil Thomas (Director) $0 $0 $0
Rev Jerome Chambers (Advisory Board) $0 $0 $0
Linda Howell (Ads Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$815,988
Expenses
$860,076
Net Income
-$44,088
Net Assets
$827
Notable Sources of Revenue Percent of Total Revenue
Contributions $555,056
68.0%
Program Services $258,600
31.7%
Investment Income $752
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,580
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $132,000
15.3%
Professional Fundraising Fees $0
Other Salaries and Wages $383,223
44.6%
Assets/Debt
Total Assets $617,207
Total Liabilities $616,380
Net Assets $827
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Melvin E Hayes (Cfo Treasurer Program Adminis) $36,800 $0 $0
Carolyn Hicks (President) $33,000 $0 $0
Dr Gessel Berry (Advisory Board) $0 $0 $0
Nettie Radney (Advisory Board) $0 $0 $0
Angela Skinner (Vice President) $0 $0 $0
Claudine P Jones (Secretary) $0 $0 $0
William Thomas (Assistant Treasurer) $0 $0 $0
Julia Cartwright (Director) $0 $0 $0
Sybil Thomas (Director) $0 $0 $0
Rev Jerome Chambers (Advisory Board) $0 $0 $0
Linda Howell (Ads Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,262,337
Expenses
$1,039,963
Net Income
$222,374
Net Assets
$44,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $970,707
76.9%
Program Services $270,245
21.4%
Investment Income $19,545
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,840
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $153,856
14.8%
Professional Fundraising Fees $0
Other Salaries and Wages $524,904
50.5%
Assets/Debt
Total Assets $739,272
Total Liabilities $694,357
Net Assets $44,915
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Melvin E Hicks (Cfo/Treasurer/Program Administrator) $36,800 $0 $0
Carolyn Hicks (President) $33,000 $0 $0
Dr Gessel Berry (Advisory Board) $0 $0 $0
Evangelist Nettie Radney (Advisory Board) $0 $0 $0
Linda Howell (Ads Director) $0 $0 $0
Angela J Skinner (Vice President) $0 $0 $0
Ms Claudine P Jones (Secretary) $0 $0 $0
Mr William Thomas (Assistant Treasurer) $0 $0 $0
Julia Cartwright (Director) $0 $0 $0
Sybil Thomas (Director) $0 $0 $0
Rev Jerome Chambers (Advisory Board) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,026,049
Expenses
$993,881
Net Income
$32,168
Net Assets
-$177,459
Notable Sources of Revenue Percent of Total Revenue
Contributions $890,222
86.8%
Program Services $135,702
13.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $125
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $137,450
13.8%
Professional Fundraising Fees $0
Other Salaries and Wages $548,274
55.2%
Assets/Debt
Total Assets $596,607
Total Liabilities $774,066
Net Assets -$177,459
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Melvin E Hicks (Treasurer) $38,400 $0 $0
Carolyn Hicks (President) $36,050 $0 $0
Linda Howell (Ads Director) $33,600 $0 $0
Dr Gessel Berry (Advisory Board) $0 $0 $0
Evangelist Nettie Radney (Advisory Board) $0 $0 $0
Angela J Skinner (Vice President) $0 $0 $0
Ms Claudine P Jones (Secretary) $0 $0 $0
Mr William Thomas (Assistant Treasurer) $0 $0 $0
Julia Cartwright (Director) $0 $0 $0
Sybil Thomas (Director) $0 $0 $0
Rev Jerome Chambers (Advisory Board) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$917,748
Expenses
$913,174
Net Income
$4,574
Net Assets
-$209,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $861,691
93.9%
Program Services $53,112
5.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,945
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $583,990
64.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $351,541
Total Liabilities $561,168
Net Assets -$209,627
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Melvin E Hicks (President) $38,400 $0 $0
Carolyn Hicks (Vice President) $32,320 $0 $0
Linda Howell (Ads Director) $30,400 $0 $0
Kimberly Swift Jackson (Administrative Assistant) $0 $0 $0
Catherine Mcallister (Transportation Coordinator) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$716,693
Expenses
$704,356
Net Income
$12,337
Net Assets
-$214,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $680,478
94.9%
Program Services $34,281
4.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,934
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $34,360
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $364,018
51.7%
Assets/Debt
Total Assets $340,017
Total Liabilities $554,218
Net Assets -$214,201
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Melvin E Hicks (President) $38,560 $0 $0
Carolyn Hicks (Vice President) $31,560 $0 $0
Linda Howell (Ads Director) $28,800 $0 $0
Kimberly Swift Jackson (Administrative Assistant) $24,010 $0 $0
Catherine Mcallister (Transportation Coordinator) $23,919 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$481,920
Expenses
$545,369
Net Income
-$63,449
Net Assets
-$259,650
Notable Sources of Revenue Percent of Total Revenue
Contributions $439,340
91.2%
Program Services $32,795
6.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,785
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $56,056
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $164,418
30.1%
Assets/Debt
Total Assets $337,495
Total Liabilities $597,145
Net Assets -$259,650

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$470,681
Expenses
$554,697
Net Income
-$84,016
Net Assets
-$196,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $442,702
94.1%
Program Services $27,889
5.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $90
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $56,056
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $368,709
Total Liabilities $564,910
Net Assets -$196,201

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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