Renaissance House Inc
- Assets
- $2.2m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 110
- Location
- Tiffin, OH
- Founding
- 09/1982
- Data as of
- 12/2023
- EIN
- 34-1301950
Organization Overview
Renaissance House Inc is located in Tiffin, OH. The organization was established in 1982. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 12/2023, Renaissance House Inc employed 110 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Renaissance House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Renaissance House Inc generated $4.0m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $4.3m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATES FACILITIES HOUSING APPROXIMATELY 79 DEVELOPMENTALLY DISABLED INDIVIDUALS. THIS YEAR WE WERE ABLE TO SERVE THREE MORE INDIVIDUALS IN A 24-HOUR HOME IN HANCOCK COUNTY. WE PURCHASED ONE NEW HONDA ODESSEY VAN FOR THE USE OF INDIVIDUALS IN HURON COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert G Weinhardt Executive Director | OfficerTrustee | 40 | $111,735 |
Eilene Guy Trustee | Trustee | 0.2 | $0 |
Cable A Steinemann Trustee | Trustee | 0.2 | $0 |
Susan Smith Trustee | Trustee | 0.2 | $0 |
Jeff Stockner Trustee | Trustee | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $327,403 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,053 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $330,456 |
| Total Program Service Revenue | $3,596,240 |
| Investment income | $45,280 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,256 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,978,232 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $145,276 |
| Compensation of current officers, directors, key employees. | $145,276 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,094,788 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $57,829 |
| Payroll taxes | $307,495 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,803 |
| Fees for services: Accounting | $59,110 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $39,913 |
| Advertising and promotion | $0 |
| Office expenses | $174,492 |
| Information technology | $31,769 |
| Royalties | $0 |
| Occupancy | $99,982 |
| Travel | $51,047 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $79 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $52,474 |
| Insurance | $69,136 |
| All other expenses | $5,572 |
| Total functional expenses | $4,258,487 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $43,829 |
| Savings and temporary cash investments | $486,673 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $237,796 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $40,114 |
| Net Land, buildings, and equipment | $670,965 |
| Investments—publicly traded securities | $590,582 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $130,908 |
| Total assets | $2,200,867 |
| Accounts payable and accrued expenses | $488,409 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $67,254 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $105,739 |
| Total liabilities | $661,402 |
| Net assets without donor restrictions | $1,537,642 |
| Net assets with donor restrictions | $1,823 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,200,867 |