Civic Intelligence

Community Renewal Inc

990 • Fiscal year 2021 • EIN 01-0872301

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 10, 2022

631 North 2nd AvenueTucson, AZ 85705

(520) 622-1482

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

8.4%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

54th percentile

8.8%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-3.1%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$216,907

Up $17,540 (+8.8%) from 2020

Net Assets

Up

$211,639

Up $17,701 (+9.1%) from 2020

Liabilities

Down

$5,268

Down $161 (-3.0%) from 2020

Revenue

Down

$206,742

Down $6,511 (-3.1%) from 2020

Expenses

Up

$189,331

Up $5,026 (+2.7%) from 2020

Net Income

Down

$17,411

Down $11,537 (-40%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $41,821Liabilities 2011: $5,5892011Assets 2012: $69,099Liabilities 2012: $9,368Net Assets 2012: $59,7312012Assets 2013: $66,416Liabilities 2013: $8,027Net Assets 2013: $58,3892013Assets 2014: $58,189Liabilities 2014: $4,605Net Assets 2014: $53,5842014Assets 2015: $86,269Liabilities 2015: $5,019Net Assets 2015: $81,2502015Assets 2016: $142,358Liabilities 2016: $5,067Net Assets 2016: $137,2912016Assets 2017: $166,825Liabilities 2017: $5,387Net Assets 2017: $161,4382017Assets 2018: $174,046Liabilities 2018: $5,373Net Assets 2018: $168,6732018Assets 2019: $176,652Liabilities 2019: $10,561Net Assets 2019: $166,0912019Assets 2020: $199,367Liabilities 2020: $5,429Net Assets 2020: $193,9382020Assets 2021: $216,907Liabilities 2021: $5,268Net Assets 2021: $211,6392021Assets 2022: $237,956Liabilities 2022: $5,803Net Assets 2022: $232,1532022Assets 2023: $246,041Liabilities 2023: $7,630Net Assets 2023: $238,4112023Assets 2024: $246,752Liabilities 2024: $6,462Net Assets 2024: $240,2902024Assets 2025: $272,340Liabilities 2025: $5,335Net Assets 2025: $267,0052025

Highlighted filing

2021

Assets$216,907
Liabilities$5,268
Net Assets$211,639

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $123,312Expenses 2011: $127,771Net Income 2011: -$4,4592011Revenue 2012: $165,410Expenses 2012: $141,911Net Income 2012: $23,4992012Revenue 2013: $134,475Expenses 2013: $135,817Net Income 2013: -$1,3422013Revenue 2014: $123,774Expenses 2014: $128,579Net Income 2014: -$4,8052014Revenue 2015: $143,376Expenses 2015: $115,710Net Income 2015: $27,6662015Revenue 2016: $184,635Expenses 2016: $128,594Net Income 2016: $56,0412016Revenue 2017: $149,817Expenses 2017: $125,670Net Income 2017: $24,1472017Revenue 2018: $146,830Expenses 2018: $139,595Net Income 2018: $7,2352018Revenue 2019: $160,298Expenses 2019: $162,880Net Income 2019: -$2,5822019Revenue 2020: $213,253Expenses 2020: $184,305Net Income 2020: $28,9482020Revenue 2021: $206,742Expenses 2021: $189,331Net Income 2021: $17,4112021Revenue 2022: $197,501Expenses 2022: $176,787Net Income 2022: $20,7142022Revenue 2023: $227,495Expenses 2023: $221,287Net Income 2023: $6,2082023Revenue 2024: $218,645Expenses 2024: $216,841Net Income 2024: $1,8042024Revenue 2025: $198,257Expenses 2025: $171,417Net Income 2025: $26,8402025

Highlighted filing

2021

Revenue$206,742
Expenses$189,331
Net Income$17,411
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 10, 2022
Return Version
2020v4.1
Gross Receipts
$206,742
Mission and Program Overview

Mission

Our mission is to encourage the whole body to take the whole gospel to the whole city. Our purpose is to mobilize the body of christ to bring healing, development and the good news to the community of tucson, especially the poor, marginalized, vulnerable and broken.

To encourage the whole body to take the whole gospel to the whole city

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$193,938$211,639▲ $17,701
Cash and Non-Interest-Bearing Accounts$135,043$165,372▲ $30,329
Savings and Temporary Cash Investments$29,560$29,030▼ $530
Investments Program Related$34,764$22,505▼ $12,259
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$199,367$216,907▲ $17,540
Liabilities
Accounts Payable and Accrued Expenses$4,328$4,457▲ $129
Deferred Revenue$1,101$811▼ $290
Total Liabilities$5,429$5,268▼ $161
Net Assets / Fund Balance
Total Net Assets Fund Balance$193,938$211,639▲ $17,701
Total Liabilities and Net Assets / Fund Balance$199,367$216,907▲ $17,540

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,751$2,751
Other Land Buildings$0$1,529$1,529
Investment Program Related Org$22,505--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lynn GuyotPresident
Daisy LebronVice President
June ReynoldsDirector
Matt MerrillDirector
Randy ReynoldsExecutive Director
Tim CroninSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$197,958
Program Service Revenue
$8,735
Investment Income
$49
Other Revenue
$0
All Other Contributions
$197,958
Change in Net Assets
$17,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$73,032
Grants and Similar Amounts Paid$59,808
Other Expenses$56,491
Total Fundraising Expense$2,944
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,236$2,591-$51,827
Grants to Domestic Individuals$42,808--$42,808
Other Expenses$18,144--$18,144
Grants to Domestic Orgs$17,000--$17,000
Other Employee Benefits$15,499$816-$16,315
Office Expenses$13,069$1,704$939$15,712
Occupancy$12,138$639-$12,777
Payroll Taxes$3,767$198-$3,965
Conferences and Meetings$1,913-$2,005$3,918
Information Technology$1,965$1,927-$3,892
Insurance$590$1,458-$2,048
Pension Plan Contributions$879$46-$925
Total Functional Expenses$177,008$9,379$2,944$189,331
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Creation Trades IncTucson, AZ501(c)(3)Trades Training for Financially Depressed Neighborhoods$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Randy reynolds and june reynolds are married.

Form 990, Part VI, Section A, Line 8B

The organization does not have any committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

Form 990 is prepared by an independent cpa and a draft is provided to the executive director for review. Upon his approval of the draft, a copy is emailed to the entire board prior to filing.

Form 990, Part VI, Section B, Line 15

The organization does not compensate any officers and does not have any key employees.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Community Renewal Inc
EIN
01-0872301
Phone
5206221482
Address
631 NORTH 2ND AVENUE, TUCSON, AZ 85705

Signing Officer

Name
Randy Reynolds
Title
Executive Director
Phone
5206221482
Signed
2022-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Reynolds
Formed
2006
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
6

Preparer

Firm
Beachfleischman Pc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Kelly L Meltzer CPA
Phone
5203214600
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:

Community renewal, inc. Seeks to mobilize the body of christ to bring healing, development, and the good news to the community of tucson, especially the poor, marginalized, vulnerable and broken. The organization is responsive to the needs of the community, and so offers different courses and seminars within each major program area from time to time. Counseling: one of the most important factors contributing to the stability and development of our community is the health of families. One of community renewal's mission statements is, "we all know that a healthy person needs a healthy family, and a healthy family needs a healthy community." (bakke) in this organization, a priority is given to community leaders and the working poor or the gap group for counseling. Individual and family counseling is offered, as well as classes on relational skills and seminars on family issues. Consulting: much of the service rendered is consulting with other leaders and organizations. We are under many demands to respond to the needs in this area. Neighborhood involvement: the organization sponsors meetings to help churches catch a vision of how they can get involved in the needs of their neighborhoods and develop more of a parish ministry with some of the "at risk" in our community. * daily meetings are held with leaders in the community. Those meetings have to do with collaboration and networking over problems and issues concerning the well-being of the community. These meetings are with leaders from business, government, and the faith community. This is where most consulting takes place. * classes and seminars are offered on community issues and development. * the organization participates in a monthly para-church meeting called the tucson coalition of compassion ministries. * community renewal partners with j17 ministries, and 4tucson to facilitate a pastor's prayer summit, para-church prayer summit, and leadership meeting. * once every month, community renewal has a partnership with j17 ministries and other organizations to facilitate tucson ministry alliance to educate the faith community on the problems and "at risk" populations of tucson, and celebrate what god is doing in our city. * annually community renewal organizes a marriage retreat for leaders in ministry. When covid allows us safety we will resume the retreats. * community renewal participates in an annual prayer summit with pastors, and an annual prayer walk. * we are working on establishing restorative processes in other areas besides the criminal justice system. We finished publishing a book "justice and grace: bringing god's kingdom to earth" on this subject this year. We also published the second edition of "common grace for relationships". * we are currently working on leadership development for other nonprofit organizations. * one of the areas we are working on is volunteerism with college students and retirees. * we have been working to help the poor of our community, through relief and empowerment. This is especially in the area of debt reduction and wealth development. We help facilitate debt reduction. This year has been much more demanding than previous years because of covid and unemployment. * facilitated church and para-church partnerships. Faith-based partnerships: the organization partners with local government through the county faith-based liaison who coordinates community needs and issues for pima county. Partnering with community leaders - including political leaders over neighborhood or community issues. Community partnerships: the organization also develops working relationships with business leaders who are interested in the well-being of our community. These relationships create partnerships between different sectors of our community for the common good. Consulting: randy reynolds, the organization's executive director, provides consultation to churches and para-churches on organizational structure and conflict resolution. He consults with various commun

FORM 990, PART XI, LINE 9:

Accrual to cash adjustment 290.

Raw XML AppendixShowing 400 of 424 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt08735
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0193938
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0211639
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029560
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0815087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0402
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061725
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65980
IRS990ScheduleA/PublicSupportPY170Pct00.65270
IRS990ScheduleA/PublicSupportTotal170Amt0538067
IRS990ScheduleA/SubstantialContributorsTotAmt0277020
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0815087
IRS990ScheduleA/TotalSupportAmt0815489
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt09467
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt09215
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt08144
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt06980
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt033806
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt037866
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt036861
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt032576
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt027919
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0135222
IRS990ScheduleC/GrassrootsCeilingAmt050709
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt09467
IRS990ScheduleC/LobbyingCeilingAmt0202833
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt037866
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0189331
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0189331
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02751
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02751
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt022505
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CHARITABLE LOANS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01529
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01529
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt022505
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt042808
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT CASH ASSISTANCE FOR RENT, UTILITIES AND TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0113
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRADES TRAINING FOR FINANCIALLY DEPRESSED NEIGHBORHOODS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEW CREATION TRADES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0814425679
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0631 N 2ND AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TUCSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085705
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0COMMUNITY RENEWAL ONLY MAKES GRANTS TO ORGANIZATIONS THAT ARE FORMER, CURRENT OR PROSPECTIVE SUBORDINATE ORGANIZATIONS IN ITS GROUP EXEMPTION, OR OTHERWISE HAVE A CLOSE WORKING RELATIONSHIP WITH COMMUNITY RENEWAL. BECAUSE OF THESE CLOSE RELATIONSHIPS AND FAMILIARITY WITH THE ACTIVITIES OF RECIPIENT ORGANIZATIONS, WE CAN ENSURE THAT GRANTS ARE USED FOR PURPOSES THAT FURTHER OUR MISSION. COMMUNITY RENEWAL ALSO PROVIDES DIRECT CASH ASSISTANCE FOR RENT, UTILITIES AND TRANSPORTATION TO INDIVIDUALS IN EMERGENCY SITUATIONS. INDIVIDUALS PARTICIPATE IN AN ASSESSMENT WITH THE EXECUTIVE DIRECTOR AND OFFICE MANAGER WHEREBY THEY DISCUSS THE INDIVIDUAL'S AVAILABLE RESOURCES INCLUDING FAMILY, EDUCATION, EMPLOYMENT HISTORY, SPIRITUAL BACKGROUND AND FINANCES. INDIVIDUALS ARE ASKED TO DESCRIBE THEIR STRENGTHS AND GOALS AND HOW COMMUNITY RENEWAL CAN HELP THEM ACHIEVE THEIR GOALS, INCLUDING FINANCIAL GOALS. BUILDING A RELATIONSHIP AND ESTABLISHING GOALS IS IMPORTANT IN ORDER TO TARGET WHERE THE INDIVIDUAL MOST NEEDS FINANCIAL SUPPORT, WHETHER IT IS WITH RENT, EDUCATION, OVERDUE LOANS OR EMPLOYMENT. INDIVIDUALS ARE ENCOURAGED TO PARTICIPATE IN ONGOING MEETINGS TO HELP THEM OVERCOME BARRIERS AND AVOID A PATTERN OF EMERGENCIES IN THEIR LIVES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY RENEWAL, INC. SEEKS TO MOBILIZE THE BODY OF CHRIST TO BRING HEALING, DEVELOPMENT, AND THE GOOD NEWS TO THE COMMUNITY OF TUCSON, ESPECIALLY THE POOR, MARGINALIZED, VULNERABLE AND BROKEN. THE ORGANIZATION IS RESPONSIVE TO THE NEEDS OF THE COMMUNITY, AND SO OFFERS DIFFERENT COURSES AND SEMINARS WITHIN EACH MAJOR PROGRAM AREA FROM TIME TO TIME. COUNSELING: ONE OF THE MOST IMPORTANT FACTORS CONTRIBUTING TO THE STABILITY AND DEVELOPMENT OF OUR COMMUNITY IS THE HEALTH OF FAMILIES. ONE OF COMMUNITY RENEWAL'S MISSION STATEMENTS IS, "WE ALL KNOW THAT A HEALTHY PERSON NEEDS A HEALTHY FAMILY, AND A HEALTHY FAMILY NEEDS A HEALTHY COMMUNITY." (BAKKE) IN THIS ORGANIZATION, A PRIORITY IS GIVEN TO COMMUNITY LEADERS AND THE WORKING POOR OR THE GAP GROUP FOR COUNSELING. INDIVIDUAL AND FAMILY COUNSELING IS OFFERED, AS WELL AS CLASSES ON RELATIONAL SKILLS AND SEMINARS ON FAMILY ISSUES. CONSULTING: MUCH OF THE SERVICE RENDERED IS CONSULTING WITH OTHER LEADERS AND ORGANIZATIONS. WE ARE UNDER MANY DEMANDS TO RESPOND TO THE NEEDS IN THIS AREA. NEIGHBORHOOD INVOLVEMENT: THE ORGANIZATION SPONSORS MEETINGS TO HELP CHURCHES CATCH A VISION OF HOW THEY CAN GET INVOLVED IN THE NEEDS OF THEIR NEIGHBORHOODS AND DEVELOP MORE OF A PARISH MINISTRY WITH SOME OF THE "AT RISK" IN OUR COMMUNITY. * DAILY MEETINGS ARE HELD WITH LEADERS IN THE COMMUNITY. THOSE MEETINGS HAVE TO DO WITH COLLABORATION AND NETWORKING OVER PROBLEMS AND ISSUES CONCERNING THE WELL-BEING OF THE COMMUNITY. THESE MEETINGS ARE WITH LEADERS FROM BUSINESS, GOVERNMENT, AND THE FAITH COMMUNITY. THIS IS WHERE MOST CONSULTING TAKES PLACE. * CLASSES AND SEMINARS ARE OFFERED ON COMMUNITY ISSUES AND DEVELOPMENT. * THE ORGANIZATION PARTICIPATES IN A MONTHLY PARA-CHURCH MEETING CALLED THE TUCSON COALITION OF COMPASSION MINISTRIES. * COMMUNITY RENEWAL PARTNERS WITH J17 MINISTRIES, AND 4TUCSON TO FACILITATE A PASTOR'S PRAYER SUMMIT, PARA-CHURCH PRAYER SUMMIT, AND LEADERSHIP MEETING. * ONCE EVERY MONTH, COMMUNITY RENEWAL HAS A PARTNERSHIP WITH J17 MINISTRIES AND OTHER ORGANIZATIONS TO FACILITATE TUCSON MINISTRY ALLIANCE TO EDUCATE THE FAITH COMMUNITY ON THE PROBLEMS AND "AT RISK" POPULATIONS OF TUCSON, AND CELEBRATE WHAT GOD IS DOING IN OUR CITY. * ANNUALLY COMMUNITY RENEWAL ORGANIZES A MARRIAGE RETREAT FOR LEADERS IN MINISTRY. WHEN COVID ALLOWS US SAFETY WE WILL RESUME THE RETREATS. * COMMUNITY RENEWAL PARTICIPATES IN AN ANNUAL PRAYER SUMMIT WITH PASTORS, AND AN ANNUAL PRAYER WALK. * WE ARE WORKING ON ESTABLISHING RESTORATIVE PROCESSES IN OTHER AREAS BESIDES THE CRIMINAL JUSTICE SYSTEM. WE FINISHED PUBLISHING A BOOK "JUSTICE AND GRACE: BRINGING GOD'S KINGDOM TO EARTH" ON THIS SUBJECT THIS YEAR. WE ALSO PUBLISHED THE SECOND EDITION OF "COMMON GRACE FOR RELATIONSHIPS". * WE ARE CURRENTLY WORKING ON LEADERSHIP DEVELOPMENT FOR OTHER NONPROFIT ORGANIZATIONS. * ONE OF THE AREAS WE ARE WORKING ON IS VOLUNTEERISM WITH COLLEGE STUDENTS AND RETIREES. * WE HAVE BEEN WORKING TO HELP THE POOR OF OUR COMMUNITY, THROUGH RELIEF AND EMPOWERMENT. THIS IS ESPECIALLY IN THE AREA OF DEBT REDUCTION AND WEALTH DEVELOPMENT. WE HELP FACILITATE DEBT REDUCTION. THIS YEAR HAS BEEN MUCH MORE DEMANDING THAN PREVIOUS YEARS BECAUSE OF COVID AND UNEMPLOYMENT. * FACILITATED CHURCH AND PARA-CHURCH PARTNERSHIPS. FAITH-BASED PARTNERSHIPS: THE ORGANIZATION PARTNERS WITH LOCAL GOVERNMENT THROUGH THE COUNTY FAITH-BASED LIAISON WHO COORDINATES COMMUNITY NEEDS AND ISSUES FOR PIMA COUNTY. PARTNERING WITH COMMUNITY LEADERS - INCLUDING POLITICAL LEADERS OVER NEIGHBORHOOD OR COMMUNITY ISSUES. COMMUNITY PARTNERSHIPS: THE ORGANIZATION ALSO DEVELOPS WORKING RELATIONSHIPS WITH BUSINESS LEADERS WHO ARE INTERESTED IN THE WELL-BEING OF OUR COMMUNITY. THESE RELATIONSHIPS CREATE PARTNERSHIPS BETWEEN DIFFERENT SECTORS OF OUR COMMUNITY FOR THE COMMON GOOD. CONSULTING: RANDY REYNOLDS, THE ORGANIZATION'S EXECUTIVE DIRECTOR, PROVIDES CONSULTATION TO CHURCHES AND PARA-CHURCHES ON ORGANIZATIONAL STRUCTURE AND CONFLICT RESOLUTION. HE CONSULTS WITH VARIOUS COMMUN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RANDY REYNOLDS AND JUNE REYNOLDS ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND A DRAFT IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW. UPON HIS APPROVAL OF THE DRAFT, A COPY IS EMAILED TO THE ENTIRE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS AND DOES NOT HAVE ANY KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCRUAL TO CASH ADJUSTMENT 290.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0199367
IRS990/TotalAssetsEOYAmt0216907
IRS990/TotalAssetsGrp/BOYAmt0199367
IRS990/TotalAssetsGrp/EOYAmt0216907
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0197958
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02944
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177008
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189331
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05429
IRS990/TotalLiabilitiesEOYAmt05268
IRS990/TotalLiabilitiesGrp/BOYAmt05429
IRS990/TotalLiabilitiesGrp/EOYAmt05268
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193938
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211639
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0177008
IRS990/TotalProgramServiceRevenueAmt08735
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt049
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206742
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199367
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216907
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0631 NORTH 2ND AVENUE
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085705
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0COMMUNITY-RENEWAL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05206221482
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-10

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.05$2.67$1.98$1.71$0.27
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.06$2.40$2.19$2.17$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.08$2.38$2.27$2.21$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.06$2.32$1.98$1.77$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.05$2.12$2.07$1.89$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.05$1.94$2.13$1.84$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.11$1.66$1.60$1.63$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.05$1.69$1.47$1.40$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.05$1.61$1.50$1.26$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.05$1.37$1.85$1.29$0.56
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$1.43$1.16$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.54$1.24$1.29$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.08$0.58$1.34$1.36$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.09$0.60$1.65$1.42$0.23
2011Summary only. Only limited summary data is available for this year.$0.42$0.06$1.23$1.28$0.04