Civic Intelligence

Renewal Inc.

990 • Fiscal year 2023 • EIN 25-1312968

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 02, 2024

Organization ProfileWWW.RENEWALINC.COM

View Organization Page

700 5th Avenue 6th FloorPittsburgh, PA 15219

(412) 690-2445

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.73x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

3.01x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$297,781

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

55th percentile

7.4%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$68,227,014

Up $4,713,282 (+7.4%) from 2022

Net Assets

Up

$18,135,139

Up $122,179 (+0.7%) from 2022

Liabilities

Up

$50,091,875

Up $4,591,103 (+10%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin42nd percentile

Revenue

Up

$16,617,319

Up $1,451,674 (+9.6%) from 2022

Expenses

Up

$16,495,140

Up $651,624 (+4.1%) from 2022

Net Income

Up

$122,179

Up $800,050 (+118%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$80M$60M$40M$20M$0Assets 2010: $17,672,832Liabilities 2010: $5,424,120Net Assets 2010: $12,248,7122010Assets 2011: $17,688,759Liabilities 2011: $4,399,460Net Assets 2011: $13,289,2992011Assets 2012: $19,413,501Liabilities 2012: $5,496,139Net Assets 2012: $13,917,3622012Assets 2013: $21,389,840Liabilities 2013: $6,183,703Net Assets 2013: $15,206,1372013Assets 2014: $22,551,940Liabilities 2014: $5,816,431Net Assets 2014: $16,735,5092014Assets 2015: $47,860,018Liabilities 2015: $30,223,439Net Assets 2015: $17,636,5792015Assets 2016: $51,925,475Liabilities 2016: $33,040,415Net Assets 2016: $18,885,0602016Assets 2017: $51,361,118Liabilities 2017: $32,622,961Net Assets 2017: $18,738,1572017Assets 2018: $51,705,630Liabilities 2018: $33,371,432Net Assets 2018: $18,334,1982018Assets 2019: $54,504,295Liabilities 2019: $35,654,529Net Assets 2019: $18,849,7662019Assets 2020: $57,779,091Liabilities 2020: $39,882,427Net Assets 2020: $17,896,6642020Assets 2021: $61,320,091Liabilities 2021: $42,627,139Net Assets 2021: $18,692,9522021Assets 2022: $63,513,732Liabilities 2022: $45,500,772Net Assets 2022: $18,012,9602022Assets 2023: $68,227,014Liabilities 2023: $50,091,875Net Assets 2023: $18,135,1392023Assets 2024: $69,694,721Liabilities 2024: $53,653,997Net Assets 2024: $16,040,7242024

Highlighted filing

2023

Assets$68,227,014
Liabilities$50,091,875
Net Assets$18,135,139
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,597,5562010Expenses 2011: $10,906,6972011Expenses 2012: $11,096,7412012Expenses 2013: $11,283,4822013Revenue 2014: $14,146,566Expenses 2014: $11,983,291Net Income 2014: $2,163,2752014Revenue 2015: $13,977,776Expenses 2015: $13,076,706Net Income 2015: $901,0702015Revenue 2016: $14,237,878Expenses 2016: $12,989,397Net Income 2016: $1,248,4812016Revenue 2017: $12,978,528Expenses 2017: $13,125,431Net Income 2017: -$146,9032017Revenue 2018: $11,629,968Expenses 2018: $12,033,927Net Income 2018: -$403,9592018Revenue 2019: $12,147,294Expenses 2019: $11,631,726Net Income 2019: $515,5682019Revenue 2020: $12,165,771Expenses 2020: $13,118,873Net Income 2020: -$953,1022020Revenue 2021: $14,619,716Expenses 2021: $13,823,428Net Income 2021: $796,2882021Revenue 2022: $15,165,645Expenses 2022: $15,843,516Net Income 2022: -$677,8712022Revenue 2023: $16,617,319Expenses 2023: $16,495,140Net Income 2023: $122,1792023Revenue 2024: $15,578,893Expenses 2024: $17,673,308Net Income 2024: -$2,094,4152024

Highlighted filing

2023

Revenue$16,617,319
Expenses$16,495,140
Net Income$122,179
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 2, 2024
Return Version
2022v5.0
Gross Receipts
$16,617,319
Mission and Program Overview

Mission

Dedicated to the renewal of individuals in the criminal justice system and to their return to society as responsible citizens.

Renewal, inc. Is a non-profit organization dedicated to empowering individuals to improve their lives

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$41,200,535$41,319,410▲ $118,875
Land, Buildings, and Equipment, Net$19,239,325$19,743,899▲ $504,574
Cash and Non-Interest-Bearing Accounts$2,707,061$6,280,880▲ $3,573,819
Prepaid Expenses and Deferred Charges$325,187$70,562▼ $254,625
Savings and Temporary Cash Investments$41,624$13,512▼ $28,112
Total Assets$63,513,732$68,227,014▲ $4,713,282
Other Assets Total$0$798,751▲ $798,751
Liabilities
Other Liabilities$36,888,652$42,040,083▲ $5,151,431
Mortgage Notes Payable Secured by Investment Property$3,936,409$5,579,942▲ $1,643,533
Accounts Payable and Accrued Expenses$3,834,087$1,858,338▼ $1,975,749
Deferred Revenue$800,000$600,000▼ $200,000
Escrow Account Liability$41,624$13,512▼ $28,112
Total Liabilities$45,500,772$50,091,875▲ $4,591,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,012,960$18,135,139▲ $122,179
Total Net Assets Fund Balance$18,012,960$18,135,139▲ $122,179
Total Liabilities and Net Assets / Fund Balance$63,513,732$68,227,014▲ $4,713,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,641,558$8,814,294$27,455,852
Land$870,940-$870,940
Equipment$124,378$319,418$443,796
Other Land Buildings$107,023$110,952$217,975
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas WilliamsCEOFT$258,735$39,046$297,781
Paul Trunzo Vp of Admin(thru 1/23), Exec. VP (eff 1/23)FT$179,987$40,796$220,783
Scott JohansonExecutive Vice PresidentFT$171,793$36,917$208,710
Gary BellVP AdminFT$121,573$32,101$153,674
Frank DeclairVP OperationsFT$107,258$30,570$137,828
Steve KennedyVP HrFT$122,196$11,620$133,816
Jim GalasVP ProgramsFT$114,801$17,271$132,072

Board Members and Trustees

NameTitle
Barbara GriffinVice Chair (exited 12/22)
Mary Anne Foley Chairperson(thru 12/22), Director (eff 12/22)
Richard Labuskes Treasurer(thru 12/22), Director (eff 12/22)
Dave Defide Secretary Thru12/22), Director (eff. 12/22)
Alex MatthewsDirector
James BolasDirector
Janie Harden FritzDirector
Jodi GillDirector
John SchmittDirector
Karen Shastri PhdDirector
Reginald OvertonDirector
Renee FallsDirector
Saj RoyDirector
Richard ShenkVP Hr

Highest Paid Contractors

ContractorServicesLocationCompensation
Rjs ConstructionContractor226 AUGUST DR, Coraopolis, PA 15108$966,349
Ideal IntegrationsIt Services800 REGIS AVENUE, Pittsburgh, PA 15236$571,633
Hanlon ElectricContractor530 OLD FRANKSTOWN RD, Pittsburgh, PA 15146$321,792
IntercareStaffing Agency180 FORT COUCH RD, Pittsburgh, PA 15241$215,615
R&b Mechanical INCContractor1120 BROUGHTON RD, Pittsburgh, PA 15236$208,674
Revenue and Support

Revenue Composition

Contributions and Grants
$366,667
Program Service Revenue
$16,250,652
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$122,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,806,876
Other Expenses$5,688,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,122,354$893,439-$7,015,793
Occupancy$2,423,539$162,763-$2,586,302
Other Employee Benefits$1,954,665$110,150-$2,064,815
Office Expenses$763,435$218,939-$982,374
Current Officers, Directors, Trustees, and Key Employees-$835,280-$835,280
Fees for Services Other$485,676$273,691-$759,367
Depreciation Depletion$595,190$115,492-$710,682
Payroll Taxes$367,198$88,466-$455,664
Pension Plan Contributions$280,994$154,330-$435,324
Interest-$340,545-$340,545
Insurance$161,491$1,684-$163,175
Fees for Services Legal-$104,251-$104,251
Conferences and Meetings$15,269$24,132-$39,401
Travel$2,167--$2,167
Total Functional Expenses$13,171,978$3,323,162$0$16,495,140
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Entities$41,241,332
Lease$798,751
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The executive committee shall have the responsibility for the overall functions of the corporation when action is necessary between regular board meetings or in an emergency situation, when a meeting of a board quorum is not possible. When necessary, the executive committee is empowered to take such action as is deemed necessary subject to confirmation by the full board. The executive committee may, when necessary, request the president to authorize one or more employees of the corporation to assist the committee in the performance of its duties. The executive committee shall have the responsibility of developing, monitoring and evaluating any "advisory boards" that may be authorized by the board of directors.”

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

“The form 990 is prepared by an outside accountant and provided to the director of finance for an initial review. Once any changes are made from the director of finance's review, the form 990 is then provided to the vp of the finance committee for review. Following review by the vp of the finance committee, the form 990 is submitted to the full finance committee of the board and finally a copy is circulated to all board members prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Each officer and director of renewal, inc. ("renewal") completes an annual disclosure form disclosing his or her potential conflicts of interest. Officers and directors must complete this annual disclsoure form to the best of their knowledge and belief. Disclosures are given to the chairperson of renewal and are kept for a period of time. The annual disclosures are made available to all members of the board of directors for the express purpose of determining compliance with this statement.”

Form 990, Part VI, Section B, Line 15

“Compensation for all officers and key employees is determined based on a compensation survey of the local market. Salaries were approved by the board chair and executives and the decision is documented.”

Form 990, Part VI, Section C, Line 19

“The organization's year end financial statements, annual report, conflict of interest and governing documents can be obtained upon request to the organization.”

Filing and Contact Details

Filer

Filer Name
Renewal Inc
EIN
25-1312968
Phone
4126902445
Address
700 5TH AVENUE 6TH FLOOR, PITTSBURGH, PA 15219

Signing Officer

Name
Douglas Williams
Title
CEO
Phone
4126902445
Signed
2024-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Williams
Formed
1976
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
234
Volunteers
14

Preparer

Firm
Schneider Downs & Co Inc
Address
ONE PPG PLACE SUITE 1700, PITTSBURGH, PA 15222
Preparer
Elena Faurie
Phone
4122613644
Supplemental Narrative

Additional Explanations

FORM 990 PART XII LINE 2C:

“The organization's financial statements are audited by an independent accounting firm. The process involving oversight of the audit of the organization's financial statements and the selection of the independent accountant has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Amounts held in custody represent cash held for reentrants by the organization. Amounts held in custody have a current asset balance that is offset by a current liability balance.”

PART X, LINE 2:

“Renewal and its nonprofit affiliates are organized under the nonprofit corporation law of the commonwealth of pennsylvania. Each nonprofit organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is not a private foundation as provided by the internal revenue service. U.s. Gaap requires the organization's management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken a position that is uncertain. An uncertain position is defined as one in which there is a 50% or greater likelihood that the position will not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that, as of june 30, 2023, there are no uncertain tax positions taken or expected to be taken. The organization has recognized no interest or penalties related to uncertain tax positions. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the organization is no longer subject to income tax examinations for years prior to 2020.”

Raw XML AppendixShowing 400 of 723 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/ActivityOrMissionDesc0RENEWAL, INC. IS A NON-PROFIT ORGANIZATION DEDICATED TO EMPOWERING INDIVIDUALS TO IMPROVE THEIR LIVES
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt032706
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138818
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt235319
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt311620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt431905
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt517271
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt630570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUGLAS WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL TRUNZO VP OF ADMIN
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT JOHANSON
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY BELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM GALAS
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK DECLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD SHENK
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES BOLAS
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVE DEFIDE SECRETARY THRU
IRS990/Form990PartVIISectionAGrp/PersonNm10RENEE FALLS
IRS990/Form990PartVIISectionAGrp/PersonNm11JANIE HARDEN FRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm12JODI GILL
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD LABUSKES TREASURER
IRS990/Form990PartVIISectionAGrp/PersonNm14ALEX MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm15REGINALD OVERTON
IRS990/Form990PartVIISectionAGrp/PersonNm16SAJ ROY
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm18KAREN SHASTRI PHD
IRS990/Form990PartVIISectionAGrp/PersonNm19MARY ANNE FOLEY CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/PersonNm20BARBARA GRIFFIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0265075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1181965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2173391
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3122196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4121769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5114801
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6107258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1(THRU 1/23), EXEC. VP (EFF 1/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP HR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP HR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt912/22), DIRECTOR (EFF. 12/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13(THRU 12/22), DIR. (EFF 12/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19(THRU 12/22), DIR. (EFF 12/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE CHAIR (EXITED 12/22)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0366667
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016617319
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01684
IRS990/InsuranceGrp/ProgramServicesAmt0161491
IRS990/InsuranceGrp/TotalAmt0163175
IRS990/InterestGrp/ManagementAndGeneralAmt0340545
IRS990/InterestGrp/TotalAmt0340545
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09244664
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019239325
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019743899
IRS990/LandBldgEquipCostOrOtherBssAmt028988563
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RENEWAL, INC. IS A NON-PROFIT ORGANIZATION DEDICATED TO EMPOWERING INDIVIDUALS TO IMPROVE THEIR LIVES. OUR VISION IS TO DELIVER EFFECTIVE EVIDENCE BASED SUPPORTIVE SERVICES FOR INDIVIDUALS TO REENTER THE WORKFORCE AND RE-ENGAGE WITH THEIR FAMILY AND COMMUNITIES INCLUSIVE OF RACE, GENDER, ETHNICITY AND SEXUAL ORIENTATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03936409
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05579942
IRS990/NetAssetsOrFundBalancesBOYAmt018012960
IRS990/NetAssetsOrFundBalancesEOYAmt018135139
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018012960
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018135139
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0162763
IRS990/OccupancyGrp/ProgramServicesAmt02423539
IRS990/OccupancyGrp/TotalAmt02586302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0218939
IRS990/OfficeExpensesGrp/ProgramServicesAmt0763435
IRS990/OfficeExpensesGrp/TotalAmt0982374
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0798751
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0110150
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01954665
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02064815
IRS990/OtherLiabilitiesGrp/BOYAmt036888652
IRS990/OtherLiabilitiesGrp/EOYAmt042040083
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0893439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06122354
IRS990/OtherSalariesAndWagesGrp/TotalAmt07015793
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt088466
IRS990/PayrollTaxesGrp/ProgramServicesAmt0367198
IRS990/PayrollTaxesGrp/TotalAmt0455664
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0154330
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0280994
IRS990/PensionPlanContributionsGrp/TotalAmt0435324
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0325187
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070562
IRS990/PrincipalOfficerNm0DOUGLAS WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY, VENDING AND OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015992700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1257952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015992700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1257952
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PATHWAY TO CARE AND RECOVERY PROVIDES 24/7/365 SUBSTANCE USE SCREENING, ASSESSMENTS, PEER SUPPORT, EVALUATIONS, REFERRALS, TREATMENT TRANSITION SUPPORT, ACCESS TO MEDICAL ASSISTED TREATMENT REFERRAL AND PHYSICUAN CONSULT, HARM REDUCTION EDUCATION AND RECOVERY RESOURCES TO INDIVIDUALS AS WELL AS LOVED ONES AND FAMILY MEMBERS. THE ENGAGEMENT TEAM PROVIDES 24/7/365 TEAM DELIVERED, COMMUNITY AND SITE-BASED, PEER RECOVERY SUPPORT AND CASE MANAGEMENT SERVICES TO REDUCE BARRIERS THAT PREVENT INDIVIDUALS FROM INITIATING AND ENGAGING IN TREATMENT AND RECOVERY SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02476916
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02785572
IRS990/ProgSrvcAccomActy3Grp/Desc0BATTERER'S INTERVENTION PROGRAM:BIP PROVIDES INTERVENTION AS AN ALTERNATIVE TO INCARCERATION FOR INDIVIDUALS WHO RECEIVE DOMESTIC VIOLENCE CHARGES. STAFF HAVE BEEN TRAINED BY THE DEPARTMENT OF CORRECTIONS AND UTILIZES THE DULUTH MODEL. ONCE A REFERRAL IS MADE, AN INTAKE ASSESSMENT IS COMPLETED AND AN INDIVIDUAL IS ASSIGNED TO ATTEND GROUP FOR 12 WEEKS. WEEKLY REPORTING IS COMPLETED BY STAFF TO PROVIDE UPDATES ON EACH CLIENT FROM THE START DATE OF THEIR PROGRAM UNTIL COMPLETION. CASE MANAGEMENT SERVICES ARE PROVIDED BY STAFF AND INCLUDE ADDRESSING ATTENDANCE ISSUES, PAYMENT, NON-COMPLIANCE WARNINGS, INDIVIDUAL DISCUSSIONS BEFORE OR AFTER GROUP AND COMPLETING REQUIRED DOCUMENTATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0434848
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0378241
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01390214
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt06416003
IRS990/PYOtherRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,227,014
Liabilities
$50,091,875
Net assets
$18,135,139
Revenue
$16,617,319
Expenses
$16,495,140
Net income
$122,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.7$53.7$16.0$15.6$17.7$2.09
2023Detailed filing. Detailed filing data is available for this year.$68.2$50.1$18.1$16.6$16.5$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.5$45.5$18.0$15.2$15.8$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.3$42.6$18.7$14.6$13.8$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.8$39.9$17.9$12.2$13.1$0.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.5$35.7$18.8$12.1$11.6$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.7$33.4$18.3$11.6$12.0$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.4$32.6$18.7$13.0$13.1$0.15
2016Detailed filing. Detailed filing data is available for this year.$51.9$33.0$18.9$14.2$13.0$1.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.9$30.2$17.6$14.0$13.1$0.90
2014Detailed filing. Detailed filing data is available for this year.$22.6$5.82$16.7$14.1$12.0$2.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$6.18$15.2$11.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$5.50$13.9$11.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$4.40$13.3$10.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$5.42$12.2$9.60