Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2017 • EIN 26-1471237
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$19,841
Up $10,863 (+121%) from 2015
Net Assets
Up$19,841
Up $10,863 (+121%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$160,439
Up $32,689 (+26%) from 2015
Expenses
Up$157,999
Up $35,035 (+28%) from 2015
Net Income
Down$2,440
Down $2,346 (-49%) from 2015
Presentation of workshops and retreats to parents and children, couples and partners, young women and women with cancer to educate the participants on how to form healthy relationships and lead wholesome, integrated lives within their communities.
| Description | Grants | Expenses |
|---|---|---|
| Renewal Retreats held two 2-day events: 1) 30 women; 2) 15 women. This is a popular repeat program, centered around yoga, meditation, stress reduction, spiritual awareness and life management for women to experience transformation. Certain participants attended at discounted rates. | $33,972 | - |
| Renewal Retreats has continued to expand the Equine Guided Personal Growth & Wellness Therapy program, which started in 2015. We held seven 1-day retreats for 10 women per class, led by Patricia Elliott Rothchild, MFT, who facilitated the programs along with two horses provided by Ellen Walker. We created a forum through which the participants learned skills to optimize their health and happiness by learning about themselves and others by engaging in ground-based activities with the horses, and then discussing feelings, behaviors and patterns. Equine Therapy is known and documented to be a therapeutic means for helping people transform their lives and their relationships through the inspiration they find with horses, used for neurophysiological, cognitive, sensory processing and psychosocial challenges. Certain participants had discounted rates or no charge. | $32,721 | - |
| Renewal Retreats has continued the MedaFit program, which started in 2011, promoting exercise for people living with serious and chronic health conditions. It connects patients and their medical teams to health clubs and other exercise programs with the goal of promoting exercise to health. We have exercise counselors at UCSF Comprehensive Cancer Center in San Francisco, CA providing a free consultation to all cancer patients, as well as at Marin General in Greenbrae, CA. In partnership with Five Points Fitness in Corte Madera, CA and Rolling Hills Club in Novato, CA, we offer 5 classes per week most weeks, averaging 15-25 people per class, offering certain participants discounted rates or no charge. | $28,385 | - |
| Renewal Retreats held a 2-day event for 36 participants, which is a popular repeat program. Certain participants attended with no charge or at a discounted rate. The retreat was for people living with cancer: men, women, family, partners & friends. Participants learned tools for creating a healthy lifestyle in a supportive community of experts: guided imagery & movement for stress reduction, how to use and prepare a nutritious cancer-fighting culinary toolkit, the components of a well-balanced, safe & effective exercise program to optimize health, minimize symptoms and side effects. The workshop leaders were conducted by: Keith Darling, a nationally recognized chef and educator; Carol Augustus, mind-body consultant and coach; Patricia Newmann, a nationally recognized professional coach and group facilitator; Jillian Shay, cancer & exercise specialist. There were 4 workshops over the course of 2 days. | $20,378 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ellen C Walker | President | PT | $0 | - | - |
| Ifeoma Ikenze | Vice President | - | $0 | - | - |
| Pat Newmann | Secretary/Treas | - | $0 | - | - |
| Richard Davis | Board Member | PT | $0 | - | - |
“Advertising and Promotion $28787”
“Office Expenses $1549”
“Lodging/Accommodations $80809”
“Equine Expense $2630”
“Meetings/Meals $2593”
“Telephone/Fax $2560”
“Gifts $1310”
“Miscellaneous $675”
“State Fees $50”
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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4152984414 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Novato |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94947 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17401 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19841 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 55000 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2440 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19841 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 160439 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 19841 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Ellen C Walker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Ifeoma Ikenze |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Richard Davis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary/Treas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 120963 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Presentation of workshops and retreats to parents and children, couples and partners, young women and women with cancer to educate the participants on how to form healthy relationships and lead wholesome, integrated lives within their communities. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 105439 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Renewal Retreats held a 2-day event for 36 participants, which is a popular repeat program. Certain participants attended with no charge or at a discounted rate. The retreat was for people living with cancer: men, women, family, partners & friends. Participants learned tools for creating a healthy lifestyle in a supportive community of experts: guided imagery & movement for stress reduction, how to use and prepare a nutritious cancer-fighting culinary toolkit, the components of a well-balanced, safe & effective exercise program to optimize health, minimize symptoms and side effects. The workshop leaders were conducted by: Keith Darling, a nationally recognized chef and educator; Carol Augustus, mind-body consultant and coach; Patricia Newmann, a nationally recognized professional coach and group facilitator; Jillian Shay, cancer & exercise specialist. There were 4 workshops over the course of 2 days. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Renewal Retreats held two 2-day events: 1) 30 women; 2) 15 women. This is a popular repeat program, centered around yoga, meditation, stress reduction, spiritual awareness and life management for women to experience transformation. Certain participants attended at discounted rates. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Renewal Retreats has continued the MedaFit program, which started in 2011, promoting exercise for people living with serious and chronic health conditions. It connects patients and their medical teams to health clubs and other exercise programs with the goal of promoting exercise to health. We have exercise counselors at UCSF Comprehensive Cancer Center in San Francisco, CA providing a free consultation to all cancer patients, as well as at Marin General in Greenbrae, CA. In partnership with Five Points Fitness in Corte Madera, CA and Rolling Hills Club in Novato, CA, we offer 5 classes per week most weeks, averaging 15-25 people per class, offering certain participants discounted rates or no charge. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Renewal Retreats has continued to expand the Equine Guided Personal Growth & Wellness Therapy program, which started in 2015. We held seven 1-day retreats for 10 women per class, led by Patricia Elliott Rothchild, MFT, who facilitated the programs along with two horses provided by Ellen Walker. We created a forum through which the participants learned skills to optimize their health and happiness by learning about themselves and others by engaging in ground-based activities with the horses, and then discussing feelings, behaviors and patterns. Equine Therapy is known and documented to be a therapeutic means for helping people transform their lives and their relationships through the inspiration they find with horses, used for neurophysiological, cognitive, sensory processing and psychosocial challenges. Certain participants had discounted rates or no charge. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 20378 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 33972 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 28385 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 32721 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 157999 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 115456 |
| IRS990EZ/TotalRevenueAmt | 0 | 160439 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.renewalretreats.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 55000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 260200 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 105439 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 94086 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 72750 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45166 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 349691 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 609891 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 160439 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 149086 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127750 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97866 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74750 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 609891 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 160439 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 149086 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 127750 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 97866 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 74750 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 609891 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $28787 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1549 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Lodging/Accommodations $80809 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Equine Expense $2630 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Meetings/Meals $2593 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Telephone/Fax $2560 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Gifts $1310 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Miscellaneous $675 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | State Fees $50 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ellen C Walker |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Renewal Retreats |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RENE |
| ReturnHeader/Filer/EIN | 0 | 261471237 |
| ReturnHeader/Filer/PhoneNum | 0 | 4152984414 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 45 Wildwood Lane |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Novato |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94947 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680228024 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HARMON BURSTYN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1012 HACIENDA DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WALNUT CREEK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 945984710 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9252863522 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Harmon Burstyn |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-05-01T11:00:51-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.