Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Renewal Unlimited Inc.
990 • Fiscal year 2016 • EIN 39-1270955
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.50x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Down$6,559,050
Down $21,896 (-0.3%) from 2015
Net Assets
Up$3,273,566
Up $176,769 (+5.7%) from 2015
Liabilities
Down$3,285,484
Down $198,665 (-5.7%) from 2015
Revenue And Expenses
Revenue
Up$7,142,011
Up $107,826 (+1.5%) from 2015
Expenses
Up$6,965,242
Up $29,187 (+0.4%) from 2015
Net Income
Up$176,769
Up $78,639 (+80%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Mar 31, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $7,495,419
Mission and Program Overview
Mission
The mission of renewal unlimited, inc. Is to promote the enhancement of the communities we are a part of by creating innovative opportunities through services and resources for individuals and families. Renewal unlimited, inc. Was formed to develop and provide resources for assisting low-income individuals residing in sauk, columbia, dodge, adams, and juneau counties in wisconsin.
Develop & provide resources for assisting low-income individuals residing in the organization's service area.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,811,963 | $2,548,134 | ▼ $263,829 |
| Savings and Temporary Cash Investments | $1,088,608 | $1,269,566 | ▲ $180,958 |
| Investments Program Related | $981,700 | $1,047,988 | ▲ $66,288 |
| Pledges and Grants Receivable | $372,037 | $598,040 | ▲ $226,003 |
| Other Notes and Loans Receivable, Net | $500,000 | $500,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $565,668 | $362,535 | ▼ $203,133 |
| Inventories for Sale or Use | $149,286 | $133,278 | ▼ $16,008 |
| Prepaid Expenses and Deferred Charges | $109,095 | $92,511 | ▼ $16,584 |
| Accounts Receivable | $2,589 | $6,998 | ▲ $4,409 |
| Total Assets | $6,580,946 | $6,559,050 | ▼ $21,896 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,986,699 | $2,851,654 | ▼ $135,045 |
| Accounts Payable and Accrued Expenses | $497,450 | $433,830 | ▼ $63,620 |
| Total Liabilities | $3,484,149 | $3,285,484 | ▼ $198,665 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,666,599 | $3,128,807 | ▲ $462,208 |
| Unrestricted Net Assets | $430,198 | $144,759 | ▼ $285,439 |
| Total Net Assets Fund Balance | $3,096,797 | $3,273,566 | ▲ $176,769 |
| Total Liabilities and Net Assets / Fund Balance | $6,580,946 | $6,559,050 | ▼ $21,896 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,257,124 | $1,643,801 | $3,900,925 |
| Equipment | $143,426 | $1,028,866 | $1,172,292 |
| Land | $147,584 | - | $147,584 |
| Investment Program Related Org | $87,130 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Suzanne Hoppe | Executive Director | FT | $101,836 | $28,186 | $130,022 |
| Christopher Kammes | Financial Manager | FT | $63,950 | $13,554 | $77,504 |
Board Members and Trustees
| Name | Title |
|---|---|
| J Merle Alt | President |
| Kathy Clark | vice PResident |
| Danielle Pollex-Rabl | Board Member |
| Edie Felts-Podoll | Board Member |
| Gretchen Viney | Board Member |
| Pattie Carrol | Board Member |
| Scott Ethun | Board Member |
| Steve Roy | Member-at-Large |
| Jennifer Dickson | Policy Council Rep |
| lois Luethy | secretary/TreaSURER |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,635,786
- Program Service Revenue
- $450,260
- Investment Income
- $10,017
- Other Revenue
- $45,948
- All Other Contributions
- $343,033
- Change in Net Assets
- $176,769
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 455 | $341,061 | Cost of donated prop |
| Total Noncash Contributions | 455 | $341,061 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,495,419
- Revenue Not Reported on Financial Statements
- $-353,408
- Revenue Not Reported on Form 990
- $85,507
- Other Revenue Adjustments
- $-353,408
- Total Revenue per Audited Statements
- $7,580,926
- Total Revenue per Form 990
- $7,142,011
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,597,386 |
| Other Expenses | $1,880,957 |
| Grants and Similar Amounts Paid | $486,899 |
| Total Fundraising Expense | $23,152 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,954,341 | $116,221 | - | $3,070,562 |
| Other Employee Benefits | $869,489 | $48,242 | - | $917,731 |
| Grants to Domestic Individuals | $436,409 | - | - | $436,409 |
| Occupancy | $264,598 | $8,357 | - | $272,955 |
| Travel | $253,144 | $3,042 | - | $256,186 |
| Payroll Taxes | $245,934 | $937 | - | $246,871 |
| Depreciation Depletion | $241,740 | $5,099 | - | $246,839 |
| Office Expenses | $164,703 | $59,765 | - | $224,468 |
| Current Officers, Directors, Trustees, and Key Employees | - | $181,558 | $23,152 | $204,710 |
| Advertising | $187,205 | - | - | $187,205 |
| Pension Plan Contributions | $153,860 | $3,652 | - | $157,512 |
| Interest | $105,688 | $10,552 | - | $116,240 |
| Insurance | $70,363 | $11,997 | - | $82,360 |
| Grants to Domestic Orgs | $50,490 | - | - | $50,490 |
| Conferences and Meetings | $32,919 | $12,796 | - | $45,715 |
| Fees for Services Other | $43,326 | $425 | - | $43,751 |
| Fees for Services Accounting | $27,403 | $4,450 | - | $31,853 |
| All Other Expenses | $9,608 | $11,627 | - | $21,235 |
| Other Expenses | $11,089 | - | - | $11,089 |
| Total Functional Expenses | $6,463,370 | $478,720 | $23,152 | $6,965,242 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,404,157 |
| Expenses per Audited Statements | $6,965,242 |
| Total Expenses per Form 990 | $6,965,242 |
| Expenses Not Reported on Form 990 | $438,915 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| New Beginnings Homeless Shelter of Dodge County Inc | Beaver Dam, WI | Dodge County | Low Income Housing Assistance | $12,623 |
| River Haven Homeless Shelter Inc | Portage, WI | 501(c)(3) | Low Income Housing Assistance | $12,623 |
| Hope House of South Central Wisconsin Inc | Baraboo, WI | 501(c)(3) | Low Income Housing Assistance | $12,622 |
| People Against a Violent Environment Incorporated | Beaver Dam, WI | 501(c)(3) | Low Income Housing Assistance | $12,622 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, line 11
“The audited financial statements are approved by the Board of Directors prior to issuance to required agencies. The Form 990 and related reporting is prepared from the audited financials. The Board of Directors review the 990 prior to filing with the internal revenue service.”
Form 990, Part VI, Section B, line 12C
“The Conflict of Interest Policy is reviewed annually by both the Human Resource Manager and Executive Director and any recommendations for changes are presented to the Board of Directors for approval. Conflict of Interest policies apply to all staff members of the agency as well as to the members of the Policy Council and the Board of Directors. All supervisors receive a training on the Personnel Policies and they are required to disclose to the Human Resource Manager any direct circumstances of a conflict of interest or any perceived circumstance that could be construed as a conflict of interest. These disclosures to the Human Resource Manager must be made immediately upon discovery whether the incident is about to occur or if the incident did occur. The Human Resource Manager, in consultation with the Executive Director, investigates the situation and makes a full report to the Executive Director who is responsible for reporting to the Board any conflicts that have been identified. Training is provided to the governing board members that if there is any conflict of interest or even any appearance of a conflict of interest, that the governing board members must abstain from any discussions of the issue, any final decisions that are made, and any voting on the issue.”
Form 990, Part VI, Section B, line 15
“A wage and benefits study for all employees is conducted every three years and was last completed in summer of 2015. Surveys are sent to every Head Start agency in the state, as well as local school districts and other non-profit organizations. Compensation of the Executive Director as well as other officers of the organization is reviewed and approved by the governing body/compensation committee. A review of compensation is done each spring and last took place in 2014.”
Form 990, Part VI, Section C, line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Renewal Unlimited Inc
- EIN
- 39-1270955
- Phone
- 6087425329
- Address
- 2900 Red Fox Run, Portage, WI 53901
Signing Officer
- Name
- Suzanne Hoppe
- Title
- Executive Director
- Phone
- 6087425329
- Signed
- 2017-03-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Suzanne Hoppe
- Formed
- 1977
- Legal Domicile
- Wi
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 250
- Volunteers
- 10
Preparer
- Firm
- Wipfli LLP
- Address
- PO Box 8700, Madison, WI 53708-8700
- Preparer
- Amanda VanNatta
- Phone
- 6082741980
Supplemental Narrative
Financial Statement Notes
Part X, Line 2:
“Renewal Unlimited, Inc. is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. Renewal Unlimited, Inc. has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”
Part XI, Line 4B - Other Adjustments:
“Rental Expenses -62,195. Cost of HOuses SOld -291,213.”
Part XII, Line 2D - Other Adjustments:
“Rental Expenses 62,195. Cost of Houses Sold 291,213.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Policy Council Rep |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | vice PResident |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | secretary/TreaSURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member-at-Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Financial Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 6278103 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 436409 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 436409 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 50490 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 50490 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7495419 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 78597 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 315000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11997 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 70363 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 82360 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10552 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 105688 |
| IRS990/InterestGrp/TotalAmt | 0 | 116240 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 149286 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 133278 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10017 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10017 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 981700 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1047988 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2672667 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2811963 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2548134 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5220801 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 62195 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 5759 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 5759 |
| IRS990/MissionDesc | 0 | The mission of Renewal Unlimited, Inc. is to promote the enhancement of the communities we are a part of by creating innovative opportunities through services and resources for individuals and families. Renewal Unlimited, Inc. was formed to develop and provide resources for assisting low-income individuals residing in Sauk, Columbia, Dodge, Adams, and Juneau counties in Wisconsin. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2986699 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2851654 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3096797 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3273566 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23787 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23787 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 16896 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16402 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -494 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -494 |
| IRS990/NoncashContributionsAmt | 0 | 341061 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8357 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 264598 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 272955 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 59765 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 164703 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 224468 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48242 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 869489 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 917731 |
| IRS990/OtherExpensesGrp/Desc | 0 | Donated School Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 341061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11089 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 341061 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11089 |
| IRS990/OtherRevenueTotalAmt | 0 | 5759 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 116221 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2954341 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3070562 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 500000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 500000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 937 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 245934 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 246871 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3652 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 153860 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 157512 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 372037 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 598040 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 109095 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 92511 |
| IRS990/PrincipalOfficerNm | 0 | Suzanne Hoppe |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Child Education Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Housing & Housing Rehab Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Community Services Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 243560 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 204188 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1512 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 243560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 204188 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1512 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Housing and Housing Rehabilitation: Through the HOME Program, Renewal is able to provide a second mortgage to income eligible homebuyers at a 0% interest rate and that is deferred until the homebuyer either sells the property or no longer lives in the home as their primary residence. This method basically buys down the primary mortgage so that the payments on the primary mortgage are more affordable for the homebuyer. Through a sub-contract with Central Wisconsin Community Action Council, current homeowners and potential homebuyers who meet income eligibility guidelines can have rehabilitation completed to make the homes they are currently living in or that they are looking at buying meet minimum housing standards for safety and habitability. The Housing Cost Reduction Initiative (HCRI) Program offers down payment and closing cost assistance to potential homebuyers. Housing programs provided services to 12 individuals and families. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 607815 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 483165 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 227975 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Job Training and Employment: Through the Fresh Start Program, Renewal helps at-risk youth 17 to 24 years of age change their behavior. This is accomplished through the modeling and mentoring efforts of the fresh start staff. Fresh Start participants have the benefit of a paid work environment with the construction of a house for a low-income family. This provides the participant with the opportunity to develop suitable work habits, interpersonal skills, and vocational skills. Members spend 80% of their time working on house construction and 20% of their time working towards their high school equivalency diploma with educational support provided by the Fresh Start teacher. OVERALL, 23 INDIVIDUALS WERE SERVED THROUGH THE JOB TRAINING PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 176727 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 3734 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Food Programs |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Community Services |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | Discretionary Programs |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 172349 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 66567 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 6749 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 1512 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 1000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6596799 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 183134 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10458 |
| IRS990/PYOtherExpensesAmt | 0 | 2200029 |
| IRS990/PYOtherRevenueAmt | 0 | -13025 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 439953 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 98130 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4552892 |
| IRS990/PYTotalExpensesAmt | 0 | 6936055 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7034185 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 176769 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 16402 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 243560 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1088608 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1269566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6635786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6596799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6894749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7235451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7233825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 34596610 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 69417 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69858 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64436 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66232 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61993 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 331936 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4617572 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 34596610 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6635786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6596799 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6894749 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7235451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7233825 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 34596610 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 34928546 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2257124 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1643801 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3900925 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 85507 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 85507 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 143426 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1028866 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1172292 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 438915 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6965242 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 45383 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,559,050
- Liabilities
- $3,285,484
- Net assets
- $3,273,566
- Revenue
- $7,142,011
- Expenses
- $6,965,242
- Net income
- $176,769