Civic Intelligence

Renewal Unlimited Inc.

990 • Fiscal year 2018 • EIN 39-1270955

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 26, 2019

2900 Red Fox RunPortage, WI 53901

(608) 742-5329

Siviq Scores

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

Liabilities / Assets

76th percentile

0.50x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.41x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

28th percentile

-3.4%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$126,898

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

16th percentile

-6.6%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$6,125,035

Down $432,082 (-6.6%) from 2017

Net Assets

Down

$3,093,131

Down $246,413 (-7.4%) from 2017

Liabilities

Down

$3,031,904

Down $185,669 (-5.8%) from 2017

Revenue

Up

$7,310,230

Up $225,504 (+3.2%) from 2017

Expenses

Up

$7,556,643

Up $537,895 (+7.7%) from 2017

Net Income

Down

-$246,413

Down $312,391 (-473%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $6,042,051Liabilities 2010: $3,996,765Net Assets 2010: $2,045,2862010Assets 2011: $5,911,666Liabilities 2011: $3,893,768Net Assets 2011: $2,017,8982011Assets 2012: $6,199,771Liabilities 2012: $3,862,162Net Assets 2012: $2,337,6092012Assets 2013: $6,644,414Liabilities 2013: $3,872,001Net Assets 2013: $2,772,4132013Assets 2014: $6,607,532Liabilities 2014: $3,608,865Net Assets 2014: $2,998,6672014Assets 2015: $6,580,946Liabilities 2015: $3,484,149Net Assets 2015: $3,096,7972015Assets 2016: $6,559,050Liabilities 2016: $3,285,484Net Assets 2016: $3,273,5662016Assets 2017: $6,557,117Liabilities 2017: $3,217,573Net Assets 2017: $3,339,5442017Assets 2018: $6,125,035Liabilities 2018: $3,031,904Net Assets 2018: $3,093,1312018Assets 2019: $6,619,047Liabilities 2019: $2,965,690Net Assets 2019: $3,653,3572019Assets 2020: $7,497,260Liabilities 2020: $3,052,166Net Assets 2020: $4,445,0942020Assets 2021: $8,790,053Liabilities 2021: $5,524,185Net Assets 2021: $3,265,8682021Assets 2022: $9,975,480Liabilities 2022: $5,592,483Net Assets 2022: $4,382,9972022Assets 2023: $10,030,674Liabilities 2023: $5,375,129Net Assets 2023: $4,655,5452023

Highlighted filing

2018

Assets$6,125,035
Liabilities$3,031,904
Net Assets$3,093,131

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,328,9892010Expenses 2011: $8,475,5732011Expenses 2012: $7,849,6332012Revenue 2013: $8,130,337Expenses 2013: $7,908,622Net Income 2013: $221,7152013Revenue 2014: $7,214,448Expenses 2014: $6,988,194Net Income 2014: $226,2542014Revenue 2015: $7,034,185Expenses 2015: $6,936,055Net Income 2015: $98,1302015Revenue 2016: $7,142,011Expenses 2016: $6,965,242Net Income 2016: $176,7692016Revenue 2017: $7,084,726Expenses 2017: $7,018,748Net Income 2017: $65,9782017Revenue 2018: $7,310,230Expenses 2018: $7,556,643Net Income 2018: -$246,4132018Revenue 2019: $7,794,034Expenses 2019: $7,233,808Net Income 2019: $560,2262019Revenue 2020: $9,586,601Expenses 2020: $8,794,864Net Income 2020: $791,7372020Revenue 2021: $10,169,896Expenses 2021: $10,093,479Net Income 2021: $76,4172021Revenue 2022: $12,228,101Expenses 2022: $11,110,972Net Income 2022: $1,117,1292022Revenue 2023: $11,825,673Expenses 2023: $11,553,125Net Income 2023: $272,5482023

Highlighted filing

2018

Revenue$7,310,230
Expenses$7,556,643
Net Income-$246,413
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 26, 2019
Return Version
2017v2.3
Gross Receipts
$7,859,670
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,344,772$2,405,398▲ $60,626
Savings and Temporary Cash Investments$1,127,978$1,455,777▲ $327,799
Investments Program Related$1,080,654$995,014▼ $85,640
Pledges and Grants Receivable$585,334$617,706▲ $32,372
Other Notes and Loans Receivable, Net$507,500$0▼ $507,500
Cash and Non-Interest-Bearing Accounts$399,927$293,415▼ $106,512
Inventories for Sale or Use$402,071$205,493▼ $196,578
Prepaid Expenses and Deferred Charges$101,921$152,232▲ $50,311
Accounts Receivable$6,960$0▼ $6,960
Total Assets$6,557,117$6,125,035▼ $432,082
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,709,970$2,561,657▼ $148,313
Accounts Payable and Accrued Expenses$507,603$442,724▼ $64,879
Deferred Revenue$0$27,523▲ $27,523
Total Liabilities$3,217,573$3,031,904▼ $185,669
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,278,830$2,792,961▼ $485,869
Unrestricted Net Assets$60,714$300,170▲ $239,456
Total Net Assets Fund Balance$3,339,544$3,093,131▼ $246,413
Total Liabilities and Net Assets / Fund Balance$6,557,117$6,125,035▼ $432,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,210,424$1,912,954$4,123,378
Equipment$47,390$1,046,112$1,093,502
Land$147,584-$147,584
Investment Program Related Org$944,343--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne HoppeExecutive DirectorFT$106,052$20,846$126,898
Christopher KammesFinancial ManagerFT$61,709$22,129$83,838

Board Members and Trustees

NameTitle
Kathy ClarkVice President
Gretchen VineyBoard Member
Pattie CarrolBoard Member
Scott EthunBoard Member
Edie Felts-podollBoard Member (thru January)
Steve RoyMember-at-large
Valerie NelsonPolicy Council Rep
Lois LuethySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,790,754
Program Service Revenue
$401,388
Investment Income
$16,391
Other Revenue
$101,697
All Other Contributions
$297,445
Change in Net Assets
$-246,413

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table260$297,445Cost of Donated Prop
Total Noncash Contributions260$297,445-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,859,670
Revenue Not Reported on Financial Statements
$-549,440
Revenue Not Reported on Form 990
$103,764
Other Revenue Adjustments
$-549,440
Total Revenue per Audited Statements
$7,963,434
Total Revenue per Form 990
$7,310,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,511,935
Other Expenses$2,805,394
Grants and Similar Amounts Paid$239,314
Total Fundraising Expense$23,296
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,809,009$87,964-$2,896,973
Other Employee Benefits$1,007,828$3,250-$1,011,078
Office Expenses$579,321$67,400-$646,721
Occupancy$358,943$5,237-$364,180
Travel$236,674$4,270-$240,944
Payroll Taxes$191,086$43,358-$234,444
Current Officers, Directors, Trustees, and Key Employees-$190,593$23,296$213,889
Grants to Domestic Individuals$183,714--$183,714
Pension Plan Contributions$155,551--$155,551
Depreciation Depletion$146,087$5,100-$151,187
Advertising$116,314--$116,314
Interest$92,664$10,555-$103,219
Insurance$69,643$12,115-$81,758
Grants to Domestic Orgs$55,600--$55,600
Fees for Services Accounting$30,553$3,060-$33,613
Other Expenses$297,445$21,180-$21,180
Fees for Services Other$13,607$423-$14,030
Conferences and Meetings$5,054$8,586-$13,640
Total Functional Expenses$7,070,256$463,091$23,296$7,556,643

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,209,847
Expenses per Audited Statements$7,556,643
Total Expenses per Form 990$7,556,643
Expenses Not Reported on Form 990$653,204
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hope House of South Central Wisconsin IncBaraboo, WI501(c)(3)Low Income Housing Assistance$13,900
New Beginnings Homeless Shelter of Dodge County IncBeaver Dam, WIDodge CountyLow Income Housing Assistance$13,900
People Against a Violent Environment IncorporatedBeaver Dam, WI501(c)(3)Low Income Housing Assistance$13,900
River Haven Homeless Shelter IncPortage, WI501(c)(3)Low Income Housing Assistance$13,900
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

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 five 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 2018.

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
2019-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Hoppe
Formed
1977
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
179
Volunteers
8

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
Denes Tobie
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 -75,021. Cost of houses sold -474,419.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses 75,021. Cost of houses sold 474,419.

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IRS990/Desc0CHILD EDUCATION: RENEWAL UNLIMITED, INC. PROVIDES EDUCATIONAL SERVICES FOR CHILDREN BETWEEN THE AGES OF INFANCY AND ENTRANCE INTO KINDERGARTEN. THE EDUCATIONAL SERVICES ARE PROVIDED IN BOTH A CENTER-BASED SETTING AND IN A HOMEBASED SETTING. FOR THE CENTER-BASED SETTING, CHILDREN ATTEND LICENSED CHILD CARE FACILITIES THAT PROVIDE COMPREHENSIVE HEAD START SERVICES. THE CLASSES OPERATE FOR 7 HOURS PER DAY, 4 DAYS PER WEEK. THE EDUCATIONAL SERVICES ARE PROVIDED TO MEET THE INDIVIDUALIZED NEEDS OF THE CHILDREN AND COVER THE AREAS OF GROSS AND FINE MOTOR SKILLS, MATH, SCIENCE, READING, LITERACY, SOCIAL-EMOTIONAL DEVELOPMENT, AND PRE-WRITING SKILLS. THE HOMEBASED PROGRAM PROVIDES SERVICES IN THE HOME SETTING OF THE INFANT/CHILD AND HAS A PRIMARY GOAL OF TEACHING THE PARENT TO BECOME THEIR CHILD'S FIRST AND FOREMOST TEACHER. OVERALL, 500 CHILDREN WERE SERVED THROUGH CHILD EDUCATION SERVICES.
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0183714
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt055600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt055600
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07859670
IRS990/GrossRentsGrp/RealAmt0127396
IRS990/GrossSalesOfInventoryAmt0519000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012115
IRS990/InsuranceGrp/ProgramServicesAmt069643
IRS990/InsuranceGrp/TotalAmt081758
IRS990/InterestGrp/ManagementAndGeneralAmt010555
IRS990/InterestGrp/ProgramServicesAmt092664
IRS990/InterestGrp/TotalAmt0103219
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0402071
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0205493
IRS990/InvestmentIncomeGrp/ExclusionAmt016391
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016391
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01080654
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0995014
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02959066
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02344772
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02405398
IRS990/LandBldgEquipCostOrOtherBssAmt05364464
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt075021
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt04741
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04741
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02709970
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02561657
IRS990/NetAssetsOrFundBalancesBOYAmt03339544
IRS990/NetAssetsOrFundBalancesEOYAmt03093131
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt044581
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt044581
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt049162
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt052375
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03213
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0297445
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05237
IRS990/OccupancyGrp/ProgramServicesAmt0358943
IRS990/OccupancyGrp/TotalAmt0364180
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067400
IRS990/OfficeExpensesGrp/ProgramServicesAmt0579321
IRS990/OfficeExpensesGrp/TotalAmt0646721
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03250
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01007828
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01011078
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1DONATED SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021180
IRS990/OtherExpensesGrp/ProgramServicesAmt0721163
IRS990/OtherExpensesGrp/ProgramServicesAmt1297445
IRS990/OtherExpensesGrp/TotalAmt0721163
IRS990/OtherExpensesGrp/TotalAmt1297445
IRS990/OtherExpensesGrp/TotalAmt221180
IRS990/OtherRevenueTotalAmt04741
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02809009
IRS990/OtherSalariesAndWagesGrp/TotalAmt02896973
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0507500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043358
IRS990/PayrollTaxesGrp/ProgramServicesAmt0191086
IRS990/PayrollTaxesGrp/TotalAmt0234444
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0155551
IRS990/PensionPlanContributionsGrp/TotalAmt0155551
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0585334
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0617706
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101921
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0152232
IRS990/PrincipalOfficerNm0SUZANNE HOPPE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0CHILD EDUCATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING & HOUSING REHAB REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0359972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0359972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136651
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING 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/ExpenseAmt01048226
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0235602
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt081232
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD PROGRAMS: RENEWAL UNLIMITED, INC. OFFERS FOOD PROGRAMS THROUGH ITS CHILD EDUCATION PROGRAMS. CHILDREN ENROLLED IN A CENTER BASED PROGRAM RECEIVE A FREE BREAKFAST, LUNCH AND SNACK. EVERY MONTH OUR NUTRITION SPECIALIST CREATES A MENU THAT MEETS HEALTH AND NUTRITION GUIDELINES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0188822
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0JOB 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, 25 INDIVIDUALS WERE SERVED THROUGH THE JOB TRAINING PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DISCRETIONARY PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0128276
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12306
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03712
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt14765
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06582915
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0434561
IRS990/PYInvestmentIncomeAmt016248
IRS990/PYOtherExpensesAmt02239139
IRS990/PYOtherRevenueAmt016661
IRS990/PYProgramServiceRevenueAmt0468902
IRS990/PYRevenuesLessExpensesAmt065978
IRS990/PYSalariesCompEmpBnftPaidAmt04345048
IRS990/PYTotalExpensesAmt07018748
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07084726
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-246413
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt052375
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0359972
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01127978
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01455777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06790754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06582915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06635786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06596799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06894749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033501003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0123418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064436
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0402777
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03788793
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98800
IRS990ScheduleA/PublicSupportPY170Pct00.98990
IRS990ScheduleA/PublicSupportTotal170Amt033501003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06790754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06582915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06635786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06596799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06894749
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033501003
IRS990ScheduleA/TotalSupportAmt033906993
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03213
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03213
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02210424
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01912954
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04123378
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0103764
IRS990ScheduleD/DonatedServicesUseFcltsAmt0103764
IRS990ScheduleD/EquipmentGrp/BookValueAmt047390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01046112
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01093502
IRS990ScheduleD/ExpensesNotReportedAmt0653204
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07556643
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt050671
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1944343
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0HCRI/HODAP REVOLVING LOAN RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1HOME REVOLVING LOAN RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt0147584
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0147584
IRS990ScheduleD/OtherExpensesIncludedAmt0549440
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-549440
IRS990ScheduleD/RevenueNotReportedAmt0103764
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-549440
IRS990ScheduleD/RevenueSubtotalAmt07859670
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENEWAL 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES -75,021. COST OF HOUSES SOLD -474,419.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 75,021. COST OF HOUSES SOLD 474,419.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02405398
IRS990ScheduleD/TotalBookValueProgramRltdAmt0995014
IRS990ScheduleD/TotalExpensesPerForm990Amt07556643
IRS990ScheduleD/TotalRevenuePerForm990Amt07310230
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07963434
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08209847
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0180002
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13712
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LOW INCOME HOUSING LOANS AND GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1JOB TRAINING & EMPLOYMENT ASSISTANCE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$5.38$4.66$11.8$11.6$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.98$5.59$4.38$12.2$11.1$1.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.79$5.52$3.27$10.2$10.1$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$3.05$4.45$9.59$8.79$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$2.97$3.65$7.79$7.23$0.56
2018Detailed filing. Detailed filing data is available for this year.$6.13$3.03$3.09$7.31$7.56$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$3.22$3.34$7.08$7.02$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$3.29$3.27$7.14$6.97$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$3.48$3.10$7.03$6.94$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$3.61$3.00$7.21$6.99$0.23
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.64$3.87$2.77$8.13$7.91$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$3.86$2.34$7.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$3.89$2.02$8.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$4.00$2.05$9.33