Civic Intelligence

The United Methodist Renewal Services Fellowship

990 • Fiscal year 2023 • EIN 58-1322015

Jan 01, 2023 to Dec 31, 2023 • Filed on May 23, 2024

121 East AvenueGoodlettsville, TN 37072

(615) 851-9192

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.68x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

2nd percentile

-157%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$1,099,163

Flat from 2023

Net Assets

Flat

$919,807

Flat from 2023

Liabilities

Flat

$179,356

Flat from 2023

Revenue

Flat

$262,756

Flat from 2023

Expenses

Flat

$675,639

Flat from 2023

Net Income

Flat

-$412,883

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,799,453Liabilities 2011: $143,756Net Assets 2011: $1,655,6972011Assets 2012: $1,745,893Liabilities 2012: $138,597Net Assets 2012: $1,607,2962012Assets 2013: $1,716,066Liabilities 2013: $126,560Net Assets 2013: $1,589,5062013Assets 2014: $1,704,329Liabilities 2014: $84,643Net Assets 2014: $1,619,6862014Assets 2015: $1,591,484Liabilities 2015: $92,984Net Assets 2015: $1,498,5002015Assets 2016: $1,586,098Liabilities 2016: $102,518Net Assets 2016: $1,483,5802016Assets 2017: $1,618,802Liabilities 2017: $61,698Net Assets 2017: $1,557,1042017Assets 2018: $1,606,443Liabilities 2018: $28,452Net Assets 2018: $1,577,9912018Assets 2019: $1,662,552Liabilities 2019: $24,668Net Assets 2019: $1,637,8842019Assets 2020: $1,600,231Liabilities 2020: $9,640Net Assets 2020: $1,590,5912020Assets 2021: $1,532,464Liabilities 2021: $11,426Net Assets 2021: $1,521,0382021Assets 2022: $1,363,097Liabilities 2022: $30,407Net Assets 2022: $1,332,6902022Assets 2023: $1,099,163Liabilities 2023: $179,356Net Assets 2023: $919,8072023Assets 2023: $1,099,163Liabilities 2023: $179,356Net Assets 2023: $919,8072023Assets 2024: $962,830Liabilities 2024: $34,292Net Assets 2024: $928,5382024

Highlighted filing

2023

Assets$1,099,163
Liabilities$179,356
Net Assets$919,807

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $836,097Expenses 2011: $967,959Net Income 2011: -$131,8622011Expenses 2012: $850,0242012Revenue 2013: $850,092Expenses 2013: $872,233Net Income 2013: -$22,1412013Revenue 2014: $842,089Expenses 2014: $814,882Net Income 2014: $27,2072014Revenue 2015: $752,131Expenses 2015: $871,003Net Income 2015: -$118,8722015Revenue 2016: $797,303Expenses 2016: $809,821Net Income 2016: -$12,5182016Revenue 2017: $802,266Expenses 2017: $726,618Net Income 2017: $75,6482017Revenue 2018: $626,598Expenses 2018: $603,538Net Income 2018: $23,0602018Revenue 2019: $716,286Expenses 2019: $654,496Net Income 2019: $61,7902019Revenue 2020: $457,952Expenses 2020: $505,245Net Income 2020: -$47,2932020Revenue 2021: $480,619Expenses 2021: $550,172Net Income 2021: -$69,5532021Revenue 2022: $390,252Expenses 2022: $578,600Net Income 2022: -$188,3482022Revenue 2023: $262,756Expenses 2023: $675,639Net Income 2023: -$412,8832023Revenue 2023: $262,756Expenses 2023: $675,639Net Income 2023: -$412,8832023Revenue 2024: $642,441Expenses 2024: $633,710Net Income 2024: $8,7312024

Highlighted filing

2023

Revenue$262,756
Expenses$675,639
Net Income-$412,883
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 23, 2024
Return Version
2023v5.0
Gross Receipts
$456,968
Mission and Program Overview

Mission

To encourage individuals and their churches by the grace of god and the love of our lord jesus christ to be filled, gifted, empowered, and led by the holy spirit in ministry to the world.

To equip the local church to minister to the world in the power of the holy spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$938,538$680,008▼ $258,530
Investments in Publicly Traded Securities$270,624$241,340▼ $29,284
Cash and Non-Interest-Bearing Accounts$153,935$177,715▲ $23,780
Prepaid Expenses and Deferred Charges-$80-
Total Assets$1,363,097$1,099,163▼ $263,934
Other Assets Total-$20-
Liabilities
Other Liabilities$17,965$109,981▲ $92,016
Accounts Payable and Accrued Expenses$12,442$69,375▲ $56,933
Total Liabilities$30,407$179,356▲ $148,949
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,293,977$894,941▼ $399,036
Net Assets With Donor Restrictions$38,713$24,866▼ $13,847
Total Net Assets Fund Balance$1,332,690$919,807▼ $412,883
Total Liabilities and Net Assets / Fund Balance$1,363,097$1,099,163▼ $263,934

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$456,389$939,088$1,395,477
Land$212,265-$212,265
Leasehold Improvements$11,354$6,896$18,250

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$441,323-▲ $18,473-$460,171
2019$402,469-▲ $68,920$32,157$440,458
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bethany DowBoard Member
Dee Dee HarshbargerBoard Member
Janet JohnsonBoard Member
Jeanne MartinBoard Member
Judy CumminsBoard Member
Karen WrightBoard Member
Margie BurgerBoard Member
Mark AtterholtBoard Member
Ted WoodBoard Member
Tina RoachBoard Member
Jason Dickerson1st Vice Pre
Gary ToddEndowment Ch
Martha DaigneauSecretary
Doug JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$345,487
Program Service Revenue
$28,957
Investment Income
$-164,181
Other Revenue
$52,493
All Other Contributions
$345,487
Change in Net Assets
$-412,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$262,756
Total Revenue per Audited Statements
$262,756
Total Revenue per Form 990
$262,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,919
Salaries, Compensation, and Employee Benefits$244,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,670$101,656-$199,326
Conferences and Meetings$50,004$52,044-$102,048
Occupancy$46,593$27,367-$73,960
Depreciation Depletion$51,313$5,701-$57,014
Other Employee Benefits$15,855$16,503-$32,358
Information Technology$15,612$16,249-$31,861
Advertising$9,569$9,959-$19,528
Fees for Services Management$7,361$7,662-$15,023
Fees for Services Accounting$7,093$7,382-$14,475
Payroll Taxes$6,388$6,648-$13,036
Office Expenses$6,266$6,523-$12,789
Other Expenses$64,240$5,938-$5,938
All Other Expenses$3,371$790-$4,161
Total Functional Expenses$381,335$294,304$0$675,639

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$675,639
Total Expenses per Audited Statements$675,639
Total Expenses per Form 990$675,639
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
Line of Credit$100,000
Lease Liability$9,981
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Management reviews before issuance

Form 990, Page 6, Part VI, Line 15A

YES

Form 990, Page 6, Part VI, Line 15B

YES

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
United Methodist Renewal
EIN
58-1322015
Phone
6158519192
Address
121 EAST AVENUE, GOODLETTSVILLE, TN 37072

Signing Officer

Name
Mark Barrow
Title
CEO
Phone
6158519192
Signed
2024-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Barrow
Formed
1978
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
4

Preparer

Firm
Mcmurray Fox & Associates Pllc
Address
639 E MAIN ST SUITE 100, HENDERSONVILLE, TN 37075-2606
Preparer
Jw Mcmurray
Phone
6158242724
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Lease accounting adoption 0

Raw XML AppendixShowing 400 of 423 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012442
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt069375
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EQUIP THE LOCAL CHURCH TO MINISTER TO THE WORLD IN THE POWER OF THE HOLY SPIRIT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09959
IRS990/AdvertisingGrp/ProgramServicesAmt09569
IRS990/AdvertisingGrp/TotalAmt019528
IRS990/AllOtherContributionsAmt0345487
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0790
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03371
IRS990/AllOtherExpensesGrp/TotalAmt04161
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARK BARROW
IRS990/BooksInCareOfDetail/PhoneNum06158519192
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 EAST AVE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0121 EAST AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GOODLETTSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037072
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0153935
IRS990/CashNonInterestBearingGrp/EOYAmt0177715
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt052044
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt050004
IRS990/ConferencesMeetingsGrp/TotalAmt0102048
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0345487
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-164181
IRS990/CYOtherExpensesAmt0430919
IRS990/CYOtherRevenueAmt052493
IRS990/CYProgramServiceRevenueAmt028957
IRS990/CYRevenuesLessExpensesAmt0-412883
IRS990/CYSalariesCompEmpBnftPaidAmt0244720
IRS990/CYTotalExpensesAmt0675639
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0262756
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05701
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051313
IRS990/DepreciationDepletionGrp/TotalAmt057014
IRS990/Desc0MINISTRY/CHURCH LEADERSHIP TRAINING, SUPPORT, AND PLANNING FOR CONFERENCES DEVOTED TO CHRISTIAN EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt038713
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt024866
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0381335
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07382
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07093
IRS990/FeesForServicesAccountingGrp/TotalAmt014475
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt07662
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt07361
IRS990/FeesForServicesManagementGrp/TotalAmt015023
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTHA DAIGNEAU
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2BETHANY DOW
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY TODD
IRS990/Form990PartVIISectionAGrp/PersonNm4TINA ROACH
IRS990/Form990PartVIISectionAGrp/PersonNm5JANET JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6TED WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON DICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK ATTERHOLT
IRS990/Form990PartVIISectionAGrp/PersonNm9DEE DEE HARSHBARGER
IRS990/Form990PartVIISectionAGrp/PersonNm10JEANNE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm11JUDY CUMMINS
IRS990/Form990PartVIISectionAGrp/PersonNm12MARGIE BURGER
IRS990/Form990PartVIISectionAGrp/PersonNm13KAREN WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ENDOWMENT CH
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt71ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-194212
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0456968
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016249
IRS990/InformationTechnologyGrp/ProgramServicesAmt015612
IRS990/InformationTechnologyGrp/TotalAmt031861
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt030031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030031
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0270624
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0241340
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0945984
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0938538
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0680008
IRS990/LandBldgEquipCostOrOtherBssAmt01625992
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0194212
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENCOURAGE INDIVIDUALS AND THEIR CHURCHES BY THE GRACE OF GOD AND THE LOVE OF OUR LORD JESUS CHRIST TO BE FILLED, GIFTED, EMPOWERED, AND LED BY THE HOLY SPIRIT IN MINISTRY TO THE WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01332690
IRS990/NetAssetsOrFundBalancesEOYAmt0919807
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-194212
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-194212
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01293977
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0894941
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027367
IRS990/OccupancyGrp/ProgramServicesAmt046593
IRS990/OccupancyGrp/TotalAmt073960
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06523
IRS990/OfficeExpensesGrp/ProgramServicesAmt06266
IRS990/OfficeExpensesGrp/TotalAmt012789
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt020
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016503
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015855
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032358
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc2INTEREST
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25938
IRS990/OtherExpensesGrp/ProgramServicesAmt064240
IRS990/OtherExpensesGrp/TotalAmt064240
IRS990/OtherExpensesGrp/TotalAmt118632
IRS990/OtherExpensesGrp/TotalAmt211250
IRS990/OtherExpensesGrp/TotalAmt35938
IRS990/OtherLiabilitiesGrp/BOYAmt017965
IRS990/OtherLiabilitiesGrp/EOYAmt0109981
IRS990/OtherRevenueMiscGrp/Desc0BUILDING RENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt052493
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052493
IRS990/OtherRevenueTotalAmt052493
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097670
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199326
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06648
IRS990/PayrollTaxesGrp/ProgramServicesAmt06388
IRS990/PayrollTaxesGrp/TotalAmt013036
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080
IRS990/PrincipalOfficerNm0MARK BARROW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt028957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028957
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0374594
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-64955
IRS990/PYOtherExpensesAmt0369885
IRS990/PYOtherRevenueAmt053537
IRS990/PYProgramServiceRevenueAmt027076
IRS990/PYRevenuesLessExpensesAmt0-188348
IRS990/PYSalariesCompEmpBnftPaidAmt0208715
IRS990/PYTotalExpensesAmt0578600
IRS990/PYTotalRevenueAmt0390252
IRS990/ReconcilationRevenueExpnssAmt0-412883
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028957
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05268
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0441323
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0460171
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018473
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05340
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0402469
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0440458
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068920
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt032157
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0675639
IRS990ScheduleD/LandGrp/BookValueAmt0212265
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0212265
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011354
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06896
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0456389
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0939088
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01395477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0262756
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0680008
IRS990ScheduleD/TotalExpensesPerForm990Amt0675639
IRS990ScheduleD/TotalLiabilityAmt0109981
IRS990ScheduleD/TotalRevenuePerForm990Amt0262756
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0262756
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0675639
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS BEFORE ISSUANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEASE ACCOUNTING ADOPTION 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01363097
IRS990/TotalAssetsEOYAmt01099163
IRS990/TotalAssetsGrp/BOYAmt01363097
IRS990/TotalAssetsGrp/EOYAmt01099163
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0345487
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0294304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0381335
IRS990/TotalFunctionalExpensesGrp/TotalAmt0675639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030407
IRS990/TotalLiabilitiesEOYAmt0179356
IRS990/TotalLiabilitiesGrp/BOYAmt030407
IRS990/TotalLiabilitiesGrp/EOYAmt0179356
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01332690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0919807
IRS990/TotalProgramServiceExpensesAmt0381335
IRS990/TotalProgramServiceRevenueAmt028957
IRS990/TotalRevenueGrp/ExclusionAmt081450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-164181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262756
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01363097
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01099163
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0121 EAST AVE
IRS990/USAddress/AddressLine2Txt0121 EAST AVE
IRS990/USAddress/CityNm0GOODLETTSVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037072
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.ALDERSGATERENEWAL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BARROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06158519192
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED METHODIST RENEWAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0581322015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.03$0.93$0.64$0.63$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.18$0.92$0.26$0.68$0.41
2023Summary only. Only limited summary data is available for this year.$1.10$0.18$0.92$0.26$0.68$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.03$1.33$0.39$0.58$0.19
2021Summary only. Only limited summary data is available for this year.$1.53$0.01$1.52$0.48$0.55$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.01$1.59$0.46$0.51$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.02$1.64$0.72$0.65$0.06
2018Summary only. Only limited summary data is available for this year.$1.61$0.03$1.58$0.63$0.60$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.06$1.56$0.80$0.73$0.08
2016Summary only. Only limited summary data is available for this year.$1.59$0.10$1.48$0.80$0.81$0.01
2015Summary only. Only limited summary data is available for this year.$1.59$0.09$1.50$0.75$0.87$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.08$1.62$0.84$0.81$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.13$1.59$0.85$0.87$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.14$1.61$0.85
2011Summary only. Only limited summary data is available for this year.$1.80$0.14$1.66$0.84$0.97$0.13