Civic Intelligence

Renascence Inc.

990 • Fiscal year 2018 • EIN 63-1286067

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.HALFWAY-HOME.NET/MAIN
215 Clayton StreetMontgomery, AL 36104

(334) 832-1402

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.24x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.4%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$482,063

Down $32,716 (-6.4%) from 2017

Net Assets

Down

$428,027

Down $44,449 (-9.4%) from 2017

Liabilities

Up

$54,036

Up $11,733 (+28%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin16th percentile

Revenue

Down

$224,203

Down $41,871 (-16%) from 2017

Expenses

Down

$268,652

Down $6,566 (-2.4%) from 2017

Net Income

Down

-$44,449

Down $35,305 (-386%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2011: $553,297Liabilities 2011: $187Net Assets 2011: $553,1102011Assets 2012: $534,549Liabilities 2012: $0Net Assets 2012: $534,5492012Assets 2013: $526,183Liabilities 2013: $20,387Net Assets 2013: $505,7962013Assets 2014: $520,291Liabilities 2014: $5,064Net Assets 2014: $515,2272014Assets 2015: $513,251Liabilities 2015: $25,693Net Assets 2015: $487,5592015Assets 2016: $496,845Liabilities 2016: $15,224Net Assets 2016: $481,6212016Assets 2017: $514,779Liabilities 2017: $42,303Net Assets 2017: $472,4762017Assets 2018: $482,063Liabilities 2018: $54,036Net Assets 2018: $428,0272018Assets 2019: $496,356Liabilities 2019: $30,909Net Assets 2019: $465,4472019Assets 2020: $498,802Liabilities 2020: $65,917Net Assets 2020: $432,8852020Assets 2021: $415,485Liabilities 2021: $23,155Net Assets 2021: $392,3302021Assets 2022: $438,114Liabilities 2022: $52,134Net Assets 2022: $385,9802022Assets 2023: $384,997Liabilities 2023: $45,770Net Assets 2023: $339,2272023Assets 2024: $19,971Liabilities 2024: $7,059Net Assets 2024: $12,9122024

Highlighted filing

2018

Assets$482,063
Liabilities$54,036
Net Assets$428,027
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $227,440Expenses 2011: $244,741Net Income 2011: -$17,3012011Revenue 2012: $194,863Expenses 2012: $216,094Net Income 2012: -$21,2312012Revenue 2013: $219,075Expenses 2013: $253,395Net Income 2013: -$34,3202013Revenue 2014: $255,038Expenses 2014: $242,450Net Income 2014: $12,5882014Revenue 2015: $223,408Expenses 2015: $262,312Net Income 2015: -$38,9042015Revenue 2016: $254,868Expenses 2016: $256,116Net Income 2016: -$1,2482016Revenue 2017: $266,074Expenses 2017: $275,218Net Income 2017: -$9,1442017Revenue 2018: $224,203Expenses 2018: $268,652Net Income 2018: -$44,4492018Revenue 2019: $262,833Expenses 2019: $225,293Net Income 2019: $37,5402019Revenue 2020: $257,479Expenses 2020: $292,587Net Income 2020: -$35,1082020Revenue 2021: $381,899Expenses 2021: $351,806Net Income 2021: $30,0932021Revenue 2022: $301,311Expenses 2022: $307,661Net Income 2022: -$6,3502022Revenue 2023: $239,449Expenses 2023: $284,085Net Income 2023: -$44,6362023Revenue 2024: -$168,937Expenses 2024: $157,379Net Income 2024: -$326,3162024

Highlighted filing

2018

Revenue$224,203
Expenses$268,652
Net Income-$44,449
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$327,923
Mission and Program Overview

Mission

The purpose of renascence is to help non-violent ex-offenders by providing programs, services, housing, and counseling to help them gain the necessary skills needed to move away from the prison system and become productive members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$450,356$450,356→ $0
Cash and Non-Interest-Bearing Accounts$49,823$24,423▼ $25,400
Loans From Officers Directors-$10,000-
Pledges and Grants Receivable$14,385$6,809▼ $7,576
Other Notes and Loans Receivable, Net$215$332▲ $117
Savings and Temporary Cash Investments-$143-
Total Assets$514,779$482,063▼ $32,716
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,166$41,869▲ $12,703
Accounts Payable and Accrued Expenses$13,137$2,167▼ $10,970
Total Liabilities$42,303$54,036▲ $11,733
Net Assets / Fund Balance
Unrestricted Net Assets$472,476$428,027▼ $44,449
Total Net Assets Fund Balance$472,476$428,027▼ $44,449
Total Liabilities and Net Assets / Fund Balance$514,779$482,063▼ $32,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$447,914$161,247-
Other Land Buildings$0$749-
Equipment$2,442$7,328-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Nelson SmithPresident
Artegus FelderVice President
Dick AmbergBoard Member
Douglass PorterBoard Member
JA'TAUNE BOSBYBoard Member
James BozemanBoard Member
Joe CrowleyBoard Member
John PickensBoard Member
Laura MurdockBoard Member
Pat McginnBoard Member
Thomas McphersonBoard Member
Trisha OsuchBoard Member
Carlton AverySecretary
Brett WilkinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,657
Program Service Revenue
$33,100
Investment Income
$81
Other Revenue
$42,365
All Other Contributions
$128,085
Change in Net Assets
$-44,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,491
Other Expenses$69,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$99,801$63,513-$163,314
Other Employee Benefits$13,836$8,752-$22,588
Occupancy$20,918--$20,918
Payroll Taxes$7,959$5,630-$13,589
Insurance$10,878$2,684-$13,562
All Other Expenses$232$6,307-$6,539
Interest-$3,862-$3,862
Other Expenses$5$1,585-$1,585
Office Expenses$120$325-$445
Total Functional Expenses$168,593$100,059$0$268,652
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$105,844
Gaming Direct Expenses$75,417
Fundraising Gross Income$40,241
Fundraising Direct Expenses$28,303
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ping Pong$40,241$40,241$28,303$11,938
Total Events$40,241$40,241$28,303$11,938
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$10,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, Line 11B

“The executive committee of the board reviews the form 990 and conducts a discussion if necessary. The document is emailed to all board members for review and approval.”

Form 990, Part VI, Section B, Line 15

“A personnel committee comprised of board members monitors pay issues. Any issues are reported to the full board. Hiring/termination issues of a key employee are also monitored by the committee. Full board votes on hiring/firing and compensation.”

Form 990, Part VI, Section C, Line 19

“All of the organizations governance documents are available upon request - by phone, letter or email.”

Filing and Contact Details

Filer

Filer Name
Renascence Inc
EIN
63-1286067
Phone
3348321402
Address
215 CLAYTON STREET, MONTGOMERY, AL 36104

Signing Officer

Name
Brett Wilkinson
Title
Treasurer
Phone
3348321402
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Wilkinson
Formed
2001
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Warren Averett LLC
Address
3815 INTERSTATE CT, MONTGOMERY, AL 36109
Preparer
W Brett Wilkinson CPA
Phone
3342712200
Raw XML AppendixShowing 400 of 504 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013137
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02167
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PURPOSE OF RENASCENCE IS TO HELP NON-VIOLENT EX-OFFENDERS BY PROVIDING PROGRAMS, SERVICES, HOUSING, AND COUNSELING TO HELP THEM GAIN THE NECESSARY SKILLS NEEDED TO MOVE AWAY FROM THE PRISON SYSTEM AND BECOME PRODUCTIVE MEMBERS OF SOCIETY.
IRS990/AllOtherContributionsAmt0128085
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06307
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0232
IRS990/AllOtherExpensesGrp/TotalAmt06539
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOE CROWLEY
IRS990/BooksInCareOfDetail/PhoneNum03348321402
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 CLAYTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTGOMERY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036104
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt049823
IRS990/CashNonInterestBearingGrp/EOYAmt024423
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt063513
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt099801
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0163314
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0148657
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt081
IRS990/CYOtherExpensesAmt069161
IRS990/CYOtherRevenueAmt042365
IRS990/CYProgramServiceRevenueAmt033100
IRS990/CYRevenuesLessExpensesAmt0-44449
IRS990/CYSalariesCompEmpBnftPaidAmt0199491
IRS990/CYTotalExpensesAmt0268652
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0224203
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0HOUSINGJOB READINESS/TRAINING/PLACEMENTFAMILY RELATIONSHIPS/FATHERHOOD PROGRAMVOCATIONAL REHABILITATIONADULT BASIC EDUCATIONVICTIMS COMPENSATIONLIFE SKILLSMENTORING SUPPORTCONTINUING AFTERCARE FOLLOW-UP
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0168593
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/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/PersonNm0NELSON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1ARTEGUS FELDER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRETT WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS MCPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA MURDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUGLASS PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm6DICK AMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7CARLTON AVERY
IRS990/Form990PartVIISectionAGrp/PersonNm8JA'TAUNE BOSBY
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES BOZEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOE CROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11PAT MCGINN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN PICKENS
IRS990/Form990PartVIISectionAGrp/PersonNm13TRISHA OSUCH
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020572
IRS990/FundraisingDirectExpensesAmt028303
IRS990/FundraisingGrossIncomeAmt040241
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt075417
IRS990/GamingGrossIncomeAmt0105844
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0327923
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02684
IRS990/InsuranceGrp/ProgramServicesAmt010878
IRS990/InsuranceGrp/TotalAmt013562
IRS990/InterestGrp/ManagementAndGeneralAmt03862
IRS990/InterestGrp/TotalAmt03862
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt081
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0169324
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0450356
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0450356
IRS990/LandBldgEquipCostOrOtherBssAmt0619680
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt010000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF RENASCENCE IS TO HELP NON-VIOLENT EX-OFFENDERS BY PROVIDING PROGRAMS, SERVICES, HOUSING, AND COUNSELING TO HELP THEM GAIN THE NECESSARY SKILLS NEEDED TO MOVE AWAY FROM THE PRISON SYSTEM AND BECOME PRODUCTIVE MEMBERS OF SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt029166
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt041869
IRS990/NetAssetsOrFundBalancesBOYAmt0472476
IRS990/NetAssetsOrFundBalancesEOYAmt0428027
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011938
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011938
IRS990/NetIncomeFromGamingGrp/ExclusionAmt030427
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt030427
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt020918
IRS990/OccupancyGrp/TotalAmt020918
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0325
IRS990/OfficeExpensesGrp/ProgramServicesAmt0120
IRS990/OfficeExpensesGrp/TotalAmt0445
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08752
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013836
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022588
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/Desc2TELEPHONE / INTERNET
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31585
IRS990/OtherExpensesGrp/ProgramServicesAmt014844
IRS990/OtherExpensesGrp/ProgramServicesAmt15
IRS990/OtherExpensesGrp/TotalAmt017559
IRS990/OtherExpensesGrp/TotalAmt12749
IRS990/OtherExpensesGrp/TotalAmt21942
IRS990/OtherExpensesGrp/TotalAmt31585
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0215
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0332
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05630
IRS990/PayrollTaxesGrp/ProgramServicesAmt07959
IRS990/PayrollTaxesGrp/TotalAmt013589
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014385
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06809
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRETT WILKINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0205128
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt060814
IRS990/PYOtherRevenueAmt032562
IRS990/PYProgramServiceRevenueAmt028349
IRS990/PYRevenuesLessExpensesAmt0-9144
IRS990/PYSalariesCompEmpBnftPaidAmt0214404
IRS990/PYTotalExpensesAmt0275218
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0266074
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-44449
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0191016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0202067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0202480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0197273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0920921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0188
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01232769
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0110170
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0150673
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0260843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0205128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0218388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0312650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0347946
IRS990ScheduleA/Total509Grp/TotalAmt01232769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0148738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0205163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0218460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0312650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0347946
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01232957
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0447914
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161247
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0609161
IRS990ScheduleD/EquipmentGrp/BookValueAmt02442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07328
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09770
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0749
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0749
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0450356
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028303
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PING PONG
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040241
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011938
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028303
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028303
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt075417
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0105844
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0105844
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt030427
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt016012
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt016012
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt059405
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt059405
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0WINNERS BINGO
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03360 ATLANTA HIGHWAY
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MONTGOMERY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd036109
IRS990ScheduleG/StatesWhereGamingConductedCd0AL
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW NEEDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CASH FLOW NEEDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt15000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482,063
Liabilities
$54,036
Net assets
$428,027
Revenue
$224,203
Expenses
$268,652
Net income
-$44,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.07$0.13$1.69$1.57$3.26
2023Summary only. Only limited summary data is available for this year.$3.85$0.46$3.39$2.39$2.84$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.52$3.86$3.01$3.08$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.23$3.92$3.82$3.52$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.66$4.33$2.57$2.93$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.31$4.65$2.63$2.25$0.38
2018Detailed filing. Detailed filing data is available for this year.$4.82$0.54$4.28$2.24$2.69$0.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.42$4.72$2.66$2.75$0.09
2016Summary only. Only limited summary data is available for this year.$4.97$0.15$4.82$2.55$2.56$0.01
2015Summary only. Only limited summary data is available for this year.$5.13$0.26$4.88$2.23$2.62$0.39
2014Summary only. Only limited summary data is available for this year.$5.20$0.05$5.15$2.55$2.42$0.13
2013Summary only. Only limited summary data is available for this year.$5.26$0.20$5.06$2.19$2.53$0.34
2012Summary only. Only limited summary data is available for this year.$5.35$0.00$5.35$1.95$2.16$0.21
2011Summary only. Only limited summary data is available for this year.$5.53$0.00$5.53$2.27$2.45$0.17