Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Renew Communities Nfp
990 • Fiscal year 2022 • EIN 81-4200406
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 25.2% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$3,530,727
Up $688,394 (+24%) from 2021
Net Assets
Up$3,469,193
Up $644,088 (+23%) from 2021
Liabilities
Up$61,534
Up $44,306 (+257%) from 2021
Revenue And Expenses
Revenue
Up$946,316
Up $83,863 (+9.7%) from 2021
Expenses
Up$302,228
Up $109,603 (+57%) from 2021
Net Income
Down$644,088
Down $25,740 (-3.8%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Sep 19, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $1,511,862
Mission and Program Overview
Mission
Our Mission is to work with community leaders and residents in furtherance of our charitable purposes to increase jobs, provide affordable home ownership, and enrich community life with the goal of igniting a tipping point toward revitalization.
To increase affordable home ownership in under resourced communities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $1,022,382 | $1,852,729 | ▲ $830,347 |
| Cash and Non-Interest-Bearing Accounts | $1,572,119 | $1,591,903 | ▲ $19,784 |
| Pledges and Grants Receivable | $243,957 | $63,833 | ▼ $180,124 |
| Land, Buildings, and Equipment, Net | $3,875 | $12,264 | ▲ $8,389 |
| Prepaid Expenses and Deferred Charges | - | $9,998 | - |
| Total Assets | $2,842,333 | $3,530,727 | ▲ $688,394 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,228 | $61,534 | ▲ $44,306 |
| Total Liabilities | $17,228 | $61,534 | ▲ $44,306 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,825,105 | $3,469,193 | ▲ $644,088 |
| Total Net Assets Fund Balance | $2,825,105 | $3,469,193 | ▲ $644,088 |
| Total Liabilities and Net Assets / Fund Balance | $2,842,333 | $3,530,727 | ▲ $688,394 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,264 | $6,079 | $18,343 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| David Weil | President | FT | $109,119 | $109,119 |
| Eric Tienou | Director | - | $108,970 | $108,970 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Woodruff | Chairman |
| Steve Alley | Vice President |
| Marshall Reavis | Director |
| Rejean Morgan | Director |
| Kim Gates | Secretary |
| Robert Smith | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Backhoe Service Co | Construction | PO BOX 227, North Chicago, IL 60064 | $102,500 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $934,008
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $12,308
- All Other Contributions
- $640,424
- Change in Net Assets
- $644,088
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Reported Amount |
|---|---|
| Other Non Cash Contri Table | $19,928 |
| Other Non Cash Contri Table | $10,125 |
| Total Noncash Contributions | $30,053 |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $220,499 |
| Salaries, Compensation, and Employee Benefits | $81,729 |
| Total Fundraising Expense | $9,032 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $110,604 | $11,502 | - | $122,106 |
| Other Salaries and Wages | $51,647 | $4,510 | $4,510 | $60,667 |
| Fees for Services Accounting | - | $20,556 | - | $20,556 |
| Other Employee Benefits | $16,421 | - | - | $16,421 |
| Fees for Services Management | $9,220 | $1,040 | $1,040 | $11,300 |
| Fees for Services Legal | $10,696 | - | - | $10,696 |
| Depreciation Depletion | $7,490 | - | - | $7,490 |
| Insurance | $3,149 | $3,432 | - | $6,581 |
| Office Expenses | $2,638 | $3,055 | - | $5,693 |
| Information Technology | $860 | $4,373 | - | $5,233 |
| Other Expenses | $448 | $832 | $3,482 | $4,762 |
| Payroll Taxes | $4,641 | - | - | $4,641 |
| Advertising | $4,311 | - | - | $4,311 |
| Occupancy | $3,500 | - | - | $3,500 |
| Travel | $1,662 | - | - | $1,662 |
| Total Functional Expenses | $243,896 | $49,300 | $9,032 | $302,228 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $252,854 |
| Fundraising Direct Expenses | $121,650 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Surber Golf Outing | $356,416 | $178,063 | $13,465 | $164,598 |
| Gala | $127,253 | $64,022 | $11,497 | $52,525 |
| Total Events | $494,438 | $252,854 | $121,650 | $131,204 |
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 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The corporation shall have one member. The sole member shall be christ church lake forest. No other classes of membership shall be permitted in the corporation. The member shall be entitled to one vote on each matter reserved to the membership. More specifically, the approval of the member shall be required for the following actions of the corporation: 1. Any merger, dissolution or liquidation of the corporation; 2. Any amendments to the articles of incorporation or the bylaws; 3. The creation of subsidiary corporations 4. The sale, pledge, lease or other transfer of any corporate assets exceeding $100,000; 5. The adoption of the corporation's annual operating budget 6. Appointment and number of directors to the corporation's board of directors; 7. Removal of directors to the corporation's board of directors in addition, when requested, the corporation's board of directors, through its designated officers, shall promptly provide copies of all minutes of board meetings and resolutions to the elder board chair of the member, and copies of financial and operational reports, as requested from time to time from the member.”
Form 990, Part VI, Section A, Line 7A
“See narrative for form 990, part vi, section a, line 6”
Form 990, Part VI, Section A, Line 7B
“See narrative for form 990, part vi, section a, line 6”
Form 990, Part VI, Section B, Line 11B
“Form 990 is prepared by an independent cpa firm and reviewed in detail by the organization's treasurer. The reviewed form 990 is then provided to the board of directors prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The secretary is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. The executive director reviews the secretary's signed statement. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Renew Communities Nfp
- EIN
- 81-4200406
- Phone
- 8474577247
- Address
- 100 N WAUKEGAN RD, LAKE FOREST, IL 60045
Signing Officer
- Name
- David Weil
- Title
- President
- Phone
- 8474577247
- Signed
- 2023-09-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Weil
- Formed
- 2016
- Legal Domicile
- Il
- Voting Board Members
- 8
- Independent Board Members
- 6
- Employees
- 2
- Volunteers
- 390
Preparer
- Firm
- Porte Brown LLC
- Address
- 845 OAKTON STREET, ELK GROVE VILLAGE, IL 60007
- Preparer
- Genevra Knight
- Phone
- 8479561040
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Professional-other: program service expenses 110,604. Management and general expenses 11,502. Fundraising expenses 0. Total expenses 122,106.”
Financial Statement Notes
PART X, LINE 2:
“The organization has adopted the provision of asc topic 740, income taxes, relating to the accounting for uncertainty in income taxes. The organization files information returns in the u.s. Federal jurisdiction, and the state of illinois. Management is not aware of any uncertain tax positions.”
Raw XML AppendixShowing 400 of 593 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.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17228 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 61534 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INCREASE AFFORDABLE HOME OWNERSHIP IN UNDER RESOURCED COMMUNITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4311 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4311 |
| IRS990/AllOtherContributionsAmt | 0 | 640424 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRIS HARTRICH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8474577247 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 N WAUKEGAN RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE FOREST |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60045 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1572119 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1591903 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 102500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 227 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NORTH CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60064 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BACKHOE SERVICE CO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 241584 |
| IRS990/CostOfGoodsSoldAmt | 0 | 443896 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 934008 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 220499 |
| IRS990/CYOtherRevenueAmt | 0 | 12308 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 644088 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 81729 |
| IRS990/CYTotalExpensesAmt | 0 | 302228 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9032 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 946316 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7490 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7490 |
| IRS990/Desc | 0 | MATTHEW HOMES - RENEW IS A NONPROFIT CORPORATION SEEKING TO PROMOTE AND ACCELERATE REVITALIZATION IN THE CITY OF NORTH CHICAGO, ILLINOIS, THROUGH ITS AFFORDABLE HOUSING PROGRAM, CALLED MATTHEW HOMES. RENEW'S GOAL IS TO INCREASE AFFORDABLE HOME OWNERSHIP FOR 300 FAMILIES AND ENCOURAGE FAMILY ENGAGEMENT IN THE NEIGHBORHOOD AND COMMUNITY. TO DATE, RENEW HAS FACILIATED THE PURCHASE AND COMPLETION OF A DOZEN MATTHEW HOMES AND WORK IS UNDERWAY ON 10 MORE (3 RENOVATIONS AND 7 NEW BUILDS). RENEW HAS ALSO BEEN WORKING DILIGENTLY TO PUT IN PLACE PROCESSES AND AN OPERATING STRUCTURE THAT WILL SUPPORT A SIGNIFICANT ACCELERATION OF OUR MATTHEW HOMES PROGRAM OVER THE NEXT 3 YEARS, ALLOWING US TO RAMP UP PROPERTY ACQUISITIONS, RENOVATIONS AND NEW CONSTRUCTION. MATTHEW HOMES NEW BUILDS ARE DESIGNED BY LEADING EXPERTS ON THE RENEW TEAM AND FEATURE FULL BASEMENTS, 3 BEDROOMS, 2 FULL BATHROOMS AND A 2 CAR GARAGE. RENEW HAS A SIGNIFICANT MATTHEW HOMES OUTREACH PROGRAM, ATTRACTING QUALITY AND EXPERT VOLUNTEERS FROM THE COMMUNITY, NEIGHBORING AREAS, CHURCHES AND BUSINESSES. THE MATTHEW HOMES TEAM ALSO WORKS CLOSELY WITH THE CITY OF NORTH CHICAGO STAFF, LOCAL CONTRACTORS AND THIRD-PARTY HOUSING ORGANIZATIONS IN THE ACCESS AND DEVELOPMENT OF VIABLE PROPERTIES. ADDITIONALLY, AFFORDABLE HOMES AND A QUALITY SCHOOL SYSTEM IS INTEGRAL TO RETAINING AND ATTRACTING ENGAGED FAMILIES IN THE COMMUNITY. THEREFORE, RENEW'S MATTHEW HOMES PROGRAM IS WORKING CLOSELY WITH THE SUPERINTENDENT OF SCHOOLS, WHO IS ACTIVELY ENGAGED IN DEVELOPING QUALITY PROGRAMS, ATTRACTING GREAT TEACHERS AND STAFF AND WORKING TO INSPIRE STUDENTS AND BUILD STRONG COMMUNITY RELATIONSHIPS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 24099 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20556 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20556 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10696 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10696 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 1040 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1040 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 9220 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 11300 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11502 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 110604 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 122106 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 85496 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 42707 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 9192 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL WOODRUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID WEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM GATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE ALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARSHALL REAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC TIENOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REJEAN MORGAN |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 66412 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 241584 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 121650 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 252854 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1511862 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 325000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4373 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 860 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5233 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3432 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3149 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6581 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1022382 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1852729 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6079 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3875 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12264 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18343 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RENEW'S MISSION IS TO REFLECT GOD'S LOVE FOR OUR UNDER RESOURCED NEIGHBORS BY COLLABORATING WITH COMMUNITY LEADERS AND RESIDENTS TO INCREASE AFFORDABLE HOME OWNERSHIP, ENRICH COMMUNITY LIFE AND GROW SMALL BUSINESSES WITH THE GOAL OF IGNITING A TIPPING POINT TOWARD REVITALIZATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2825105 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3469193 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 131204 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 131204 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -118896 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -118896 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2825105 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3469193 |
| IRS990/NoncashContributionsAmt | 0 | 30053 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3500 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3055 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2638 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5693 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16421 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16421 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3482 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16609 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 448 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16609 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4762 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4510 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4510 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 51647 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 60667 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4641 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4641 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 243957 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 63833 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9998 |
| IRS990/PrincipalOfficerNm | 0 | DAVID WEIL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY ENGAGEMENT - RENEW IS WORKING TO BUILD A SENSE OF COLLABORATION AND COMMUNITY. RENEW HAS COLLABORATED WITH THE CITY, PARK DISTRICT, SCHOOLS, LOCAL NON-PROFITS, CHURCHES, LOCAL BUSINESSES, THE CHAMBER OF COMMERCE FOR PROJECTS INCLUDING PAINTING HALLWAYS IN CITY HALL, CREATING MURALS FOR KIDS IN AFTER-SCHOOL PROGRAMS, ASSISTING AN ELDERLY COUPLE WITH A FLOODED BASEMENT, HOSTING NETWORKING BREAKFASTS WITH LOCAL LEADERS, LOTS OF VOLUNTEER HOURS, BUILDING A GAZEBO IN THE PARK, CLEARING TREES TO OPEN A VIEW TO LAKE MICHIGAN AND HOSTING A COMMUNITY PICNIC AT THE LOCAL PARK. IN ADDITION, CURRENT MATTHEW HOMES OWNERS CONTINUE TO BUILD COMMUNITY WITH NEIGHBORS AROUND THEIR HOMES AND WITH EACH OTHER. MANY OF THE MATTHEW HOMES OWNERS ARE SERVING AND CONTRIBUTING IN VARIOUS WAYS IN NORTH CHICAGO. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 182393 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BUSINESS DEVELOPMENT - RENEW'S FOCUS IS HELPING EXISTING SMALL BUSINESSES GROW AND BY EXTENSION, PROVIDE JOBS. RENEW'S BUSINESS DEVELOPMENT AND JOBS TEAM OFFERS COMPLIMENTARY CONSULTING IN THE FOUR KEY AREAS OF FINANCE, MARKETING, HUMAN RESOURCES CONSULTING AND EXECUTIVE COACHING. THE TEAM ALSO WORKS WITH LOCAL SMALL BUSINESSES IN THE HOUSING TRADES WHILE OFFERING MENTORING IN HOW TO GROW THEIR BUSINESSES; MEETS REGULARLY WITH THE CITY OF NORTH CHICAGO STAFF, CHAMBER PRESIDENT AND ALDERMAN TO DISCOVER SMALL BUSINESSES TO ASSIST AND WORKS CLOSELY WITH YOUTHBUILD OF LAKE COUNTY AND THE NORTH CHICAGO HIGH SCHOOL TO MENTOR STUDENTS AND ASSIST IN SUMMER INTERNSHIPS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 37404 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 936200 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 183670 |
| IRS990/PYOtherRevenueAmt | 0 | -73747 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 669828 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8955 |
| IRS990/PYTotalExpensesAmt | 0 | 192625 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 862453 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 644088 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 52000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 934008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 936200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 779249 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1266016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 590969 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4506442 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3995890 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 510552 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 934008 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 936200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 779249 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1266016 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 590969 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4506442 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4670418 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 131204 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3423 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24782 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4567 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 163976 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12264 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6079 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18343 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12264 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 3500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 3950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 241584 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 178353 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 63231 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 121650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 19593 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 5231 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 24824 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SURBER GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 20043 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 30313 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 50356 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 356416 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 127253 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 10769 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 494438 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 178063 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 64022 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 10769 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 252854 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 131204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 17558 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 17558 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 24962 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13465 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 11497 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 152757 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 8191 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 77305 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MICHAEL WOODRUFF |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 238253 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | BUILDING MATERIALS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | EQUIPMENT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 19928 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 10125 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 1 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION SHALL HAVE ONE MEMBER. THE SOLE MEMBER SHALL BE CHRIST CHURCH LAKE FOREST. NO OTHER CLASSES OF MEMBERSHIP SHALL BE PERMITTED IN THE CORPORATION. THE MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER RESERVED TO THE MEMBERSHIP. MORE SPECIFICALLY, THE APPROVAL OF THE MEMBER SHALL BE REQUIRED FOR THE FOLLOWING ACTIONS OF THE CORPORATION: 1. ANY MERGER, DISSOLUTION OR LIQUIDATION OF THE CORPORATION; 2. ANY AMENDMENTS TO THE ARTICLES OF INCORPORATION OR THE BYLAWS; 3. THE CREATION OF SUBSIDIARY CORPORATIONS 4. THE SALE, PLEDGE, LEASE OR OTHER TRANSFER OF ANY CORPORATE ASSETS EXCEEDING $100,000; 5. THE ADOPTION OF THE CORPORATION'S ANNUAL OPERATING BUDGET 6. APPOINTMENT AND NUMBER OF DIRECTORS TO THE CORPORATION'S BOARD OF DIRECTORS; 7. REMOVAL OF DIRECTORS TO THE CORPORATION'S BOARD OF DIRECTORS IN ADDITION, WHEN REQUESTED, THE CORPORATION'S BOARD OF DIRECTORS, THROUGH ITS DESIGNATED OFFICERS, SHALL PROMPTLY PROVIDE COPIES OF ALL MINUTES OF BOARD MEETINGS AND RESOLUTIONS TO THE ELDER BOARD CHAIR OF THE MEMBER, AND COPIES OF FINANCIAL AND OPERATIONAL REPORTS, AS REQUESTED FROM TIME TO TIME FROM THE MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SEE NARRATIVE FOR FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SEE NARRATIVE FOR FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED IN DETAIL BY THE ORGANIZATION'S TREASURER. THE REVIEWED FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION REQUIRES ALL OFFICERS AND BOARD MEMBERS TO ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE. THE SECRETARY IS RESPONSIBLE FOR REVIEWING THE SIGNED STATEMENTS AND ENSURING THAT INTERESTED PERSONS ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE EXECUTIVE DIRECTOR REVIEWS THE SECRETARY'S SIGNED STATEMENT. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED, THE BOARD MEMBER OR OFFICER WOULD BE ASKED TO REFRAIN FROM PARTICIPATION IN ANY DELIBERATION OR DECISION WITH REGARD TO MATTERS AFFECTED BY THE RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROFESSIONAL-OTHER: PROGRAM SERVICE EXPENSES 110,604. MANAGEMENT AND GENERAL EXPENSES 11,502. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,106. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,530,727
- Liabilities
- $61,534
- Net assets
- $3,469,193
- Revenue
- $946,316
- Expenses
- $302,228
- Net income
- $644,088