Civic Intelligence

Refresh & Renew

EIN 82-1188501 • 501(c)3 • Redlands, CA

Profile

(a) provide assistance to homeless individuals in the redlands area. Primarily by providing shower/soap with a portable shower trailer.(b) provide help in preparing for job interviews if applicable with showers, clothing, haircuts and other assistance.

PO Box 8662Redlands, CA 92375

refreshandrenew.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

48th percentile

0.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

46th percentile

-4.1%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-52%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$59,120

Up $1,268 (+2.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$59,120

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$22,011

Up $5,097 (+30%) from 2020

Expenses

Up

$20,743

Up $5,298 (+34%) from 2020

Net Income

Down

$1,268

Down $201 (-14%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2018: $59,078Liabilities 2018: $0Net Assets 2018: $59,0782018Assets 2019: $56,636Liabilities 2019: $0Net Assets 2019: $56,6362019Assets 2020: $57,852Liabilities 2020: $02020Assets 2021: $59,120Liabilities 2021: $0Net Assets 2021: $59,1202021

Highlighted filing

2021

Assets$59,120
Liabilities$0
Net Assets$59,120
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2018: $65,521Expenses 2018: $12,719Net Income 2018: $52,8022018Revenue 2019: $31,394Expenses 2019: $31,251Net Income 2019: $1432019Revenue 2020: $16,914Expenses 2020: $15,445Net Income 2020: $1,4692020Revenue 2021: $22,011Expenses 2021: $20,743Net Income 2021: $1,2682021

Highlighted filing

2021

Revenue$22,011
Expenses$20,743
Net Income$1,268
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,120
Liabilities
$0
Net assets
$59,120
Revenue
$22,011
Expenses
$20,743
Net income
$1,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$59.1$0.00$59.1$22.0$20.7$1.27
2020Summary only. Only limited summary data is available for this year.$57.9$0.00$16.9$15.4$1.47
2019Detailed filing. Detailed filing data is available for this year.$56.6$0.00$56.6$31.4$31.3$0.14
2018Detailed filing. Detailed filing data is available for this year.$59.1$0.00$59.1$65.5$12.7$52.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 7, 2024
Return Version
2021v4.2
Gross Receipts
$22,011
Mission and Program Overview

Mission

Provide assistance to homeless individuals in the Redlands area. Primarily by providing showers/soap with a portable shower trailer.

(a) provide assistance to homeless individuals in the redlands area. Primarily by providing shower/soap with a portable shower trailer.(b) provide help in preparing for job interviews if applicable with showers, clothing, haircuts and other assistance.

Program Services

DescriptionGrantsExpenses
PROVIDE ASSISTANCE TO THE HOMELESS INDIVIDUALS IN THE REDLANDS AREA BY PROVIDING SHOWER/SOAP WITH A PORTABLE SHOWER TRAILER.IN ADDITION, HELP IS PROVIDED TO PREPARE INDIVIDUALS FOR JOB INTERVIEWS IF APPLICABLE WITH SHOWERS, CLOTHING, HAIRCUT AND OTHER ASSISTANCE.$0$20,743
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VERNON L HOFFSPresidentPT$0--
ALYSA GUERREROSecretary-$0--
MICHAEL L JOHNSTreasurer-$0--
LORNA K HOFFSDirector-$0--
RICHARD CRUZDirector-$0--
JAN NYMEYERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Refresh & Renew
EIN
82-1188501
Phone
9098098479
Address
PO BOX 8662, REDLANDS, CA 92375

Signing Officer

Name
Michael L Johns
Title
Treasurer
Phone
9098098479
Signed
2024-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Jeanne C Minnerly a Prof Acctcy Corp
Address
1175 IDAHO ST STE 101, REDLANDS, CA 92374
Preparer
Jeanne C Minnerly
Phone
9097936600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: general and administrative. Amount: 9,549. Description: insurance. Amount: 3,556. Description: storage. Amount: 720. Description: depreciation. Amount: 6,918. Total to form 990-ez, line 16: 20,743.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 39,265. End of year amount: 35,965.”

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09098098479
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 8662
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDLANDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092375
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018587
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IRS990EZ/GrossReceiptsAmt022011
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VERNON L HOFFS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALYSA GUERRERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL L JOHNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORNA K HOFFS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD CRUZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAN NYMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt039265
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035965
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020743
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0(A) PROVIDE ASSISTANCE TO HOMELESS INDIVIDUALS IN THE REDLANDS AREA. PRIMARILY BY PROVIDING SHOWER/SOAP WITH A PORTABLE SHOWER TRAILER.(B) PROVIDE HELP IN PREPARING FOR JOB INTERVIEWS IF APPLICABLE WITH SHOWERS, CLOTHING, HAIRCUTS AND OTHER ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ASSISTANCE TO THE HOMELESS INDIVIDUALS IN THE REDLANDS AREA BY PROVIDING SHOWER/SOAP WITH A PORTABLE SHOWER TRAILER.IN ADDITION, HELP IS PROVIDED TO PREPARE INDIVIDUALS FOR JOB INTERVIEWS IF APPLICABLE WITH SHOWERS, CLOTHING, HAIRCUT AND OTHER ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020743
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt020743
IRS990EZ/TotalRevenueAmt022011
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0REFRESHANDRENEW.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016914
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135840
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0135840
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022011
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031394
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065521
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: GENERAL AND ADMINISTRATIVE. AMOUNT: 9,549. DESCRIPTION: INSURANCE. AMOUNT: 3,556. DESCRIPTION: STORAGE. AMOUNT: 720. DESCRIPTION: DEPRECIATION. AMOUNT: 6,918. TOTAL TO FORM 990-EZ, LINE 16: 20,743.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 39,265. END OF YEAR AMOUNT: 35,965.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
ReasonableCauseExplanation/ExplanationTxt0REFRESH AND RENEW HAS A REASONABLE CAUSE FOR NOT FILING A COMPLETE AND ACCURATE 2021 FORM 5500EZ ELECTRONICALLY AND FOR FILING 2021 FORM 5500EZ LATE. REFRESH AND RENEW IS A 501(C)3 TAX EXEMPT ORGANIZATION WITH LESS THAN $25,000 OF GROSS RECEIPTS. REFRESH AND RENEW ORIGINALLY TIMELY PAPER FILED THE 2021 FORM 5500EZ. IT WASN'T UNTIL THE INTERNAL REVENUE SERVICE NOTICE WAS RECEIVED IN APRIL 2024 THAT REFRESH AND RENEW BECAME AWARE OF THE ELECTRONIC FILING REQUIREMENT AFTER DECEMBER 31, 2021 AND THAT THE 2021 FORM 5500EZ WAS NOT TIMELY ACCEPTED BY THE INTERNAL REVENUE SERVICE. WHEN THE IRS NOTICE WAS RECEIVED THAT THE 2021 FORM 5500EZ WAS REQUIRED TO BE ELECTRONICALLY FILED, A CERTIFIED PUBLIC ACCOUNTANT(CPA) WAS ENGAGED TO ASSIST REFRESH AND RENEW TO FILE THE 2021 FEDERAL FORM 5500EZ. REFRESH AND RENEW HAS ENGAGED THE CERTIFIED PUBLIC ACCOUNTANT(CPA) TO ASSIST IN FILING ALL FUTURE RETURNS COMPLETELY, ACCURATELY AND ELECTRONICALLY.
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL L JOHNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09098098479
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFRESH & RENEW
ReturnHeader/Filer/BusinessNameControlTxt0REFR
ReturnHeader/Filer/EIN0821188501
ReturnHeader/Filer/PhoneNum09098098479
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8662
ReturnHeader/Filer/USAddress/CityNm0REDLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092375
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454116011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEANNE C MINNERLY A PROF ACCTCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01175 IDAHO ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092374
ReturnHeader/PreparerPersonGrp/PhoneNum09097936600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNE C MINNERLY
ReturnHeader/ReturnTs02024-06-07T17:09:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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