Civic Intelligence

Renew Inc.

990 • Fiscal year 2020 • EIN 84-0839972

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 30, 2021

Organization ProfileWWW.RENEW-INC.ORG
PO Box 169Cortez, CO 81321-0169

(970) 565-4886

Siviq Scores

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

Liabilities / Assets

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.20x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

56th percentile

9.5%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$55,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

84th percentile

56%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

38%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$136,626

Up $49,038 (+56%) from 2019

Net Assets

Up

$54,807

Up $38,587 (+238%) from 2019

Liabilities

Up

$81,819

Up $10,451 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin56th percentile

Revenue

Up

$404,688

Up $111,947 (+38%) from 2019

Expenses

Up

$366,101

Up $45,707 (+14%) from 2019

Net Income

Up

$38,587

Up $66,240 (+240%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$150K$100K$50K$0Assets 2011: $86,581Liabilities 2011: $7,972Net Assets 2011: $78,6092011Assets 2012: $123,270Liabilities 2012: $16,380Net Assets 2012: $106,8902012Assets 2013: $95,123Liabilities 2013: $11,751Net Assets 2013: $83,3722013Assets 2014: $100,599Liabilities 2014: $13,692Net Assets 2014: $86,9072014Assets 2015: $94,994Liabilities 2015: $11,444Net Assets 2015: $83,5502015Assets 2016: $95,958Liabilities 2016: $11,710Net Assets 2016: $84,2482016Assets 2017: $91,768Liabilities 2017: $21,524Net Assets 2017: $70,2442017Assets 2018: $91,841Liabilities 2018: $47,968Net Assets 2018: $43,8732018Assets 2019: $87,588Liabilities 2019: $71,368Net Assets 2019: $16,2202019Assets 2020: $136,626Liabilities 2020: $81,819Net Assets 2020: $54,8072020Assets 2021: $136,919Liabilities 2021: $41,675Net Assets 2021: $95,2442021Assets 2022: $94,065Liabilities 2022: $30,127Net Assets 2022: $63,9382022Assets 2024: $7,051Liabilities 2024: $0Net Assets 2024: $7,0512024Assets 2025: $13,472Liabilities 2025: $1,406Net Assets 2025: $12,0662025

Highlighted filing

2020

Assets$136,626
Liabilities$81,819
Net Assets$54,807
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $304,543Expenses 2011: $302,076Net Income 2011: $2,4672011Expenses 2012: $353,6312012Expenses 2013: $307,8672013Revenue 2014: $300,258Expenses 2014: $296,723Net Income 2014: $3,5352014Revenue 2015: $297,912Expenses 2015: $301,269Net Income 2015: -$3,3572015Revenue 2016: $300,066Expenses 2016: $299,368Net Income 2016: $6982016Revenue 2017: $325,229Expenses 2017: $339,233Net Income 2017: -$14,0042017Revenue 2018: $319,831Expenses 2018: $335,714Net Income 2018: -$15,8832018Revenue 2019: $292,741Expenses 2019: $320,394Net Income 2019: -$27,6532019Revenue 2020: $404,688Expenses 2020: $366,101Net Income 2020: $38,5872020Revenue 2021: $415,876Expenses 2021: $375,439Net Income 2021: $40,4372021Revenue 2022: $595,219Expenses 2022: $626,525Net Income 2022: -$31,3062022Revenue 2024: $296,571Expenses 2024: $305,993Net Income 2024: -$9,4222024Revenue 2025: $270,720Expenses 2025: $271,780Net Income 2025: -$1,0602025

Highlighted filing

2020

Revenue$404,688
Expenses$366,101
Net Income$38,587
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 30, 2021
Return Version
2019v5.0
Gross Receipts
$540,440
Mission and Program Overview

Mission

Renew,inc.s mission is to provide assistance to victims of domestic violence,adult sexual assault, and adult survivors of chid sexual abuse through crisis inervention, public education, and awareness

Renew, inc.'s mission is to provide assistance to victims of domestic violence, adult sexual assault, and adult survivors of child sexual abuse through crisis intervention, public education, and awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$34,411$57,911▲ $23,500
Inventories for Sale or Use$15,170$39,102▲ $23,932
Land, Buildings, and Equipment, Net$14,785$16,092▲ $1,307
Cash and Non-Interest-Bearing Accounts$11,745$11,862▲ $117
Savings and Temporary Cash Investments$7,247$7,680▲ $433
Prepaid Expenses and Deferred Charges$4,230$3,979▼ $251
Total Assets$87,588$136,626▲ $49,038
Liabilities
Accounts Payable and Accrued Expenses$71,368$71,285▼ $83
Unsecured Notes Loans Payable-$10,534-
Total Liabilities$71,368$81,819▲ $10,451
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,220$49,807▲ $33,587
Net Assets With Donor Restrictions-$5,000-
Total Net Assets Fund Balance$16,220$54,807▲ $38,587
Total Liabilities and Net Assets / Fund Balance$87,588$136,626▲ $49,038

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,293$6,253$13,546
Equipment$4,272$8,519$12,791
Other Land Buildings$4,527$2,193$6,720

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016-$1,613-$-1,613-
2015$1,224$2,816-$-4,040-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy BlaggExecutive DiFT$55,000$55,000

Board Members and Trustees

NameTitle
Lorenzo PerezBoard Chair
Claudia ConnerDirector
Denise ChaffinDirector
Denise RentzDirector
Jane DuncanDirector
Lon MccarterDirector
Nita PurkatSecretary
Karen GardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$471,227
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$-66,542
All Other Contributions
$108,014
Change in Net Assets
$38,587

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$91,390Sales Price
Total Noncash Contributions$91,390-

Audited Revenue Reconciliation

Revenue per Audited Statements
$404,688
Revenue Not Reported on Form 990
$164,552
Total Revenue per Audited Statements
$569,240
Total Revenue per Form 990
$404,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,488
Other Expenses$111,516
Grants and Similar Amounts Paid$5,097
Total Fundraising Expense$3,017
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,869$19,516$1,145$169,530
Current Officers, Directors, Trustees, and Key Employees$33,000$20,900$1,100$55,000
Fees for Services Other$25,992--$25,992
Office Expenses$23,742$1,625$91$25,458
Payroll Taxes$20,216$4,492$250$24,958
Occupancy$15,993$3,554$197$19,744
Fees for Services Accounting-$10,238-$10,238
Insurance$7,525$1,672$93$9,290
Depreciation Depletion$4,211$936$52$5,199
Grants to Domestic Individuals$5,097--$5,097
Travel$2,509$557$31$3,097
Advertising$1,669$371$20$2,060
Other Expenses$673$431$8$1,112
Total Functional Expenses$293,496$69,588$3,017$366,101

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$530,653
Expenses per Audited Statements$366,101
Total Expenses per Form 990$366,101
Expenses Not Reported on Form 990$164,552
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The draft of the form 990 is reviewed by the board before filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy was monitored, and no issues arose during the year.”

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

“The board does an annual review and evaluation of the executive director. The executive director's salary is determined by the board, although it has not been documented in the mintues.”

Form 990, Page 6, Part VI, Line 19

“Financial statements, governing documents, and tax returns are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Renew Inc
EIN
84-0839972
Phone
9705654886
Address
PO BOX 169, CORTEZ, CO 81321-0169

Signing Officer

Name
Lorenzo Perez
Title
Board Chair
Phone
9705654886
Signed
2021-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorenzo Perez
Formed
1980
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
50

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Approximately 50 volunteers worked 433 hours in the thrift store located in dolores, colorado. Additionally, community members, employees, and board members contributed approximately 379 hours providing other volunteer services, such as governance, administrative tasks, and fundraising activities. The board of directors served in a volunteer capacity. Formerly, trained community volunteers provided services as advocates and assisted with coverage with the 24-hour crisis line. Now, these duties are all covered by paid staff.”

Form 990, Page 2, Part III, Line 4A

“Description of 1st exempt purpose accomplishment (concluded): -- support: advocates will assist with community agencies and the civil or criminal justice system (e.g. Court support, advocacy with support agencies, safety planning). -- information: referrals for legal aid, financial and food assistance, housing, community resources. Information regarding safety planning, restraining orders, court appearances, court documents and forms, etc. -- community education: trained advocates provide school, agency, and community organization presentations and access to local, regional, state and national trainings or trainers; many of them are free. During the current fiscal year, renew provided direct services to 666 persons in montezuma and dolores counties.”

Form 990, Part XI, Line 9

“Expenses netted with revenue in form 990 135,752 expenses netted with revenue in form 990 -135,752”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Net assets with donor restrictions for purpose or time are spent in accordance with donors' restrictions.”

Schedule D, Page 3, Part X

“Renew has received an internal revenue service exemption from federal income taxes under section 501(c)(3). Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Expenses netted with revenue in form 990 135,752”

Schedule D, Page 4, Part XII, Line 2D

“Expenses netted with revenue in form 990 135,752”

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-67624
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016220
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt049807
IRS990/NoncashContributionsAmt091390
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0197
IRS990/OccupancyGrp/ManagementAndGeneralAmt03554
IRS990/OccupancyGrp/ProgramServicesAmt015993
IRS990/OccupancyGrp/TotalAmt019744
IRS990/OfficeExpensesGrp/FundraisingAmt091
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01625
IRS990/OfficeExpensesGrp/ProgramServicesAmt023742
IRS990/OfficeExpensesGrp/TotalAmt025458
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PENALTIES AND INTEREST
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt025
IRS990/OtherExpensesGrp/FundraisingAmt15
IRS990/OtherExpensesGrp/FundraisingAmt28
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3431
IRS990/OtherExpensesGrp/ProgramServicesAmt01976
IRS990/OtherExpensesGrp/ProgramServicesAmt12024
IRS990/OtherExpensesGrp/ProgramServicesAmt2673
IRS990/OtherExpensesGrp/TotalAmt04755
IRS990/OtherExpensesGrp/TotalAmt12439
IRS990/OtherExpensesGrp/TotalAmt22132
IRS990/OtherExpensesGrp/TotalAmt31112
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01082
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01082
IRS990/OtherRevenueTotalAmt01082
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01145
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148869
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169530
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0250
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04492
IRS990/PayrollTaxesGrp/ProgramServicesAmt020216
IRS990/PayrollTaxesGrp/TotalAmt024958
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034411
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057911
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03979
IRS990/PrincipalOfficerNm0LORENZO PEREZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0359665
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03680
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0123634
IRS990/PYOtherRevenueAmt0-66928
IRS990/PYRevenuesLessExpensesAmt0-27653
IRS990/PYSalariesCompEmpBnftPaidAmt0193080
IRS990/PYTotalExpensesAmt0320394
IRS990/PYTotalRevenueAmt0292741
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038587
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07247
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07680
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS SALES OF INVENTORY 362,816
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0471227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0359665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0370531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0378929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0344268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01924620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt068128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt079886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt065287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt066554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt082961
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0362816
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75920
IRS990ScheduleA/PublicSupportPY170Pct00.82770
IRS990ScheduleA/PublicSupportTotal170Amt01736654
IRS990ScheduleA/SubstantialContributorsTotAmt0187966
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0471227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0359665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0370531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0378929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0344268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01924620
IRS990ScheduleA/TotalSupportAmt02287465
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/ContributionsAmt01613
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-1613
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01224
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02816
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-4040
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt028800
IRS990ScheduleD/DonatedServicesUseFcltsAmt028800
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04272
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012791
IRS990ScheduleD/ExpensesNotReportedAmt0164552
IRS990ScheduleD/ExpensesSubtotalAmt0366101
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07293
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06253
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013546
IRS990ScheduleD/OtherExpensesIncludedAmt0135752
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04527
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02193
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06720
IRS990ScheduleD/OtherRevenueAmt0135752
IRS990ScheduleD/RevenueNotReportedAmt0164552
IRS990ScheduleD/RevenueSubtotalAmt0404688
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET ASSETS WITH DONOR RESTRICTIONS FOR PURPOSE OR TIME ARE SPENT IN ACCORDANCE WITH DONORS' RESTRICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENEW HAS RECEIVED AN INTERNAL REVENUE SERVICE EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES NETTED WITH REVENUE IN FORM 990 135,752
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES NETTED WITH REVENUE IN FORM 990 135,752
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016092
IRS990ScheduleD/TotalExpensesPerForm990Amt0366101
IRS990ScheduleD/TotalRevenuePerForm990Amt0404688
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0569240
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0530653
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05097
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLIENT SUPPORT
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SALES PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt091390
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPROXIMATELY 50 VOLUNTEERS WORKED 433 HOURS IN THE THRIFT STORE LOCATED IN DOLORES, COLORADO. ADDITIONALLY, COMMUNITY MEMBERS, EMPLOYEES, AND BOARD MEMBERS CONTRIBUTED APPROXIMATELY 379 HOURS PROVIDING OTHER VOLUNTEER SERVICES, SUCH AS GOVERNANCE, ADMINISTRATIVE TASKS, AND FUNDRAISING ACTIVITIES. THE BOARD OF DIRECTORS SERVED IN A VOLUNTEER CAPACITY. FORMERLY, TRAINED COMMUNITY VOLUNTEERS PROVIDED SERVICES AS ADVOCATES AND ASSISTED WITH COVERAGE WITH THE 24-HOUR CRISIS LINE. NOW, THESE DUTIES ARE ALL COVERED BY PAID STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION OF 1ST EXEMPT PURPOSE ACCOMPLISHMENT (CONCLUDED): -- SUPPORT: ADVOCATES WILL ASSIST WITH COMMUNITY AGENCIES AND THE CIVIL OR CRIMINAL JUSTICE SYSTEM (E.G. COURT SUPPORT, ADVOCACY WITH SUPPORT AGENCIES, SAFETY PLANNING). -- INFORMATION: REFERRALS FOR LEGAL AID, FINANCIAL AND FOOD ASSISTANCE, HOUSING, COMMUNITY RESOURCES. INFORMATION REGARDING SAFETY PLANNING, RESTRAINING ORDERS, COURT APPEARANCES, COURT DOCUMENTS AND FORMS, ETC. -- COMMUNITY EDUCATION: TRAINED ADVOCATES PROVIDE SCHOOL, AGENCY, AND COMMUNITY ORGANIZATION PRESENTATIONS AND ACCESS TO LOCAL, REGIONAL, STATE AND NATIONAL TRAININGS OR TRAINERS; MANY OF THEM ARE FREE. DURING THE CURRENT FISCAL YEAR, RENEW PROVIDED DIRECT SERVICES TO 666 PERSONS IN MONTEZUMA AND DOLORES COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DRAFT OF THE FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY WAS MONITORED, AND NO ISSUES AROSE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD DOES AN ANNUAL REVIEW AND EVALUATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD, ALTHOUGH IT HAS NOT BEEN DOCUMENTED IN THE MINTUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXPENSES NETTED WITH REVENUE IN FORM 990 135,752 EXPENSES NETTED WITH REVENUE IN FORM 990 -135,752
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,626
Liabilities
$81,819
Net assets
$54,807
Revenue
$404,688
Expenses
$366,101
Net income
$38,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$2.71$2.72$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.97$3.06$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.30$0.64$5.95$6.27$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.42$0.95$4.16$3.75$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.82$0.55$4.05$3.66$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.71$0.16$2.93$3.20$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.48$0.44$3.20$3.36$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.22$0.70$3.25$3.39$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.12$0.84$3.00$2.99$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.11$0.84$2.98$3.01$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.14$0.87$3.00$2.97$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.12$0.83$3.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.16$1.07$3.54
2011Summary only. Only limited summary data is available for this year.$0.87$0.08$0.79$3.05$3.02$0.02