Civic Intelligence

Renewal Centers Inc.

990 • Fiscal year 2020 • EIN 86-0590148

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 13, 2021

Organization ProfileWWW.RENEWALCENTERS.NET
7445 N Oracle Rd No 155Tucson, AZ 85704

(520) 791-9974

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

43rd percentile

2.6%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

80th percentile

$77,692

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

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

Asset Growth

68th percentile

20%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

59th percentile

4.3%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Flat

$122,553

Flat from 2020

Net Assets

Flat

$118,885

Flat from 2020

Liabilities

Flat

$3,668

Flat from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin43rd percentile

Revenue

Flat

$836,274

Flat from 2020

Expenses

Flat

$814,277

Flat from 2020

Net Income

Flat

$21,997

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$150K$100K$50K$0Assets 2010: $70,715Liabilities 2010: $2,037Net Assets 2010: $68,6782010Assets 2011: $86,382Liabilities 2011: $3,352Net Assets 2011: $83,0302011Assets 2012: $75,712Liabilities 2012: $2,678Net Assets 2012: $73,0342012Assets 2013: $85,018Liabilities 2013: $9,134Net Assets 2013: $75,8842013Assets 2014: $116,388Liabilities 2014: $37,243Net Assets 2014: $79,1452014Assets 2015: $77,640Liabilities 2015: $7,359Net Assets 2015: $70,2812015Assets 2016: $45,622Liabilities 2016: $5,710Net Assets 2016: $39,9122016Assets 2017: $41,340Liabilities 2017: $6,956Net Assets 2017: $34,3842017Assets 2018: $82,210Liabilities 2018: $2,052Net Assets 2018: $80,1582018Assets 2019: $102,047Liabilities 2019: $5,159Net Assets 2019: $96,8882019Assets 2020: $122,553Liabilities 2020: $3,668Net Assets 2020: $118,8852020Assets 2020: $122,553Liabilities 2020: $3,668Net Assets 2020: $118,8852020Assets 2021: $65,667Liabilities 2021: $5,871Net Assets 2021: $59,7962021Assets 2022: $42,092Liabilities 2022: $2,640Net Assets 2022: $39,4522022Assets 2023: $20,686Liabilities 2023: $8,500Net Assets 2023: $12,1862023Assets 2024: $10,254Liabilities 2024: $8,726Net Assets 2024: $1,5282024

Highlighted filing

2020

Assets$122,553
Liabilities$3,668
Net Assets$118,885
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $248,9472010Expenses 2011: $289,5092011Expenses 2012: $353,4272012Revenue 2013: $429,450Expenses 2013: $426,600Net Income 2013: $2,8502013Revenue 2014: $455,854Expenses 2014: $452,593Net Income 2014: $3,2612014Revenue 2015: $506,597Expenses 2015: $515,461Net Income 2015: -$8,8642015Revenue 2016: $518,799Expenses 2016: $549,168Net Income 2016: -$30,3692016Revenue 2017: $550,443Expenses 2017: $555,971Net Income 2017: -$5,5282017Revenue 2018: $704,815Expenses 2018: $659,041Net Income 2018: $45,7742018Revenue 2019: $801,524Expenses 2019: $784,794Net Income 2019: $16,7302019Revenue 2020: $836,274Expenses 2020: $814,277Net Income 2020: $21,9972020Revenue 2020: $836,274Expenses 2020: $814,277Net Income 2020: $21,9972020Revenue 2021: $609,654Expenses 2021: $668,743Net Income 2021: -$59,0892021Revenue 2022: $458,744Expenses 2022: $479,088Net Income 2022: -$20,3442022Revenue 2023: $431,854Expenses 2023: $459,120Net Income 2023: -$27,2662023Revenue 2024: $430,182Expenses 2024: $440,840Net Income 2024: -$10,6582024

Highlighted filing

2020

Revenue$836,274
Expenses$814,277
Net Income$21,997
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 13, 2021
Return Version
2020v4.0
Gross Receipts
$836,274
Mission and Program Overview

Mission

Renewal centers is a non-profit, faith-based counseling center dedicated to bringing health and healing to our community through the services of professional counselors.

Counseling center dedicated to bringing health and healing to our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,874$111,296▲ $22,422
Land, Buildings, and Equipment, Net$5,439$3,523▼ $1,916
Prepaid Expenses and Deferred Charges$1,443$1,443→ $0
Total Assets$102,047$122,553▲ $20,506
Other Assets Total$6,291$6,291→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,159$3,668▼ $1,491
Total Liabilities$5,159$3,668▼ $1,491
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,888$118,885▲ $21,997
Total Net Assets Fund Balance$96,888$118,885▲ $21,997
Total Liabilities and Net Assets / Fund Balance$102,047$122,553▲ $20,506

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,523$38,904$42,427
Other Assets Org$6,291--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rhonda PorroPres and CEOFT$77,692$77,692

Board Members and Trustees

NameTitle
Griffin TChairman
Eichenger JBoard Member
Seiferth PBoard Member
Wiggins aVP
Revenue and Support

Revenue Composition

Contributions and Grants
$43,543
Program Service Revenue
$792,726
Investment Income
$5
Other Revenue
$0
All Other Contributions
$18,531
Change in Net Assets
$21,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$654,503
Salaries, Compensation, and Employee Benefits$159,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$511,804--$511,804
Current Officers, Directors, Trustees, and Key Employees$77,692--$77,692
Occupancy$71,663--$71,663
Other Salaries and Wages$69,289--$69,289
All Other Expenses$16,708--$16,708
Payroll Taxes$11,118--$11,118
Other Expenses$7,214--$7,214
Insurance$1,784$1,506-$3,290
Depreciation Depletion$1,916--$1,916
Other Employee Benefits$1,675--$1,675
Fees for Services Accounting-$945-$945
Advertising$470--$470
Total Functional Expenses$811,826$2,451$0$814,277
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
No
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, Part VI, Section B, Line 11B

“Reviewed by the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annual board meeting. It is noted in our by-laws for them to bring to board and discussed with key employees yearly as to any conflicts of interest as they arise.”

Form 990, Part VI, Section B, Line 15A

“REVIEWED BY THE BOARD.”

Form 990, Part VI, Section C, Line 19

“At the administrative office.”

Filing and Contact Details

Filer

Filer Name
Renewal Centers Inc
EIN
86-0590148
Phone
5207919974
Address
7445 N ORACLE RD NO 155, TUCSON, AZ 85704

Signing Officer

Name
Thomas Griffin
Title
Chairman
Phone
5207919974
Signed
2021-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Griffin
Formed
1988
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
0

Preparer

Firm
Lavoie & Company Pc
Address
3801 N CAMPBELL AVE SUITE A, TUCSON, AZ 85719
Preparer
Lavoie Company Pc
Phone
5203220966
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted counselors: program service expenses 511,804. Management and general expenses 0. Fundraising expenses 0. Total expenses 511,804.”

Part IX Line 11G

“Contracted counselors $511,804.”

Raw XML Appendix350 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/BOYAmt05159
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03668
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COUNSELING CENTER DEDICATED TO BRINGING HEALTH AND HEALING TO OUR COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt0470
IRS990/AdvertisingGrp/TotalAmt0470
IRS990/AllOtherContributionsAmt018531
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016708
IRS990/AllOtherExpensesGrp/TotalAmt016708
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05207919974
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07445 N ORACLE RD NO 155
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085704
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt088874
IRS990/CashNonInterestBearingGrp/EOYAmt0111296
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077692
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077692
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt043543
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0654503
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0792726
IRS990/CYRevenuesLessExpensesAmt021997
IRS990/CYSalariesCompEmpBnftPaidAmt0159774
IRS990/CYTotalExpensesAmt0814277
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0836274
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01916
IRS990/DepreciationDepletionGrp/TotalAmt01916
IRS990/Desc0COMMUNITY BASED COUNSELING BASED ON ABILITY TO PAY, SUPPLEMENTED BY PUBLIC SUPPORT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0811826
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0945
IRS990/FeesForServicesAccountingGrp/TotalAmt0945
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0511804
IRS990/FeesForServicesOtherGrp/TotalAmt0511804
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0WIGGINS A
IRS990/Form990PartVIISectionAGrp/PersonNm1GRIFFIN T
IRS990/Form990PartVIISectionAGrp/PersonNm2SEIFERTH P
IRS990/Form990PartVIISectionAGrp/PersonNm3RHONDA PORRO
IRS990/Form990PartVIISectionAGrp/PersonNm4EICHENGER J
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt377692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRES AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt025012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0836274
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01506
IRS990/InsuranceGrp/ProgramServicesAmt01784
IRS990/InsuranceGrp/TotalAmt03290
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038904
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05439
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03523
IRS990/LandBldgEquipCostOrOtherBssAmt042427
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RENEWAL CENTER IS A NON-PROFIT, FAITH-BASED COUNSELING CENTER DEDICATED TO BRINGING HEALTH AND HEALING TO OUR COMMUNITY THROUGH THE SERVICES OF PROFESSIONAL COUNSELORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt096888
IRS990/NetAssetsOrFundBalancesEOYAmt0118885
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt096888
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0118885
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt071663
IRS990/OccupancyGrp/TotalAmt071663
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06291
IRS990/OtherAssetsTotalGrp/EOYAmt06291
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01675
IRS990/OtherExpensesGrp/Desc0COMPUTER AND INTERNET
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt020338
IRS990/OtherExpensesGrp/ProgramServicesAmt110117
IRS990/OtherExpensesGrp/ProgramServicesAmt210038
IRS990/OtherExpensesGrp/ProgramServicesAmt37214
IRS990/OtherExpensesGrp/TotalAmt020338
IRS990/OtherExpensesGrp/TotalAmt110117
IRS990/OtherExpensesGrp/TotalAmt210038
IRS990/OtherExpensesGrp/TotalAmt37214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069289
IRS990/OtherSalariesAndWagesGrp/TotalAmt069289
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011118
IRS990/PayrollTaxesGrp/TotalAmt011118
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01443
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01443
IRS990/PrincipalOfficerNm0THOMAS GRIFFIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0792726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0792726
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03322
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0656160
IRS990/PYOtherRevenueAmt0172
IRS990/PYProgramServiceRevenueAmt0798025
IRS990/PYRevenuesLessExpensesAmt016730
IRS990/PYSalariesCompEmpBnftPaidAmt0128634
IRS990/PYTotalExpensesAmt0784794
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0801524
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt021997
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0792726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02840895
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt027138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027138
IRS990ScheduleA/TotalSupportAmt027149
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042427
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06291
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03523
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06291
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL BOARD MEETING. IT IS NOTED IN OUR BY-LAWS FOR THEM TO BRING TO BOARD AND DISCUSSED WITH KEY EMPLOYEES YEARLY AS TO ANY CONFLICTS OF INTEREST AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED COUNSELORS: PROGRAM SERVICE EXPENSES 511,804. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 511,804.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED COUNSELORS $511,804.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART IX LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0102047
IRS990/TotalAssetsEOYAmt0122553
IRS990/TotalAssetsGrp/BOYAmt0102047
IRS990/TotalAssetsGrp/EOYAmt0122553
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt043543
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02451
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0811826
IRS990/TotalFunctionalExpensesGrp/TotalAmt0814277
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05159
IRS990/TotalLiabilitiesEOYAmt03668
IRS990/TotalLiabilitiesGrp/BOYAmt05159
IRS990/TotalLiabilitiesGrp/EOYAmt03668
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118885
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0811826
IRS990/TotalProgramServiceRevenueAmt0792726
IRS990/TotalReportableCompFromOrgAmt077692
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0792726
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0836274
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122553
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07445 N ORACLE RD NO 155
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085704
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.RENEWALCENTERS.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS GRIFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05207919974
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RENEWAL CENTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0RENE
ReturnHeader/Filer/EIN0860590148
ReturnHeader/Filer/PhoneNum05207919974
ReturnHeader/Filer/USAddress/AddressLine1Txt07445 N ORACLE RD NO 155
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861040903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAVOIE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03801 N CAMPBELL AVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085719
ReturnHeader/PreparerPersonGrp/PhoneNum05203220966
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAVOIE COMPANY PC
ReturnHeader/ReturnTs02021-03-13T10:55:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRIFFIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$122,553
Liabilities
$3,668
Net assets
$118,885
Revenue
$836,274
Expenses
$814,277
Net income
$21,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.02$4.30$4.41$0.11
2023Summary only. Only limited summary data is available for this year.$0.21$0.09$0.12$4.32$4.59$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.03$0.39$4.59$4.79$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.06$0.60$6.10$6.69$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.19$8.36$8.14$0.22
2020Summary only. Only limited summary data is available for this year.$1.23$0.04$1.19$8.36$8.14$0.22
2019Summary only. Only limited summary data is available for this year.$1.02$0.05$0.97$8.02$7.85$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.02$0.80$7.05$6.59$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.07$0.34$5.50$5.56$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.06$0.40$5.19$5.49$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.07$0.70$5.07$5.15$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.37$0.79$4.56$4.53$0.03
2013Summary only. Only limited summary data is available for this year.$0.85$0.09$0.76$4.29$4.27$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.03$0.73$3.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.03$0.83$2.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.02$0.69$2.49