Civic Intelligence

Renew Recovery Cafe Inc

EIN 87-3958015 • 501(c)3 • Daytona Beach, FL

990-N CoverageNTEE P20

Profile

A healing member-based community center

142 Fairview AvenueDaytona Beach, FL 32114

www.renewrecoverycafe.com

Siviq Scores

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

Liabilities / Assets

77th percentile

0.05x

Higher debt load relative to assets than 77% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.01x

Higher debt load relative to revenue than 73% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2024

Net Margin

61st percentile

15%

Higher net margin than 61% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$48,125

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

NTEE P20 • <$500k nonprofits • Source year 2024

Asset Growth

91st percentile

215%

Faster asset growth than 91% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

210%

Faster revenue growth than 92% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$105,882

Up $72,282 (+215%) from 2023

Liabilities

Up

$5,787

Up $5,225 (+930%) from 2023

Net Assets

Up

$100,095

Up $67,057 (+203%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin61st percentile

Revenue

Up

$497,288

Up $336,766 (+210%) from 2023

Expenses

Up

$422,921

Up $281,833 (+200%) from 2023

Net Income

Up

$74,367

Up $54,933 (+283%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$150K$100K$50K$0Assets 2023: $33,600Liabilities 2023: $562Net Assets 2023: $33,0382023Assets 2024: $105,882Liabilities 2024: $5,787Net Assets 2024: $100,0952024

Highlighted filing

2024

Assets$105,882
Liabilities$5,787
Net Assets$100,095
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0Revenue 2023: $160,522Expenses 2023: $141,088Net Income 2023: $19,4342023Revenue 2024: $497,288Expenses 2024: $422,921Net Income 2024: $74,3672024

Highlighted filing

2024

Revenue$497,288
Expenses$422,921
Net Income$74,367
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,882
Liabilities
$5,787
Net assets
$100,095
Revenue
$497,288
Expenses
$422,921
Net income
$74,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.06$1.00$4.97$4.23$0.74
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$1.61$1.41$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 2, 2025
Return Version
2023v6.0
Gross Receipts
$497,288
Mission and Program Overview

Mission

A healing member-based community center

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,600$91,398▲ $57,798
Prepaid Expenses and Deferred Charges-$14,484-
Total Assets$33,600$105,882▲ $72,282
Liabilities
Accounts Payable and Accrued Expenses$562$5,787▲ $5,225
Total Liabilities$562$5,787▲ $5,225
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,038$100,095▲ $67,057
Total Net Assets Fund Balance$33,038$100,095▲ $67,057
Total Liabilities and Net Assets / Fund Balance$33,600$105,882▲ $72,282
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda Kemp-BairdExecutive DirectorFT$48,125$48,125

Board Members and Trustees

NameTitle
Alicia DesevresOfficer
Anthony LamacchiaOfficer
Bethany SchoenschenkOfficer
Carrol W Hassad-GosnellOfficer
Jacob BryantOfficer
Kristen AjaOfficer
Robert Kemp-BairdOfficer
Shalliea MitchellOfficer
Thomas MessickOfficer
William SutterOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$497,288
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$497,288
Change in Net Assets
$74,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,729
Other Expenses$80,017
Total Fundraising Expense$1,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,673$24,063-$273,736
Payroll Taxes$30,186$1,841-$32,027
Benefits to Members$30,175--$30,175
Occupancy$24,825--$24,825
Information Technology$10,785$3,191-$13,976
Insurance$10,461--$10,461
Office Expenses$1,030$7,000$1,104$9,134
Other Employee Benefits$6,966--$6,966
Fees for Services Accounting-$4,365-$4,365
Other Expenses$468$1,198-$1,666
Total Functional Expenses$380,159$41,658$1,104$422,921
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Linda Kemp-Baird, the Exectutive Director, is married to Robert Kemp-Baird who serves as an officer”

Form 990 governing body review Part VI line 11

“Board of Driectors were given the opportunity to review the draft of the Form 990 prior to the Form being filed”

Conflict of interest policy compliance Part VI line 12C

“A written conflict of interest policy was not considered necessary as there are no voting board members”

Governing documents etc available to public Part VI line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
ReNew Recovery Cafe Inc
EIN
87-3958015
Address
142 Fairview Avenue, Daytona Beach, FL 32114

Signing Officer

Name
Linda Kemp-Baird
Title
Executive Direc
Phone
3863339022
Signed
2025-04-02
Discuss with paid preparer
Yes

Organization Details

Formed
2022
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
9
Employees
19
Volunteers
7

Preparer

Firm
Hofmeister & DeSanti Accounting & T
Address
1142 N Floral Way, Apopka, FL 32703
Preparer
Alexander Hofmeister
Phone
4072211282
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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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IRS990/TotalLiabilitiesBOYAmt0562
IRS990/TotalLiabilitiesEOYAmt05787
IRS990/TotalLiabilitiesGrp/BOYAmt0562
IRS990/TotalLiabilitiesGrp/EOYAmt05787
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100095
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0380159
IRS990/TotalReportableCompFromOrgAmt048125
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0497288
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033600
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105882
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.renewrecoverycafe.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Kemp-Baird
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03863339022
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ReNew Recovery Cafe Inc
ReturnHeader/Filer/BusinessNameControlTxt0RENE
ReturnHeader/Filer/EIN0873958015
ReturnHeader/Filer/USAddress/AddressLine1Txt0142 Fairview Avenue
ReturnHeader/Filer/USAddress/CityNm0Daytona Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032114
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931378595
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hofmeister & DeSanti Accounting & T
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01142 N Floral Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Apopka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032703
ReturnHeader/PreparerPersonGrp/PhoneNum04072211282
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alexander Hofmeister
ReturnHeader/ReturnTs02025-04-07T22:34:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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