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Nonprofiteer
← RENEWAL COALITION INC C/O ROBERTA LEE MATCHETTE

Form 990 for tax year 2022

Filed by RENEWAL COALITION INC C/O ROBERTA LEE MATCHETTE.

Totals

Total revenue
$68,624
Total expenses
$484,388
Contributions and grants received
$37,906
Grants paid
$15,500
Program service revenue
$0
Investment income
$184
Other revenue
$30,534
Total assets, end of year
$453,300
Total liabilities, end of year
$2,099
Net assets or fund balances, end of year
$451,201
Program services expenses (Part IX)
$342,905
Management and general expenses
$129,534
Fundraising expenses
$11,949
Program service expenses (Part III)
$342,905

Program services were 70.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $37,906

  • 1g · Noncash contributions included above

    $1,310

  • 3 · Investment income

    total $184 · unrelated business $184

  • 6a · Gross rents

    real property $2,000

  • 6b · Less rental expenses

    real property $3,000

  • 6c · Rental income or loss

    real property -$1,000

  • 6d · Net rental income or loss

    total -$1,000 · unrelated business -$1,000

  • 8a · Fundraising events: gross income

    $25,500

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $25,500 · excluded $25,500

  • 11a · Other revenue: OTHER INCOME: REFUND

    total $3,150 · unrelated business $3,150

  • 11b · Other revenue: T-SHIRTS AND HATS

    total $1,610 · unrelated business $1,610

  • 11c · Other revenue: CREDIT CARD REFUND

    total $1,274 · unrelated business $1,274

  • 11e · Other revenue, total

    $6,034

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $13,500 · program services $13,500

  • 2 · Grants to domestic individuals

    total $2,000 · program services $2,000

  • 7 · Other salaries and wages

    total $54,365 · program services $25,853 · management and general $26,275 · fundraising $2,237

  • 11a · Fees: management

    total $120,000 · program services $105,600 · management and general $7,200 · fundraising $7,200

  • 11c · Fees: accounting

    total $2,580 · management and general $2,580

  • 17 · Travel

    total $43 · program services $43

  • 23 · Insurance

    total $4,765 · program services $3,616 · management and general $1,149

  • 24a · Other expenses: RETREAT EXPENSE

    total $164,409 · program services $164,409

  • 24b · Other expenses: CONTRACT SERVICES

    total $57,843 · program services $218 · management and general $57,625

  • 24c · Other expenses: TAXES

    total $31,372 · management and general $31,372

  • 24d · Other expenses: FUNDRAISING EXPENSES

    total $12,708 · program services $10,196 · fundraising $2,512

  • 24e · All other expenses

    total $20,803 · program services $17,470 · management and general $3,333

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $204,213 · end of year $158,363

  • 2 · Savings and temporary cash investments

    beginning of year $660,642 · end of year $290,794

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,143 · end of year $4,143

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,033 · end of year $2,099

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $866,965 · end of year $451,201

Mission and programs · 2022

Mission

THE RENEWAL COALITIONS MISSION IS TO ASSIST WOUNDED SERVICE MEMBERS AND THEIR FAMILIES IN THEIR TRANSITION FROM MILITARY TO CIVILIAN LIFE OR BACK TO ACTIVE DUTY BY OFFERING A RETREAT EXPERIENCE AT FLORIDA RESIDENCES WITH THE INTENT OF PROVIDING THESE FAMILIES A RELAXED, PLEASANT, AND WELCOMING ENVIRONMENT.

Activities or mission (Part I)

SINCE RENEWAL COALITION'S INCEPTION, THE NEEDS OF OUR RETURNING VETERANS HAVE EVOLVED TOWARDS REQUIRING MORE ASSISTANCE FOR PTSD, TBI AND SUICIDAL IDEATION INTERVENTIONS. TO DATE, WE HAVE HOSTED OVER 1100 PARTICIPANTS IN OUR PROGRAM.

  • THE ORGANIZATION'S SIGNIFICANT PROGRAM SERVICE ACTIVITIES HAS GREATLY EXPANDED TO INCLUDE SERVICES FOR ILL SERVICE MEMBERS, VETERANS AND THEIR FAMILIES. THE PROGRAM HAS EXPANDED TO PROVIDE FINANCIAL ASSISTANCE, PROGRAMS FOR VETERANS EFFECTED BY MST (MILITARY SEXUAL TRAUMA) WHILE SERVING, PROVIDING SERVICE DOGS TO WOUNDED VETERANS TO ASSIST DURING TRANSITIONING, PROVIDING RETREATS FOR GOLD STAR FAMILIES AND HOSTING LUNCHEONS FOR VETERANS CONFINED TO NURSING HOMES.

    Expenses $342,905 · Grants $15,500 · Revenue $63,406

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sara Ashworth

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • James M Sack Esq

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Roberta L Machette

    TREASURER/DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dan Lund

    SECRETARY/DIRECTOR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
9 August 2023
IRS schema version
2022v5.0
Source object
202312309349300311

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