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Nonprofiteer
← RENEWAL UNLIMITED INC

Form 990 for tax year 2024

Filed by RENEWAL UNLIMITED INC.

Totals

Total revenue
$12,629,360
Total expenses
$9,839,887
Contributions and grants received
$12,013,949
Grants paid
$1,005,695
Program service revenue
$434,536
Investment income
$119,319
Other revenue
$61,556
Total assets, end of year
$12,974,191
Total liabilities, end of year
$5,245,609
Net assets or fund balances, end of year
$7,728,582
Program services expenses (Part IX)
$9,342,606
Management and general expenses
$467,360
Fundraising expenses
$29,921
Program service expenses (Part III)
$9,342,606

Program services were 94.9% 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.

  • 1e · Government grants (contributions)

    $11,512,172

  • 1f · All other contributions, gifts and grants

    $501,777

  • 1g · Noncash contributions included above

    $464,725

  • 2a · Program service revenue: CHILD CARE COUNTS

    total $256,240 · related or exempt $256,240

  • 2b · Program service revenue: CHILD EDUCATION REVENUE

    total $178,296 · related or exempt $178,296

  • 3 · Investment income

    total $119,319 · excluded $119,319

  • 6a · Gross rents

    real property $124,701

  • 6b · Less rental expenses

    real property $63,145

  • 6c · Rental income or loss

    real property $61,556

  • 6d · Net rental income or loss

    total $61,556 · excluded $61,556

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $93,900 · program services $93,900

  • 2 · Grants to domestic individuals

    total $911,795 · program services $911,795

  • 5 · Compensation of officers, directors and key employees

    total $268,390 · management and general $238,469 · fundraising $29,921

  • 7 · Other salaries and wages

    total $4,011,178 · program services $3,929,725 · management and general $81,453

  • 8 · Pension plan contributions

    total $273,072 · program services $273,072

  • 9 · Other employee benefits

    total $1,098,954 · program services $1,060,890 · management and general $38,064

  • 10 · Payroll taxes

    total $323,993 · program services $305,185 · management and general $18,808

  • 11c · Fees: accounting

    total $40,806 · management and general $40,806

  • 11g · Fees: other

    total $49,517 · program services $49,298 · management and general $219

  • 13 · Office expenses

    total $77,418 · program services $73,669 · management and general $3,749

  • 16 · Occupancy

    total $331,520 · program services $296,459 · management and general $35,061

  • 19 · Conferences, conventions and meetings

    total $192,316 · program services $192,184 · management and general $132

  • 20 · Interest

    total $4,359 · program services $4,359

  • 22 · Depreciation, depletion and amortization

    total $340,462 · program services $340,462

  • 23 · Insurance

    total $7,828 · program services $7,828

  • 24a · Other expenses: DONATED SCHOOL SUPPLIES

    total $1,040,662 · program services $1,030,119 · management and general $10,543

  • 24b · Other expenses: SUPPLIES/FOOD COSTS

    total $464,725 · program services $464,725

  • 24e · All other expenses

    total $308,992 · program services $308,936 · management and general $56

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $413,547 · end of year $401,946

  • 2 · Savings and temporary cash investments

    beginning of year $2,088,760 · end of year $2,324,269

  • 3 · Pledges and grants receivable

    beginning of year $846,741 · end of year $490,224

  • 8 · Inventories for sale or use

    beginning of year $398,249 · end of year $552,043

  • 9 · Prepaid expenses and deferred charges

    beginning of year $100,683 · end of year $128,668

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

    $10,231,281

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

    $4,585,458

  • 10c · Land, buildings and equipment, net

    beginning of year $2,884,669 · end of year $5,645,823

  • 13 · Investments: program-related

    beginning of year $3,444,196 · end of year $3,403,854

  • 15 · Other assets

    beginning of year $47,213 · end of year $27,364

  • 17 · Accounts payable and accrued expenses

    beginning of year $465,225 · end of year $847,532

  • 19 · Deferred revenue

    beginning of year $84,528 · end of year $59,816

  • 23 · Secured mortgages and notes payable

    beginning of year $1,678,920 · end of year $1,351,772

  • 25 · Other liabilities

    beginning of year $3,056,276 · end of year $2,986,489

  • 27 · Net assets without donor restrictions

    beginning of year $3,079,888 · end of year $5,901,164

  • 28 · Net assets with donor restrictions

    beginning of year $1,859,221 · end of year $1,827,418

Mission and programs · 2024

Mission

THE MISSION OF RENEWAL UNLIMITED, INC. IS TO PROMOTE THE ENHANCEMENT OF THE COMMUNITIES WE ARE A PART OF BY CREATING INNOVATIVE OPPORTUNITIES THROUGH SERVICES AND RESOURCES FOR INDIVIDUALS AND FAMILIES. RENEWAL UNLIMITED, INC. WAS FORMED TO DEVELOP AND PROVIDE RESOURCES FOR ASSISTING LOW-INCOME INDIVIDUALS RESIDING IN SAUK, COLUMBIA, DODGE, ADAMS, AND JUNEAU COUNTIES IN WISCONSIN.

Activities or mission (Part I)

DEVELOP & PROVIDE RESOURCES FOR ASSISTING LOW-INCOME INDIVIDUALS RESIDING IN THE ORGANIZATION'S SERVICE AREA.

  • CHILD EDUCATION: RENEWAL UNLIMITED, INC. PROVIDES EDUCATIONAL SERVICES FOR CHILDREN BETWEEN THE AGES OF INFANCY AND ENTRANCE INTO KINDERGARTEN. THE EDUCATIONAL SERVICES ARE PROVIDED IN BOTH A CENTER-BASED SETTING AND IN A HOMEBASED SETTING. FOR THE CENTER-BASED SETTING, CHILDREN ATTEND LICENSED CHILD CARE FACILITIES THAT PROVIDE COMPREHENSIVE HEAD START SERVICES. THE CLASSES OPERATE FOR 7 HOURS PER DAY, 4 DAYS PER WEEK. THE EDUCATIONAL SERVICES ARE PROVIDED TO MEET THE INDIVIDUALIZED NEEDS OF THE CHILDREN AND COVER THE AREAS OF GROSS AND FINE MOTOR SKILLS, MATH, SCIENCE, READING, LITERACY, SOCIAL-EMOTIONAL DEVELOPMENT, AND PRE-WRITING SKILLS. THE HOMEBASED PROGRAM PROVIDES SERVICES IN THE HOME SETTING OF THE INFANT/CHILD AND HAS A PRIMARY GOAL OF TEACHING THE PARENT TO BECOME THEIR CHILD'S FIRST AND FOREMOST TEACHER. OVERALL, 561 CHILDREN WERE SERVED THROUGH CHILD EDUCATION SERVICES.

    Expenses $7,557,440 · Grants $13,495 · Revenue $178,296

  • HOUSING AND HOUSING REHABILITATION: THROUGH THE HOME PROGRAM, RENEWAL IS ABLE TO PROVIDE A SECOND MORTGAGE TO INCOME ELIGIBLE HOMEBUYERS AT A 0% INTEREST RATE AND THAT IS DEFERRED UNTIL THE HOMEBUYER EITHER SELLS THE PROPERTY OR NO LONGER LIVES IN THE HOME AS THEIR PRIMARY RESIDENCE. THIS METHOD BASICALLY BUYS DOWN THE PRIMARY MORTGAGE SO THAT THE PAYMENTS ON THE PRIMARY MORTGAGE ARE MORE AFFORDABLE FOR THE HOMEBUYER. THROUGH A SUB-CONTRACT WITH CENTRAL WISCONSIN COMMUNITY ACTION COUNCIL, CURRENT HOMEOWNERS AND POTENTIAL HOMEBUYERS WHO MEET INCOME ELIGIBILITY GUIDELINES CAN HAVE REHABILITATION COMPLETED TO MAKE THE HOMES THEY ARE CURRENTLY LIVING IN OR THAT THEY ARE LOOKING AT BUYING MEET MINIMUM HOUSING STANDARDS FOR SAFETY AND HABITABILITY. THE HOUSING COST REDUCTION INITIATIVE (HCRI) PROGRAM OFFERS DOWN PAYMENT AND CLOSING COST ASSISTANCE TO POTENTIAL HOMEBUYERS. HOUSING PROGRAMS PROVIDED SERVICES TO 10 INDIVIDUALS AND FAMILIES. THROUGH OTHER HOUSING PROGRAMS SUCH AS TBRA, HOUSING CASE MANAGEMENT, AND COORDINATED ENTRY, INDIVIDUALS AND FAMILIES WHO ARE HOMELESS OR FACING EVICTION RECEIVE ASSISTANCE WITH SECURITY DEPOSITS AND RENT PAYMENTS. THESE PAYMENTS, ACCOMPANIED WITH CASE MANAGEMENT, HELP TO STABILIZE THE HOUSING FOR THESE CLIENTS. OVERALL, OVER 233 INDIVIDUALS/FAMILIES RECEIVED HOUSING SERVICES.

    Expenses $1,472,108 · Grants $992,200 · Revenue $256,240

  • FOOD PROGRAMS: RENEWAL UNLIMITED, INC. OFFERS FOOD PROGRAMS THROUGH ITS CHILD EDUCATION PROGRAMS. CHILDREN ENROLLED IN A CENTER BASED PROGRAM RECEIVE A FREE BREAKFAST, LUNCH AND SNACK. EVERY MONTH OUR NUTRITION SPECIALIST CREATES A MENU THAT MEETS HEALTH AND NUTRITION GUIDELINES.

    Expenses $236,020

  • DISCRETIONARY

    Expenses $77,038

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • SUZANNE HOPPE

    EXECUTIVE DIRECTOR

    Total calculated
    $156,472
    From this org
    $132,409
    From related orgs
    $0
    Other
    $24,063
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,409
    Bonus
    $0
    Other
    $0
    Deferred
    $12,187
    Nontaxable benefits
    $11,876
    Filer's total
    $156,472

  • CHRISTOPHER KAMMES

    FINANCIAL MANAGER

    Total calculated
    $95,286
    From this org
    $76,279
    From related orgs
    $0
    Other
    $19,007
    Hours/week
    40

  • STEVE ROY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • PATTIE CARROL

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • GRETCHEN VINEY

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DENISE COLLIER

    POLICY COUNCIL REP

    Total calculated
    $0
    Hours/week
    1

  • JUDY ELLINGTON

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • GREG HOLLENBACK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NATHAN ZOBEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2024
Filed
12 March 2026
IRS schema version
2024v5.5
Source object
202610799349300231

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