2024-04-17T08:59:56-05:00 2023-06-30 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 401 MADISON WI 53713 990 2022-07-01 391270955 RENEWAL UNLIMITED INC RENE 6087425329 2900 RED FOX RUN PORTAGE WI 53901 SUZANNE HOPPE EXECUTIVE DIRECTOR 6087425329 2024-04-11 1 SUZANNE HOPPE 999009999 1 QUINN DUGAN P02267768 6082741980 2024-04-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUZANNE HOPPE 2900 RED FOX RUN PORTAGE WI 53901 11926335 0 X WWW.RENEWALUNLIMITED.NET X 1977 WI DEVELOP & PROVIDE RESOURCES FOR ASSISTING LOW-INCOME INDIVIDUALS RESIDING IN THE ORGANIZATION'S SERVICE AREA. 6 6 182 6 6305 0 10401725 10887507 1368997 849558 25715 36507 431664 52101 12228101 11825673 1995498 1599796 0 0 5639470 7230339 0 0 27755 3476004 2722990 11110972 11553125 1117129 272548 9975480 10030674 5592483 5375129 4382997 4655545 X 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. 0 0 8133188 0 205102 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, 573 CHILDREN WERE SERVED THROUGH CHILD EDUCATION SERVICES. 2406682 1559726 644456 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 250 INDIVIDUALS/FAMILIES RECEIVED HOUSING SERVICES. 244981 0 0 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. 164098 40070 0 JOB TRAINING AND EMPLOYMENT: THROUGH THE AMERICORPS/FRESH START PROGRAM, RENEWAL HELPS AT-RISK YOUTH 17 TO 24 YEARS OF AGE CHANGE THEIR BEHAVIOR. THIS IS ACCOMPLISHED THROUGH THE MODELING AND MENTORING EFFORTS OF THE FRESH START STAFF. FRESH START PARTICIPANTS HAVE THE BENEFIT OF A PAID WORK ENVIRONMENT WITH THE CONSTRUCTION OF A HOUSE FOR A LOW-INCOME FAMILY. THIS PROVIDES THE PARTICIPANT WITH THE OPPORTUNITY TO DEVELOP SUITABLE WORK HABITS, INTERPERSONAL SKILLS, AND VOCATIONAL SKILLS. MEMBERS SPEND 80% OF THEIR TIME WORKING ON HOUSE CONSTRUCTION AND 20% OF THEIR TIME WORKING TOWARDS THEIR HIGH SCHOOL EQUIVALENCY DIPLOMA WITH EDUCATIONAL SUPPORT PROVIDED BY THE FRESH START TEACHER. OVERALL, 4 INDIVIDUALS WERE SERVED THROUGH THE JOB TRAINING PROGRAM. 158253 0 0 DISCRETIONARY 322351 40070 0 11107202 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 182 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 WI X SUZANNE HOPPE 6087425329 2900 RED FOX RUN PORTAGE WI 53901 STEVE ROY PRESIDENT 1.00 X X 0 0 0 PATTIE CARROL VICE PRESIDENT 1.00 X X 0 0 0 GRETCHEN VINEY SECRETARY/TREASURER 1.00 X X 0 0 0 JUDY ELLINGTON MEMBER-AT-LARGE 1.00 X X 0 0 0 GREG HOLLENBACK BOARD MEMBER 1.00 X 0 0 0 NATHAN ZOBEL POLICY COUNCIL REP 1.00 X 0 0 0 SUZANNE HOPPE EXECUTIVE DIRECTOR 40.00 X 127187 0 20011 CHRISTOPHER KAMMES FINANCIAL MANAGER 40.00 X 72379 0 15865 199566 0 35876 1 0 0 0 0 10428004 459503 373213 10887507 HOUSING & HOUSING REHAB REVENUE 624200 644456 644456 CHILD EDUCATION REVENUE 624410 205102 205102 849558 36507 36507 148312 100662 47650 47650 6305 41345 BAD DEBT RECOVERY 456199 4451 4451 4451 11825673 849558 6305 82303 X 161958 161958 1437838 1437838 246559 218804 27755 5121565 5052692 68873 241401 241401 1213140 1184069 29071 407674 389649 18025 36279 36279 36050 36050 65371 62068 3303 368132 343848 24284 263595 263277 318 78364 78364 299099 299099 24039 14615 9424 SUPPLIES/FOOD COSTS 1171414 1161678 9736 DONATED SCHOOL SUPPLIES 373213 373213 7434 7383 51 11553125 11107202 418168 27755 367388 368068 2611627 2437401 813600 672032 113780 287116 130537 126126 6715649 3870852 2801859 2844797 3136689 3228633 0 66501 9975480 10030674 660704 516597 133952 109240 2051603 1928757 2746224 2820535 5592483 5375129 X 2483317 2702102 1899680 1953443 4382997 4655545 9975480 10030674 272548 0 X 0 1 X 1 1 1 X 7454317 8805456 9802609 10401725 10887507 47351614 7454317 8805456 9802609 10401725 10887507 47351614 47351614 170381 313604 183588 170144 161206 998923 3152 2057 5109 5622 6305 22245 48372782 4175140 0.97890 0.97730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 367586 367586 4173583 2605633 1567950 1909224 1265219 644005 265256 265256 2844797 HCRI/HODAP REVOLVING LOAN RECEIVABLE 193891 F HOME REVOLVING LOAN RECEIVABLE 3034742 F 3228633 DUE TO FUNDING SOURCE 2820535 2820535 X 11977328 50993 50993 11926335 -100662 -100662 11825673 11704780 50993 100662 151655 11553125 0 11553125 PART X, LINE 2: RENEWAL UNLIMITED, INC. IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. RENEWAL UNLIMITED, INC. HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -100,662. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 100,662. 1 HOPE HOUSE OF SOUTH CENTRAL WISCONSIN INC PO BOX 557 BARABOO WI 53913 391499324 501(C)(3) 53753 0 LOW INCOME HOUSING ASSISTANCE NEW BEGINNINGS HOMELESS SHELTER OF DODGE COUNTY INC PO BOX 119 BEAVER DAM WI 53916 391937276 DODGE COUNTY 26761 0 LOW INCOME HOUSING ASSISTANCE PEOPLE AGAINST A VIOLENT ENVIRONMENT INCORPORATED PO BOX 561 BEAVER DAM WI 53916 391373090 501(C)(3) 56896 0 LOW INCOME HOUSING ASSISTANCE RIVER HAVEN HOMELESS SHELTER INC 108 E PLEASANT STREET PORTAGE WI 53901 364664874 501(C)(3) 24548 0 LOW INCOME HOUSING ASSISTANCE 4 0 LOW INCOME HOUSING LOANS & GRANTS 261 1397768 JOB TRAINING & EMPLOYMENT ASSITANCE 4 40070 PART I, LINE 2: THE FINANCIAL RECORDS FOR THE LOW INCOME HOUSING PROGRAMS ARE MONITORED AT A MINIMUM ON A MONTHLY BASIS. THIS IS DONE THROUGH REVIEW OF THE PROFIT AND LOSS SHEETS AND THE REVIEW IS COMPLETED BY THE FINANCIAL MANAGER, THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR. IN ADDITION, THE PROGRAM RECORDS ARE MONITORED BY THE DEPARTMENT MANAGER AND REPORTS FOR THE FUNDING SOURCES ARE REVIEWED BY THE MANAGERS AND EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS RECEIVES A MONTHLY UPDATE OF EACH OF THESE PROGRAMS AND THE PROGRESS TOWARDS OBJECTIVES. SUB-CONTRACTS FOR HOME AND HCRI ARE MONITORED BY REVIEW OF THE SUB-GRANTEE RECORDS AND PROGRESS IS COMPARED TO PROJECTED ACTIVITY BY QUARTER. X SCHOOL SUPPLIES 304 373213 COST OF DONATED PROP 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION REPORTS THE ACTUAL NUMBER OF CONTRIBUTORS OF SUPPLIES. FORM 990, PART VI, SECTION B, LINE 11B THE AUDITED FINANCIAL STATEMENTS ARE APPROVED BY THE BOARD OF DIRECTORS PRIOR TO ISSUANCE TO REQUIRED AGENCIES. THE FORM 990 AND RELATED REPORTING IS PREPARED FROM THE AUDITED FINANCIALS. THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY BOTH THE HUMAN RESOURCE MANAGER AND EXECUTIVE DIRECTOR AND ANY RECOMMENDATIONS FOR CHANGES ARE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. CONFLICT OF INTEREST POLICIES APPLY TO ALL STAFF MEMBERS OF THE AGENCY AS WELL AS TO THE MEMBERS OF THE POLICY COUNCIL AND THE BOARD OF DIRECTORS. ALL SUPERVISORS RECEIVE A TRAINING ON THE PERSONNEL POLICIES AND THEY ARE REQUIRED TO DISCLOSE TO THE HUMAN RESOURCE MANAGER ANY DIRECT CIRCUMSTANCES OF A CONFLICT OF INTEREST OR ANY PERCEIVED CIRCUMSTANCE THAT COULD BE CONSTRUED AS A CONFLICT OF INTEREST. THESE DISCLOSURES TO THE HUMAN RESOURCE MANAGER MUST BE MADE IMMEDIATELY UPON DISCOVERY WHETHER THE INCIDENT IS ABOUT TO OCCUR OR IF THE INCIDENT DID OCCUR. THE HUMAN RESOURCE MANAGER, IN CONSULTATION WITH THE EXECUTIVE DIRECTOR, INVESTIGATES THE SITUATION AND MAKES A FULL REPORT TO THE EXECUTIVE DIRECTOR WHO IS RESPONSIBLE FOR REPORTING TO THE BOARD ANY CONFLICTS THAT HAVE BEEN IDENTIFIED. TRAINING IS PROVIDED TO THE GOVERNING BOARD MEMBERS THAT IF THERE IS ANY CONFLICT OF INTEREST OR EVEN ANY APPEARANCE OF A CONFLICT OF INTEREST, THAT THE GOVERNING BOARD MEMBERS MUST ABSTAIN FROM ANY DISCUSSIONS OF THE ISSUE, ANY FINAL DECISIONS THAT ARE MADE, AND ANY VOTING ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 A WAGE AND BENEFITS STUDY FOR ALL EMPLOYEES IS CONDUCTED EVERY FIVE YEARS AND WAS LAST CONDUCTED IN 2021. SURVEYS ARE SENT TO EVERY HEAD START AGENCY IN THE STATE, AS WELL AS LOCAL SCHOOL DISTRICTS AND OTHER NON-PROFIT ORGANIZATIONS. COMPENSATION OF THE EXECUTIVE DIRECTOR AS WELL AS OTHER OFFICERS OF THE ORGANIZATION IS REVIEWED AND APPROVED BY THE GOVERNING BODY/COMPENSATION COMMITTEE. A REVIEW OF COMPENSATION IS DONE EACH SPRING AND LAST TOOK PLACE IN 2021. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 17 THE ORGANIZATION PROVIDES TRANSPORTATION TO THE CHILDREN THAT IT SERVES. IN THESE COSTS ARE FUEL, REPAIRS AND MAINTENANCE THAT DIRECTLY CONTRIBUTE TO THE ORGANIZATION PROVIDING HIGH-QUALITY SERVICES TO THE PUBLIC. THE ORGANIZATION HAS 19 LISCENSED SCHOOL BUSSES THAT TRANSPORT APPROXIMATELY 276 CHILDREN MONDAY THROUGH FRIDAY. THESE COSTS PER IRS INSTRUCTIONS ARE INCLUDED ON LINE 17 OF PART IX AND LABELED AS TRAVEL.