Nonprofit · EIN 83-3227136
RENEWED SPIRITS INC
Tax-exempt · FLORENCE, AL 35630
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $28,729 | $26,924 | $1,805 | $12,419 | $0 | $12,419 |
| December 31, 2023 | 990-EZ | $21,782 | $91,761 | -$69,979 | $10,614 | $0 | $10,614 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $28,729
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $26,008
- Occupancy
- $662
- Printing, publications and postage
- $75
- Other expenses
- $179
- Program services (functional)
- $26,924
Balance sheet and other
- Total assets, start of year
- $10,614
- Total assets, end of year
- $12,419
- Total liabilities, end of year
- $0
- Net assets, end of year
- $12,419
- Cash, savings and investments
- $12,419
- Gross receipts
- $28,729
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JASON PARKER | BOARD MEMBER | 2 | $0 |
| MONNIE ROSS | BOARD MEMBER | 2 | $0 |
| J PATRICK DAUGHERTY | BOARD CHAIR | 5 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MOLLY PARTLOW | BOARD MEMBER | 2 | $0 |
| JOHELEN PATRICK | BOARD MEMBER | 2 | $0 |
| DAMON UNDERWOOD | BOARD MEMBER | 2 | $0 |
| MILLIE RUSHLOW | BOARD MEMBER | 2 | $0 |
| TAYLOR FRANKS | BOARD MEMBER | 2 | $0 |
| JASON PARKER | BOARD MEMBER | 2 | $0 |
| J PATRICK DAUGHERTY | BOARD CHAIR | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1920 ERSKINE DR, FLORENCE, AL 35630-1827
- Mailing address (990-N for 2020)
- 1920 Erskine Drive, Florence AL 35630
- Principal officer (990-N for 2020)
- J Patrick Daugherty, 1920 Erskine Drive, Florence AL 35630
- Signed the 990-EZ
- J PATRICK DAUGHERTY, BOARD CHAIR
- Phone
- (256) 412-5227
- Return prepared by
- THE WATKINS JOHNSEY PROFESSIONAL GROUP
Mission
PROVIDE QUALITY MENTAL HEALTH SERVICES, THERAPY, AND PERSONAL GROWTH AND EDUCATIONAL OPPORTUNITIES TO CHILDREN AND ADULTS, USING PRIMARILY EQUINE ASSISTED ACTIVITIES, TO UNDERSERVED CLIENTS WITH VARIOUS PHYSICAL, COGNITIVE, AND EMOTIONAL ISSUES, AND PROVIDE THEM WITH THE OPPORTUNITY TO EXPERIENCE WELLNESS, ENHANCE LIFE SKILLS, AND DISCOVER PURPOSE.
Program accomplishments
- PROVIDE MENTAL HEALTH SERVICES USING EQUINE ASSISTED ACTIVITIES TO ADULTS AND CHILDRENExpenses $26,924
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 83-3227136
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $12,419
- Income (IRS master file)
- $28,729
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $28,729 | $26,924 | $12,419 | XML |
| 990-EZ | December 2023 | $21,782 | $91,761 | $10,614 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: J Patrick Daugherty | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: J Patrick Daugherty | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-3227136).
Questions about RENEWED SPIRITS INC
- What is the EIN of RENEWED SPIRITS INC?
- The employer identification number (EIN) of RENEWED SPIRITS INC is 83-3227136.
- Is RENEWED SPIRITS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to RENEWED SPIRITS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RENEWED SPIRITS INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of RENEWED SPIRITS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RENEWED SPIRITS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of RENEWED SPIRITS INC?
- The 990-N for 2020 names J Patrick Daugherty.
- Who are the officers and directors of RENEWED SPIRITS INC?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does RENEWED SPIRITS INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $28,729, expenses of $26,924 and total assets of $12,419 at year end.
Other nonprofits in FLORENCE
- MOMS INC EIN 20-1060301 · last filed 990 for 2025
- HOLOS HOPE NFP EIN 88-4147283 · last filed 990-EZ for 2024
- TOGETHER WE RISE EIN 93-3870681 · last filed 990 for 2025
- FRIENDS OF THE HERD EIN 39-3303361
- ANGEL MISSION EIN 92-3446035 · last filed 990-N for 2025
- UNIVERSITY OF NO ALA FOUNDATION EIN 63-0814488 · last filed 990 for 2025
- SCOPE 310 AUTHORITY EIN 63-1048330 · last filed 990 for 2025
- EL REPOSO NURSING FACILITY EIN 63-0363468 · last filed 990 for 2025
All nonprofits in FLORENCE · Alabama · Mental health and crisis intervention