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Replenish Group Corporation

Tax-deductible

Dallas, TX501(c)(3)ReligionEIN 87-3682487Revenue $301K in FY2024

On file with the IRSrplnish.org7534 Villanova St, 75225-4525 · Dallas, TXTax-exempt since Apr 2022Publicly supported charity — 170(b)(1)(A)(vi)

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To strengthen nonprofits through consulting, education, networking, retreats, speaking, owning and operating land and property for retreats and resources.

501(c)(3) charity; gifts are tax-deductible.
80¢ of each $1 spent went to programs.
Run by 15 volunteers.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Spent on programs
80%
of spending
Looks good: 80% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.7 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $6K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$20K
11% of total assets
Looks good: liabilities are 11% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$301K
+75% vs prior year
Spent
$259K
To programs
80%
Net assets
$165K
By yearFY2023–FY2024
Revenue
$301K
FY2024▲ +75%
Tap a bar for its year
Revenue by fiscal year
FY2023$172K
FY2024$301K
Net assets
$165K
FY2024▲ +34%
Tap a bar for its year
Net assets by fiscal year
FY2023$123K
FY2024$165K

From the FY2024 Form 990 · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

80 cents of each dollar spent went to programs.

Program services 80% · $208K Management & general 19% · $49K Fundraising 1% · $3K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation
Rodney Jones
Director, President
$0Pt VII · Sec A
Jeanne Jones
Director, VP
$0Pt VII · Sec A
Armando Cano
Board Member
$0Pt VII · Sec A
Keith Morrison
Board Member
$0Pt VII · Sec A
Justin Rhymes
Board Member
$0Pt VII · Sec A
See Replenish Group Corporation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Strengthens nonprofits with consulting, education, networking, retreats, and property resources.

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Provided by the organization

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1 program · $208K · in their own filed words · FY2024
01

Replenish retreats to minister to the souls of pastors and leaders. This activity furthers our exempt purpose by providing individuals with a religious experience and education to help replenish their souls in order to make them more effective for the people that they impact daily.

$208Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Servant FoundationFY2024$6K
Total grants receivedfrom 1 funder$6K

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$301K
Ln 12
Gifts and grantsLn 1h$301K
Money outPt IX
$259K
Ln 25
Programscol B$208K
Managementcol C$49K
Fundraisingcol D$3K
Owns and owesPt X
$165K
net assets · Ln 32
Cash and savingsLn 1–2$16K
Total assetsLn 16$186K
LiabilitiesLn 26$20K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$301K
Total revenueLn 12$301K
Assets in detailPt X, end of year
CashLn 1$16K
Cash and savings togetherLn 1–2$16K
Total assetsLn 16$186K
LiabilitiesLn 26$20K
Net assetsLn 32$165K
OperationsPt I, VI
EmployeesI 50
VolunteersI 615
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$35K$16K
Total assetsLn 16$132K$186K
LiabilitiesLn 26$8K$20K
Net assetsLn 32$123K$165K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$13K$13K
Pay of current officers, directors and key staffLn 5$70K$55K$12K$2K
Accounting feesLn 11c$15K$3K$12K$0
Advertising and promotionLn 12$56$0$0$56
Office expensesLn 13$13K$0$12K$800
Information technologyLn 14$2K$0$2K$0
TravelLn 17$88K$88K$0$0
Conferences, conventions and meetingsLn 19$48K$48K$0$0
InterestLn 20$3K$0$3K$0
Other expenses (24a–d)Ln 24$7K$0$7K$0
Total functional expensesLn 25$259K$208K$49K$3K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $301K$259K$42K$165K 990 PDF
FY2023 $172K$123K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $301,015 revenue, 12 lines filed
I-8 Contributions and grants$301,015
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenue$301,015
I-13 Grants and similar amounts paid$13,213
I-14 Benefits paid to members$0
I-15 Salaries and benefits$69,646
I-16a Professional fundraising fees$0
I-17 Other expenses$176,294
I-18 Total expenses$259,153
I-19 Revenue less expenses$41,862
Part VI · Governance 5 of 5 board members independent, 5 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
Part VIII · Statement of revenue $301,015 across 3 lines filed
VIII-1f All other contributions, gifts and grants$301,015
VIII-1h Total contributions, gifts and grants$301,015
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$301,015
Part IX · Statement of functional expenses $259,153 across 10 lines filed
IX-1 Grants to domestic organizationsPrograms $13,213$13,213
IX-5 Pay of current officers, directors and key staffPrograms $55,146 · Management $12,500 · Fundraising $2,000$69,646
IX-11c Accounting feesPrograms $3,000 · Management $12,209 · Fundraising $0$15,209
IX-12 Advertising and promotionPrograms $0 · Management $0 · Fundraising $56$56
IX-13 Office expensesPrograms $0 · Management $11,706 · Fundraising $800$12,506
IX-14 Information technologyPrograms $0 · Management $2,414 · Fundraising $0$2,414
IX-17 TravelPrograms $88,183 · Management $0 · Fundraising $0$88,183
IX-19 Conferences, conventions and meetingsPrograms $47,959 · Management $0 · Fundraising $0$47,959
IX-20 InterestPrograms $0 · Management $3,446 · Fundraising $0$3,446
IX-24 Other expenses (24a–d)Programs $0 · Management $6,521 · Fundraising $0$6,521
IX-25 Total functional expensesPrograms $207,501 · Management $48,796 · Fundraising $2,856$259,153
Part X · Balance sheet $185,817 assets, 6 lines filed
Asset lines not itemized here account for $169,740; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $34,517$16,077
X-16 Total assetsStart of year $131,981$185,817
X-17 Accounts payable and accrued expensesStart of year $8,499$20,472
X-26 Total liabilitiesStart of year $8,499$20,472
X-32 Total net assets or fund balancesStart of year $123,482$165,345
X-33 Total liabilities and net assetsStart of year $131,981$185,817
Part XI · Reconciliation of net assets $165,345 net assets at year end
XI-1 Total revenue$301,015
XI-2 Total expenses$259,153
XI-3 Revenue less expenses$41,862
XI-4 Net assets at start of year$123,482
XI-8 Prior period adjustments$1
XI-10 Net assets at end of year$165,345

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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