Form 990 for tax year 2024
Filed by REGENERATE YOUR AUTHENTIC NATURE INC.
Totals
- Total revenue
- $401,571
- Total expenses
- $477,953
- Contributions and grants received
- $152,522
- Grants paid
- $0
- Program service revenue
- $84,644
- Investment income
- $164,405
- Other revenue
- $0
- Total assets, end of year
- $1,367,315
- Total liabilities, end of year
- $1,082,802
- Net assets or fund balances, end of year
- $284,513
- Program services expenses (Part IX)
- $418,831
- Management and general expenses
- $59,122
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $418,831
Program services were 87.6% 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
$152,522
-
2a · Program service revenue: PROGRAM FEES-RENTS
total $84,644 · related or exempt $84,644
-
3 · Investment income
total $1,968 · excluded $1,968
-
7a · Gross sales of assets other than inventory
other assets $614,156
-
7b · Less cost or other basis and sales expenses
other assets $451,719
-
7c · Gain or loss
other assets $162,437
-
7d · Net gain or loss
total $162,437 · related or exempt $162,437
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $37,500 · management and general $37,500
-
10 · Payroll taxes
total $3,100 · management and general $3,100
-
11c · Fees: accounting
total $1,410 · management and general $1,410
-
11g · Fees: other
total $68,275 · program services $66,453 · management and general $1,822
-
12 · Advertising and promotion
total $8,306 · management and general $8,306
-
13 · Office expenses
total $2,238 · management and general $2,238
-
14 · Information technology
total $270 · program services $270
-
17 · Travel
total $150 · management and general $150
-
19 · Conferences, conventions and meetings
total $249 · management and general $249
-
22 · Depreciation, depletion and amortization
total $68,380 · program services $68,380
-
23 · Insurance
total $35,381 · program services $35,381
-
24a · Other expenses: NEW FACILITY EXP
total $73,368 · program services $73,368
-
24b · Other expenses: MORTGAGE INTEREST
total $67,791 · program services $67,791
-
24c · Other expenses: SUPPLIES
total $36,604 · program services $36,604
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $31,531 · program services $31,531
-
24e · All other expenses
total $43,400 · program services $39,053 · management and general $4,347
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $144,950 · end of year $153,283
-
10a · Land, buildings and equipment: cost or other basis
$1,267,515
-
10b · Land, buildings and equipment: accumulated depreciation
$60,701
-
10c · Land, buildings and equipment, net
beginning of year $547,528 · end of year $1,206,814
-
14 · Intangible assets
end of year $7,218
-
17 · Accounts payable and accrued expenses
beginning of year $8,397 · end of year $8,517
-
23 · Secured mortgages and notes payable
beginning of year $227,638 · end of year $1,044,624
-
24 · Unsecured notes and loans payable
beginning of year $28,611 · end of year $29,661
-
27 · Net assets without donor restrictions
beginning of year $427,832 · end of year $284,513
Mission and programs · 2024
Mission
OFFERING SUPPORTIVE SOBER LIVING ENVIRONMENTS FOR ALCOHOLICS AND ADDICTS. TOOLS PROVIDED ARE FOR THE INDIVIDUALS WHO ARE ALSO VICTIMS OF EMOTIONAL AND PHYSICAL ABUSE AS WELL AS HUMAN TRAFFICKING TO HELP THEM HEAL THROUGH HOLISTIC HEALING SERVICES.
Activities or mission (Part I)
OFFERING SUPPORTIVE SOBER LIVING ENVIRONMENTS FOR ALCOHOLICS AND ADDICTS. TOOLS PROVIDED ARE FOR THE INDIVIDUALS WHO ARE ALSO VICTIMS OF EMOTIONAL AND PHYSICAL ADUSE AS WELL AS HUMAN TRAFFICKING TO HELP THEM HEAL THROUGH HOLISTIC HEALING SERVICES.
-
OFFERING SUPPORTIVE SOBER LIVING ENVIRONMENTS FOR ALCOHOLICS AND ADDICTS. TOOLS PROVIDED ARE FOR THE INDIVIDUALS WHO ARE ALSO VICTIMS OF EMOTIONAL AND PHYSICAL ABUSE AS WELL AS HUMAN TRAFFICKING TO HELP THEM HEAL THROUGH HOLISTIC HEALING SERVICES.
Revenue $84,644
-
OFFERING SUPPORTIVE SOBER LIVING ENVIRONMENTS FOR ALCOHOLICS AND ADDICTS. TOOLS PROVIDED ARE FOR THE INDIVIDUALS WHO ARE ALSO VICTIMS OF EMOTIONAL AND PHYSICAL ABUSE AS WELL AS HUMAN TRAFFICKING TO HELP THEM HEAL THROUGH HOLISTIC HEALING SERVICES.
Expenses $418,831
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Judith RegnerJUDITH REGNER
DIRECTOR/PRE
- Total calculated
- $37,500
- From this org
- $37,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Donna BarleyDONNA BARLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dale FieglandDALE FIEGLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Vanessa MartinVANESSA MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Franz RegnerFRANZ REGNER
DIR/T/S
- Total calculated
- $0
- Hours/week
- 20
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
- 2024
- Filed
- 30 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202501619349301225
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