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← REGENERATE YOUR AUTHENTIC NATURE INC

Form 990 for tax year 2025

Filed by REGENERATE YOUR AUTHENTIC NATURE INC.

Totals

Total revenue
$528,254
Total expenses
$527,570
Contributions and grants received
$410,761
Grants paid
$0
Program service revenue
$117,339
Investment income
$4
Other revenue
$150
Total assets, end of year
$1,366,720
Total liabilities, end of year
$1,081,523
Net assets or fund balances, end of year
$285,197
Program services expenses (Part IX)
$489,532
Management and general expenses
$38,038
Fundraising expenses
$0
Program service expenses (Part III)
$489,532

Program services were 92.8% 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

    $410,761

  • 2a · Program service revenue: PROGRAM FEES-RENTS

    total $117,339 · related or exempt $117,339

  • 3 · Investment income

    total $4 · excluded $4

  • 11a · Other revenue: CREDIT CARD POINTS

    total $150 · related or exempt $150

  • 11e · Other revenue, total

    $150

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $150,000 · program services $135,000 · management and general $15,000

  • 10 · Payroll taxes

    total $11,706 · program services $10,535 · management and general $1,171

  • 11a · Fees: management

    total $82,284 · program services $82,284

  • 11c · Fees: accounting

    total $5,526 · management and general $5,526

  • 11g · Fees: other

    total $300 · program services $300

  • 12 · Advertising and promotion

    total $11,097 · management and general $11,097

  • 17 · Travel

    total $90 · management and general $90

  • 22 · Depreciation, depletion and amortization

    total $49,125 · program services $49,125

  • 23 · Insurance

    total $37,377 · program services $37,377

  • 24a · Other expenses: MORTGAGE INTEREST

    total $62,270 · program services $62,270

  • 24b · Other expenses: SUPPLIES

    total $42,519 · program services $38,302 · management and general $4,217

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $24,298 · program services $24,298

  • 24d · Other expenses: UTILITIES

    total $16,208 · program services $16,208

  • 24e · All other expenses

    total $34,770 · program services $33,833 · management and general $937

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $153,283 · end of year $200,139

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

    $1,267,515

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

    $109,636

  • 10c · Land, buildings and equipment, net

    beginning of year $1,206,814 · end of year $1,157,879

  • 14 · Intangible assets

    beginning of year $7,218 · end of year $7,028

  • 15 · Other assets

    end of year $1,674

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,517 · end of year $13,079

  • 23 · Secured mortgages and notes payable

    beginning of year $1,044,624 · end of year $1,032,432

  • 24 · Unsecured notes and loans payable

    beginning of year $29,661 · end of year $36,012

  • 27 · Net assets without donor restrictions

    beginning of year $284,513 · end of year $285,197

Mission and programs · 2025

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.

  • 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 $489,532 · Revenue $117,339

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JUDITH REGNER

    DIRECTOR/PRE

    Total calculated
    $150,000
    From this org
    $150,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

  • DONNA BARLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DALE FIEGLAND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VANESSA MARTIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FRANZ REGNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

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
2025
Filed
26 April 2026
IRS schema version
2025v4.0
Source object
202611619349301131

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