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Nonprofiteer
← RE GEN ER ATE

Form 990 for tax year 2025

Filed by RE GEN ER ATE.

Totals

Total revenue
$207,649
Total expenses
$192,934
Contributions and grants received
$206,870
Grants paid
$100,000
Program service revenue
$0
Investment income
$706
Other revenue
$73
Total assets, end of year
$63,503
Total liabilities, end of year
$3,275
Net assets or fund balances, end of year
$60,228
Program services expenses (Part IX)
$192,934
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$192,934

Program services were 100.0% 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

    $206,870

  • 1g · Noncash contributions included above

    $205,870

  • 3 · Investment income

    total $706 · related or exempt $706

  • 11a · Other revenue: OTHER INCOME

    total $73 · related or exempt $73

  • 11e · Other revenue, total

    $73

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $100,000 · program services $100,000

  • 7 · Other salaries and wages

    total $53,749 · program services $53,749

  • 10 · Payroll taxes

    total $4,129 · program services $4,129

  • 11c · Fees: accounting

    total $3,299 · program services $3,299

  • 11g · Fees: other

    total $4,854 · program services $4,854

  • 13 · Office expenses

    total $7,091 · program services $7,091

  • 14 · Information technology

    total $3,016 · program services $3,016

  • 16 · Occupancy

    total $16,796 · program services $16,796

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $45,022 · end of year $58,272

  • 15 · Other assets

    beginning of year $3,767 · end of year $5,231

  • 25 · Other liabilities

    beginning of year $3,276 · end of year $3,275

  • 27 · Net assets without donor restrictions

    beginning of year $45,513 · end of year $60,228

Mission and programs · 2025

Mission

TO ESTABLISH, MANAGE, OPERATE AND MAINTAIN A THRIFT STORE TO SUPPORT THE MISSION AND OPERATIONS OF PURITAN REFORMED THEOLOGICAL SEMINARY, A MICHIGAN NON-PROFIT CORPORATION, AND TO ENGAGE IN ACTIVITIES RELATED THERETO.

Activities or mission (Part I)

TO ESTABLISH, MANAGE, OPERATE AND MAINTAIN A THRIFT STORE TO SUPPORT THE MISSION AND OPERATION OF PURITAN REFORMED THEOLOGICAL SEMINARY, A MICHIGAN NONPROFIT CORPORATION, AND TO ENGAGE IN ACTIVITIES RELATED THERETO.

  • THE ORGANIZATION HAS SET UP A THRIFT STORE TO RECEIVE USED GOODS AND CLOTHING THAT IT RE-SELLS TO THE GENERAL PUBLC.

    Expenses $192,934 · Grants $100,000

As filed on the 2025 return.

Listed in Part VII

  • Heidi Boorsma

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.77

  • Renee Langerak

    BOARD MEMBER

    Total calculated
    $3,922
    From this org
    $3,922
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Susan Teunissen

    BOARD MEMBER

    Total calculated
    $31,940
    From this org
    $31,940
    From related orgs
    $0
    Other
    $0
    Hours/week
    30.71

  • Lois Vanderstel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Lilian Zevenbergen

    BOARD MEMBER

    Total calculated
    $3,555
    From this org
    $3,555
    From related orgs
    $0
    Other
    $0
    Hours/week
    3.8

  • Hendrika Zevenbergen

    BOARD MEMBER

    Total calculated
    $1,872
    From this org
    $1,872
    From related orgs
    $0
    Other
    $0
    Hours/week
    2.1

  • Cathy Spaans

    BOARD MEMBER

    Total calculated
    $12,460
    From this org
    $12,460
    From related orgs
    $0
    Other
    $0
    Hours/week
    13.63

  • Joanne Sweetman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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

Provenance

Return type
form_990
Tax year
2025
Filed
28 January 2026
IRS schema version
2025v4.0
Source object
202610359349301511

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