2025-06-23T11:24:38-07:00 2024-09-30 030483170 C E A SCHOLTES AND ASSOCIATES 106 TUNBRIDGE ROAD BALTIMORE MD 21212 990 2023-10-01 521244128 REGENERATION INC REGE 4106610284 8600 LASALLE ROAD 600 BALTIMORE MD 21286 JOSHUA GLASER Executive Director 2025-06-23 true true CHRIS SCHOLTES CPA P01607734 4103230010 2023 2025-03-06 01:10:19Z JOSHUA GLASER 8600 LASALLE ROAD 600 BALTIMORE MD 21286 1281087 false X WWW.REGENERATIONMINISTRIES.ORG X 1981 MD THE ORGANIZATION PROVIDES SAFE AND SACRED COMMUNITIES WHERE MEN AND WOMEN CAN GROW IN INTIMACY WITH JESUS, SO THOSE CAUGHT IN CYCLES OF SEXUAL OR RELATIONAL SIN FIND FREEDOM, AND THOSE WHO HAVE BEEN WOUNDED BY THE SIN OF OTHERS EXPERIENCE HEALING. THE ORGANIZATION PROVIDES COACHING AND SUPPORT FOR PASTORS, LEADERS, SPOUSES AND LOVED ONES OF THOSE WHO STRUGGLE. 8 7 17 14 0 868422 970600 200538 208118 11222 35880 55104 51055 1135286 1265653 68060 74259 0 805446 750144 0 77200 236909 252035 1110415 1076438 24871 189215 1252983 1546674 300825 226822 952158 1319852 THE ORGANIZATION PROVIDES SAFE AND SACRED COMMUNITIES WHERE MEN AND WOMEN CAN GROW IN INTIMACY WITH JESUS, SO THOSE CAUGHT IN CYCLES OF SEXUAL OR RELATIONAL SIN FIND FREEDOM, AND THOSE WHO HAVE BEEN WOUNDED BY THE SIN OF OTHERS EXPERIENCE HEALING. THE ORGANIZATION PROVIDES COACHING AND SUPPORT FOR PASTORS, LEADERS, SPOUSES AND LOVED ONES OF THOSE WHO STRUGGLE. false false 826199 74259 220456 THE ORGANIZATION FACILITATES SUPPORT GROUPS, PROVIDES ONE-ON-ONE COACHING AND SPEAKS AND TEACHES AT VARIOUS CHURCHES. IT IS ESTIMATED THAT APPROXIMATELY 4,000 PEOPLE BENEFIT FROM THESE PROGRAMS. 826199 true true false false false false false false false false true false false true true true true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 5 0 false 17 true false false false false false false false 0 false false false false false false false X 8 7 false false false false false false false true true false false true true true true true true true true false MD X MARY PAT RALLO 4106610284 8600 LASALLE ROAD SUITE 610 BALTIMORE MD 21286 JOSHUA GLASER Executive Dir. 40.00 0.00 X X 115607 0 0 FATHER DEAN SHULTZ President 1.00 0.00 X X 0 0 0 JACK BARONAS Vice President 1.00 0.00 X X 0 0 0 LESLIE SZCZYBOR Secretary 1.00 0.00 X X 0 0 0 KIMBERLY MEYERSON Treasurer 1.00 0.00 X X 0 0 0 FINN RAMSLAND Director 1.00 0.00 X 0 0 0 JACQUELINE HOLLAND Director 1.00 0.00 X 0 0 0 SHELLY ISHII Director 1.00 0.00 X 0 0 0 115607 1 false false false 0 970600 970600 COACHING FEES 900099 159581 159581 PROGRAM FEES 900099 40064 40064 RETREAT AND CONFERENCES 900099 8473 8473 208118 35880 35880 0 99 99 4155 4155 4155 4155 0 54052 15434 38618 38618 0 8183 8183 8183 0 1265653 220456 74597 0 74259 74259 0 0 144900 110443 25388 9069 0 504080 384211 88322 31547 9738 7422 1707 609 42681 32532 7478 2671 48745 37154 8541 3050 0 0 12695 12695 0 0 0 0 0 21721 15443 5050 1228 0 0 71916 55198 11560 5158 0 0 0 0 0 2817 2162 453 202 2186 1678 351 157 DIRECT MINISTRY 93156 93156 DONOR DEVELOPMENT 14367 14367 CREDIT CARD FEES 10744 5372 5372 STORAGE 6110 4690 982 438 16323 2479 10512 3332 1076438 826199 173039 77200 133555 242862 9160 10175 0 2171 525 0 0 0 1156 1156 5729 7010 17952 13623 8401 4329 856042 1110189 0 0 0 236769 170428 1252983 1546674 65196 60901 235629 165921 300825 226822 X 952158 1319852 952158 1319852 1252983 1546674 189215 178479 X false true X true false X 1023452 969075 950972 868422 970600 4782521 0 0 1023452 969075 950972 868422 970600 4782521 171299 4611222 18939 13260 6464 14264 40134 93061 45161 38618 83779 50 1103 2000 7630 8183 18966 4978327 899132 0.92630 0.92220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17952 13623 4329 4329 RIGHT OF USE ASSETS, NET 158741 SECURITY DEPOSIT 6112 TRADEMARK 5575 170428 LEASE LIABILITY 165921 165921 X 1385307 178479 15434 193913 1191394 74259 74259 1265653 1017613 15434 15434 1002179 74259 74259 1076438 Part X : FIN48 Footnote THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE THE CODE AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED SEPTEMBER 30, 2024 AND 2023. THE ORGANIZATION FILES FEDERAL AND STATE INFORMATION RETURNS. THE ORGANIZATIONS FEDERAL FORM 990 REMAINS OPEN FOR THREE YEARS FOR FEDERAL AND STATE EXAMINATION. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 DIRECT SPECIAL EVENT EXPENSES $15434 COST OF GOODS SOLD $0 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S SCHOLARSHIPS $4437 DISCOUNTS $69822 Part XII, Line 2d: Other expenses and losses per audited F/S DIRECT SPECIAL EVENT EXPENSES $15434 COST OF GOODS SOLD $0 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S SCHOLARSHIPS $4437 DISCOUNTS $69822 false ANNUAL BANQUET 54052 54052 15434 54052 54052 15434 15434 38618 true 0 0 SCHOLARSHIPS & DISCOUNTS 146 74259 Grantmaker's Description of How Grants are Used SCHOLARSHIPS TO INDIVIDUALS ARE AWARDED ON AN HONOR SYSTEM AND ARE NEED-BASED. SCHOLARSHIP AMOUNTS ARE RECORDED IN THE ORGANIZATION'S CONSITUENT MANAGEMENT DATABASE. Form 990, Part VI, Section B, Line 11b THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENT ANNUALLY AND DISCLOSE ANY POTENTIONAL AREAS OF CONFLICT. Form 990, Part VI, Section B, Line 15a BOARD OF DIRECTORS DETERMINES EXECUTIVE DIRECTORS SALARY. Form 990, Part VI, Section B, Line 15b EXECUTIVE DIRECTOR DOES SOME ONLINE RESEARCH ON COMPARABLE COMPENSATION FOR MOST POSITIONS WHEN DETERMINING SALARIES. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, 990 AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.