2026-07-31T12:09:23-07:00 2025-09-30 030483170 CEA Scholtes and Associates 106 Tunbridge Rd Baltimore MD 21212 990 2024-10-01 521244128 REGENERATION INC REGE 4106610284 8600 LASALLE ROAD 600 BALTIMORE MD 21286 JOSHUA GLASER Executive Director 2026-07-31 true true CHRIS SCHOLTES CPA P01607734 4103230010 2024 2025-03-06 01:10:19Z JOSHUA GLASER 8600 LASALLE ROAD 600 BALTIMORE MD 21286 1237951 false X WWW.REGENERATIONMINISTRIES.ORG X 1981 MD Regeneration helps people learn and live Christianitys teaching on sex by providing one-to-one spiritual coaching and healing prayer, programs and support groups, conferences and events, trainings, and online and written resources. 8 7 18 15 0 970600 960958 208118 193400 35880 42494 51055 20485 1265653 1217337 74259 69301 0 750144 773381 0 67334 252035 257110 1076438 1099792 189215 117545 1546674 1727692 226822 194626 1319852 1533066 Regeneration helps people learn and live Christianitys teaching on sex by providing one-to-one spiritual coaching and healing prayer, programs and support groups, conferences and events, trainings, and online and written resources. false false 857855 69301 202743 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. 857855 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 4 0 false 18 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 PETER BAITY 4106610284 8600 LASALLE ROAD SUITE 610 BALTIMORE MD 21286 JOSHUA GLASER Executive Dir. 40.00 0.00 X X 118310 0 0 FINN RAMSLAND President 1.00 0.00 X X 0 0 0 LESLIE SZCZYBOR Vice President 1.00 0.00 X X 0 0 0 JACQUELINE HOLLAND Secretary 1.00 0.00 X X 0 0 0 KIMBERLY MEYERSON Treasurer 1.00 0.00 X X 0 0 0 JACK BARONAS Director 1.00 0.00 X 0 0 0 STEPHEN MEDINGER Director 1.00 0.00 X 0 0 0 FR MATT DEFUSCO Director 1.00 0.00 X 0 0 0 118310 1 false false false 0 960958 960958 COACHING FEES 900099 157682 157682 PROGRAM FEES 900099 35533 35533 RETREAT AND CONFERENCES 900099 185 185 193400 42494 42494 0 125 125 4155 4155 4155 4155 0 31631 20614 11017 11017 0 5188 5188 5188 0 1217337 202743 53636 0 69301 69301 0 0 120508 91852 21115 7541 0 542070 413168 94978 33924 13967 10646 2447 874 47661 36327 8351 2983 49175 37481 8616 3078 0 0 14001 14001 0 0 0 0 0 32461 25000 4606 2855 0 0 72461 55500 10472 6489 0 0 0 0 0 2107 1614 304 189 2186 1674 316 196 DIRECT MINISTRY 104370 104370 CREDIT CARD FEES 10367 5184 5183 DUES AND SUBSCRIPTIONS 4142 3172 599 371 MISCELLANEOUS 3872 3872 11143 2566 4926 3651 1099792 857855 174603 67334 242862 118614 10175 26202 0 525 900 0 0 0 1156 1156 7010 30389 17952 15730 4329 2222 1110189 1448325 0 0 0 170428 99884 1546674 1727692 60901 88234 165921 106392 226822 194626 X 1319852 1441781 91285 1319852 1533066 1546674 1727692 117545 95669 X false true X true false X 969075 950972 868422 970600 960958 4720027 0 0 969075 950972 868422 970600 960958 4720027 0 4720027 13260 6464 14264 40134 46774 120896 45161 38618 11017 94796 1103 2000 7630 8183 5188 24104 4959823 952810 0.95170 0.92630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17952 15730 2222 2222 RIGHT OF USE ASSETS, NET 88197 SECURITY DEPOSIT 6112 TRADEMARK 5575 99884 LEASE LIABILITY 93592 Refundable Advance 12800 106392 X 1264319 95669 20614 116283 1148036 69301 69301 1217337 1051105 20614 20614 1030491 69301 69301 1099792 Part X : FIN48 Footnote THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) 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, 2025 AND 2024. 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 $20614 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S SCHOLARSHIPS $3350 DISCOUNTS $65951 Part XII, Line 2d: Other expenses and losses per audited F/S DIRECT SPECIAL EVENT EXPENSES $20614 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S SCHOLARSHIPS $3350 DISCOUNTS $65951 false ANNUAL BANQUET 31631 31631 20614 31631 31631 20614 20614 11017 true 0 0 SCHOLARSHIPS & DISCOUNTS 125 69301 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.