Nonprofit · EIN 93-1688140
LIFE REGENERATION MINISTRIES INC
Tax-exempt · COOKEVILLE, TN 38506
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $204,656 | $170,921 | $33,735 | $150,815 | $2,934 | $147,881 |
| December 31, 2024 | 990-EZ | $180,455 | $148,336 | $32,119 | $116,045 | $1,899 | $114,146 |
| December 31, 2023 | 990-EZ | $95,625 | $13,598 | $82,027 | $84,560 | $2,533 | $82,027 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $209,213
- of which government grants
- $40,000
- Program service revenue
- $0
- Investment income
- $2,483
- Net income from fundraising events
- -$7,040
- Other revenue
- -$7,040
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $69,750
- Salaries, compensation and benefits (total)
- $75,086
- Professional fundraising fees
- $0
- Accounting fees
- $935
- Occupancy
- $80,908
- Travel
- $8,882
- Program services (functional)
- $168,633
- Management and general (functional)
- $2,288
Balance sheet and other
- Total assets, start of year
- $116,045
- Total assets, end of year
- $150,815
- Total liabilities, end of year
- $2,934
- Net assets, end of year
- $147,881
- Net assets without donor restrictions
- $147,881
- Gross receipts
- $211,696
- Employees
- 4
- Volunteers
- 20
- Year formed
- 2023
- State of legal domicile
- TN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHNNY PETRALIA | EXECUTIVE DIRECTOR Trustee or director, Key employee | 35 | $39,325 |
| TENA DAVIDSON | TLC DIRECTOR Key employee | 20 | $16,875 |
| RACHAEL RANDOLPH | TLC DIRECTOR Key employee | 30 | $8,375 |
| MARY E ROBERTS | DIRECTOR Key employee | 15 | $5,175 |
| WILLIAM ROBERTS | CHAIRMAN Officer | 1 | $0 |
| JESSICA GERMENIS | TREASURER Officer | 1 | $0 |
| MARY E ROBERTS | SECRETARY Officer | 1 | $0 |
| BILL GIBSON | BOARD MEMBER Trustee or director | 1 | $0 |
| BOB ALLEN | BOARD MEMBER Trustee or director | 1 | $0 |
| CHET GENTRY | BOARD MEMBER Trustee or director | 1 | $0 |
| MARK LOFTIS | BOARD MEMBER Trustee or director | 1 | $0 |
| BOB SOTIS | BOARD MEMBER Trustee or director | 1 | $0 |
990-EZ for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY ELLEN ROBERTS | TREASURER | 5 | $20,700 |
| WILLIAM ROBERTS | CHAIRMAN | 25 | $0 |
| CALINA GAW | SECRETARY | 5 | $0 |
| BILL GIBSON | BOARD MEMBER | 2 | $0 |
| BOB ALLEN | BOARD MEMBER | 2 | $0 |
| CHET GENTRY | BOARD MEMBER | 2 | $0 |
| DONNIE DAVIDSON | BOARD MEMBER | 2 | $0 |
| MARK LOFTIS | BOARD MEMBER | 2 | $0 |
| BOB SODIS | BOARD MEMBER | 2 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY ELLEN ROBERTS | TREASURER | 5 | $5,175 |
| WILLIAM ROBERTS | CHAIRMAN | 25 | $0 |
| CALINA GAW | SECRETARY | 5 | $0 |
| BILL GIBSON | BOARD MEMBER | 2 | $0 |
| BOB ALLEN | BOARD MEMBER | 2 | $0 |
| CHET GENTRY | BOARD MEMBER | 2 | $0 |
| DONNIE DAVIDSON | BOARD MEMBER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 250 HUTCHESON RD, COOKEVILLE, TN 38506-7133
- In care of
- % WILLIAM ROBERTS
- Principal officer (990 for 2025)
- WILLIAM ROBERTS, 250 HUTCHESON RD, COOKEVILLE, TN 38506
- Signed the 990
- WILLIAM ROBERTS, CHAIRMAN
- Phone
- (931) 544-4541
- Return prepared by
- Wallace & Associates CPAs
Mission
ADDICTION RECOVERY THROUGH A 12-STEP PROCESS WITH A FOCUS ON A LASTING IMPACT AND RELATIONSHIP WITH CHRIST.
Program accomplishments
- HOSTING LIFE RECOVERY MEETINGS. 18 SCHEDULED MEETINGS WEEKLY WITH AN AVERAGE OF 20 ATTENDEES EACH.Expenses $57,138 · revenue $98,041
- TRANSITIONAL LIVING CENTER. MONITORED AND STRUCTURED HOUSING FOR INDIVIDUALS OVERCOMING TRAUMA OR ADDICTION WITH THE GOAL OF REINTEGRATING INTO THE COMMUNITY A HOUSE IS RENTED THAT WILL HOLD 12 INDIVIDUALSExpenses $109,390 · revenue $109,067
- JIU JITSU CLASSES AS A MODE OF SELF IMPROVEMENT AND CAMARADERIE INCORPORATED WITH A WEEKLY BIBLE STUDY. 3 CLASSES ARE OFFERED WEEKLY WITH APPROXIMATELY 10 ATTENDEES FOR EACH CLASS THERE IS NO COST TO ATTENDExpenses $2,105 · revenue $2,105
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 93-1688140
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F50)
- Assets (IRS master file)
- $150,815
- Income (IRS master file)
- $211,696
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $204,656 | $170,921 | $150,815 | IRS |
| 990-EZ | December 2024 | $180,455 | $148,336 | $116,045 | IRS |
| 990-EZ | December 2023 | $95,625 | $13,598 | $84,560 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 93-1688140).
Questions about LIFE REGENERATION MINISTRIES INC
- What is the EIN of LIFE REGENERATION MINISTRIES INC?
- The employer identification number (EIN) of LIFE REGENERATION MINISTRIES INC is 93-1688140.
- Is LIFE REGENERATION MINISTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to LIFE REGENERATION MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIFE REGENERATION MINISTRIES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LIFE REGENERATION MINISTRIES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LIFE REGENERATION MINISTRIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LIFE REGENERATION MINISTRIES INC?
- The 990 for the year ended December 31, 2025 names WILLIAM ROBERTS.
- Who are the officers and directors of LIFE REGENERATION MINISTRIES INC?
- The 990 for the year ended December 31, 2025 lists 12 people; 4 received compensation from the organization, the highest $39,325 (JOHNNY PETRALIA, EXECUTIVE DIRECTOR).
- How much revenue does LIFE REGENERATION MINISTRIES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $204,656, expenses of $170,921 and total assets of $150,815 at year end.
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All nonprofits in COOKEVILLE · Tennessee · Mental health and crisis intervention