Civic Intelligence

The Regeneration Center

EIN 41-1425984 • 501(c)3 • Alexandria, MN

Profile

The mission of the regeneration center is to bring healing to the broken hearted and freedom to those who are trapped in addictive, compulsive and destructive behavior through christ centered counseling

PO Box 1196Alexandria, MN 56308-1196

www.regenerationcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-7.4%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

5th percentile

-34%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.8%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$387,881

Down $198,305 (-34%) from 2023

Liabilities

Down

$82,432

Down $118,613 (-59%) from 2023

Net Assets

Down

$305,449

Down $79,692 (-21%) from 2023

Revenue

Up

$1,076,776

Up $87,433 (+8.8%) from 2023

Expenses

Up

$1,156,468

Up $129,328 (+13%) from 2023

Net Income

Down

-$79,692

Down $41,895 (-111%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2010: $105,559Liabilities 2010: $90,312Net Assets 2010: $15,2472010Assets 2011: $125,964Liabilities 2011: $90,516Net Assets 2011: $35,4482011Assets 2013: $145,350Liabilities 2013: $82,440Net Assets 2013: $62,9102013Assets 2014: $330,355Liabilities 2014: $322,762Net Assets 2014: $7,5932014Assets 2015: $276,180Liabilities 2015: $300,377Net Assets 2015: -$24,1972015Assets 2016: $275,152Liabilities 2016: $259,884Net Assets 2016: $15,2682016Assets 2017: $261,181Liabilities 2017: $223,836Net Assets 2017: $37,3452017Assets 2018: $252,294Liabilities 2018: $185,511Net Assets 2018: $66,7832018Assets 2019: $188,184Liabilities 2019: $102,802Net Assets 2019: $85,3822019Assets 2020: $268,783Liabilities 2020: $87,613Net Assets 2020: $181,1702020Assets 2021: $396,868Liabilities 2021: $37,120Net Assets 2021: $359,7482021Assets 2022: $464,105Liabilities 2022: $41,167Net Assets 2022: $422,9382022Assets 2023: $586,186Liabilities 2023: $201,045Net Assets 2023: $385,1412023Assets 2024: $387,881Liabilities 2024: $82,432Net Assets 2024: $305,4492024

Highlighted filing

2024

Assets$387,881
Liabilities$82,432
Net Assets$305,449

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $95,5732010Expenses 2011: $114,3362011Revenue 2013: $359,588Expenses 2013: $359,186Net Income 2013: $4022013Revenue 2014: $377,875Expenses 2014: $433,192Net Income 2014: -$55,3172014Revenue 2015: $542,462Expenses 2015: $574,252Net Income 2015: -$31,7902015Revenue 2016: $531,058Expenses 2016: $491,593Net Income 2016: $39,4652016Revenue 2017: $650,819Expenses 2017: $628,742Net Income 2017: $22,0772017Revenue 2018: $949,415Expenses 2018: $919,977Net Income 2018: $29,4382018Revenue 2019: $782,577Expenses 2019: $783,948Net Income 2019: -$1,3712019Revenue 2020: $679,960Expenses 2020: $583,558Net Income 2020: $96,4022020Revenue 2021: $1,199,471Expenses 2021: $1,020,399Net Income 2021: $179,0722021Revenue 2022: $1,371,038Expenses 2022: $1,307,848Net Income 2022: $63,1902022Revenue 2023: $989,343Expenses 2023: $1,027,140Net Income 2023: -$37,7972023Revenue 2024: $1,076,776Expenses 2024: $1,156,468Net Income 2024: -$79,6922024

Highlighted filing

2024

Revenue$1,076,776
Expenses$1,156,468
Net Income-$79,692

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.31$1.08$1.16$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.20$0.39$0.99$1.03$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.04$0.42$1.37$1.31$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.04$0.36$1.20$1.02$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.09$0.18$0.68$0.58$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.10$0.09$0.78$0.78$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.19$0.07$0.95$0.92$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.22$0.04$0.65$0.63$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.26$0.02$0.53$0.49$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.30$0.02$0.54$0.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.32$0.01$0.38$0.43$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.08$0.06$0.36$0.36$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.09$0.04$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.09$0.02$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 6, 2025
Return Version
2024v5.0
Gross Receipts
$1,076,776
Mission and Program Overview

Mission

The mission of the regeneration center is to bring healing to the broken hearted and freedom to those who are trapped in addictive, compulsive and destructive behavior through christ centered counseling

The mission of the regeneration center is to bring healing to the broken hearted and freedom to those who are trapped in addictive, compulsive and destructive behavior through christ centered counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$385,141$305,449▼ $79,692
Cash and Non-Interest-Bearing Accounts$212,669$171,374▼ $41,295
Land, Buildings, and Equipment, Net$165,990$150,723▼ $15,267
Savings and Temporary Cash Investments$25,222$25,349▲ $127
Accounts Receivable$42,928$21,714▼ $21,214
Inventories for Sale or Use$139,377$18,721▼ $120,656
Total Assets$586,186$387,881▼ $198,305
Liabilities
Other Liabilities$44,290$43,639▼ $651
Accounts Payable and Accrued Expenses$156,755$38,793▼ $117,962
Total Liabilities$201,045$82,432▼ $118,613
Net Assets / Fund Balance
Total Net Assets Fund Balance$385,141$305,449▼ $79,692
Total Liabilities and Net Assets / Fund Balance$586,186$387,881▼ $198,305

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$103,389$197,932$301,321
Buildings$29,584$38,923$68,507
Land$17,750-$17,750
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tory BjorklundPresident
Austin GraserDirector
Daniel MillerDirector
David SchonbergDirector
Rita LottiSecretary
Adele GraserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,854
Program Service Revenue
$936,922
Investment Income
$0
Other Revenue
$0
All Other Contributions
$139,854
Change in Net Assets
$-79,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,062,914
Salaries, Compensation, and Employee Benefits$93,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,690$31,864-$93,554
All Other Expenses$81,861$307-$82,168
Other Expenses$71,334$18,166-$71,334
Occupancy$41,707--$41,707
Insurance$25,728--$25,728
Depreciation Depletion$23,321--$23,321
Fees for Services Legal-$10,811-$10,811
Information Technology$7,585--$7,585
Advertising-$707-$707
Travel$192--$192
Total Functional Expenses$1,094,613$61,855$0$1,156,468
International Activity

International Summary

Offices
1
Employees
1
Spending
$100,301

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesBible Distribution11$54,723
North AmericaProgram ServicesBible Distribuiton--$33,038
South AsiaProgram ServicesBible Distribution--$12,540
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Previous Dir.Products PurchasedNo$397,730
-Previous Dir.Products PurhasedNo$285,564
-Previous Dir.Products PurchasedNo$161,643
-DirectorProducts PurchasedNo$26,057
-Previous Dir.Products PurchasedNo$11,569
David SchonbergPrevious Dir.Products PurchasedNo$8,242
Marvin BjorklundPrevious Dir.Contract WageNo$6,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$43,639
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is prepared and provided to the president for review. Then the form 990 is presented at a board of directors meeting and approved prior to being submitted for filing.

Form 990, Page 6, Part VI, Line 19

Governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Regeneration Center
EIN
41-1425984
Phone
3209652457
Address
PO BOX 1196, ALEXANDRIA, MN 56308-1196
Doing Business As
Trc Ministries

Signing Officer

Name
Tory Bjorklund
Title
President
Phone
3207590794
Signed
2025-01-06

Organization Details

Principal Officer
Tory Bjorklund
Formed
1997
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Larter CPA Group Ltd
Address
1017 BROADWAY ST SUITE 3, ALEXANDRIA, MN 56308-2649
Preparer
Matthew Roggenbuck CPA
Phone
3207636648
Raw XML AppendixShowing 400 of 410 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0156755
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038793
IRS990/AccountsReceivableGrp/BOYAmt042928
IRS990/AccountsReceivableGrp/EOYAmt021714
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE REGENERATION CENTER IS TO BRING HEALING TO THE BROKEN HEARTED AND FREEDOM TO THOSE WHO ARE TRAPPED IN ADDICTIVE, COMPULSIVE AND DESTRUCTIVE BEHAVIOR THROUGH CHRIST CENTERED COUNSELING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0707
IRS990/AdvertisingGrp/TotalAmt0707
IRS990/AllOtherContributionsAmt0139854
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0307
IRS990/AllOtherExpensesGrp/ProgramServicesAmt081861
IRS990/AllOtherExpensesGrp/TotalAmt082168
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TORY BJORKLUND
IRS990/BooksInCareOfDetail/PhoneNum03207590794
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1196
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056308
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0212669
IRS990/CashNonInterestBearingGrp/EOYAmt0171374
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0139854
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01062914
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0936922
IRS990/CYRevenuesLessExpensesAmt0-79692
IRS990/CYSalariesCompEmpBnftPaidAmt093554
IRS990/CYTotalExpensesAmt01156468
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01076776
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023321
IRS990/DepreciationDepletionGrp/TotalAmt023321
IRS990/Desc0PROVIDED TRAINING THAT COMBINES BIBLICAL TEACHING WITH PRACTICAL WORK EXPERIENCE, SAFE PLACE TO SPEND TIME GROWING AND MATURING IN THEIR FAITH AND GAINING SKILLS TO REINTRODUCE THEM AS PRODUCTIVE MEMBERS OF SOCIETY. PROVIDED OPPORTUNITIES FOR KIDS FROM IN AND AROUND VILLARD TO HAVE A DRUG FREE AND PEER PRESSURE FREE SPACE TO INTERACT WITH ADULTS AND EACH OTHER. BREAD TO THE NATIONS; A CHRIST CENTERED MINISTRY WORKING IN CARREFOUR HAITI TO BREAK THE CYCLE OF POVERTY AND RESTOE GOD'S MODEL TO COMMUNITIES AND FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0TRC MINISTRIES
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01094613
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010811
IRS990/FeesForServicesLegalGrp/TotalAmt010811
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TORY BJORKLUND
IRS990/Form990PartVIISectionAGrp/PersonNm1ADELE GRASER
IRS990/Form990PartVIISectionAGrp/PersonNm2AUSTIN GRASER
IRS990/Form990PartVIISectionAGrp/PersonNm3RITA LOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID SCHONBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01076776
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07585
IRS990/InformationTechnologyGrp/TotalAmt07585
IRS990/InsuranceGrp/ProgramServicesAmt025728
IRS990/InsuranceGrp/TotalAmt025728
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0139377
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018721
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0236855
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0165990
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0150723
IRS990/LandBldgEquipCostOrOtherBssAmt0387578
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE REGENERATION CENTER IS TO BRING HEALING TO THE BROKEN HEARTED AND FREEDOM TO THOSE WHO ARE TRAPPED IN ADDICTIVE, COMPULSIVE AND DESTRUCTIVE BEHAVIOR THROUGH CHRIST CENTERED COUNSELING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0385141
IRS990/NetAssetsOrFundBalancesEOYAmt0305449
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt041707
IRS990/OccupancyGrp/TotalAmt041707
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1OPERATIONS
IRS990/OtherExpensesGrp/Desc2COMMISSIONS
IRS990/OtherExpensesGrp/Desc3EXPENDABLE TOOLING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018166
IRS990/OtherExpensesGrp/ProgramServicesAmt0566048
IRS990/OtherExpensesGrp/ProgramServicesAmt1127436
IRS990/OtherExpensesGrp/ProgramServicesAmt287711
IRS990/OtherExpensesGrp/ProgramServicesAmt371334
IRS990/OtherExpensesGrp/TotalAmt0566048
IRS990/OtherExpensesGrp/TotalAmt1145602
IRS990/OtherExpensesGrp/TotalAmt287711
IRS990/OtherExpensesGrp/TotalAmt371334
IRS990/OtherLiabilitiesGrp/BOYAmt044290
IRS990/OtherLiabilitiesGrp/EOYAmt043639
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061690
IRS990/OtherSalariesAndWagesGrp/TotalAmt093554
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TORY BJORKLUND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0OPPORTUNITY ENTERPRISE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FISCAL AGENCY FEES
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0915320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0915320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34315
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195502
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0933716
IRS990/PYProgramServiceRevenueAmt0793841
IRS990/PYRevenuesLessExpensesAmt0-37797
IRS990/PYSalariesCompEmpBnftPaidAmt093424
IRS990/PYTotalExpensesAmt01027140
IRS990/PYTotalRevenueAmt0989343
IRS990/ReconcilationRevenueExpnssAmt0-79692
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0936922
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0385141
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0305449
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0440171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0408899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0213781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01398207
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03900718
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01398207
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0440171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0408899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0213781
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01398207
IRS990ScheduleA/TotalSupportAmt01398207
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt029584
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038923
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt068507
IRS990ScheduleD/LandGrp/BookValueAmt017750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0103389
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0197932
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0301321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150723
IRS990ScheduleD/TotalLiabilityAmt043639
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt054723
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt112540
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt233038
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0BIBLE DISTRIBUTION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1BIBLE DISTRIBUTION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2BIBLE DISTRIBUITON
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0100301
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0IN THE CENTRAL AMERICA AND THE CARIBBEAN REGION, THE FUNDS THAT ARE SENT THERE ARE MONITORED BY A HIRED AGENT IN THE REGION, WHO GATHERS RECEIPTS FOR ALL EXPENDITURES AND PROVIDES PROJECT REPORTS AND MONTHLY REPORTS. OTHER REGIONS ARE SENT ASSISTANCE THROUGH VARIOUS CHARITABLE ORGANIZATIONS IN THE REGIONS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1SUB-SAHARAN AFRICA 54,723 0 SOUTH ASIA 12,540 0 NORTH AMERICA 33,038 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0100301
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0AAGARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1ALEXANDRIA INDUSTRIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2DOUGLAS MACHINE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3FAST GLOBAL SOLUTION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt4IRD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARVIN BJORKLUND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DAVID SCHONBERG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PREVIOUS DIR.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PREVIOUS DIR.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2PREVIOUS DIR.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3PREVIOUS DIR.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4PREVIOUS DIR.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5PREVIOUS DIR.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt18242
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2397730
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3161643
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt4285564
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt511569
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt626057
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACT WAGE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PRODUCTS PURCHASED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2PRODUCTS PURCHASED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3PRODUCTS PURCHASED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4PRODUCTS PURHASED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5PRODUCTS PURCHASED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6PRODUCTS PURCHASED
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PART IV, LINE 1. MARVIN BJORKLUND, A PREVIOUS DIRECTOR OF PLACE OF HOPE AFRICA, WAS PAID ON A CONTRACT BASIS WHICH AMOUNT TO 6,500 DURING 2024. PART IV, LINE 2. BRENT SMITH, A PREVIOUS DIRECTOR, IS THE PRESIDENT OF AAGARD, A COMPANY THAT PURCHASED PRODUCTS FROM OPPORTUNITY ENTERPRISE WHICH TOTALED TO 8,242. PART IV, LINE 3. TOM SCHABEL, A PREVIOUS DIRECTOR, HOLDS A POSITION AT ALEXANDRIA INDUSTRIES, A COMPANY THAT PURCHASED PRODUCTS FROM OPPORTUNITY ENTERPRISES THAT TOTALED 397,730. PART IV, LINE 4. VERN ANDERSON, A PREVIOUS DIRECTOR, HOLDS A POSITION AT DOUGLAS MACHINE, A COMPANY THAT PURCHASED PRODUCTS FROM OPPORTUNITY ENTERPRISES THAT TOTALED 161,643. PART IV, LINE 5. STEVE HAGSTROM, A PREVIOUS DIRECTOR, IS THE PRESIDENT OF FAST GLOBAL SOLUTIONS, A COMPANY THAT PURCHASED PRODUCTS FROM OPPORTUNITY ENTERPRISE WHICH TOTALED TO 285,564. PART IV, LINE 6. KEITH ANDERSON, A PREVIOUS DIRECTOR, HOLDS A POSTITION AT IRD SWITCHES, A COMPANY THAT PURCHASED PRODUCTS FROM OPPORTUNITY ENTERPRISES THAT TOTALED 11,569. PART IV, LINES 7. DAVID SCHONBERG, A DIRECTOR, PAID OPPORTUNITY ENTERPRISE FOR CONTRACT USE OF THEIR EMPLOYEES WHICH TOTALED TO 26,057.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED AND PROVIDED TO THE PRESIDENT FOR REVIEW. THEN THE FORM 990 IS PRESENTED AT A BOARD OF DIRECTORS MEETING AND APPROVED PRIOR TO BEING SUBMITTED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0586186
IRS990/TotalAssetsEOYAmt0387881
IRS990/TotalAssetsGrp/BOYAmt0586186
IRS990/TotalAssetsGrp/EOYAmt0387881
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139854
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01094613
IRS990/TotalFunctionalExpensesGrp/TotalAmt01156468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0201045
IRS990/TotalLiabilitiesEOYAmt082432
IRS990/TotalLiabilitiesGrp/BOYAmt0201045
IRS990/TotalLiabilitiesGrp/EOYAmt082432
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0385141
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305449
IRS990/TotalProgramServiceExpensesAmt01094613
IRS990/TotalProgramServiceRevenueAmt0936922
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0936922
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01076776
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0586186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0387881
IRS990/TravelGrp/ProgramServicesAmt0192
IRS990/TravelGrp/TotalAmt0192
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.REGENERATIONCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TORY BJORKLUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03207590794
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE REGENERATION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0REGE
ReturnHeader/Filer/EIN0411425984
ReturnHeader/Filer/PhoneNum03209652457
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1196
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0563081196
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411860856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARTER CPA GROUP LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01017 BROADWAY ST SUITE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.