Civic Intelligence

Regenesis

EIN 45-2247374 • 501(c)3 • Chester, VA

Profile

To restore faith, family, and future by building character, leading change, and modeling christ. The reach out center has several outreach programs and ministries. The regenesis recovery program is the most integral part of their mission. The reach out center is passionate about leading individuals from their lives of addiction, poor life choices, and crime to a more positive and productive life.

PO Box 3718Chester, VA 23831

www.thereachoutcenter.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.67x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.37x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

46th percentile

2.4%

Higher net margin than 46% 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

34th percentile

-1.0%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

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

Assets

Down

$837,067

Down $8,564 (-1.0%) from 2023

Liabilities

Down

$562,626

Down $56,766 (-9.2%) from 2023

Net Assets

Up

$274,441

Up $48,202 (+21%) from 2023

Revenue

Up

$1,514,363

Up $201,148 (+15%) from 2023

Expenses

Up

$1,477,662

Up $205,165 (+16%) from 2023

Net Income

Down

$36,701

Down $4,017 (-9.9%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2015: $36,193Liabilities 2015: $44,938Net Assets 2015: -$8,7452015Assets 2016: $39,820Liabilities 2016: $87,383Net Assets 2016: -$47,5632016Assets 2017: $125,314Liabilities 2017: $89,463Net Assets 2017: $35,8512017Assets 2018: $121,668Liabilities 2018: $83,797Net Assets 2018: $37,8712018Assets 2019: $121,929Liabilities 2019: $148,558Net Assets 2019: -$26,6292019Assets 2020: $247,390Liabilities 2020: $353,281Net Assets 2020: -$105,8912020Assets 2021: $778,450Liabilities 2021: $695,407Net Assets 2021: $83,0432021Assets 2022: $844,996Liabilities 2022: $659,008Net Assets 2022: $185,9882022Assets 2023: $845,631Liabilities 2023: $619,392Net Assets 2023: $226,2392023Assets 2024: $837,067Liabilities 2024: $562,626Net Assets 2024: $274,4412024

Highlighted filing

2024

Assets$837,067
Liabilities$562,626
Net Assets$274,441

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $320,237Expenses 2015: $329,670Net Income 2015: -$9,4332015Revenue 2016: $533,598Expenses 2016: $572,416Net Income 2016: -$38,8182016Revenue 2017: $680,809Expenses 2017: $597,395Net Income 2017: $83,4142017Revenue 2018: $675,636Expenses 2018: $673,616Net Income 2018: $2,0202018Revenue 2019: $709,748Expenses 2019: $776,396Net Income 2019: -$66,6482019Revenue 2020: $898,706Expenses 2020: $960,963Net Income 2020: -$62,2572020Revenue 2021: $1,165,120Expenses 2021: $993,065Net Income 2021: $172,0552021Revenue 2022: $1,162,639Expenses 2022: $1,069,460Net Income 2022: $93,1792022Revenue 2023: $1,313,215Expenses 2023: $1,272,497Net Income 2023: $40,7182023Revenue 2024: $1,514,363Expenses 2024: $1,477,662Net Income 2024: $36,7012024

Highlighted filing

2024

Revenue$1,514,363
Expenses$1,477,662
Net Income$36,701

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 21, 2025
Return Version
2024v5.2
Gross Receipts
$1,514,363
Mission and Program Overview

Mission

To restore faith, family, and future by building character, leading change, and modeling Christ. The Reach Out Center has several outreach programs and ministries. The Regenesis recovery program is the most integral part of their mission. The Reach Out Center is passionate about leading individuals from their lives of addiction, poor life choices, and crime to a more positive and productive life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$643,968$647,856▲ $3,888
Cash and Non-Interest-Bearing Accounts$107,277$87,952▼ $19,325
Accounts Receivable$82,805$82,805→ $0
Total Assets$845,631$837,067▼ $8,564
Other Assets Total$11,581$18,454▲ $6,873
Liabilities
Other Liabilities$589,599$562,626▼ $26,973
Accounts Payable and Accrued Expenses$29,793--
Total Liabilities$619,392$562,626▼ $56,766
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$226,239$274,441▲ $48,202
Total Net Assets Fund Balance$226,239$274,441▲ $48,202
Total Liabilities and Net Assets / Fund Balance$845,631$837,067▼ $8,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$431,200$48,800$480,000
Land$113,000-$113,000
Equipment$50,065$23,949$74,014
Leasehold Improvements$51,634$21,952$73,586
Other Land Buildings$1,957$662$2,619
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gary McreynoldsPresidentPT$62,260$62,260

Board Members and Trustees

NameTitle
Karla GernerChairman of the Board
Carlos TurnerOfficer
Jim SnyderOfficer
Ron RevishOfficer
Sharon WestonOfficer
Eric HeatherlySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$124,647
Program Service Revenue
$1,353,774
Investment Income
$0
Other Revenue
$35,942
All Other Contributions
$124,647
Change in Net Assets
$36,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$846,892
Salaries, Compensation, and Employee Benefits$630,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$542,522--$542,522
Occupancy$409,873--$409,873
All Other Expenses$52,756--$52,756
Current Officers, Directors, Trustees, and Key Employees$46,660--$46,660
Insurance$45,738--$45,738
Payroll Taxes$41,588--$41,588
Depreciation Depletion$31,890--$31,890
Fees for Services Other$27,830$2,031-$29,861
Other Expenses$49,060$22,769-$22,769
Fees for Services Accounting-$16,908-$16,908
Advertising$12,517--$12,517
Information Technology$2,288--$2,288
Fees for Services Legal-$10-$10
Total Functional Expenses$1,435,944$41,718$0$1,477,662
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Tebt$556,799
Taxes Payable$5,827
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Gary and tracey mcreynolds are married and joel mcreynolds is their son. Some of the organization officers/directors are also officers/directors of a related organization the reach out center of petersburg.

Form 990, Part VI, Section B, Line 11B

The organization provided a copy of its form 990 to its board of directors for review and approval.

Form 990, Part VI, Section C, Line 19

The organization will make available for public inspection upon request a copy of its articles of incorporation, bylaws, and other governing documents. It will also make available upon request a copy of its latest 990 filings which can also be found on the irs' tax exempt organization search.

Filing and Contact Details

Filer

Filer Name
Regenesis
EIN
45-2247374
Phone
8044514481
Address
PO BOX 3718, CHESTER, VA 23831

Signing Officer

Name
Gary Mcreynolds
Title
President
Phone
8044514481
Signed
2025-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Mcreynolds
Formed
2008
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
41
Volunteers
0

Preparer

Firm
Thompson Price Scott Adams & Co
Address
1543 S LEE HWY, CLEVELAND, TN 37311
Preparer
Alan W Thompson CPA
Phone
4234739300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Net fund balance adjustment 11,501.

Raw XML AppendixShowing 400 of 424 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.

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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01389716
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0380840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01389716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0956051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0867087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0883355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0731724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04827933
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05208773
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01514363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01086695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0928145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0920206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0759364
IRS990ScheduleA/Total509Grp/TotalAmt05208773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01514363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01086695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0928145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0920206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0759364
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05208773
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0431200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0480000
IRS990ScheduleD/EquipmentGrp/BookValueAmt050065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023949
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074014
IRS990ScheduleD/LandGrp/BookValueAmt0113000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051634
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021952
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073586
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01957
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0662
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0556799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM TEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0647856
IRS990ScheduleD/TotalLiabilityAmt0562626
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GARY AND TRACEY MCREYNOLDS ARE MARRIED AND JOEL MCREYNOLDS IS THEIR SON. SOME OF THE ORGANIZATION OFFICERS/DIRECTORS ARE ALSO OFFICERS/DIRECTORS OF A RELATED ORGANIZATION THE REACH OUT CENTER OF PETERSBURG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDED A COPY OF ITS FORM 990 TO ITS BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL MAKE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST A COPY OF ITS ARTICLES OF INCORPORATION, BYLAWS, AND OTHER GOVERNING DOCUMENTS. IT WILL ALSO MAKE AVAILABLE UPON REQUEST A COPY OF ITS LATEST 990 FILINGS WHICH CAN ALSO BE FOUND ON THE IRS' TAX EXEMPT ORGANIZATION SEARCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET FUND BALANCE ADJUSTMENT 11,501.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0845631
IRS990/TotalAssetsEOYAmt0837067
IRS990/TotalAssetsGrp/BOYAmt0845631
IRS990/TotalAssetsGrp/EOYAmt0837067
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0124647
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01435944
IRS990/TotalFunctionalExpensesGrp/TotalAmt01477662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0619392
IRS990/TotalLiabilitiesEOYAmt0562626
IRS990/TotalLiabilitiesGrp/BOYAmt0619392
IRS990/TotalLiabilitiesGrp/EOYAmt0562626
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0274441
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt013680
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt013680
IRS990/TotalProgramServiceExpensesAmt01435944
IRS990/TotalProgramServiceRevenueAmt01353774
IRS990/TotalReportableCompFromOrgAmt062260
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01389716
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01514363
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0845631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0837067
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3718
IRS990/USAddress/CityNm0CHESTER
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023831
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.THEREACHOUTCENTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY MCREYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08044514481

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