Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2019 • EIN 46-2389728
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$206,566
Down $1,930 (-0.9%) from 2018
Net Assets
Down$206,566
Down $1,930 (-0.9%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$42,672
Down $21,575 (-34%) from 2018
Expenses
Up$73,621
Up $22,997 (+45%) from 2018
Net Income
Down-$30,949
Down $44,572 (-327%) from 2018
To help regenerate substance abuse patients
Help regenerate substance abuse patients
| Description | Grants | Expenses |
|---|---|---|
| HELP REGENERATE SUBSTANCE ABUSE PATIENTS | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JUDY REGNER | Board Of Director | PT | $0 | - | - |
“Other Revenue: PROGRAM FEES Amount: 16292”
“Description: BANK CHARGES Amount: 117”
“Description: INSURANCE Amount: 5959”
“Description: DEPRECIATION (FORM 4562) Amount: 6457”
“Description: INSURANCE ON HOUSE Amount: 4015”
“Description: REPAIRS AND MAINTENANCE Amount: 3672”
“Description: HOUSEHOLD SUPPLIES Amount: 1997”
“Description: MARKETING EXPENSE Amount: 2572”
“Description: PROGRAM SUPPLIES Amount: 3674”
“Description: GROCERIES Amount: 3094”
“Description: MORTGAGE PAYMENT Amount: 10822”
“Description: AUTO EXPENSE Amount: 2681”
“Description: OFFICE SUPPLIES Amount: 164”
“Description: PROGRAM SERVICES Amount: 4568”
“Description: TELEPHONE Amount: 298”
“Description: DONATION TO CHARITY Amount: 120”
“Description: PO BOX Amount: 278”
“Description: UTILITIES Amount: 5016”
“Description: WEBSITE Amount: 285”
“Description: TAX FEE Amount: 302”
“Description: TRAVEL Amount: 447”
“Description: MISC EXPENSES Amount: 41”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JUDY REGNER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2399892316 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6900 DANIELS PARKWAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FT MYERS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33912 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 28287 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3707 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 26380 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -30949 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 17042 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 231146 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 206566 |
| IRS990EZ/GrossReceiptsAmt | 0 | 42672 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 202859 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 202859 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 231146 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 200197 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 231146 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 206566 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JUDY REGNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD OF DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56579 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 16292 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HELP REGENERATE SUBSTANCE ABUSE PATIENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HELP REGENERATE SUBSTANCE ABUSE PATIENTS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 73621 |
| IRS990EZ/TotalRevenueAmt | 0 | 42672 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 42672 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64247 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50075 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4142 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 231136 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 231136 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 42672 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64247 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50075 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4142 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 231136 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 42672 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 64247 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50075 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4142 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 231136 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Other Revenue: PROGRAM FEES Amount: 16292 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: BANK CHARGES Amount: 117 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: INSURANCE Amount: 5959 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: DEPRECIATION (FORM 4562) Amount: 6457 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: INSURANCE ON HOUSE Amount: 4015 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: REPAIRS AND MAINTENANCE Amount: 3672 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description: HOUSEHOLD SUPPLIES Amount: 1997 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Description: MARKETING EXPENSE Amount: 2572 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Description: PROGRAM SUPPLIES Amount: 3674 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Description: GROCERIES Amount: 3094 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Description: MORTGAGE PAYMENT Amount: 10822 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Description: AUTO EXPENSE Amount: 2681 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Description: OFFICE SUPPLIES Amount: 164 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Description: PROGRAM SERVICES Amount: 4568 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Description: TELEPHONE Amount: 298 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Description: DONATION TO CHARITY Amount: 120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Description: PO BOX Amount: 278 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Description: UTILITIES Amount: 5016 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Description: WEBSITE Amount: 285 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Description: TAX FEE Amount: 302 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Description: TRAVEL Amount: 447 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Description: MISC EXPENSES Amount: 41 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Part I, line 16 |
| ReturnHeader/BuildTS | 0 | 2020-09-22 18:59:49Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUDY REGNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8557926911 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | REGENERATE YOUR AUTHENTIC NATURE IN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REGE |
| ReturnHeader/Filer/EIN | 0 | 462389728 |
| ReturnHeader/Filer/PhoneNum | 0 | 8557926911 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6900 DANEILS PARKWAY STE 29 PMB 182 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FT MYERS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33912 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1803BC5191AEF56D580AFA1C9018E173DE33EB47 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9999999999999999999999999999999999999999 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 65713520201964175277 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-07-14 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.208.14.253 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:00:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 651040666 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ASAP ACCOUNTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 944 COUNTRY CLUB BLVD SUITE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CAPE CORAL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 339900000 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2395412727 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-06-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONNA L WILLIAMS |
| ReturnHeader/ReturnTs | 0 | 2020-07-14T17:32:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.