Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 46-2389728 • 501(c)3 • Fort Myers, FL
Profile
Help regenerate substance abuse patients
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$1,367,315
Up $674,837 (+97%) from 2023
Liabilities
Up$1,082,802
Up $818,156 (+309%) from 2023
Net Assets
Down$284,513
Down $143,319 (-33%) from 2023
Revenue
Up$401,571
Up $71,704 (+22%) from 2023
Expenses
Up$477,953
Up $326,533 (+216%) from 2023
Net Income
Down-$76,382
Down $254,829 (-143%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To help regenerate substance abuse patients
Offering supportive sober living environments for alcoholics and addicts. Tools provided are for the individuals who are also victims of emotional and physical aduse as well as human trafficking to help them heal through holistic healing services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $547,528 | $1,206,814 | ▲ $659,286 |
| Cash and Non-Interest-Bearing Accounts | $144,950 | $153,283 | ▲ $8,333 |
| Intangible Assets | - | $7,218 | - |
| Total Assets | $692,478 | $1,367,315 | ▲ $674,837 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $227,638 | $1,044,624 | ▲ $816,986 |
| Unsecured Notes Loans Payable | $28,611 | $29,661 | ▲ $1,050 |
| Accounts Payable and Accrued Expenses | $8,397 | $8,517 | ▲ $120 |
| Total Liabilities | $264,646 | $1,082,802 | ▲ $818,156 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $427,832 | $284,513 | ▼ $143,319 |
| Total Net Assets Fund Balance | $427,832 | $284,513 | ▼ $143,319 |
| Total Liabilities and Net Assets / Fund Balance | $692,478 | $1,367,315 | ▲ $674,837 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,160,759 | $29,241 | $1,190,000 |
| Equipment | $46,055 | $31,460 | $77,515 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Judith Regner | Director/pre | FT | $37,500 | $37,500 |
| Name | Title |
|---|---|
| Dale Fiegland | Director |
| Donna Barley | Director |
| Vanessa Martin | Director |
| Franz Regner | Dir/t/s |
| Line Item | Amount |
|---|---|
| Other Expenses | $437,353 |
| Salaries, Compensation, and Employee Benefits | $40,600 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $68,380 | - | - | $68,380 |
| Fees for Services Other | $66,453 | $1,822 | - | $68,275 |
| All Other Expenses | $39,053 | $4,347 | - | $43,400 |
| Other Salaries and Wages | - | $37,500 | - | $37,500 |
| Insurance | $35,381 | - | - | $35,381 |
| Other Expenses | $31,531 | - | - | $31,531 |
| Advertising | - | $8,306 | - | $8,306 |
| Payroll Taxes | - | $3,100 | - | $3,100 |
| Office Expenses | - | $2,238 | - | $2,238 |
| Fees for Services Accounting | - | $1,410 | - | $1,410 |
| Information Technology | $270 | - | - | $270 |
| Conferences and Meetings | - | $249 | - | $249 |
| Travel | - | $150 | - | $150 |
| Total Functional Expenses | $418,831 | $59,122 | $0 | $477,953 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The whistleblower and rentenion & destuction policies will be in effect for the following year.”
“Franz regner judy regner married”
“The oganization does not have committees with authority to act on behalf of the governing body.”
“Board of directors reviews form 990 before filing.”
“The board reviews the policy annual and addresses the issues as needed.”
“Provides financial information upon request”
“Offering supportive sober living environments for alcoholics and addicts. Tools provided are for the individuals who are also victims of emotional and physical abuse as well as human trafficking to help them heal through holistic healing services.”
“Offering supportive sober living environments for alcoholics and addicts. Tools provided are for the individuals who are also victims of emotional and physical abuse as well as human trafficking to help them heal through holistic healing services.”
“Resident manager 14,263 0 0 program manager 52,190 0 0 bookkeeper 0 1,822 0 total 66,453 1,822 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8397 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8517 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OFFERING SUPPORTIVE SOBER LIVING ENVIRONMENTS FOR ALCOHOLICS AND ADDICTS. TOOLS PROVIDED ARE FOR THE INDIVIDUALS WHO ARE ALSO VICTIMS OF EMOTIONAL AND PHYSICAL ADUSE AS WELL AS HUMAN TRAFFICKING TO HELP THEM HEAL THROUGH HOLISTIC HEALING SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8306 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8306 |
| IRS990/AllOtherContributionsAmt | 0 | 152522 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4347 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39053 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43400 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JUDITH REGNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8557926911 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6900 DANIELS PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 29 PMB 182 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT MYERS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33912 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 144950 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 153283 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 249 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 249 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 152522 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 164405 |
| IRS990/CYOtherExpensesAmt | 0 | 437353 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 84644 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -76382 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 40600 |
| IRS990/CYTotalExpensesAmt | 0 | 477953 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 401571 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 68380 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 68380 |
| IRS990/Desc | 0 | OFFERING SUPPORTIVE SOBER LIVING ENVIRONMENTS FOR ALCOHOLICS AND ADDICTS. TOOLS PROVIDED ARE FOR THE INDIVIDUALS WHO ARE ALSO VICTIMS OF EMOTIONAL AND PHYSICAL ABUSE AS WELL AS HUMAN TRAFFICKING TO HELP THEM HEAL THROUGH HOLISTIC HEALING SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1410 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1410 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1822 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 66453 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 68275 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUDITH REGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONNA BARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DALE FIEGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VANESSA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANZ REGNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 37500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR/PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIR/T/S |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 162437 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 614156 |
| IRS990/GrossReceiptsAmt | 0 | 853290 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 270 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 270 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35381 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35381 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 7218 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1968 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1968 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 60701 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 547528 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1206814 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1267515 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 451719 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OFFERING SUPPORTIVE SOBER LIVING ENVIRONMENTS FOR ALCOHOLICS AND ADDICTS. TOOLS PROVIDED ARE FOR THE INDIVIDUALS WHO ARE ALSO VICTIMS OF EMOTIONAL AND PHYSICAL ABUSE AS WELL AS HUMAN TRAFFICKING TO HELP THEM HEAL THROUGH HOLISTIC HEALING SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 227638 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1044624 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 427832 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 284513 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 162437 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 162437 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 427832 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 284513 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2238 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2238 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | NEW FACILITY EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | MORTGAGE INTEREST |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31531 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73368 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67791 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36604 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31531 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37500 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3100 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3100 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JUDITH REGNER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -66937 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES-RENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84644 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 84644 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OFFERING SUPPORTIVE SOBER LIVING ENVIRONMENTS FOR ALCOHOLICS AND ADDICTS. TOOLS PROVIDED ARE FOR THE INDIVIDUALS WHO ARE ALSO VICTIMS OF EMOTIONAL AND PHYSICAL ABUSE AS WELL AS HUMAN TRAFFICKING TO HELP THEM HEAL THROUGH HOLISTIC HEALING SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 418831 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 261488 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 151420 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 68379 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 178447 |
| IRS990/PYTotalExpensesAmt | 0 | 151420 |
| IRS990/PYTotalRevenueAmt | 0 | 329867 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -76382 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 84644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 152522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 261488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 155503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 779112 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1968 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1968 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 153023 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 779112 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 152522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 261488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 155503 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 779112 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 781080 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1160759 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 29241 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1190000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 46055 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31460 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 77515 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1206814 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OFFERING SUPPORTIVE SOBER LIVING ENVIRONMENTS FOR ALCOHOLICS AND ADDICTS. TOOLS PROVIDED ARE FOR THE INDIVIDUALS WHO ARE ALSO VICTIMS OF EMOTIONAL AND PHYSICAL ABUSE AS WELL AS HUMAN TRAFFICKING TO HELP THEM HEAL THROUGH HOLISTIC HEALING SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFERING SUPPORTIVE SOBER LIVING ENVIRONMENTS FOR ALCOHOLICS AND ADDICTS. TOOLS PROVIDED ARE FOR THE INDIVIDUALS WHO ARE ALSO VICTIMS OF EMOTIONAL AND PHYSICAL ABUSE AS WELL AS HUMAN TRAFFICKING TO HELP THEM HEAL THROUGH HOLISTIC HEALING SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE WHISTLEBLOWER AND RENTENION & DESTUCTION POLICIES WILL BE IN EFFECT FOR THE FOLLOWING YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FRANZ REGNER JUDY REGNER MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE OGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD REVIEWS THE POLICY ANNUAL AND ADDRESSES THE ISSUES AS NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROVIDES FINANCIAL INFORMATION UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | RESIDENT MANAGER 14,263 0 0 PROGRAM MANAGER 52,190 0 0 BOOKKEEPER 0 1,822 0 TOTAL 66,453 1,822 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 692478 |
| IRS990/TotalAssetsEOYAmt | 0 | 1367315 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 692478 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1367315 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 152522 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 59122 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 418831 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 477953 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 264646 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1082802 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 264646 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1082802 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 427832 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 284513 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 418831 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 418831 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 84644 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 37500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1968 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 247081 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 401571 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 692478 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1367315 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/TravelGrp/TotalAmt | 0 | 150 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 28611 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 29661 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6900 DANIELS PARKWAY |
| IRS990/USAddress/AddressLine2Txt | 0 | SUITE 29 PMB 182 |
| IRS990/USAddress/CityNm | 0 | FORT MYERS |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33912 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUDITH REGNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR/PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8557926911 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | REGENERATE YOUR AUTHENTIC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | NATURE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REGE |
| ReturnHeader/Filer/EIN | 0 | 462389728 |
| ReturnHeader/Filer/PhoneNum | 0 | 8557926911 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6900 DANIELS PARKWAY STE 29 PMB 182 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT MYERS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33912 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592309183 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HSCTUSCAN & COMPANY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1470 ROYAL PALM SQUARE BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT MYERS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 339191082 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2399392233 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY M TUSCAN CPA |
| ReturnHeader/ReturnTs | 0 | 2025-06-10T16:43:52-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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