Civic Intelligence

Regeneration Inc.

EIN 52-1244128 • 501(c)3 • Baltimore, MD

Pub. 78 Eligible

Profile

The organization provides safe and sacred communities where men and women can grow in intimacy with jesus, so those caught in cycles of sexual or relational sin find freedom, and those who have been wounded by the sin of others experience healing. The organization provides coaching and support for pastors, leaders, spouses and loved ones of those who struggle.

8600 Lasalle Road 600Baltimore, MD 21286

www.regenerationministries.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.18x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$115,607

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

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

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,546,674

Up $293,691 (+23%) from 2023

Liabilities

Down

$226,822

Down $74,003 (-25%) from 2023

Net Assets

Up

$1,319,852

Up $367,694 (+39%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin67th percentile

Revenue

Up

$1,265,653

Up $130,367 (+11%) from 2023

Expenses

Down

$1,076,438

Down $33,977 (-3.1%) from 2023

Net Income

Up

$189,215

Up $164,344 (+661%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $39,824Liabilities 2011: $21,692Net Assets 2011: $18,1322011Assets 2012: $81,414Liabilities 2012: $19,264Net Assets 2012: $62,1502012Assets 2013: $89,123Liabilities 2013: $30,264Net Assets 2013: $58,8592013Assets 2014: $87,890Liabilities 2014: $12,308Net Assets 2014: $75,5822014Assets 2015: $110,458Liabilities 2015: $50,137Net Assets 2015: $60,3212015Assets 2016: $11,882Liabilities 2016: $34,123Net Assets 2016: -$22,2412016Assets 2017: $58,028Liabilities 2017: $27,912Net Assets 2017: $30,1162017Assets 2018: $96,588Liabilities 2018: $27,075Net Assets 2018: $69,5132018Assets 2019: $431,873Liabilities 2019: $53,961Net Assets 2019: $377,9122019Assets 2020: $694,883Liabilities 2020: $63,696Net Assets 2020: $631,1872020Assets 2021: $870,472Liabilities 2021: $61,475Net Assets 2021: $808,9972021Assets 2022: $966,709Liabilities 2022: $72,341Net Assets 2022: $894,3682022Assets 2023: $1,252,983Liabilities 2023: $300,825Net Assets 2023: $952,1582023Assets 2024: $1,546,674Liabilities 2024: $226,822Net Assets 2024: $1,319,8522024

Highlighted filing

2024

Assets$1,546,674
Liabilities$226,822
Net Assets$1,319,852
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $406,1002011Expenses 2012: $405,2632012Expenses 2013: $464,9192013Revenue 2014: $517,664Expenses 2014: $500,890Net Income 2014: $16,7742014Revenue 2015: $635,537Expenses 2015: $640,160Net Income 2015: -$4,6232015Revenue 2016: $597,459Expenses 2016: $680,021Net Income 2016: -$82,5622016Revenue 2017: $702,165Expenses 2017: $649,808Net Income 2017: $52,3572017Revenue 2018: $739,382Expenses 2018: $699,985Net Income 2018: $39,3972018Revenue 2019: $1,204,510Expenses 2019: $896,111Net Income 2019: $308,3992019Revenue 2020: $1,181,842Expenses 2020: $928,567Net Income 2020: $253,2752020Revenue 2021: $1,167,705Expenses 2021: $989,895Net Income 2021: $177,8102021Revenue 2022: $1,162,515Expenses 2022: $1,064,195Net Income 2022: $98,3202022Revenue 2023: $1,135,286Expenses 2023: $1,110,415Net Income 2023: $24,8712023Revenue 2024: $1,265,653Expenses 2024: $1,076,438Net Income 2024: $189,2152024

Highlighted filing

2024

Revenue$1,265,653
Expenses$1,076,438
Net Income$189,215
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,546,674
Liabilities
$226,822
Net assets
$1,319,852
Revenue
$1,265,653
Expenses
$1,076,438
Net income
$189,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.23$1.32$1.27$1.08$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.30$0.95$1.14$1.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.89$1.16$1.06$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.81$1.17$0.99$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.63$1.18$0.93$0.25
2019Summary only. Only limited summary data is available for this year.$0.43$0.05$0.38$1.20$0.90$0.31
2018Summary only. Only limited summary data is available for this year.$0.10$0.03$0.07$0.74$0.70$0.04
2017Summary only. Only limited summary data is available for this year.$0.06$0.03$0.03$0.70$0.65$0.05
2016Summary only. Only limited summary data is available for this year.$0.01$0.03$0.02$0.60$0.68$0.08
2015Summary only. Only limited summary data is available for this year.$0.11$0.05$0.06$0.64$0.64$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.52$0.50$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.02$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 23, 2025
Return Version
2023v6.0
Gross Receipts
$1,281,087
Mission and Program Overview

Mission

The organization provides safe and sacred communities where men and women can grow in intimacy with jesus, so those caught in cycles of sexual or relational sin find freedom, and those who have been wounded by the sin of others experience healing. The organization provides coaching and support for pastors, leaders, spouses and loved ones of those who struggle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$856,042$1,110,189▲ $254,147
Cash and Non-Interest-Bearing Accounts$133,555$242,862▲ $109,307
Savings and Temporary Cash Investments$9,160$10,175▲ $1,015
Prepaid Expenses and Deferred Charges$5,729$7,010▲ $1,281
Land, Buildings, and Equipment, Net$8,401$4,329▼ $4,072
Inventories for Sale or Use$1,156$1,156→ $0
Accounts Receivable$2,171$525▼ $1,646
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,252,983$1,546,674▲ $293,691
Other Assets Total$236,769$170,428▼ $66,341
Liabilities
Other Liabilities$235,629$165,921▼ $69,708
Accounts Payable and Accrued Expenses$65,196$60,901▼ $4,295
Total Liabilities$300,825$226,822▼ $74,003
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$952,158$1,319,852▲ $367,694
Total Net Assets Fund Balance$952,158$1,319,852▲ $367,694
Total Liabilities and Net Assets / Fund Balance$1,252,983$1,546,674▲ $293,691

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,329$13,623$17,952
Other Assets Org$5,575--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua GlaserExecutive DirectorFT$115,607$115,607

Board Members and Trustees

NameTitle
Father Dean ShultzPresident
Jack BaronasVice President
Finn RamslandDirector
Jacqueline HollandDirector
Shelly IshiiDirector
Leslie SzczyborSecretary
Kimberly MeyersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$970,600
Program Service Revenue
$208,118
Investment Income
$35,880
Other Revenue
$51,055
All Other Contributions
$970,600
Change in Net Assets
$189,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,191,394
Revenue Not Reported on Financial Statements
$74,259
Revenue Not Reported on Form 990
$193,913
Other Revenue Adjustments
$74,259
Total Revenue per Audited Statements
$1,385,307
Total Revenue per Form 990
$1,265,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$750,144
Other Expenses$252,035
Total Fundraising Expense$77,200
Grants and Similar Amounts Paid$74,259
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,211$88,322$31,547$504,080
Current Officers, Directors, Trustees, and Key Employees$110,443$25,388$9,069$144,900
Grants to Domestic Individuals$74,259--$74,259
Occupancy$55,198$11,560$5,158$71,916
Payroll Taxes$37,154$8,541$3,050$48,745
Other Employee Benefits$32,532$7,478$2,671$42,681
Office Expenses$15,443$5,050$1,228$21,721
All Other Expenses$2,479$10,512$3,332$16,323
Fees for Services Accounting-$12,695-$12,695
Pension Plan Contributions$7,422$1,707$609$9,738
Other Expenses$4,690$982$438$6,110
Depreciation Depletion$2,162$453$202$2,817
Insurance$1,678$351$157$2,186
Total Functional Expenses$826,199$173,039$77,200$1,076,438

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,076,438
Total Expenses per Audited Statements$1,017,613
Expenses per Audited Statements$1,002,179
Expenses Not Reported on Financial Statements$74,259
Other Expense Adjustments$74,259
Expenses Not Reported on Form 990$15,434
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,052
Fundraising Direct Expenses$15,434
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$54,052$54,052$15,434$38,618
Total Events$54,052$54,052$15,434$38,618
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$165,921
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The 990 is reviewed by the board of directors and executive director prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to sign conflict of interest statement annually and disclose any potentional areas of conflict.”

Form 990, Part VI, Section B, Line 15A

“Board of directors determines executive directors salary.”

Form 990, Part VI, Section B, Line 15B

“Executive director does some online research on comparable compensation for most positions when determining salaries.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, 990 and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Regeneration Inc
EIN
52-1244128
Phone
4106610284
Address
8600 LASALLE ROAD 600, BALTIMORE, MD 21286

Signing Officer

Name
Joshua Glaser
Title
Executive Director
Signed
2025-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Glaser
Formed
1981
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
7
Employees
17
Volunteers
14

Preparer

Firm
C E a Scholtes and Associates
Address
106 TUNBRIDGE ROAD, BALTIMORE, MD 21212
Preparer
Chris Scholtes CPA
Phone
4103230010
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from income tax under section 501c3 of the internal revenue code the code and comparable state law, and contributions to it are tax deductible within the limitations prescribed by the code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the positions. There were no unrecognized tax benefits identified or recorded as liabilities for the years ended september 30, 2024 and 2023. The organization files federal and state information returns. The organizations federal form 990 remains open for three years for federal and state examination.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct special event expenses $15434 cost of goods sold $0”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Scholarships $4437 discounts $69822”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct special event expenses $15434 cost of goods sold $0”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Scholarships $4437 discounts $69822”

Raw XML AppendixShowing 400 of 535 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/BOYAmt065196
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060901
IRS990/AccountsReceivableGrp/BOYAmt02171
IRS990/AccountsReceivableGrp/EOYAmt0525
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES SAFE AND SACRED COMMUNITIES WHERE MEN AND WOMEN CAN GROW IN INTIMACY WITH JESUS, SO THOSE CAUGHT IN CYCLES OF SEXUAL OR RELATIONAL SIN FIND FREEDOM, AND THOSE WHO HAVE BEEN WOUNDED BY THE SIN OF OTHERS EXPERIENCE HEALING. THE ORGANIZATION PROVIDES COACHING AND SUPPORT FOR PASTORS, LEADERS, SPOUSES AND LOVED ONES OF THOSE WHO STRUGGLE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0970600
IRS990/AllOtherExpensesGrp/FundraisingAmt03332
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010512
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02479
IRS990/AllOtherExpensesGrp/TotalAmt016323
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARY PAT RALLO
IRS990/BooksInCareOfDetail/PhoneNum04106610284
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08600 LASALLE ROAD SUITE 610
IRS990/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021286
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0133555
IRS990/CashNonInterestBearingGrp/EOYAmt0242862
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09069
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025388
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0110443
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0144900
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0970600
IRS990/CYGrantsAndSimilarPaidAmt074259
IRS990/CYInvestmentIncomeAmt035880
IRS990/CYOtherExpensesAmt0252035
IRS990/CYOtherRevenueAmt051055
IRS990/CYProgramServiceRevenueAmt0208118
IRS990/CYRevenuesLessExpensesAmt0189215
IRS990/CYSalariesCompEmpBnftPaidAmt0750144
IRS990/CYTotalExpensesAmt01076438
IRS990/CYTotalFundraisingExpenseAmt077200
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01265653
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0202
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0453
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02162
IRS990/DepreciationDepletionGrp/TotalAmt02817
IRS990/Desc0THE ORGANIZATION FACILITATES SUPPORT GROUPS, PROVIDES ONE-ON-ONE COACHING AND SPEAKS AND TEACHES AT VARIOUS CHURCHES. IT IS ESTIMATED THAT APPROXIMATELY 4,000 PEOPLE BENEFIT FROM THESE PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0826199
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012695
IRS990/FeesForServicesAccountingGrp/TotalAmt012695
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSHUA GLASER
IRS990/Form990PartVIISectionAGrp/PersonNm1FATHER DEAN SHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK BARONAS
IRS990/Form990PartVIISectionAGrp/PersonNm3LESLIE SZCZYBOR
IRS990/Form990PartVIISectionAGrp/PersonNm4KIMBERLY MEYERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5FINN RAMSLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6JACQUELINE HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm7SHELLY ISHII
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0115607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015434
IRS990/FundraisingGrossIncomeAmt054052
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt074259
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt074259
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt074259
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01281087
IRS990/GrossRentsGrp/RealAmt04155
IRS990/GrossSalesOfInventoryAmt08183
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0157
IRS990/InsuranceGrp/ManagementAndGeneralAmt0351
IRS990/InsuranceGrp/ProgramServicesAmt01678
IRS990/InsuranceGrp/TotalAmt02186
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01156
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01156
IRS990/InvestmentIncomeGrp/ExclusionAmt035880
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035880
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0856042
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01110189
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013623
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04329
IRS990/LandBldgEquipCostOrOtherBssAmt017952
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES SAFE AND SACRED COMMUNITIES WHERE MEN AND WOMEN CAN GROW IN INTIMACY WITH JESUS, SO THOSE CAUGHT IN CYCLES OF SEXUAL OR RELATIONAL SIN FIND FREEDOM, AND THOSE WHO HAVE BEEN WOUNDED BY THE SIN OF OTHERS EXPERIENCE HEALING. THE ORGANIZATION PROVIDES COACHING AND SUPPORT FOR PASTORS, LEADERS, SPOUSES AND LOVED ONES OF THOSE WHO STRUGGLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0952158
IRS990/NetAssetsOrFundBalancesEOYAmt01319852
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038618
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038618
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08183
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08183
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04155
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04155
IRS990/NetUnrlzdGainsLossesInvstAmt0178479
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0952158
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01319852
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05158
IRS990/OccupancyGrp/ManagementAndGeneralAmt011560
IRS990/OccupancyGrp/ProgramServicesAmt055198
IRS990/OccupancyGrp/TotalAmt071916
IRS990/OfficeExpensesGrp/FundraisingAmt01228
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05050
IRS990/OfficeExpensesGrp/ProgramServicesAmt015443
IRS990/OfficeExpensesGrp/TotalAmt021721
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0236769
IRS990/OtherAssetsTotalGrp/EOYAmt0170428
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02671
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07478
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032532
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042681
IRS990/OtherExpensesGrp/Desc0DIRECT MINISTRY
IRS990/OtherExpensesGrp/Desc1DONOR DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3STORAGE
IRS990/OtherExpensesGrp/FundraisingAmt014367
IRS990/OtherExpensesGrp/FundraisingAmt15372
IRS990/OtherExpensesGrp/FundraisingAmt2438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0982
IRS990/OtherExpensesGrp/ProgramServicesAmt093156
IRS990/OtherExpensesGrp/ProgramServicesAmt15372
IRS990/OtherExpensesGrp/ProgramServicesAmt24690
IRS990/OtherExpensesGrp/TotalAmt093156
IRS990/OtherExpensesGrp/TotalAmt114367
IRS990/OtherExpensesGrp/TotalAmt210744
IRS990/OtherExpensesGrp/TotalAmt36110
IRS990/OtherLiabilitiesGrp/BOYAmt0235629
IRS990/OtherLiabilitiesGrp/EOYAmt0165921
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031547
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0384211
IRS990/OtherSalariesAndWagesGrp/TotalAmt0504080
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03050
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08541
IRS990/PayrollTaxesGrp/ProgramServicesAmt037154
IRS990/PayrollTaxesGrp/TotalAmt048745
IRS990/PensionPlanContributionsGrp/FundraisingAmt0609
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01707
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07422
IRS990/PensionPlanContributionsGrp/TotalAmt09738
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05729
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07010
IRS990/PrincipalOfficerNm0JOSHUA GLASER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0COACHING FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2RETREAT AND CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28473
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0868422
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt068060
IRS990/PYInvestmentIncomeAmt011222
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0236909
IRS990/PYOtherRevenueAmt055104
IRS990/PYProgramServiceRevenueAmt0200538
IRS990/PYRevenuesLessExpensesAmt024871
IRS990/PYSalariesCompEmpBnftPaidAmt0805446
IRS990/PYTotalExpensesAmt01110415
IRS990/PYTotalRevenueAmt01135286
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0189215
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04155
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0220456
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt099
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt099
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0970600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0868422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0950972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0969075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01023452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04782521
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018939
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093061
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0899132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018966
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92630
IRS990ScheduleA/PublicSupportPY170Pct00.92220
IRS990ScheduleA/PublicSupportTotal170Amt04611222
IRS990ScheduleA/SubstantialContributorsTotAmt0171299
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0970600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0868422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0950972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0969075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01023452
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04782521
IRS990ScheduleA/TotalSupportAmt04978327
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt038618
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt045161
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt083779
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/EquipmentGrp/BookValueAmt04329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017952
IRS990ScheduleD/ExpensesNotReportedAmt015434
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt074259
IRS990ScheduleD/ExpensesSubtotalAmt01002179
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0178479
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0158741
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16112
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25575
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS, NET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.