Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.85x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$973,353
Up $85,180 (+9.6%) from 2019
Net Assets
Down-$2,772,789
Down $2,117,651 (-323%) from 2019
Liabilities
Up$3,746,142
Up $2,202,831 (+143%) from 2019
Revenue And Expenses
Revenue
Up$3,439,680
Up $2,508,342 (+269%) from 2019
Expenses
Up$5,557,331
Up $3,970,855 (+250%) from 2019
Net Income
Down-$2,117,651
Down $1,462,513 (-223%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 13, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $3,439,680
Mission and Program Overview
Mission
Regalorx, a 501(c)(3)nonprofit organization, provides high-quality patient assistance services to pharmaceutical companies (or their foundations) for their pap free-drug programs. See continuation schedule o.
Regalorx, a 501(c)(3) nonprofit organization, provides high-quality patient assistance services to pharmaceutical companies (or their foundations) for their patient assistance free-drug programs. Our mission is to provide the quality of care for the patient assistance program (pap) patients and providers that reflects positively on the donor company and draws upon the humanitarian values of heart to heart international, our related medical humanitarian organization.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $396,337 | $361,113 | ▼ $35,224 |
| Cash and Non-Interest-Bearing Accounts | $182,718 | $335,226 | ▲ $152,508 |
| Land, Buildings, and Equipment, Net | $295,689 | $232,842 | ▼ $62,847 |
| Loans From Officers Directors | - | $125,000 | - |
| Prepaid Expenses and Deferred Charges | $13,429 | $44,172 | ▲ $30,743 |
| Total Assets | $888,173 | $973,353 | ▲ $85,180 |
| Liabilities | |||
| Other Liabilities | $256,266 | $2,198,451 | ▲ $1,942,185 |
| Unsecured Notes Loans Payable | $1,000,000 | $1,000,000 | → $0 |
| Accounts Payable and Accrued Expenses | $287,045 | $422,691 | ▲ $135,646 |
| Total Liabilities | $1,543,311 | $3,746,142 | ▲ $2,202,831 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-655,138 | $-2,772,789 | ▼ $2,117,651 |
| Total Net Assets Fund Balance | $-655,138 | $-2,772,789 | ▼ $2,117,651 |
| Total Liabilities and Net Assets / Fund Balance | $888,173 | $973,353 | ▲ $85,180 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $207,176 | $54,796 | $261,972 |
| Leasehold Improvements | $25,666 | $8,156 | $33,822 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Greenlee | CIO | FT | $170,737 | $22,590 | $193,327 |
| Thomas Woltkamp | Director of Application Development | FT | $134,147 | $21,348 | $155,495 |
| Christopher Mchenry | Sr Application Developer | FT | $136,960 | $3,305 | $140,265 |
| Christopher Mcmillin | Sr Account Manager | FT | $118,327 | $18,834 | $137,161 |
| Trent Runion | Salesforce Architect | FT | $127,236 | $5,961 | $133,197 |
| James Mitchum | President & CEO | FT | $85,913 | $16,011 | $101,924 |
Board Members and Trustees
| Name | Title |
|---|---|
| Larry Downey | Chairman of the Board |
| Art Chaudry | Member |
| Betsy Braham | Member |
| Kim Carroll | Member |
| Bob Lambrechts | Secretary |
| Denise Lynch | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Archbow | Consulting- Software Development | 4700 MILLENIA BLVD SUITE 175, Orlando, FL 32839 | $156,117 |
| Randall Motley | Consulting- Data/it | 1936 E STRATFORD RD, Olathe, KS 66062 | $137,100 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $409,100
- Program Service Revenue
- $3,030,580
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $134,000
- Change in Net Assets
- $-2,117,651
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,329,683
- Revenue Not Reported on Financial Statements
- $109,997
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $109,997
- Total Revenue per Audited Statements
- $3,329,683
- Total Revenue per Form 990
- $3,439,680
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,786,298 |
| Salaries, Compensation, and Employee Benefits | $2,771,033 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,028,275 | $577,554 | - | $1,605,829 |
| Fees for Services Other | $1,241,711 | $26,550 | - | $1,268,261 |
| Payroll Taxes | $455,184 | $255,665 | - | $710,849 |
| Information Technology | $520,189 | - | - | $520,189 |
| Other Employee Benefits | $170,706 | $95,881 | - | $266,587 |
| Office Expenses | $128,085 | - | - | $128,085 |
| Current Officers, Directors, Trustees, and Key Employees | $65,266 | $36,658 | - | $101,924 |
| Pension Plan Contributions | $54,969 | $30,875 | - | $85,844 |
| Depreciation Depletion | $61,215 | - | - | $61,215 |
| Occupancy | $33,576 | - | - | $33,576 |
| Interest | - | $30,989 | - | $30,989 |
| Fees for Services Accounting | - | $21,685 | - | $21,685 |
| Fees for Services Legal | $11,400 | - | - | $11,400 |
| Insurance | - | $5,142 | - | $5,142 |
| Other Expenses | $4,687 | - | - | $4,687 |
| Travel | $2,257 | - | - | $2,257 |
| Total Functional Expenses | $4,476,332 | $1,080,999 | $0 | $5,557,331 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,557,331 |
| Expenses per Audited Statements | $5,447,334 |
| Total Expenses per Audited Statements | $5,447,334 |
| Expenses Not Reported on Financial Statements | $109,997 |
| Other Expense Adjustments | $109,997 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $125,000 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Heart to Heart International | $2,198,451 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Heart to heart international is the sole member of regalorx inc.”
Form 990, Part VI, Section A, Line 7A
“Heart to heart international, the sole member of regalorx, inc, has the power to appoint and remove the directors of regalorx, inc.”
Form 990, Part VI, Section B, Line 11B
“A copy of the form 990 is provided to the board before filing.”
Form 990, Part VI, Section B, Line 12C
“The organization requires that directors and officers annually disclose interests that could give rise to conflicts. If a director has an interest that could give rise to conflict, that director recuses themselves from any discussion and voting that affects their interest.”
Form 990, Part VI, Section B, Line 15A
“The executive committee of the board reviews and approves the compensation for the ceo and uses the salary and benefits survey of greater kansas city area nonprofit organizations compiled by the midwest center for nonprofit organizations which provide the same types of services that we provide.”
Form 990, Part VI, Section C, Line 19
“The organization makes its annual report and financial statements available on its website. The governing documents, financial statements and conflict of interest policy are all available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Regalorx Inc
- EIN
- 83-3558266
- Phone
- 9137645200
- Address
- PO BOX 15566, LENEXA, KS 66285
Signing Officer
- Name
- James Mitchum
- Title
- President
- Phone
- 9137645200
- Signed
- 2021-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Larry Downey
- Formed
- 2019
- Legal Domicile
- Ks
- Voting Board Members
- 7
- Independent Board Members
- 5
- Employees
- 51
- Volunteers
- 5
Preparer
- Firm
- Rsm US Llp
- Address
- 210 PARK AVE SUITE 1725, OKLAHOMA CITY, OK 73102
- Preparer
- Lauren Nowakowski
- Phone
- 4052397961
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 1
“Our mission is to provide the quality of care for the pap patients and providers that relects positively on the donor company and draws upon the humanitarian value of heart to heart international, our related medical humanitarian organization.”
FORM 990, PART V, LINE 2:
“The number of employees reported on part v, line 2a represents the number of employees of the filing organization during tax year 2020. For the period 1/1/2020 to 03/29/2020, the filing organization's employees were reported on form w-3 by heart to heart international (fein 48-1108359), a controlling related entity. Similarly, the salary expenses reflected on form 990, part ix for this period were all reported on the form 941, employer's quarterly federal tax return, of heart to heart international and reimbursed to heart to heart international by regalorx. As of 4/1/2020, regalorx pays its employee salary expenses directly and files form w-3 accordingly.”
Form 990, Part IX, Line 11G
“Contract labor: program service expenses 657,414. Management and general expenses 0. Fundraising expenses 0. Total expenses 657,414. Consulting fees: program service expenses 544,205. Management and general expenses 26,550. Fundraising expenses 0. Total expenses 570,755. Contract services: program service expenses 40,092. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,092.”
Financial Statement Notes
PART X, LINE 2:
“As a nonprofit organization described in irc section 501(c)(3), regalorx is exempt from federal and state income taxes, except on unrelated business income, under section 501(a). The organization has been determined to not be a private foundation and is classified as a public charity.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“FEE DISCOUNTS 109,997.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“FEE DISCOUNTS 109,997.”
Raw XML AppendixShowing 400 of 597 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 170737 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 134147 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 136960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 127236 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 118327 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 143060 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIR. OF APPLICATION DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SR APPLICATION DEVELOPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SALESFORCE ARCHITECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SR ACCOUNT MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 275100 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3439680 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 520189 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 520189 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5142 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5142 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 30989 |
| IRS990/InterestGrp/TotalAmt | 0 | 30989 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 62952 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 295689 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 232842 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 295794 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 125000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | REGALORX, A 501(C)(3) NONPROFIT ORGANIZATION, PROVIDES HIGH-QUALITY PATIENT ASSISTANCE SERVICES TO PHARMACEUTICAL COMPANIES (OR THEIR FOUNDATIONS) FOR THEIR PATIENT ASSISTANCE FREE-DRUG PROGRAMS. SEE CONTINUATION SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -655138 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2772789 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -655138 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2772789 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33576 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33576 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 128085 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 128085 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 95881 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 170706 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 266587 |
| IRS990/OtherExpensesGrp/Desc | 0 | PHARMACY SVCS & MGMT |
| IRS990/OtherExpensesGrp/Desc | 1 | FEE DISCOUNTS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 588815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 109997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4687 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 588815 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 109997 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4687 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 256266 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2198451 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 577554 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1028275 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1605829 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 255665 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 455184 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 710849 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 30875 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 54969 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 85844 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13429 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44172 |
| IRS990/PrincipalOfficerNm | 0 | LARRY DOWNEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3030580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3030580 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 955607 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 931338 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -655138 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 630869 |
| IRS990/PYTotalExpensesAmt | 0 | 1586476 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 931338 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2117651 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3030580 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 4000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 4000 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 409100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 409100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3030580 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 931338 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3961918 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 558807 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 2890186 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 922025 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 3812211 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 2886186 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 922025 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 3808211 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3439680 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 931338 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4371018 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3439680 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 931338 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4371018 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 207176 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 54796 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 261972 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 109997 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5447334 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 25666 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8156 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 33822 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 109997 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2198451 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO HEART TO HEART INTERNATIONAL |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 109997 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 109997 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3329683 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AS A NONPROFIT ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), REGALORX IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, EXCEPT ON UNRELATED BUSINESS INCOME, UNDER SECTION 501(A). THE ORGANIZATION HAS BEEN DETERMINED TO NOT BE A PRIVATE FOUNDATION AND IS CLASSIFIED AS A PUBLIC CHARITY. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FEE DISCOUNTS 109,997. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FEE DISCOUNTS 109,997. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 232842 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5557331 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2198451 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3439680 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3329683 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5447334 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 170737 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 134147 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 143060 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $973,353
- Liabilities
- $3,746,142
- Net assets
- -$2,772,789
- Revenue
- $3,439,680
- Expenses
- $5,557,331
- Net income
- -$2,117,651