Civic Intelligence

The Regensis Institute

EIN 87-1881428 • 501(c)3 • Spartanburg, SC

Profile

NONE

430 East Main StreetSpartanburg, SC 29302

theregensisinstitute.com

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

2nd percentile

-181%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

103%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$1,770,888

Up $1,341,123 (+312%) from 2022

Liabilities

Up

$79,130

Up $78,218 (+8577%) from 2022

Net Assets

Up

$1,691,758

Up $1,262,905 (+294%) from 2022

Revenue

Down

$652,488

Down $682,512 (-51%) from 2022

Expenses

Up

$1,831,041

Up $924,894 (+102%) from 2022

Net Income

Down

-$1,178,553

Down $1,607,406 (-375%) from 2022

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2022: $429,765Liabilities 2022: $912Net Assets 2022: $428,8532022Assets 2024: $1,770,888Liabilities 2024: $79,130Net Assets 2024: $1,691,7582024

Highlighted filing

2024

Assets$1,770,888
Liabilities$79,130
Net Assets$1,691,758

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2022: $1,335,000Expenses 2022: $906,147Net Income 2022: $428,8532022Revenue 2024: $652,488Expenses 2024: $1,831,041Net Income 2024: -$1,178,5532024

Highlighted filing

2024

Revenue$652,488
Expenses$1,831,041
Net Income-$1,178,553

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$652,488
Mission and Program Overview

Mission

NONE

The purpose of regenesis institute is to support multi-faceted efforts to vitalize disadvantaged communities with (1) high levels of environmental contamination, vulnerability to climate risk, and/or energy costs and (2) low levels of investment in clean energy infrastructure, businesses, and jobs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,819,747$1,694,142▼ $1,125,605
Rtn Earn Endowment Incm Other Fnds$2,870,311$1,691,758▼ $1,178,553
Intangible Assets$52,450$48,565▼ $3,885
Prepaid Expenses and Deferred Charges-$21,840-
Land, Buildings, and Equipment, Net$9,748$6,341▼ $3,407
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,896,990$1,770,888▼ $1,126,102
Other Assets Total$15,045$0▼ $15,045
Liabilities
Accounts Payable and Accrued Expenses$26,633$76,492▲ $49,859
Other Liabilities$46$2,638▲ $2,592
Total Liabilities$26,679$79,130▲ $52,451
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,870,311$1,691,758▼ $1,178,553
Total Liabilities and Net Assets / Fund Balance$2,896,990$1,770,888▼ $1,126,102

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,341$12,209$18,550
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Harold Mitchell JrPresidentFT$200,000$200,000
Elizabeth MitchellBoard MemberFT$55,175$55,175

Board Members and Trustees

NameTitle
Elena RushBoard Member
Mustafa AliBoard Member
Roy JohnsonBoard Member
Sheila DavisSecretay
Deborah MckettyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$650,648
Program Service Revenue
$0
Investment Income
$1,840
Other Revenue
$0
All Other Contributions
$650,648
Change in Net Assets
$-1,178,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,307,743
Salaries, Compensation, and Employee Benefits$523,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$999,302--$999,302
Current Officers, Directors, Trustees, and Key Employees$227,500$27,675-$255,175
Fees for Services Other$196,750$1,975-$198,725
Other Salaries and Wages$167,000--$167,000
Other Employee Benefits$73,911--$73,911
Fees for Services Legal-$30,437-$30,437
Payroll Taxes$25,284$1,928-$27,212
Fees for Services Accounting-$21,420-$21,420
Insurance-$15,301-$15,301
Depreciation Depletion-$7,907-$7,907
Office Expenses-$1,619-$1,619
Other Expenses$9,235$466-$466
Information Technology-$141-$141
All Other Expenses$113--$113
Total Functional Expenses$1,713,078$117,963$0$1,831,041
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,638
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The board of directors will be given a copy of tax return after it has been processed by the internal revenue service.

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

During the board meetings and at least once a year they ask the question to all employees.

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

The finance committee provides guidelines/instructions to the accountant and bookkeeper so they can prepare a draft budget. The draft budget is presented to the finance committee for review, and they present the budget to the board for approval. Compensation is discussed by the finance committee, incorporated in the budget, and approved by the board. The documentation is the final decision by the board as recorded in the minutes.

Form 990, Part VI, Section C, Line 19

The regensis institute will provide documents upon request.

Filing and Contact Details

Filer

Filer Name
The Regensis Institute
EIN
87-1881428
Phone
8034458455
Address
430 EAST MAIN STREET, SPARTANBURG, SC 29302

Signing Officer

Name
Harold Mitchell Jr
Title
President/treasurer
Phone
8034458455
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Mitchell Jr
Formed
2021
Legal Domicile
Sc
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Kelly & Company LLC
Address
1934 OLD GALLOWS ROAD - SUITE 510, TYSONS CORNER, VA 22182
Preparer
David Baum
Phone
7032883303
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Subcontractors: program service expenses 196,750. Management and general expenses 1,975. Fundraising expenses 0. Total expenses 198,725.

Raw XML AppendixShowing 400 of 402 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026633
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt076492
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PURPOSE OF REGENESIS INSTITUTE IS TO SUPPORT MULTI-FACETED EFFORTS TO VITALIZE DISADVANTAGED COMMUNITIES WITH (1) HIGH LEVELS OF ENVIRONMENTAL CONTAMINATION, VULNERABILITY TO CLIMATE RISK, AND/OR ENERGY COSTS AND (2) LOW LEVELS OF INVESTMENT IN CLEAN ENERGY INFRASTRUCTURE, BUSINESSES, AND JOBS.
IRS990/AllOtherContributionsAmt0650648
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0113
IRS990/AllOtherExpensesGrp/TotalAmt0113
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08034458455
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0430 EAST MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPARTANBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029302
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027675
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0227500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0255175
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0650648
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01840
IRS990/CYOtherExpensesAmt01307743
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1178553
IRS990/CYSalariesCompEmpBnftPaidAmt0523298
IRS990/CYTotalExpensesAmt01831041
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0652488
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07907
IRS990/DepreciationDepletionGrp/TotalAmt07907
IRS990/Desc0WORKING ON THE EQUITABLE & JUST NATIONAL CLIMATE PLATFORM, THE GOALS OF WHICH ARE TO (A) INCREASE COLLABORATION BETWEEN ENVIRONMENTAL J J JUSTICE GROUPS AND NATIONAL ENVIRONMENTAL ORGANIZATIONS AND (B) DEVELOP IDEAS FOR INCLUSIVE CLIMATE POLICY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01713078
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021420
IRS990/FeesForServicesAccountingGrp/TotalAmt021420
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt030437
IRS990/FeesForServicesLegalGrp/TotalAmt030437
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01975
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0196750
IRS990/FeesForServicesOtherGrp/TotalAmt0198725
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0HAROLD MITCHELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm2SHEILA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH MCKETTY
IRS990/Form990PartVIISectionAGrp/PersonNm4ROY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MUSTAFA ALI
IRS990/Form990PartVIISectionAGrp/PersonNm6ELENA RUSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0200000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt155175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETAY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0652488
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0141
IRS990/InformationTechnologyGrp/TotalAmt0141
IRS990/InsuranceGrp/ManagementAndGeneralAmt015301
IRS990/InsuranceGrp/TotalAmt015301
IRS990/IntangibleAssetsGrp/BOYAmt052450
IRS990/IntangibleAssetsGrp/EOYAmt048565
IRS990/InvestmentIncomeGrp/ExclusionAmt01840
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01840
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012209
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09748
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06341
IRS990/LandBldgEquipCostOrOtherBssAmt018550
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02870311
IRS990/NetAssetsOrFundBalancesEOYAmt01691758
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01619
IRS990/OfficeExpensesGrp/TotalAmt01619
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015045
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073911
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073911
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2466
IRS990/OtherExpensesGrp/ProgramServicesAmt013983
IRS990/OtherExpensesGrp/ProgramServicesAmt19235
IRS990/OtherExpensesGrp/TotalAmt015111
IRS990/OtherExpensesGrp/TotalAmt19235
IRS990/OtherExpensesGrp/TotalAmt27966
IRS990/OtherExpensesGrp/TotalAmt3466
IRS990/OtherLiabilitiesGrp/BOYAmt046
IRS990/OtherLiabilitiesGrp/EOYAmt02638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01928
IRS990/PayrollTaxesGrp/ProgramServicesAmt025284
IRS990/PayrollTaxesGrp/TotalAmt027212
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021840
IRS990/PrincipalOfficerNm0HAROLD MITCHELL JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSULTING WITH COMMUNITY GROUPS, PARTICULARLY ASSISTING THEM WITH DEVELOPING CONSTRUCTIVE PUBLIC-PRIVATE RELATIONSHIPS. THESE RELATIONSHIPS ARE CRUCIAL TO CREATING COMPREHENSIVE SOLUTIONS.
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVING ON THE WHITE HOUSE ENVIRONMENTAL JUSTICE ADVISORY COUNCIL (WHEJAC).
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03710000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0515
IRS990/PYOtherExpensesAmt0554875
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02441458
IRS990/PYSalariesCompEmpBnftPaidAmt0714182
IRS990/PYTotalExpensesAmt01269057
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03710515
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1178553
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0650648
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02870311
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01691758
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02819747
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01694142
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0650648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03710000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01335000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05695648
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05695648
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0650648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03710000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01335000
IRS990ScheduleA/Total509Grp/TotalAmt05695648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0650648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03710000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01335000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05695648
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06341
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012209
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06341
IRS990ScheduleD/TotalLiabilityAmt02638
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HAROLD MITCHELL JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL BE GIVEN A COPY OF TAX RETURN AFTER IT HAS BEEN PROCESSED BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THE BOARD MEETINGS AND AT LEAST ONCE A YEAR THEY ASK THE QUESTION TO ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE PROVIDES GUIDELINES/INSTRUCTIONS TO THE ACCOUNTANT AND BOOKKEEPER SO THEY CAN PREPARE A DRAFT BUDGET. THE DRAFT BUDGET IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW, AND THEY PRESENT THE BUDGET TO THE BOARD FOR APPROVAL. COMPENSATION IS DISCUSSED BY THE FINANCE COMMITTEE, INCORPORATED IN THE BUDGET, AND APPROVED BY THE BOARD. THE DOCUMENTATION IS THE FINAL DECISION BY THE BOARD AS RECORDED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE REGENSIS INSTITUTE WILL PROVIDE DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 196,750. MANAGEMENT AND GENERAL EXPENSES 1,975. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 198,725.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02896990
IRS990/TotalAssetsEOYAmt01770888
IRS990/TotalAssetsGrp/BOYAmt02896990
IRS990/TotalAssetsGrp/EOYAmt01770888
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0650648
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01713078
IRS990/TotalFunctionalExpensesGrp/TotalAmt01831041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026679
IRS990/TotalLiabilitiesEOYAmt079130
IRS990/TotalLiabilitiesGrp/BOYAmt026679
IRS990/TotalLiabilitiesGrp/EOYAmt079130
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02870311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01691758
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01713078
IRS990/TotalReportableCompFromOrgAmt0255175
IRS990/TotalRevenueGrp/ExclusionAmt01840
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0652488
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02896990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01770888
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0999302
IRS990/TravelGrp/TotalAmt0999302
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0430 EAST MAIN STREET
IRS990/USAddress/CityNm0SPARTANBURG
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029302
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0THEREGENSISINSTITUTE.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD MITCHELL JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08034458455
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE REGENSIS INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0REGE
ReturnHeader/Filer/EIN0871881428
ReturnHeader/Filer/PhoneNum08034458455
ReturnHeader/Filer/USAddress/AddressLine1Txt0430 EAST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0SPARTANBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029302
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200640559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLY & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01934 OLD GALLOWS ROAD - SUITE 510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYSONS CORNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022182
ReturnHeader/PreparerPersonGrp/PhoneNum07032883303
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID BAUM
ReturnHeader/ReturnTs02025-11-14T11:56:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.