REGENERATE YOUR AUTHENTIC NATURE INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- REGENERATE YOUR AUTHENTIC NATURE INC (EIN 46-2389728)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2023-03-25
- IRS object ID
- 202340849349200509
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-25T11:25:19-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 651040666 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASAP ACCOUNTING | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 944 COUNTRY CLUB BLVD SUITE 101 | AddressLine1Txt |
| City | CAPE CORAL | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 339900000 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462389728 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGENERATE YOUR AUTHENTIC NATURE IN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REGE | BusinessNameControlTxt |
| Phone | 8557926911 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6900 DANEILS PARKWAY STE 29 PMB 182 | AddressLine1Txt |
| City | FT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33912 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDY REGNER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8557926911 | PhoneNum |
| Signature | 2023-02-14 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JUDY | PersonFirstNm |
| Person Last | REGNER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONNA L WILLIAMS | PreparerPersonNm |
| PTIN | P01381913 | PTIN |
| Phone | 2395412727 | PhoneNum |
| Preparation | 2022-12-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $171,349 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $123,383 | ContributionsGiftsGrantsEtcAmt |
| Sale Of Assets Gross | $9,000 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $15,846 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$6,846 | GainOrLossFromSaleOfAssetsAmt |
| Other Revenue Total | $38,966 | OtherRevenueTotalAmt |
| Total Revenue | $155,503 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $23,117 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $34,387 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $268 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $137,529 | OtherExpensesTotalAmt |
| Total Expenses | $195,301 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$39,798 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $443,003 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $403,205 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,311 | BOYAmt |
| EOY | $7,441 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,692 | BOYAmt |
| EOY | $441,692 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,003 | BOYAmt |
| EOY | $449,133 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,003 | BOYAmt |
| EOY | $449,133 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO HELP REGENERATE SUBSTANCE ABUSE PATIENTS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO HELP REGENERATE RECOVERING ADDICTS | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDY REGNER | PersonNm |
| Title | BOARD OF DIRECTOR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 20 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUDY REGNER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6900 DANIELS PARKWAY | AddressLine1Txt |
| City | FT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33912 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2399892316 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,247 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,503 | CurrentTaxYearAmt |
| Total | $412,826 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,247 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,503 | CurrentTaxYearAmt |
| Total | $412,826 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $412,826 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,247 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,503 | CurrentTaxYearAmt |
| Total | $412,826 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1 | PublicSupportCY509Pct |
| Public Support PY509 | 0 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (23 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 8 | Other Revenue: PROGRAM FEES Amount: 38966 |
| Part I, line 16 | Description: DEPRECIATION (FORM 4562) Amount: 14040 |
| Part I, line 16 | Description: INSURANCE Amount: 9928 |
| Part I, line 16 | Description: HOUSEHOLD SUPPLIES Amount: 5676 |
| Part I, line 16 | Description: MARKETING EXPENSE Amount: 2830 |
| Part I, line 16 | Description: PROGRAM SUPPLIES Amount: 3337 |
| Part I, line 16 | Description: GROCERIES Amount: 2268 |
| Part I, line 16 | Description: MORTGAGE INTEREST Amount: 15412 |
| Part I, line 16 | Description: AUTO EXPENSE Amount: 8903 |
| Part I, line 16 | Description: OFFICE SUPPLIES Amount: 570 |
| Part I, line 16 | Description: PROGRAM SERVICES Amount: 2283 |
| Part I, line 16 | Description: DONATION TO CHARITY Amount: 600 |
| Part I, line 16 | Description: TAX-PROPERTY Amount: 3423 |
| Part I, line 16 | Description: MEDICAL EXPENSES Amount: 60 |
| Part I, line 16 | Description: RESIDENT ACTIVITIES Amount: 949 |
| Part I, line 16 | Description: GIFTS Amount: 528 |
| Part I, line 16 | Description: MISC BUSINESS EXPENSES Amount: 226 |
| Part I, line 16 | Description: RENT REFUND Amount: 650 |
| Part I, line 16 | Description: RV FOR RESIDENTS Amount: 15846 |
| Part I, line 16 | Description: MORTGAGE PAYMENT TO PRIVATE MORTGAGE HOLDER Amount: 50000 |
| Part I, line 20 | Description: UTILITIES Amount: 9743 |
| Part I, line 20 | Description: TELEPHONE Amount: 481 |
| Part I, line 20 | Description: REPAIRS AND MAINTENANCE Amount: 24163 |
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