REGENERATIONS MINISTRIES INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- REGENERATIONS MINISTRIES INC (EIN 45-5090396)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-02
- IRS object ID
- 202411239349200941
- Schema version
- 2023v5.0
- 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 | 2024-05-02T11:41:29-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 751925251 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEWIS KAUFMAN REID STUKEY GATTIS & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2308 W 5TH ST | AddressLine1Txt |
| City | PLAINVIEW | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79072 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455090396 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGENERATIONS MINISTRIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REGE | BusinessNameControlTxt |
| Phone | 8068931365 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 544 | AddressLine1Txt |
| City | PLAINVIEW | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79073 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JON MARK HESTER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8068931365 | PhoneNum |
| Signature | 2024-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JON MARK | PersonFirstNm |
| Person Last | HESTER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THAD K REID | PreparerPersonNm |
| PTIN | P00850719 | PTIN |
| Phone | 8062934287 | PhoneNum |
| Preparation | 2024-05-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | 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 |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $80,264 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $61,718 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $18,458 | ProgramServiceRevenueAmt |
| Investment Income | $88 | InvestmentIncomeAmt |
| Total Revenue | $80,264 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $51,738 | SalariesOtherCompEmplBnftAmt |
| Other Expenses Total | $12,586 | OtherExpensesTotalAmt |
| Total Expenses | $64,324 | TotalExpensesAmt |
| Excess Or Deficit For Year | $15,940 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $39,634 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $55,574 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,634 | BOYAmt |
| EOY | $55,574 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,634 | BOYAmt |
| EOY | $55,574 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,634 | BOYAmt |
| EOY | $55,574 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | WE EXIST TO INTRODUCE PEOPLE TO JESUS AND BUILD THE LOCAL CHURCH. WE INTRODUCE YOUTH AND KIDS TO JESUS. REGENERATIONS LEADS WORSHIP AT CAMPS, RETREATS, CHAPELS, AND YOUTH GROUPS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | INTRODUCE YOUTH AND KIDS TO JESUS THROUGH LEADING WORSHIP AT CAMPS, RETREATS, CHAPELS, AND YOUTH GROUPS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $62,362 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $62,362 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JEFF ADDISON | ||
| VICE PRESIDE | 1.00 | $0 |
| CHRIS GOSSETT | ||
| TREASURER | 1.00 | $0 |
| JERRY HESTER | ||
| SECRETARY | 1.00 | $0 |
| JON MARK HESTER | ||
| PRESIDENT | 40.00 | $48,000 |
| JASON STONE | ||
| CHAPLAIN | 1.00 | $0 |
| 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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JON MARK HESTER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 544 | AddressLine1Txt |
| City | PLAINVIEW | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79073 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8068931365 | 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 |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| 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 | $31,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,718 | CurrentTaxYearAmt |
| Total | $251,040 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $17,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,546 | CurrentTaxYearAmt |
| Total | $35,619 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,264 | CurrentTaxYearAmt |
| Total | $286,659 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $286,659 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,264 | CurrentTaxYearAmt |
| Total | $286,659 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 1,612 TELEPHONE 350 TRAVEL 3,880 AUDIO/VISUAL/INSTURMENTS 1,157 BAND / INTERNS 2,875 BIBLES & CD'S 2,712 TOTAL 12,586 |
| FORM 990-EZ, PART III | WE EXIST TO INTRODUCE PEOPLE TO JESUS AND BUILD THE LOCAL CHURCH. WE INTRODUCE YOUTH AND KIDS TO JESUS. REGENERATIONS LEADS WORSHIP AT CAMPS, RETREATS, CHAPELS, AND YOUTH GROUPS. |