Civic Intelligence

Apelah Inc.

990 • Fiscal year 2022 • EIN 20-1650360

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

Organization ProfileN/A
304 Highland Park CoveRidgeland, MS 39157

(901) 766-0600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.27x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-9.8%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$8,384,591

Down $2,191,320 (-21%) from 2021

Net Assets

Down

$7,559,096

Down $1,793,236 (-19%) from 2021

Liabilities

Down

$825,495

Down $398,084 (-33%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin13th percentile

Revenue

Down

$3,022,546

Down $328,043 (-9.8%) from 2021

Expenses

Up

$3,618,128

Up $502,011 (+16%) from 2021

Net Income

Down

-$595,582

Down $830,054 (-354%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $2,521,187Liabilities 2011: $171,846Net Assets 2011: $2,349,3412011Assets 2012: $2,902,176Liabilities 2012: $143,547Net Assets 2012: $2,758,6292012Assets 2013: $3,345,794Liabilities 2013: $155,392Net Assets 2013: $3,190,4022013Assets 2014: $3,865,168Liabilities 2014: $187,371Net Assets 2014: $3,677,7972014Assets 2015: $4,616,272Liabilities 2015: $292,340Net Assets 2015: $4,323,9322015Assets 2016: $5,171,512Liabilities 2016: $159,554Net Assets 2016: $5,011,9582016Assets 2017: $6,363,148Liabilities 2017: $354,427Net Assets 2017: $6,008,7212017Assets 2018: $6,612,257Liabilities 2018: $274,804Net Assets 2018: $6,337,4532018Assets 2019: $8,174,431Liabilities 2019: $675,038Net Assets 2019: $7,499,3932019Assets 2020: $9,232,326Liabilities 2020: $641,758Net Assets 2020: $8,590,5682020Assets 2021: $10,575,911Liabilities 2021: $1,223,579Net Assets 2021: $9,352,3322021Assets 2022: $8,384,591Liabilities 2022: $825,495Net Assets 2022: $7,559,0962022Assets 2023: $7,600,967Liabilities 2023: $107,015Net Assets 2023: $7,493,9522023Assets 2024: $8,052,629Liabilities 2024: $445,458Net Assets 2024: $7,607,1712024

Highlighted filing

2022

Assets$8,384,591
Liabilities$825,495
Net Assets$7,559,096
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,655,475Expenses 2011: $2,591,904Net Income 2011: $63,5712011Revenue 2012: $3,172,957Expenses 2012: $2,765,169Net Income 2012: $407,7882012Revenue 2013: $2,931,596Expenses 2013: $2,511,432Net Income 2013: $420,1642013Revenue 2014: $3,241,625Expenses 2014: $2,740,000Net Income 2014: $501,6252014Revenue 2015: $3,242,881Expenses 2015: $2,578,593Net Income 2015: $664,2882015Revenue 2016: $3,500,784Expenses 2016: $2,904,760Net Income 2016: $596,0242016Revenue 2017: $4,072,842Expenses 2017: $3,332,337Net Income 2017: $740,5052017Revenue 2018: $4,295,388Expenses 2018: $3,597,306Net Income 2018: $698,0822018Revenue 2019: $3,784,428Expenses 2019: $3,187,267Net Income 2019: $597,1612019Revenue 2020: $3,381,721Expenses 2020: $2,945,132Net Income 2020: $436,5892020Revenue 2021: $3,350,589Expenses 2021: $3,116,117Net Income 2021: $234,4722021Revenue 2022: $3,022,546Expenses 2022: $3,618,128Net Income 2022: -$595,5822022Revenue 2023: $2,459,515Expenses 2023: $3,177,840Net Income 2023: -$718,3252023Revenue 2024: $2,454,608Expenses 2024: $2,710,070Net Income 2024: -$255,4622024

Highlighted filing

2022

Revenue$3,022,546
Expenses$3,618,128
Net Income-$595,582
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$8,276,559
Mission and Program Overview

Mission

Foster care program operation

The organization exclusively operates in the state of mississippi a therapeutic foster care for children and in-home care for seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,912,540$5,876,724▼ $1,035,816
Land, Buildings, and Equipment, Net$1,369,492$1,462,116▲ $92,624
Cash and Non-Interest-Bearing Accounts$1,498,434$712,247▼ $786,187
Accounts Receivable$323,936$309,302▼ $14,634
Inventories for Sale or Use$27,724$19,518▼ $8,206
Prepaid Expenses and Deferred Charges$7,249$4,684▼ $2,565
Total Assets$10,140,256$8,384,591▼ $1,755,665
Other Assets Total$881--
Liabilities
Other Liabilities$625,266$756,448▲ $131,182
Accounts Payable and Accrued Expenses$162,658$69,047▼ $93,611
Total Liabilities$787,924$825,495▲ $37,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,352,332$7,559,096▼ $1,793,236
Total Net Assets Fund Balance$9,352,332$7,559,096▼ $1,793,236
Total Liabilities and Net Assets / Fund Balance$10,140,256$8,384,591▼ $1,755,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,024,699$319,242-
Land$284,245--
Equipment$37,461$168,606-
Leasehold Improvements$115,711$2,967-
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Susan FernandezChairman
Melanie KellerPresident
Tracy GallagherVice Chairma
Gerre CurrieDirector
Michael CobbsDirector
Trevor Chad GreenleeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,985,734
Investment Income
$177,905
Other Revenue
$858,907
Change in Net Assets
$-595,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,022,546
Revenue Not Reported on Form 990
$4,056,359
Total Revenue per Audited Statements
$7,078,905
Total Revenue per Form 990
$3,022,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,275,443
Salaries, Compensation, and Employee Benefits$1,342,685
Total Fundraising Expense$516,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$704,606$278,929$145,145$1,128,680
Fees for Services Management$461,684-$190,275$651,959
Other Employee Benefits$83,249$35,333$20,020$138,602
Insurance-$98,771$38,673$137,444
Fees for Services Other$53,888$33,873$17,419$105,180
Payroll Taxes$45,290$19,222$10,891$75,403
Conferences and Meetings$30,785$25,024$7,525$63,334
Travel$49,577$3,171$2,233$54,981
Occupancy$29,063$12,303$13,513$54,879
Depreciation Depletion$28,074$20,330$1,873$50,277
Advertising$5,982$942$32,021$38,945
Other Expenses$7,779$23,004$7,298$38,081
Fees for Services Accounting$9,239$13,538$8,945$31,722
Office Expenses$15,889$860$6,526$23,275
All Other Expenses$18,953-$826$19,779
Information Technology$1,576$9,414$6,418$17,408
Total Functional Expenses$2,441,949$660,109$516,070$3,618,128

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,872,141
Expenses Not Reported on Form 990$5,254,013
Expenses per Audited Statements$3,618,128
Total Expenses per Form 990$3,618,128
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$6,055,789
Gaming Direct Expenses$5,254,013
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
Payable to Generations$634,370
Payable to Meritan$122,078
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“A copy of the 990 is sent to each member for their review and questions within seven days to be answered. If no questions are received, the 990 is submitted. Any questions received are answered so that the 990 may be submitted”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy reviewed annually. At that time officers, directors, trustees and key employees are required to sign whether or not a conflict exists and if so, identify”

Form 990, Page 6, Part VI, Line 15A

“Compensation levels are determined by the accumulation and review of data of comparable organizations and positions in the region. Guidelines are determined by the periodic compensation of government data and competing organizations.”

Form 990, Page 6, Part VI, Line 15B

“Compensation levels are determined by the accumulation and review of data of comparable organizations and positions in the region. Guidelines are determined by the periodic compensation of goverment data and competing organizations.”

Form 990, Page 6, Part VI, Line 19

“The organization does not provide the public with conflict of interest, financial statements, or governing documents.”

Filing and Contact Details

Filer

Filer Name
Apelah Inc
EIN
20-1650360
Phone
9017660600
Address
304 HIGHLAND PARK COVE, RIDGELAND, MS 39157

Signing Officer

Name
Melanie Keller
Title
President
Phone
9017660600
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Fernandez
Formed
2004
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
64

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
6525 N QUAIL HOLLOW SUITE 500, MEMPHIS, TN 38120
Preparer
J Schifani
Phone
9016841170
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Gaming expenses 5,254,013 gaming expenses -5,254,013”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Gaming expenses 5,254,013”

Schedule D, Page 4, Part XII, Line 2D

“Gaming expenses 5,254,013”

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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/OtherExpensesGrp/ProgramServicesAmt124893
IRS990/OtherExpensesGrp/ProgramServicesAmt27779
IRS990/OtherExpensesGrp/TotalAmt0871422
IRS990/OtherExpensesGrp/TotalAmt175466
IRS990/OtherExpensesGrp/TotalAmt241291
IRS990/OtherExpensesGrp/TotalAmt338081
IRS990/OtherLiabilitiesGrp/BOYAmt0625266
IRS990/OtherLiabilitiesGrp/EOYAmt0756448
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057131
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057131
IRS990/OtherRevenueTotalAmt057131
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0145145
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0278929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0704606
IRS990/OtherSalariesAndWagesGrp/TotalAmt01128680
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010891
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019222
IRS990/PayrollTaxesGrp/ProgramServicesAmt045290
IRS990/PayrollTaxesGrp/TotalAmt075403
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04684
IRS990/PrincipalOfficerNm0SUSAN FERNANDEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE
IRS990/ProgramServiceRevenueGrp/Desc1IN HOUSE CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01729525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1256209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01729525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1256209
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0755
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0158839
IRS990/PYOtherExpensesAmt01969903
IRS990/PYOtherRevenueAmt01188800
IRS990/PYProgramServiceRevenueAmt02002195
IRS990/PYRevenuesLessExpensesAmt0234472
IRS990/PYSalariesCompEmpBnftPaidAmt01146214
IRS990/PYTotalExpensesAmt03116117
IRS990/PYTotalRevenueAmt03350589
IRS990/ReconcilationRevenueExpnssAmt0-595582
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01985734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0177905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0158839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0140797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0129602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0125464
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0732607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05638406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05601597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07960316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09235439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09723143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038158901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0460674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0452159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0420065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0435946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0402588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02171432
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0282769
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0293320
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0279268
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0306344
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0277124
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt01438825
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94620
IRS990ScheduleA/PublicSupportPY509Pct00.95260
IRS990ScheduleA/PublicSupportTotal509Amt038172437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05638406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05602352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07964816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09243720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09723143
IRS990ScheduleA/Total509Grp/TotalAmt038172437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06099080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06054511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08384881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09679666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010125731
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040343869
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01024699
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0319242
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01343941
IRS990ScheduleD/EquipmentGrp/BookValueAmt037461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168606
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0206067
IRS990ScheduleD/ExpensesNotReportedAmt05254013
IRS990ScheduleD/ExpensesSubtotalAmt03618128
IRS990ScheduleD/LandGrp/BookValueAmt0284245
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0284245
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0115711
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02967
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0118678
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1197654
IRS990ScheduleD/OtherExpensesIncludedAmt05254013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0634370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1122078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO GENERATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO MERITAN
IRS990ScheduleD/OtherRevenueAmt05254013
IRS990ScheduleD/RevenueNotReportedAmt04056359
IRS990ScheduleD/RevenueSubtotalAmt03022546
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAMING EXPENSES 5,254,013
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAMING EXPENSES 5,254,013
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01462116
IRS990ScheduleD/TotalExpensesPerForm990Amt03618128
IRS990ScheduleD/TotalLiabilityAmt0756448
IRS990ScheduleD/TotalRevenuePerForm990Amt03022546
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07078905
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08872141
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0820740
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt02604277
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01726055
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt04330332
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05254013
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt03595541
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02460248
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt06055789
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0801776
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0923681
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0548423
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0375258
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt021116
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0SANDRA KIMBLE
IRS990ScheduleG/GamingManagerServicesProvTxt0SUPERVISOR OF BINGO HALL
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0GENERATIONS INC
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine2Txt0MANAGEMENT SERVICE COMPANY
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0345 ADAMS AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine2Txt0345 ADAMS AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MEMPHIS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd038103
IRS990ScheduleG/StatesWhereGamingConductedCd0MS
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MISSISSIPPI 820,740
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS SENT TO EACH MEMBER FOR THEIR REVIEW AND QUESTIONS WITHIN SEVEN DAYS TO BE ANSWERED. IF NO QUESTIONS ARE RECEIVED, THE 990 IS SUBMITTED. ANY QUESTIONS RECEIVED ARE ANSWERED SO THAT THE 990 MAY BE SUBMITTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY REVIEWED ANNUALLY. AT THAT TIME OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO SIGN WHETHER OR NOT A CONFLICT EXISTS AND IF SO, IDENTIFY

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,384,591
Liabilities
$825,495
Net assets
$7,559,096
Revenue
$3,022,546
Expenses
$3,618,128
Net income
-$595,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.05$0.45$7.61$2.45$2.71$0.26
2023Detailed filing. Detailed filing data is available for this year.$7.60$0.11$7.49$2.46$3.18$0.72
2022Detailed filing. Detailed filing data is available for this year.$8.38$0.83$7.56$3.02$3.62$0.60
2021Detailed filing. Detailed filing data is available for this year.$10.6$1.22$9.35$3.35$3.12$0.23
2020Detailed filing. Detailed filing data is available for this year.$9.23$0.64$8.59$3.38$2.95$0.44
2019Detailed filing. Detailed filing data is available for this year.$8.17$0.68$7.50$3.78$3.19$0.60
2018Summary only. Only limited summary data is available for this year.$6.61$0.27$6.34$4.30$3.60$0.70
2017Summary only. Only limited summary data is available for this year.$6.36$0.35$6.01$4.07$3.33$0.74
2016Summary only. Only limited summary data is available for this year.$5.17$0.16$5.01$3.50$2.90$0.60
2015Summary only. Only limited summary data is available for this year.$4.62$0.29$4.32$3.24$2.58$0.66
2014Summary only. Only limited summary data is available for this year.$3.87$0.19$3.68$3.24$2.74$0.50
2013Summary only. Only limited summary data is available for this year.$3.35$0.16$3.19$2.93$2.51$0.42
2012Summary only. Only limited summary data is available for this year.$2.90$0.14$2.76$3.17$2.77$0.41
2011Summary only. Only limited summary data is available for this year.$2.52$0.17$2.35$2.66$2.59$0.06