Civic Intelligence

Apelah Inc.

990 • Fiscal year 2023 • EIN 20-1650360

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

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

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

10th percentile

-9.3%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$7,600,967

Down $783,624 (-9.3%) from 2022

Net Assets

Down

$7,493,952

Down $65,144 (-0.9%) from 2022

Liabilities

Down

$107,015

Down $718,480 (-87%) from 2022

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin11th percentile

Revenue

Down

$2,459,515

Down $563,031 (-19%) from 2022

Expenses

Down

$3,177,840

Down $440,288 (-12%) from 2022

Net Income

Down

-$718,325

Down $122,743 (-21%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2023

Assets$7,600,967
Liabilities$107,015
Net Assets$7,493,952
Open 2023 Filing

Operations Trend

Revenue Growth18th 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

2023

Revenue$2,459,515
Expenses$3,177,840
Net Income-$718,325
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$7,913,873
Mission and Program Overview

Mission

Foster care program operation

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,876,724$4,850,251▼ $1,026,473
Land, Buildings, and Equipment, Net$1,462,116$1,474,866▲ $12,750
Cash and Non-Interest-Bearing Accounts$712,247$934,972▲ $222,725
Accounts Receivable$309,302$217,488▼ $91,814
Prepaid Expenses and Deferred Charges$4,684$79,718▲ $75,034
Inventories for Sale or Use$19,518$34,134▲ $14,616
Total Assets$8,384,591$7,600,967▼ $783,624
Other Assets Total$0$9,538▲ $9,538
Liabilities
Accounts Payable and Accrued Expenses$69,047$55,983▼ $13,064
Other Liabilities$756,448$51,032▼ $705,416
Total Liabilities$825,495$107,015▼ $718,480
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,559,096$7,493,952▼ $65,144
Total Net Assets Fund Balance$7,559,096$7,493,952▼ $65,144
Total Liabilities and Net Assets / Fund Balance$8,384,591$7,600,967▼ $783,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$986,407$357,534$1,343,941
Land$284,246-$284,246
Equipment$29,803$176,264$206,067
Leasehold Improvements$174,410$7,515$181,925
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Tracy GallagherChair
Melanie KellerPresident
Trevor Chad GreenleeVice-chair
Susan FernandezDirector
Gerre CurrieMeritan Representative
Michael CobbsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,495,974
Investment Income
$160,299
Other Revenue
$803,242
Change in Net Assets
$-718,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,459,515
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,107,539
Total Revenue per Audited Statements
$8,567,054
Total Revenue per Form 990
$2,459,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,830,305
Salaries, Compensation, and Employee Benefits$1,347,535
Total Fundraising Expense$542,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$689,275$303,910$155,808$1,148,993
Fees for Services Management$403,419-$210,607$614,026
Other Employee Benefits$113,000$57,329$28,213$198,542
Insurance-$78,693$31,889$110,582
Fees for Services Other$19,074$43,899$19,564$82,537
All Other Expenses$17,613$18,065$28,610$64,288
Advertising$22,454$4,225$31,166$57,845
Travel$51,069$2,479$4,074$57,622
Depreciation Depletion$28,203$20,423$1,873$50,499
Other Expenses$9,461$6,414$6,244$22,119
Office Expenses$7,425$4,109$8,130$19,664
Fees for Services Accounting$2,044$158$9,654$11,856
Information Technology-$1,890$375$2,265
Total Functional Expenses$2,070,915$564,528$542,397$3,177,840

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,632,198
Expenses Not Reported on Form 990$5,454,358
Expenses per Audited Statements$3,177,840
Total Expenses per Form 990$3,177,840
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$6,212,293
Gaming Direct Expenses$5,454,358
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$51,032
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, Part VI, Section B, 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, Part VI, Section B, 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 it.”

Form 990, Part VI, Section B, Line 15

“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, Part VI, Section C, 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
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Keller
Formed
2004
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
56
Volunteers
0

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Zachary L Willis
Phone
9017612720
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes in process from the prior year”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gaming expenses 5,454,358.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gaming expenses 5,454,358.”

Raw XML AppendixShowing 400 of 556 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/OtherRevenueTotalAmt045307
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0155808
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0303910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0689275
IRS990/OtherSalariesAndWagesGrp/TotalAmt01148993
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04684
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079718
IRS990/PrincipalOfficerNm0MELANIE KELLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE
IRS990/ProgramServiceRevenueGrp/Desc1IN HOUSE CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01327903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1168071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01327903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1168071
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0177905
IRS990/PYOtherExpensesAmt02275443
IRS990/PYOtherRevenueAmt0858907
IRS990/PYProgramServiceRevenueAmt01985734
IRS990/PYRevenuesLessExpensesAmt0-595582
IRS990/PYSalariesCompEmpBnftPaidAmt01342685
IRS990/PYTotalExpensesAmt03618128
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03022546
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-718325
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01819907
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0160299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0177905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0158839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0140797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0129602
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0767442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0639608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0460674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0452159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0420065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0435946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02408452
IRS990ScheduleA/InvestmentIncomeCYPct00.06630
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0479309
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0282769
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0293320
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0279268
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0306344
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt01641010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93370
IRS990ScheduleA/PublicSupportPY509Pct00.94620
IRS990ScheduleA/PublicSupportTotal509Amt033944513
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt05495219
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt05638406
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt05601597
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt07960316
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt09235439
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt033930977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05495219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05638406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05602352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07964816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09243720
IRS990ScheduleA/Total509Grp/TotalAmt033944513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06134827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06099080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06054511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08384881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09679666
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036352965
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0986407
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0357534
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01343941
IRS990ScheduleD/EquipmentGrp/BookValueAmt029803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176264
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206067
IRS990ScheduleD/ExpensesNotReportedAmt05454358
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03177840
IRS990ScheduleD/LandGrp/BookValueAmt0284246
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0284246
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0174410
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07515
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0181925
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0653181
IRS990ScheduleD/OtherExpensesIncludedAmt05454358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO GENERATIONS
IRS990ScheduleD/OtherRevenueAmt05454358
IRS990ScheduleD/RevenueNotReportedAmt06107539
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02459515
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAMING EXPENSES 5,454,358.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAMING EXPENSES 5,454,358.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01474866
IRS990ScheduleD/TotalExpensesPerForm990Amt03177840
IRS990ScheduleD/TotalLiabilityAmt051032
IRS990ScheduleD/TotalRevenuePerForm990Amt02459515
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08567054
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08632198
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt0764472
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt02851011
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01592424
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt04443435
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05454358
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt03953938
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02258355
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt06212293
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0757935
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01010923
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0824301
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0186622
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt020910
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0SANDRA KIMBLE
IRS990ScheduleG/GamingManagerServicesProvTxt0SUPERVISOR OF BINGO HALL
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0GENERATIONS INC
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0345 ADAMS AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MEMPHIS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd038103
IRS990ScheduleG/StatesWhereGamingConductedCd0MS
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0STATE DISTRIBUTION AMOUNT MISSISSIPPI $764,472
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH G, PART III, LINE 17-B - REQUIRED DISTRIBUTIONS PER STATE LAW
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,600,967
Liabilities
$107,015
Net assets
$7,493,952
Revenue
$2,459,515
Expenses
$3,177,840
Net income
-$718,325
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