Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$14,173
Down $1,090 (-7.1%) from 2019
Net Assets
Up$6,713
Up $1,645 (+32%) from 2019
Liabilities
Down$7,460
Down $2,735 (-27%) from 2019
Revenue
Down$134,761
Down $9,581 (-6.6%) from 2019
Expenses
Down$133,116
Down $10,148 (-7.1%) from 2019
Net Income
Up$1,645
Up $567 (+53%) from 2019
To be a source of light to families who are living with challenging illnesses or disabilities;serving them with dignity and love by providing socialization, activity and encouragement throughout the day.
Adult day care for alzheimer's disease
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED RESPITE SERVICES TO CAREGIVERS OF 25 PERSONS WITH ALZHEIMER'S DISEASE OR RELATED DEMENTIA DISORDERS; PROVIDED SOCIAL INTERACTION, NUTRITION, PHYSICIAL & SPIRITUAL FULFILLMENT ACCORDING TO CARE PLANS. | $0 | $99,422 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ERIC RUSSELL | Treaurer | - | $4,200 | - | $4,200 |
| JOE EVANKO | President | - | $0 | - | - |
| JESSE CLARK | Vice President | - | $0 | - | - |
| SHEILA COLLINS | Secretary | - | $0 | - | - |
| MICHELLE HAWKINS | Director | - | $0 | - | - |
| MICHAEL OWENS | Director | - | $0 | - | - |
| MONTY ROGERS | Director | - | $0 | - | - |
| MELODY BURGESS | Director | - | $0 | - | - |
| SHEILA BLACK | Director | - | $0 | - | - |
“Description: advertising. Amount: 237. Description: office. Amount: 464. Description: conferences/meeting. Amount: 777. Description: insurance. Amount: 5,744. Description: other taxes & licenses. Amount: 185. Description: telephone. Amount: 945. Description: food & kitchen supplies. Amount: 6,813. Description: general and cleaning supplies. Amount: 2,981. Description: program supplies. Amount: 2,931. Description: repairs/maintenance. Amount: 1,718. Description: employee expense. Amount: 289. Description: miscellaneous. Amount: 30. Description: outside service. Amount: 2,963. Description: dues & subscriptions. Amount: 145. Description: copying & printing. Amount: 607. Description: internet access. Amount: 1,884. Description: bank charges. Amount: 56. Description: depreciation. Amount: 496. Total to form 990-ez, line 16: 29,265.”
“Description: accounts receivable. Beg. Of year amount: 3,311. End of year amount: 2,600. Description: prepaid expenses & deferred charges. Beg. Of year amount: 4,590. End of year amount: 2,937. Description: equipment. Beg. Of year amount: 10,005. End of year amount: 10,005. Description: less accumulated depreciation - equipment. Beg. Of year amount: -10,005. End of year amount: -10,005. Description: leasehold improvements. Beg. Of year amount: 1,049. End of year amount: 1,049. Description: less accumulated depreciation - leasehold improvements. Beg. Of year amount: -711. End of year amount: -781. Description: furniture & equipment. Beg. Of year amount: 0. End of year amount: 3,256. Description: less accumulated depreciation - furniture & equipment. Beg. Of year amount: 0. End of year amount: -426.”
“Description: accounts payable & accrued expenses. Beg. Of year amount: 10,195. End of year amount: 7,460.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ERIC RUSSELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2702471311 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 225 W WATER STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MAYFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42066 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7024 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5538 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 34151 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1645 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 770 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15263 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14173 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3857 |
| IRS990EZ/GrossReceiptsAmt | 0 | 135126 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 5068 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6713 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5068 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6713 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12166 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 4200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOE EVANKO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JESSE CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHEILA COLLINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ERIC RUSSELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHELLE HAWKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MICHAEL OWENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MONTY ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MELODY BURGESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SHEILA BLACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREAURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8239 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8635 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29265 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ADULT DAY CARE FOR ALZHEIMER'S DISEASE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 97118 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED RESPITE SERVICES TO CAREGIVERS OF 25 PERSONS WITH ALZHEIMER'S DISEASE OR RELATED DEMENTIA DISORDERS; PROVIDED SOCIAL INTERACTION, NUTRITION, PHYSICIAL & SPIRITUAL FULFILLMENT ACCORDING TO CARE PLANS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 99422 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 90915 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 365 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3492 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10195 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7460 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 133116 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 99422 |
| IRS990EZ/TotalRevenueAmt | 0 | 134761 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 15105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8058 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9813 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 53534 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3492 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4342 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8070 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 15904 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.57970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.69400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 40254 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 13280 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 15105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8058 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9813 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7143 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 53534 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 69438 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: ADVERTISING. AMOUNT: 237. DESCRIPTION: OFFICE. AMOUNT: 464. DESCRIPTION: CONFERENCES/MEETING. AMOUNT: 777. DESCRIPTION: INSURANCE. AMOUNT: 5,744. DESCRIPTION: OTHER TAXES & LICENSES. AMOUNT: 185. DESCRIPTION: TELEPHONE. AMOUNT: 945. DESCRIPTION: FOOD & KITCHEN SUPPLIES. AMOUNT: 6,813. DESCRIPTION: GENERAL AND CLEANING SUPPLIES. AMOUNT: 2,981. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 2,931. DESCRIPTION: REPAIRS/MAINTENANCE. AMOUNT: 1,718. DESCRIPTION: EMPLOYEE EXPENSE. AMOUNT: 289. DESCRIPTION: MISCELLANEOUS. AMOUNT: 30. DESCRIPTION: OUTSIDE SERVICE. AMOUNT: 2,963. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 145. DESCRIPTION: COPYING & PRINTING. AMOUNT: 607. DESCRIPTION: INTERNET ACCESS. AMOUNT: 1,884. DESCRIPTION: BANK CHARGES. AMOUNT: 56. DESCRIPTION: DEPRECIATION. AMOUNT: 496. TOTAL TO FORM 990-EZ, LINE 16: 29,265. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,311. END OF YEAR AMOUNT: 2,600. DESCRIPTION: PREPAID EXPENSES & DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 4,590. END OF YEAR AMOUNT: 2,937. DESCRIPTION: EQUIPMENT. BEG. OF YEAR AMOUNT: 10,005. END OF YEAR AMOUNT: 10,005. DESCRIPTION: LESS ACCUMULATED DEPRECIATION - EQUIPMENT. BEG. OF YEAR AMOUNT: -10,005. END OF YEAR AMOUNT: -10,005. DESCRIPTION: LEASEHOLD IMPROVEMENTS. BEG. OF YEAR AMOUNT: 1,049. END OF YEAR AMOUNT: 1,049. DESCRIPTION: LESS ACCUMULATED DEPRECIATION - LEASEHOLD IMPROVEMENTS. BEG. OF YEAR AMOUNT: -711. END OF YEAR AMOUNT: -781. DESCRIPTION: FURNITURE & EQUIPMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,256. DESCRIPTION: LESS ACCUMULATED DEPRECIATION - FURNITURE & EQUIPMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: -426. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 10,195. END OF YEAR AMOUNT: 7,460. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIC RUSSELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2702471311 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GENERATIONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GENE |
| ReturnHeader/Filer/EIN | 0 | 203059507 |
| ReturnHeader/Filer/PhoneNum | 0 | 2702471311 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 225 WEST WATER STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MAYFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 42066 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 370818432 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KEMPER CPA GROUP LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 S 4TH STREET SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PADUCAH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 42001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2704434400 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID HAMPTON |
| ReturnHeader/ReturnTs | 0 | 2021-03-08T20:15:20-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.