Civic Intelligence

Generations of Kentucky Inc.

990EZ • Fiscal year 2022 • EIN 20-3059507

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 15, 2024

3380 KY 121Murray, KY 42071

(270) 247-1311

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$29,766

Up $15,593 (+110%) from 2020

Net Assets

Up

$28,130

Up $21,417 (+319%) from 2020

Liabilities

Down

$1,636

Down $5,824 (-78%) from 2020

Revenue And Expenses

Revenue

Down

$72,997

Down $61,764 (-46%) from 2020

Expenses

Down

$93,075

Down $40,041 (-30%) from 2020

Net Income

Down

-$20,078

Down $21,723 (-1321%) from 2020

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2011: $18,586Liabilities 2011: $7,3832011Assets 2012: $19,331Liabilities 2012: $9,8132012Assets 2013: $18,166Liabilities 2013: $7,4482013Assets 2014: $27,586Liabilities 2014: $25,065Net Assets 2014: $2,5212014Assets 2015: $21,691Liabilities 2015: $26,035Net Assets 2015: -$4,3442015Assets 2016: $13,699Liabilities 2016: $18,724Net Assets 2016: -$5,0252016Assets 2017: $11,844Liabilities 2017: $15,237Net Assets 2017: -$3,3932017Assets 2018: $15,434Liabilities 2018: $11,444Net Assets 2018: $3,9902018Assets 2019: $15,263Liabilities 2019: $10,195Net Assets 2019: $5,0682019Assets 2020: $14,173Liabilities 2020: $7,460Net Assets 2020: $6,7132020Assets 2022: $29,766Liabilities 2022: $1,636Net Assets 2022: $28,1302022Assets 2023: $20,245Liabilities 2023: $2,395Net Assets 2023: $17,8502023Assets 2024: $17,351Liabilities 2024: $0Net Assets 2024: $17,3512024Assets 2025: $20,010Liabilities 2025: $15,226Net Assets 2025: $4,7842025

Highlighted filing

2022

Assets$29,766
Liabilities$1,636
Net Assets$28,130

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $167,045Expenses 2011: $162,331Net Income 2011: $4,7142011Revenue 2012: $145,126Expenses 2012: $146,811Net Income 2012: -$1,6852012Revenue 2013: $146,386Expenses 2013: $145,186Net Income 2013: $1,2002013Revenue 2014: $116,923Expenses 2014: $125,120Net Income 2014: -$8,1972014Revenue 2015: $119,643Expenses 2015: $126,508Net Income 2015: -$6,8652015Revenue 2016: $105,632Expenses 2016: $106,313Net Income 2016: -$6812016Revenue 2017: $118,800Expenses 2017: $117,170Net Income 2017: $1,6302017Revenue 2018: $140,563Expenses 2018: $133,178Net Income 2018: $7,3852018Revenue 2019: $144,342Expenses 2019: $143,264Net Income 2019: $1,0782019Revenue 2020: $134,761Expenses 2020: $133,116Net Income 2020: $1,6452020Revenue 2022: $72,997Expenses 2022: $93,075Net Income 2022: -$20,0782022Revenue 2023: $47,164Expenses 2023: $57,444Net Income 2023: -$10,2802023Revenue 2024: $155,396Expenses 2024: $155,895Net Income 2024: -$4992024Revenue 2025: $207,901Expenses 2025: $220,468Net Income 2025: -$12,5672025

Highlighted filing

2022

Revenue$72,997
Expenses$93,075
Net Income-$20,078
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2024
Return Version
2021v4.2
Gross Receipts
$75,471
Mission and Program Overview

Mission

Adult day care for alzheimer's patients

Adult day care for alzheimer's disease

Program Services

DescriptionGrantsExpenses
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$51,530
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE EVANKOVice President-$0--
JESSE CLARKPresident-$0--
SHEILA COLLINSSecretary-$0--
MONTY ROGERSTreaurer-$0--
MICHELLE HAWKINSDirector-$0--
MICHAEL OWENSDirector-$0--
SHEILA BLACKDirector-$0--
MELODY BURGESSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Generations Inc
EIN
20-3059507
Phone
2702471311
Address
3380 KY 121, MURRAY, KY 42071

Signing Officer

Name
Christina Gardner
Title
Executive Director
Phone
2702471311
Signed
2024-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Kemper CPA Group Llp
Address
100 S 4TH STREET SUITE 300, PADUCAH, KY 42001
Preparer
David S Hampton CPA
Phone
2704434400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office. Amount: 876. Description: conferences/meeting. Amount: 723. Description: insurance. Amount: 2,856. Description: other taxes & licenses. Amount: 3,357. Description: utilities. Amount: 2,377. Description: food & kitchen supplies. Amount: 3,009. Description: program supplies. Amount: 578. Description: repairs/maintenance. Amount: 1,815. Description: tornado. Amount: 8,311. Description: dues & subscriptions. Amount: 215. Description: employee training. Amount: 544. Description: internet access. Amount: 739. Description: bank charges. Amount: 18. Description: depreciation. Amount: 353. Total to form 990-ez, line 16: 25,771.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 3,727. End of year amount: 3,839. Description: equipment. Beg. Of year amount: 10,005. End of year amount: 0. Description: less accumulated depreciation - equipment. Beg. Of year amount: -10,005. End of year amount: 0. Description: leasehold improvements. Beg. Of year amount: 1,049. End of year amount: 0. Description: less accumulated depreciation - leasehold improvements. Beg. Of year amount: -851. End of year amount: 0. Description: furniture & equipment. Beg. Of year amount: 3,256. End of year amount: 7,905. Description: less accumulated depreciation - furniture & equipment. Beg. Of year amount: -892. End of year amount: -263.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable & accrued expenses. Beg. Of year amount: 1,103. End of year amount: 1,636.

Raw XML Appendix186 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02702471311
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MURRAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE EVANKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSE CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHEILA COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MONTY ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHEILA BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MELODY BURGESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREAURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06289
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011481
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025771
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ADULT DAY CARE FOR ALZHEIMER'S DISEASE
IRS990EZ/ProgramServiceRevenueAmt027425
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED 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/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt047943
IRS990EZ/SaleOfAssetsGrossAmt015304
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt051530
IRS990EZ/TotalRevenueAmt072997
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015105
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70950
IRS990ScheduleA/PublicSupportPY170Pct00.64040
IRS990ScheduleA/PublicSupportTotal170Amt067639
IRS990ScheduleA/SubstantialContributorsTotAmt011795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09813
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079434
IRS990ScheduleA/TotalSupportAmt095338
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE. AMOUNT: 876. DESCRIPTION: CONFERENCES/MEETING. AMOUNT: 723. DESCRIPTION: INSURANCE. AMOUNT: 2,856. DESCRIPTION: OTHER TAXES & LICENSES. AMOUNT: 3,357. DESCRIPTION: UTILITIES. AMOUNT: 2,377. DESCRIPTION: FOOD & KITCHEN SUPPLIES. AMOUNT: 3,009. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 578. DESCRIPTION: REPAIRS/MAINTENANCE. AMOUNT: 1,815. DESCRIPTION: TORNADO. AMOUNT: 8,311. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 215. DESCRIPTION: EMPLOYEE TRAINING. AMOUNT: 544. DESCRIPTION: INTERNET ACCESS. AMOUNT: 739. DESCRIPTION: BANK CHARGES. AMOUNT: 18. DESCRIPTION: DEPRECIATION. AMOUNT: 353. TOTAL TO FORM 990-EZ, LINE 16: 25,771.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,727. END OF YEAR AMOUNT: 3,839. DESCRIPTION: EQUIPMENT. BEG. OF YEAR AMOUNT: 10,005. END OF YEAR AMOUNT: 0. DESCRIPTION: LESS ACCUMULATED DEPRECIATION - EQUIPMENT. BEG. OF YEAR AMOUNT: -10,005. END OF YEAR AMOUNT: 0. DESCRIPTION: LEASEHOLD IMPROVEMENTS. BEG. OF YEAR AMOUNT: 1,049. END OF YEAR AMOUNT: 0. DESCRIPTION: LESS ACCUMULATED DEPRECIATION - LEASEHOLD IMPROVEMENTS. BEG. OF YEAR AMOUNT: -851. END OF YEAR AMOUNT: 0. DESCRIPTION: FURNITURE & EQUIPMENT. BEG. OF YEAR AMOUNT: 3,256. END OF YEAR AMOUNT: 7,905. DESCRIPTION: LESS ACCUMULATED DEPRECIATION - FURNITURE & EQUIPMENT. BEG. OF YEAR AMOUNT: -892. END OF YEAR AMOUNT: -263.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,103. END OF YEAR AMOUNT: 1,636.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReasonableCauseExplanation/ExplanationTxt0RETURN IS BEING FILED LATE DUE TO THE DECEMBER 10, 2021 TORNADO THAT PASSED THROUGH MULTIPLE COUNTIES IN KENTUCKY. THE AREA WAS DECLARED A FEDERAL DISASTER AREA (4630-DR-KY)
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02702471311
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENERATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0203059507
ReturnHeader/Filer/PhoneNum02702471311
ReturnHeader/Filer/USAddress/AddressLine1Txt03380 KY 121
ReturnHeader/Filer/USAddress/CityNm0MURRAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042071
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 S 4TH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PADUCAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042001
ReturnHeader/PreparerPersonGrp/PhoneNum02704434400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID S HAMPTON CPA
ReturnHeader/ReturnTs02024-08-15T16:47:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.20$0.15$0.05$2.08$2.20$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$1.55$1.56$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.02$0.18$0.47$0.57$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.73$0.93$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.07$0.07$1.35$1.33$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.10$0.05$1.44$1.43$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.04$1.41$1.33$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.15$0.03$1.19$1.17$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.19$0.05$1.06$1.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.26$0.04$1.20$1.27$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.25$0.03$1.17$1.25$0.08
2013Summary only. Only limited summary data is available for this year.$0.18$0.07$1.46$1.45$0.01
2012Summary only. Only limited summary data is available for this year.$0.19$0.10$1.45$1.47$0.02
2011Summary only. Only limited summary data is available for this year.$0.19$0.07$1.67$1.62$0.05