Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Down$17,351
Down $2,894 (-14%) from 2023
Net Assets
Down$17,351
Down $499 (-2.8%) from 2023
Liabilities
Down$0
Down $2,395 (-100%) from 2023
Revenue And Expenses
Revenue
Up$155,396
Up $108,232 (+229%) from 2023
Expenses
Up$155,895
Up $98,451 (+171%) from 2023
Net Income
Up-$499
Up $9,781 (+95%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- Jan 15, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $155,396
Mission and Program Overview
Mission
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
Program Services
| 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 | $105,083 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOE EVANKO | Vice President | - | $0 | - | - |
| JESSE CLARK | President | - | $0 | - | - |
| MICHELLE HAWKINS | Secretary | - | $0 | - | - |
| PAMELA BRADLEY | Treaurer | - | $0 | - | - |
| SHEILA COLLINS | Director | - | $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
- 2025-01-15
- 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: advertising. Amount: 113. Description: office. Amount: 5,373. Description: conferences/meeting. Amount: 2,350. Description: insurance. Amount: 4,119. Description: other taxes & licenses. Amount: 913. Description: utilities. Amount: 6,726. Description: food & kitchen supplies. Amount: 10,773. Description: general and cleaning supplies. Amount: 708. Description: program supplies. Amount: 679. Description: repairs/maintenance. Amount: 1,190. Description: employee expense. Amount: 3,271. Description: dues & subscriptions. Amount: 1,467. Description: employee training. Amount: 426. Description: internet access. Amount: 2,234. Description: bank charges. Amount: 239. Description: depreciation. Amount: 1,130. Description: outside services. Amount: 1,077. Total to form 990-ez, line 16: 42,788.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 3,839. End of year amount: 0. Description: furniture & equipment. Beg. Of year amount: 11,295. End of year amount: 11,295. Description: less accumulated depreciation - furniture & equipment. Beg. Of year amount: -1,082. End of year amount: -2,212.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable & accrued expenses. Beg. Of year amount: 2,395. End of year amount: 0.”
Raw XML Appendix160 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTINA GARRDNER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2702471311 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3380 KY 121 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MURRAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42071 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6193 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8268 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12418 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -499 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5017 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20245 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17351 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1212 |
| IRS990EZ/GrossReceiptsAmt | 0 | 155396 |
| 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 | 17850 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17351 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17850 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17351 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15536 |
| 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/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 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/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/PersonNm | 0 | JOE EVANKO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JESSE CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHELLE HAWKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAMELA BRADLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHEILA COLLINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREAURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 14052 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9083 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42788 |
| 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 | 141766 |
| 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 | 105083 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 92554 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1212 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2395 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| 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 | 155895 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 105083 |
| IRS990EZ/TotalRevenueAmt | 0 | 155396 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13810 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 85852 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1212 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 125 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3492 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4829 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 69044 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 16808 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10479 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13810 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34442 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12016 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 85852 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 90681 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: ADVERTISING. AMOUNT: 113. DESCRIPTION: OFFICE. AMOUNT: 5,373. DESCRIPTION: CONFERENCES/MEETING. AMOUNT: 2,350. DESCRIPTION: INSURANCE. AMOUNT: 4,119. DESCRIPTION: OTHER TAXES & LICENSES. AMOUNT: 913. DESCRIPTION: UTILITIES. AMOUNT: 6,726. DESCRIPTION: FOOD & KITCHEN SUPPLIES. AMOUNT: 10,773. DESCRIPTION: GENERAL AND CLEANING SUPPLIES. AMOUNT: 708. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 679. DESCRIPTION: REPAIRS/MAINTENANCE. AMOUNT: 1,190. DESCRIPTION: EMPLOYEE EXPENSE. AMOUNT: 3,271. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,467. DESCRIPTION: EMPLOYEE TRAINING. AMOUNT: 426. DESCRIPTION: INTERNET ACCESS. AMOUNT: 2,234. DESCRIPTION: BANK CHARGES. AMOUNT: 239. DESCRIPTION: DEPRECIATION. AMOUNT: 1,130. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 1,077. TOTAL TO FORM 990-EZ, LINE 16: 42,788. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,839. END OF YEAR AMOUNT: 0. DESCRIPTION: FURNITURE & EQUIPMENT. BEG. OF YEAR AMOUNT: 11,295. END OF YEAR AMOUNT: 11,295. DESCRIPTION: LESS ACCUMULATED DEPRECIATION - FURNITURE & EQUIPMENT. BEG. OF YEAR AMOUNT: -1,082. END OF YEAR AMOUNT: -2,212. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,395. END OF YEAR AMOUNT: 0. |
| 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 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTINA GARDNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2702471311 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-01-15 |
| 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 | 3380 KY 121 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MURRAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 42071 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| 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 S HAMPTON CPA |
| ReturnHeader/ReturnTs | 0 | 2025-01-22T11:39:18-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $17,351
- Liabilities
- $0
- Net assets
- $17,351
- Revenue
- $155,396
- Expenses
- $155,895
- Net income
- -$499
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