Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.29x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Down$11,844
Down $1,855 (-14%) from 2016
Net Assets
Up-$3,393
Up $1,632 (+32%) from 2016
Liabilities
Down$15,237
Down $3,487 (-19%) from 2016
Revenue And Expenses
Revenue
Up$118,800
Up $13,168 (+12%) from 2016
Expenses
Up$117,170
Up $10,857 (+10%) from 2016
Net Income
Up$1,630
Up $2,311 (+339%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Feb 13, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $120,237
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 patients
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, PHYSICAL & SPIRITUAL FULFILLMENT ACCORDING TO CARE PLANS | - | $93,002 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ERIC RUSSELL | Treasurer | - | $2,700 | - | $2,700 |
| MICHELLE K HAWKINS | President | - | $0 | - | - |
| JOSEPH EVANKO | Vice Preside | - | $0 | - | - |
| SHEILA BLACK | Director | - | $0 | - | - |
| SHELIA JACKSON | Director | - | $0 | - | - |
| SHEILA COLLINS | Secretary | - | $0 | - | - |
| MELODY BURGESS | Director | - | $0 | - | - |
| JAMES OATES | Director | - | $0 | - | - |
| MONTY ROGERS | Director | - | $0 | - | - |
| MICHAEL OWENS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Generations of Kentucky Inc
- EIN
- 20-3059507
- Phone
- 2702471311
- Address
- 225 WEST WATER STREET, MAYFIELD, KY 42066
Signing Officer
- Name
- Michelle K Hawkins
- Title
- President
- Phone
- 2702471311
- Signed
- 2018-02-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hawkins & Company Inc
- Address
- 2116 BROADWAY, PADUCAH, KY 42001
- Preparer
- D Steven Hawkins CPA
- Phone
- 2704434500
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 1,590 office 518 conferences/meetings 168 interest 386 insurance 2,752 other taxes & licenses 170 bank charges 216 telephone 1,024 food & kitchen supplies 8,192 general and cleaning supp 793 program supplies 202 repairs & maintenance 243 training & testing 220 employee expenses 430 miscellaneous 439 depreciation 512 outside service 1,160 dues & subscriptions 325 copying & printing 462 internet access 1,385 total 21,187”
Form 990-ez, Part II, Line 24
“Accounts receivable 11,149 2,229 prepaid expenses and deferred charges 1,161 2,956 equipment 10,005 10,005 less accumulated depreciation 9,401 9,843 leasehold improvements 1,049 1,049 less accumulated depreciation 501 571 total 13,462 5,825”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 18,722 15,237”
Form 990-ez, Part III, Line 31
“Provided respite services to caregivers of 25 persons with alzheimer's disease or related dementia disorders; provided social interaction, nutrition, physical & spiritual fulfillment according to care plans”
Raw XML Appendix169 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 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 | 237 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6019 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13415 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1630 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3049 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13699 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11844 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3983 |
| IRS990EZ/GrossReceiptsAmt | 0 | 120237 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -5023 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -3393 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -5023 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -3393 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13900 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 2700 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| 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/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHELLE K HAWKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOSEPH EVANKO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ERIC RUSSELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHEILA BLACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHELIA JACKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SHEILA COLLINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MELODY BURGESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JAMES OATES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MONTY ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MICHAEL OWENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13462 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5825 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21187 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ADULT DAY CARE FOR ALZHEIMER'S PATIENTS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 102839 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED RESPITE SERVICES TO CAREGIVERS OF 25 PERSONS WITH ALZHEIMER'S DISEASE OR RELATED DEMENTIA DISORDERS; PROVIDED SOCIAL INTERACTION, NUTRITION, PHYSICAL & SPIRITUAL FULFILLMENT ACCORDING TO CARE PLANS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 93002 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 79034 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1437 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2546 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 18722 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15237 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 117170 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 93002 |
| IRS990EZ/TotalRevenueAmt | 0 | 118800 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | LOSS ON ABANDONMENT OF EQUIPMENT -623 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 37629 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 572750 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -623 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | -623 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.57560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 28662 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 8967 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7143 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1811 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 37629 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 37006 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 1,590 OFFICE 518 CONFERENCES/MEETINGS 168 INTEREST 386 INSURANCE 2,752 OTHER TAXES & LICENSES 170 BANK CHARGES 216 TELEPHONE 1,024 FOOD & KITCHEN SUPPLIES 8,192 GENERAL AND CLEANING SUPP 793 PROGRAM SUPPLIES 202 REPAIRS & MAINTENANCE 243 TRAINING & TESTING 220 EMPLOYEE EXPENSES 430 MISCELLANEOUS 439 DEPRECIATION 512 OUTSIDE SERVICE 1,160 DUES & SUBSCRIPTIONS 325 COPYING & PRINTING 462 INTERNET ACCESS 1,385 TOTAL 21,187 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 11,149 2,229 PREPAID EXPENSES AND DEFERRED CHARGES 1,161 2,956 EQUIPMENT 10,005 10,005 LESS ACCUMULATED DEPRECIATION 9,401 9,843 LEASEHOLD IMPROVEMENTS 1,049 1,049 LESS ACCUMULATED DEPRECIATION 501 571 TOTAL 13,462 5,825 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 18,722 15,237 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDED RESPITE SERVICES TO CAREGIVERS OF 25 PERSONS WITH ALZHEIMER'S DISEASE OR RELATED DEMENTIA DISORDERS; PROVIDED SOCIAL INTERACTION, NUTRITION, PHYSICAL & SPIRITUAL FULFILLMENT ACCORDING TO CARE PLANS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELLE K HAWKINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2702471311 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GENERATIONS OF KENTUCKY 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 50E325A034BF5251353DD5F236E5190BD389F7EE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 50E325A034BF5251353DD5F236E5190BD389F7EE |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271843280 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAWKINS & COMPANY INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2116 BROADWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PADUCAH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 42001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2704434500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | D STEVEN HAWKINS CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-02-15T08:20:03-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $11,844
- Liabilities
- $15,237
- Net assets
- -$3,393
- Revenue
- $118,800
- Expenses
- $117,170
- Net income
- $1,630