Civic Intelligence

Generations Residential Programs

EIN 27-2029446 • 501(c)3 • Simpsonville, SC

Profile

Provide treatment services for youth with sexual behavioral problems stemming from adverse life event and/or specific trauma. The facilities were not in use for the year ended 3/31/2023 while the board determines the future of the organization.

PO Box 80009Simpsonville, SC 29680

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

52nd percentile

-0.3%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Flat

$10,662

Flat from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Flat

$10,662

Flat from 2022

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2016: $376,341Liabilities 2016: $1,162,496Net Assets 2016: -$786,1552016Assets 2017: $303,434Liabilities 2017: $1,171,216Net Assets 2017: -$867,7822017Assets 2018: $370,881Liabilities 2018: $1,499,335Net Assets 2018: -$1,128,4542018Assets 2019: $236,817Liabilities 2019: $1,662,718Net Assets 2019: -$1,425,9012019Assets 2020: $167,990Liabilities 2020: $39,716Net Assets 2020: $128,2742020Assets 2021: $10,698Net Assets 2021: $10,6982021Assets 2022: $10,662Net Assets 2022: $10,6622022Assets 2023: $10,662Net Assets 2023: $10,6622023

Highlighted filing

2023

Assets$10,662
Liabilities-
Net Assets$10,662

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $2,071,757Expenses 2016: $2,164,529Net Income 2016: -$92,7722016Revenue 2017: $2,057,388Expenses 2017: $2,139,015Net Income 2017: -$81,6272017Revenue 2018: $2,030,596Expenses 2018: $2,291,268Net Income 2018: -$260,6722018Revenue 2019: $1,934,236Expenses 2019: $2,231,683Net Income 2019: -$297,4472019Revenue 2020: $3,652,892Expenses 2020: $2,098,717Net Income 2020: $1,554,1752020Expenses 2021: $117,5762021Expenses 2022: $362022

Latest loaded filing

2022

Revenue-
Expenses$36
Net Income-

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Feb 8, 2024
Return Version
2022v5.0
Mission and Program Overview

Mission

Provides treatment for adolescent boys who need psychiatric services in a residential facility setting. The facilities were not in use for the year ended 3/31/2021 while the board determines the future of the organization.

Provide treatment services for youth with sexual behavioral problems stemming from adverse life event and/or specific trauma. The facilities were not in use for the year ended 3/31/2023 while the board determines the future of the organization.

Program Services

DescriptionGrantsExpenses
PROVIDE A VAST ARRAY OF BEHAVIORAL HEALTH SERVICES FOR CHILDREN AND ADOLESCENTS IN A GROUP HOME SETTING. THE RESIDENTIAL FACILITIES WERE NOT IN USE FOR THE FISCAL YEAR ENDING 3/31/2023 WHILE THE BOARD DETERMINES THE FUTURE OF THE ORGANIZATION.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER NICHOLASTreasurer-$0--
ADAM FARMERSecretary-$0--
BRIAN THOMASBoard Member-$0--
MAX DINATALEBoard Member-$0--
ELIZABETH BROTHERTONChair-$0--
LAUREN WATTSVice Chair-$0--
MICHAEL MCCOURRYBoard Member-$0--
ANDREW MOORMANBoard Member-$0--
JONATHAN BROWNBoard Member-$0--
SA'HE EDWARDSExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Generations Residential Programs
EIN
27-2029446
Phone
8642435557
Address
PO BOX 80009, SIMPSONVILLE, SC 29680

Signing Officer

Name
SA'HE EDWARDS
Title
Executive Director
Phone
8642435557
Signed
2024-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Bradshaw Gordon & Clinkscales LLC
Address
630 E WASHINGTON ST STE B, GREENVILLE, SC 29601-2963
Preparer
Dell Baker
Phone
8642330590
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

Equipment 36,810 36,810 less accumulated depreciation 9,175 9,175 leasehold improvement 0 0 less accumulated depreciation 114 114 furniture & fixtures 0 0 less accumulated depreciation 18,235 18,235 total 9,286 9,286

Form 990-ez, Part II, Line 26

Accrued salaries 0 0 accrued payroll taxes 0 0 due to affiliates 0 0 rent payable 0 0 other current liabilities 0 0

Form 990-ez, Part III

Provide treatment services for youth with sexual behavioral problems stemming from adverse life event and/or specific trauma. The facilities were not in use for the year ended 3/31/2023 while the board determines the future of the organization.

Form 990-ez, Part III, Line 28

Provide a vast array of behavioral health services for children and adolescents in a group home setting. The residential facilities were not in use for the fiscal year ending 3/31/2023 while the board determines the future of the organization.

Raw XML Appendix155 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DEBT FORGIVENESS INCOME 2,196,965
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05587128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUIPMENT 36,810 36,810 LESS ACCUMULATED DEPRECIATION 9,175 9,175 LEASEHOLD IMPROVEMENT 0 0 LESS ACCUMULATED DEPRECIATION 114 114 FURNITURE & FIXTURES 0 0 LESS ACCUMULATED DEPRECIATION 18,235 18,235 TOTAL 9,286 9,286
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE TREATMENT SERVICES FOR YOUTH WITH SEXUAL BEHAVIORAL PROBLEMS STEMMING FROM ADVERSE LIFE EVENT AND/OR SPECIFIC TRAUMA. THE FACILITIES WERE NOT IN USE FOR THE YEAR ENDED 3/31/2023 WHILE THE BOARD DETERMINES THE FUTURE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE A VAST ARRAY OF BEHAVIORAL HEALTH SERVICES FOR CHILDREN AND ADOLESCENTS IN A GROUP HOME SETTING. THE RESIDENTIAL FACILITIES WERE NOT IN USE FOR THE FISCAL YEAR ENDING 3/31/2023 WHILE THE BOARD DETERMINES THE FUTURE OF THE ORGANIZATION.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08642435557
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 E WASHINGTON ST STE B
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ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

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