Civic Intelligence

Generations Residential Programs Inc.

990 • Fiscal year 2016 • EIN 27-2029446

Apr 01, 2015 to Mar 31, 2016 • Filed on Oct 03, 2016

Organization ProfileN/A
PO Box 80009Simpsonville, SC 29680

(864) 243-5557

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

3.09x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.56x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-4.5%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$99,172

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

$376,341

No earlier filing loaded for comparison.

Net Assets

-$786,155

No earlier filing loaded for comparison.

Liabilities

$1,162,496

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin30th percentile

Revenue

$2,071,757

No earlier filing loaded for comparison.

Expenses

$2,164,529

No earlier filing loaded for comparison.

Net Income

-$92,772

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$376,341
Liabilities$1,162,496
Net Assets-$786,155
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

Highlighted filing

2016

Revenue$2,071,757
Expenses$2,164,529
Net Income-$92,772
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Oct 3, 2016
Return Version
2015v2.1
Gross Receipts
$2,071,757
Mission and Program Overview

Mission

Provides treatment for adolescent boys who need psychiatric services in a residential facility setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$283,264$171,011▼ $112,253
Cash and Non-Interest-Bearing Accounts$73,329$96,322▲ $22,993
Other Notes and Loans Receivable, Net-$75,000-
Land, Buildings, and Equipment, Net$22,475$29,153▲ $6,678
Prepaid Expenses and Deferred Charges-$4,855-
Total Assets$379,068$376,341▼ $2,727
Liabilities
Other Liabilities$1,047,960$1,157,641▲ $109,681
Accounts Payable and Accrued Expenses$24,491$4,855▼ $19,636
Total Liabilities$1,072,451$1,162,496▲ $90,045
Net Assets / Fund Balance
Unrestricted Net Assets$-693,383$-786,155▼ $92,772
Total Net Assets Fund Balance$-693,383$-786,155▼ $92,772
Total Liabilities and Net Assets / Fund Balance$379,068$376,341▼ $2,727

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,153$11,505$40,658
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleOtherTotal
Brian ClarkExecutive Di$99,172$99,172

Board Members and Trustees

NameTitle
Steve R ShrumPresident
Brandon CabanissBoard Member
Sean DoganBoard Member
William a CrankBoard Member
Kimberly HaynesSecretary
Scott HockingTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Generations Service CorporationTemp Svc & ConsPO BOX 80009, Simpsonville, SC 29680$257,365
Revenue and Support

Revenue Composition

Contributions and Grants
$2,063,568
Program Service Revenue
$4,530
Investment Income
$0
Other Revenue
$3,659
All Other Contributions
$130
Change in Net Assets
$-92,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,071,757
Total Revenue per Audited Statements
$2,071,757
Total Revenue per Form 990
$2,071,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,116,363
Other Expenses$1,048,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$945,627--$945,627
All Other Expenses$237,001$37,846-$274,847
Occupancy$198,150$22,016-$220,166
Other Expenses$98,011$72,864-$98,011
Other Employee Benefits$97,334--$97,334
Payroll Taxes$69,619--$69,619
Insurance$19,091$2,121-$21,212
Depreciation Depletion$1,995$1,995-$3,990
Travel$3,269$670-$3,939
Pension Plan Contributions$3,783--$3,783
Interest$3,395$377-$3,772
Office Expenses$1,679$1,678-$3,357
Total Functional Expenses$1,876,711$287,818$0$2,164,529

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,164,529
Total Expenses per Audited Statements$2,164,529
Total Expenses per Form 990$2,164,529
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY > 35%Temp Svc & ConsultinNo$242,695
Shannon ParadiseDaugtr of Ex DrWages & BenefitsNo$71,399
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$820,735
Rent Payable$298,060
Accrued Salaries$36,215
Accrued Payroll Taxes$2,631
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Outsourced administrative, program support, temporary staff, and maintenance services to generation services corporation, ein57-0929068”

Form 990, Page 6, Part VI, Line 11B

“Board members review and approve the form 990 at a scheduled meeting before the form is filed.”

Form 990, Page 6, Part VI, Line 12C

“YES, UPDATED ANNUALLY”

Form 990, Page 6, Part VI, Line 15A

“Salary reviewed by board at least annually.”

Form 990, Page 6, Part VI, Line 15B

“All other reviews done by brian clark, exec director.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Brian Clark
Title
Executive Director
Signed
2016-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Clark
Formed
2011
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
5
Employees
66
Volunteers
497

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, Part IX, Line 24E

“Bad debt expense 60,804 0 0 house meals 52,950 0 0 worker's compensation 24,248 0 0 professional fees 4,264 19,427 0 miscellaneous 17,032 1,892 0 telephone 16,980 1,887 0 building maint & repairs 14,423 1,602 0 household, laundry & lawn 11,626 0 0 copier 5,225 5,225 0 education & training 7,825 0 0 computer 3,860 3,860 0 patient activities 6,813 0 0 automobile 4,287 0 0 clothing & pers hygiene 2,850 0 0 business meals 1,103 1,103 0 seminars 915 915 0 advertising 788 788 0 postage & shipping 0 950 0 recreational supplies 811 0 0 taxes & licenses 197 197 0”

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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt07427560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02072628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01813569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01557790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01671564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0312009
IRS990ScheduleA/Total509Grp/TotalAmt07427560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02075287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01816882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01568387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01671564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0312009
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07444129
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt029153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040658
IRS990ScheduleD/ExpensesSubtotalAmt02164529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0820735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1298060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt236215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt02071757
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029153
IRS990ScheduleD/TotalExpensesPerForm990Amt02164529
IRS990ScheduleD/TotalLiabilityAmt01157641
IRS990ScheduleD/TotalRevenuePerForm990Amt02071757
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02071757
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02164529
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GENERATIONS SERVICE CORP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SHANNON PARADISE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGTR OF EX DR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1ENTITY > 35%
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt071399
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1242695
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES & BENEFITS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1TEMP SVC & CONSULTIN
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUTSOURCED ADMINISTRATIVE, PROGRAM SUPPORT, TEMPORARY STAFF, AND MAINTENANCE SERVICES TO GENERATION SERVICES CORPORATION, EIN57-0929068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW AND APPROVE THE FORM 990 AT A SCHEDULED MEETING BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, UPDATED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY REVIEWED BY BOARD AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OTHER REVIEWS DONE BY BRIAN CLARK, EXEC DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BAD DEBT EXPENSE 60,804 0 0 HOUSE MEALS 52,950 0 0 WORKER'S COMPENSATION 24,248 0 0 PROFESSIONAL FEES 4,264 19,427 0 MISCELLANEOUS 17,032 1,892 0 TELEPHONE 16,980 1,887 0 BUILDING MAINT & REPAIRS 14,423 1,602 0 HOUSEHOLD, LAUNDRY & LAWN 11,626 0 0 COPIER 5,225 5,225 0 EDUCATION & TRAINING 7,825 0 0 COMPUTER 3,860 3,860 0 PATIENT ACTIVITIES 6,813 0 0 AUTOMOBILE 4,287 0 0 CLOTHING & PERS HYGIENE 2,850 0 0 BUSINESS MEALS 1,103 1,103 0 SEMINARS 915 915 0 ADVERTISING 788 788 0 POSTAGE & SHIPPING 0 950 0 RECREATIONAL SUPPLIES 811 0 0 TAXES & LICENSES 197 197 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GENERATIONS ALTERNATIVE PROGRAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GENERATIONS GROUP HOMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0582348821
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1570929065
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RES TREATM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1GROUP HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 80009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 80009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SIMPSONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SIMPSONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0296800001
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1296800001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENT IS ACTUALLY INTEREST EXPENSE PAID/ACCRUED TO GENERATIONS GROUP HOME
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0820735
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1180000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2298060
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3148251
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt43772
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt575000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FROM GENERAL LEDGER
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FROM GENERAL LEDGER
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FROM GENERAL LEDGER
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3FROM GENERAL LEDGER
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4INTEREST EXPENSE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt5FROM GENERAL LEDGER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GENERATIONS GROUP HOMES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1RTP REALTY (GENERATIONS GROUP HOME)
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2RTP REALTY (GENERATIONS GROUP HOME)
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3GENERATIONS GROUP HOMES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4GENERATIONS GROUP HOMES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt5GENERATIONS ALTERNATIVE PROGRAMS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,341
Liabilities
$1,162,496
Net assets
-$786,155
Revenue
$2,071,757
Expenses
$2,164,529
Net income
-$92,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$3.65$2.10$1.55
2019Detailed filing. Detailed filing data is available for this year.$0.24$1.66$1.43$1.93$2.23$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.37$1.50$1.13$2.03$2.29$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.30$1.17$0.87$2.06$2.14$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.38$1.16$0.79$2.07$2.16$0.09