Civic Intelligence

Generations Residential Programs Inc.

990 • Fiscal year 2018 • EIN 27-2029446

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 14, 2019

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

4.04x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.74x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$116,856

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$370,881

Up $67,447 (+22%) from 2017

Net Assets

Down

-$1,128,454

Down $260,672 (-30%) from 2017

Liabilities

Up

$1,499,335

Up $328,119 (+28%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin18th percentile

Revenue

Down

$2,030,596

Down $26,792 (-1.3%) from 2017

Expenses

Up

$2,291,268

Up $152,253 (+7.1%) from 2017

Net Income

Down

-$260,672

Down $179,045 (-219%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2018

Assets$370,881
Liabilities$1,499,335
Net Assets-$1,128,454
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

2018

Revenue$2,030,596
Expenses$2,291,268
Net Income-$260,672
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 14, 2019
Return Version
2017v2.3
Gross Receipts
$2,030,596
Mission and Program Overview

Mission

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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$217,857$291,126▲ $73,269
Cash and Non-Interest-Bearing Accounts$62,431$57,038▼ $5,393
Land, Buildings, and Equipment, Net$23,146$18,017▼ $5,129
Other Notes and Loans Receivable, Net-$4,700-
Total Assets$303,434$370,881▲ $67,447
Liabilities
Other Liabilities$1,162,271$1,494,846▲ $332,575
Accounts Payable and Accrued Expenses$8,945$4,489▼ $4,456
Total Liabilities$1,171,216$1,499,335▲ $328,119
Net Assets / Fund Balance
Unrestricted Net Assets$-867,782$-1,128,454▼ $260,672
Total Net Assets Fund Balance$-867,782$-1,128,454▼ $260,672
Total Liabilities and Net Assets / Fund Balance$303,434$370,881▲ $67,447

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,013$22,186$36,199
Leasehold Improvements$4,004$456$4,460
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleOtherTotal
Brian ClarkExecutive Di$116,856$116,856

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Rtp Realty LLCRent821 DUNKLIN BRIDGE ROAD, Fountain Inn, SC 29644$180,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,030,551
Program Service Revenue
$10
Investment Income
$35
Other Revenue
$0
Change in Net Assets
$-260,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,030,596
Total Revenue per Audited Statements
$2,030,596
Total Revenue per Form 990
$2,030,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,679,258
Salaries, Compensation, and Employee Benefits$612,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$470,615--$470,615
All Other Expenses$265,382$16,729-$282,111
Occupancy$198,823$22,092-$220,915
Other Expenses$25,841$117,720-$143,561
Other Employee Benefits$101,812--$101,812
Payroll Taxes$34,861--$34,861
Insurance$13,902$1,545-$15,447
Interest$8,554$950-$9,504
Depreciation Depletion$2,564$2,565-$5,129
Pension Plan Contributions$4,722--$4,722
Advertising$1,388$1,388-$2,776
Office Expenses$1,387$1,387-$2,774
Travel$711$146-$857
Total Functional Expenses$1,900,273$390,995$0$2,291,268

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,291,268
Total Expenses per Audited Statements$2,291,268
Total Expenses per Form 990$2,291,268
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$22,233
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$931,347
Rent Payable$493,060
Accrued Salaries$55,929
Other Current Liabilities$10,114
Accrued Payroll Taxes$4,396
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
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Clark
Formed
2011
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
64
Volunteers
652

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

“Medical 71,982 0 0 house meals 62,075 0 0 bad debt 30,000 0 0 worker's compensation 25,720 0 0 telephone 13,811 1,535 0 household, laundry & lawn 12,309 0 0 miscellaneous 10,432 1,159 0 education & training 10,392 0 0 copier 4,951 4,951 0 computer 3,902 3,903 0 building maint & repairs 5,251 583 0 consulting 2,439 2,439 0 patient activities 4,327 0 0 automobile expenses 3,707 0 0 clothing & pers hygiene 2,668 0 0 business meals 1,060 1,061 0 postage & shipping 0 742 0 seminars 207 207 0 taxes & licenses 88 88 0 recreational supplies 61 61 0 total 265,382 16,729 0”

Raw XML AppendixShowing 400 of 500 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/GrossReceiptsAdmissionsGrp/TotalAmt065344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0401
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt060804
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02659
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt03313
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt010231
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt077007
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportPY509Pct00.99160
IRS990ScheduleA/PublicSupportTotal509Amt09531936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02030561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02057388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02072628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01813569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01557790
IRS990ScheduleA/Total509Grp/TotalAmt09531936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02030596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02118192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02075287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01816882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01568387
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09609344
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014013
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022186
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036199
IRS990ScheduleD/ExpensesSubtotalAmt02291268
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04004
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0456
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0931347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1493060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt255929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt02030596
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018017
IRS990ScheduleD/TotalExpensesPerForm990Amt02291268
IRS990ScheduleD/TotalLiabilityAmt01494846
IRS990ScheduleD/TotalRevenuePerForm990Amt02030596
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02030596
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02291268
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GENERATIONS SERVICE CORP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY > 35%
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt022233
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TEMP 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/ExplanationTxt6MEDICAL 71,982 0 0 HOUSE MEALS 62,075 0 0 BAD DEBT 30,000 0 0 WORKER'S COMPENSATION 25,720 0 0 TELEPHONE 13,811 1,535 0 HOUSEHOLD, LAUNDRY & LAWN 12,309 0 0 MISCELLANEOUS 10,432 1,159 0 EDUCATION & TRAINING 10,392 0 0 COPIER 4,951 4,951 0 COMPUTER 3,902 3,903 0 BUILDING MAINT & REPAIRS 5,251 583 0 CONSULTING 2,439 2,439 0 PATIENT ACTIVITIES 4,327 0 0 AUTOMOBILE EXPENSES 3,707 0 0 CLOTHING & PERS HYGIENE 2,668 0 0 BUSINESS MEALS 1,060 1,061 0 POSTAGE & SHIPPING 0 742 0 SEMINARS 207 207 0 TAXES & LICENSES 88 88 0 RECREATIONAL SUPPLIES 61 61 0 TOTAL 265,382 16,729 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/PublicCharityStatusTxt110
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/LoansOrGuaranteesToOtherOrgInd0true
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/InvolvedAmt0866121
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1180000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2493060
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3226473
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt49420
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt51767468
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt64700
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt765226
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt865226
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/MethodOfAmountDeterminationTxt5GUARANTOR ON LOAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt6FROM GENERAL LEDGER
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt7FROM GENERAL LEDGER
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt8FROM 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/BusinessNameLine1Txt5RTP REALTY - GENERATIONS GROUP HOME
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt6RTP REALTY-GENERATIONS GROUP HOMES

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,881
Liabilities
$1,499,335
Net assets
-$1,128,454
Revenue
$2,030,596
Expenses
$2,291,268
Net income
-$260,672
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