Civic Intelligence

Generations Residential Programs Inc.

990 • Fiscal year 2020 • EIN 27-2029446

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 12, 2020

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

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

3rd percentile

-29%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

89%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$167,990

Down $68,827 (-29%) from 2019

Net Assets

Up

$128,274

Up $1,554,175 (+109%) from 2019

Liabilities

Down

$39,716

Down $1,623,002 (-98%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin88th percentile

Revenue

Up

$3,652,892

Up $1,718,656 (+89%) from 2019

Expenses

Down

$2,098,717

Down $132,966 (-6.0%) from 2019

Net Income

Up

$1,554,175

Up $1,851,622 (+623%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$167,990
Liabilities$39,716
Net Assets$128,274
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$3,652,892
Expenses$2,098,717
Net Income$1,554,175
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 12, 2020
Return Version
2019v5.0
Gross Receipts
$3,652,892
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$162,814$155,509▼ $7,305
Land, Buildings, and Equipment, Net$12,888$9,286▼ $3,602
Other Notes and Loans Receivable, Net$4,700--
Cash and Non-Interest-Bearing Accounts$56,415$3,195▼ $53,220
Total Assets$236,817$167,990▼ $68,827
Liabilities
Accounts Payable and Accrued Expenses$5,097$24,499▲ $19,402
Other Liabilities$1,657,621$15,217▼ $1,642,404
Total Liabilities$1,662,718$39,716▼ $1,623,002
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,425,901$128,274▲ $1,554,175
Total Net Assets Fund Balance$-1,425,901$128,274▲ $1,554,175
Total Liabilities and Net Assets / Fund Balance$236,817$167,990▼ $68,827

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$639$20,769$21,408
Equipment$4,301$10,490$14,791
Leasehold Improvements$4,346$114$4,460
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Brandon CabanissBoard Member
Elizabeth BrothertonBoard Member
Kimberly HaynesBoard Member
Max DinataleBoard Member
Brian ClarkExecutive Di
Christopher NicholasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,455,920
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$2,196,965
All Other Contributions
$13
Change in Net Assets
$1,554,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,063,274
Salaries, Compensation, and Employee Benefits$35,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$255,058$20,752-$275,810
Occupancy$203,629$22,625-$226,254
Other Expenses$98,332$99,113-$98,332
Insurance$50,645$5,627-$56,272
Other Employee Benefits$33,818--$33,818
Interest$16,730$1,859-$18,589
Depreciation Depletion$1,801$1,801-$3,602
Office Expenses$1,208$1,209-$2,417
Pension Plan Contributions$1,625--$1,625
Travel$861$176-$1,037
Advertising$260$261-$521
Total Functional Expenses$1,711,805$386,912$0$2,098,717
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$11,357
Other Current Liabilities$2,998
Accrued Payroll Taxes$862
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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”

Form 990, Part VIII

“The organization leases facilites and shares administrative, program support and services, and maintenance services with affiliated organizations. The affiliated organizations forgave amounts owed by the organization totaling 2,196,965 in the fiscal year ending 3/31/2020. The organization forgave amounts owed to an affiliated organization totaling 4,700 in the fiscal year ending 3/31/2020.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Christopher Nicholas
Title
Treasurer
Signed
2020-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Nicholas
Formed
2011
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
92

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 77,930 0 0 house meals 46,713 0 0 worker's compensation 40,969 0 0 medical 31,199 0 0 copier 13,407 13,408 0 telephone 13,294 1,477 0 building maint & repairs 6,405 712 0 patient activities 5,551 0 0 clothing & pers hygiene 5,142 0 0 household, laundry & lawn 4,648 0 0 consulting 2,275 2,275 0 computer 1,391 1,391 0 miscellaneous 2,273 253 0 automobile expenses 1,507 0 0 education & training 1,322 0 0 taxes & licenses 514 515 0 postage & shipping 0 494 0 business meals 168 169 0 equipment rental 292 0 0 recreational supplies 29 29 0 seminars 29 29 0 total 255,058 20,752 0”

Raw XML AppendixShowing 400 of 465 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/Total509Grp/TotalAmt09550733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03652892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01934236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02030596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02118192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02075287
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011811203
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/BookValueAmt04301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014791
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04346
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0114
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04460
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0639
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020769
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09286
IRS990ScheduleD/TotalLiabilityAmt015217
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt6THE ORGANIZATION LEASES FACILITES AND SHARES ADMINISTRATIVE, PROGRAM SUPPORT AND SERVICES, AND MAINTENANCE SERVICES WITH AFFILIATED ORGANIZATIONS. THE AFFILIATED ORGANIZATIONS FORGAVE AMOUNTS OWED BY THE ORGANIZATION TOTALING 2,196,965 IN THE FISCAL YEAR ENDING 3/31/2020. THE ORGANIZATION FORGAVE AMOUNTS OWED TO AN AFFILIATED ORGANIZATION TOTALING 4,700 IN THE FISCAL YEAR ENDING 3/31/2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BAD DEBT 77,930 0 0 HOUSE MEALS 46,713 0 0 WORKER'S COMPENSATION 40,969 0 0 MEDICAL 31,199 0 0 COPIER 13,407 13,408 0 TELEPHONE 13,294 1,477 0 BUILDING MAINT & REPAIRS 6,405 712 0 PATIENT ACTIVITIES 5,551 0 0 CLOTHING & PERS HYGIENE 5,142 0 0 HOUSEHOLD, LAUNDRY & LAWN 4,648 0 0 CONSULTING 2,275 2,275 0 COMPUTER 1,391 1,391 0 MISCELLANEOUS 2,273 253 0 AUTOMOBILE EXPENSES 1,507 0 0 EDUCATION & TRAINING 1,322 0 0 TAXES & LICENSES 514 515 0 POSTAGE & SHIPPING 0 494 0 BUSINESS MEALS 168 169 0 EQUIPMENT RENTAL 292 0 0 RECREATIONAL SUPPLIES 29 29 0 SEMINARS 29 29 0 TOTAL 255,058 20,752 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 VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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/LoansOrGuaranteesFromOthOrgInd0false
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/InvolvedAmt0233489
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt118589
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21702933
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3180000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt420047
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt52196965
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt64700
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FROM GENERAL LEDGER
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1INTEREST EXPENSE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2GUARANTOR ON LOAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3FROM GENERAL LEDGER
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4HEALTH INSURANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt5DEBT FORGIVENESS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt6DEBT FORGIVENESS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GENERATIONS GROUP HOMES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1GENERATIONS GROUP HOMES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2GENERATIONS GROUP HOMES (RTP)
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3GENERATIONS GROUP HOMES (RTP)
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4GENERATIONS GROUP HOMES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt5GENERATIONS GROUP HOMES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt6GENERATION GROUP HOMES (RTP)
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt5C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt6B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,990
Liabilities
$39,716
Net assets
$128,274
Revenue
$3,652,892
Expenses
$2,098,717
Net income
$1,554,175
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
Peer Organizations

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