Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2023 • EIN 27-2029446
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Flat$10,662
Flat from 2022
Net Assets
Flat$10,662
Flat from 2022
Liabilities
-
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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.
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRISTOPHER NICHOLAS | Treasurer | - | $0 | - | - |
| ADAM FARMER | Secretary | - | $0 | - | - |
| BRIAN THOMAS | Board Member | - | $0 | - | - |
| MAX DINATALE | Board Member | - | $0 | - | - |
| ELIZABETH BROTHERTON | Chair | - | $0 | - | - |
| LAUREN WATTS | Vice Chair | - | $0 | - | - |
| MICHAEL MCCOURRY | Board Member | - | $0 | - | - |
| ANDREW MOORMAN | Board Member | - | $0 | - | - |
| JONATHAN BROWN | Board Member | - | $0 | - | - |
| SA'HE EDWARDS | Executive Di | - | $0 | - | - |
“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”
“Accrued salaries 0 0 accrued payroll taxes 0 0 due to affiliates 0 0 rent payable 0 0 other current liabilities 0 0”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SUE CROSSLEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8642435557 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 80009 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SIMPSONVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29680 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1376 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1376 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10662 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10662 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10662 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10662 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10662 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10662 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| 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 | CHRISTOPHER NICHOLAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ADAM FARMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRIAN THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MAX DINATALE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ELIZABETH BROTHERTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LAUREN WATTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MICHAEL MCCOURRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ANDREW MOORMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JONATHAN BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | SA'HE EDWARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9286 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9286 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DEBT FORGIVENESS INCOME 2,196,965 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1455920 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1932842 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3388762 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1394 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1394 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2196965 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2196965 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.60680 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.71160 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3390156 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1455920 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1934236 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3390156 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3652892 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1934236 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5587128 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCRUED SALARIES 0 0 ACCRUED PAYROLL TAXES 0 0 DUE TO AFFILIATES 0 0 RENT PAYABLE 0 0 OTHER CURRENT LIABILITIES 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SA'HE EDWARDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8642435557 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-02-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GENERATIONS RESIDENTIAL PROGRAMS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GENE |
| ReturnHeader/Filer/EIN | 0 | 272029446 |
| ReturnHeader/Filer/PhoneNum | 0 | 8642435557 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 80009 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SIMPSONVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29680 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 571060705 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRADSHAW GORDON & CLINKSCALES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 630 E WASHINGTON ST STE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 296012963 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8642330590 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-02-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DELL BAKER |
| ReturnHeader/ReturnTs | 0 | 2024-02-15T11:42:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SAHE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | EDWARDS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-03-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.