Civic Intelligence

Generations Crossing

990 • Fiscal year 2023 • EIN 54-2061192

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 26, 2024

Organization ProfileWWW.GENERATIONSCROSSING.COM
3765 Taylor Spring LaneHarrisonburg, VA 22801

(540) 560-1571

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,647,161

Down $121,181 (-6.9%) from 2022

Net Assets

Down

$445,376

Down $107,705 (-19%) from 2022

Liabilities

Down

$1,201,785

Down $13,476 (-1.1%) from 2022

Revenue And Expenses

Revenue

Up

$1,161,520

Up $13,377 (+1.2%) from 2022

Expenses

Up

$1,269,225

Up $136,028 (+12%) from 2022

Net Income

Down

-$107,705

Down $122,651 (-821%) from 2022

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,119,140Liabilities 2010: $1,377,096Net Assets 2010: $742,0442010Assets 2011: $2,071,576Liabilities 2011: $1,392,017Net Assets 2011: $679,5592011Assets 2012: $1,991,903Liabilities 2012: $1,381,700Net Assets 2012: $610,2032012Assets 2013: $1,926,904Liabilities 2013: $1,361,418Net Assets 2013: $565,4862013Assets 2014: $1,855,393Liabilities 2014: $1,339,291Net Assets 2014: $516,1022014Assets 2015: $1,807,724Liabilities 2015: $1,338,070Net Assets 2015: $469,6542015Assets 2016: $1,798,504Liabilities 2016: $1,325,825Net Assets 2016: $472,6792016Assets 2017: $1,842,246Liabilities 2017: $1,288,996Net Assets 2017: $553,2502017Assets 2018: $1,877,765Liabilities 2018: $1,287,319Net Assets 2018: $590,4462018Assets 2019: $1,880,433Liabilities 2019: $1,275,677Net Assets 2019: $604,7562019Assets 2020: $1,828,334Liabilities 2020: $1,386,222Net Assets 2020: $442,1122020Assets 2021: $1,912,713Liabilities 2021: $1,374,578Net Assets 2021: $538,1352021Assets 2022: $1,768,342Liabilities 2022: $1,215,261Net Assets 2022: $553,0812022Assets 2023: $1,647,161Liabilities 2023: $1,201,785Net Assets 2023: $445,3762023Assets 2024: $1,624,317Liabilities 2024: $1,169,328Net Assets 2024: $454,9892024

Highlighted filing

2023

Assets$1,647,161
Liabilities$1,201,785
Net Assets$445,376
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $925,0062010Expenses 2011: $1,025,7652011Revenue 2012: $1,021,032Expenses 2012: $1,090,388Net Income 2012: -$69,3562012Expenses 2013: $1,079,8292013Revenue 2014: $1,044,435Expenses 2014: $1,093,819Net Income 2014: -$49,3842014Revenue 2015: $1,056,144Expenses 2015: $1,102,592Net Income 2015: -$46,4482015Revenue 2016: $1,095,737Expenses 2016: $1,092,712Net Income 2016: $3,0252016Revenue 2017: $1,150,313Expenses 2017: $1,069,742Net Income 2017: $80,5712017Revenue 2018: $1,118,848Expenses 2018: $1,081,651Net Income 2018: $37,1972018Revenue 2019: $1,113,473Expenses 2019: $1,099,163Net Income 2019: $14,3102019Revenue 2020: $846,533Expenses 2020: $993,807Net Income 2020: -$147,2742020Revenue 2021: $1,095,699Expenses 2021: $999,676Net Income 2021: $96,0232021Revenue 2022: $1,148,143Expenses 2022: $1,133,197Net Income 2022: $14,9462022Revenue 2023: $1,161,520Expenses 2023: $1,269,225Net Income 2023: -$107,7052023Revenue 2024: $1,321,341Expenses 2024: $1,311,728Net Income 2024: $9,6132024

Highlighted filing

2023

Revenue$1,161,520
Expenses$1,269,225
Net Income-$107,705
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 26, 2024
Return Version
2022v5.0
Gross Receipts
$1,170,841
Mission and Program Overview

Mission

The mission of Generations Crossing is to provide high quality, innovative adult and child day care for our ethnically and economically diverse community.

The mission of generations crossing is to serve our community by providing compassionate, high quality, intergenerational care that encourages connection, growth, and fellowship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,319,862$1,289,825▼ $30,037
Savings and Temporary Cash Investments$409,983$318,964▼ $91,019
Accounts Receivable$17,996$19,215▲ $1,219
Pledges and Grants Receivable$13,021$12,867▼ $154
Prepaid Expenses and Deferred Charges$7,480$6,290▼ $1,190
Total Assets$1,768,342$1,647,161▼ $121,181
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,108,536$1,086,250▼ $22,286
Accounts Payable and Accrued Expenses$106,725$115,535▲ $8,810
Total Liabilities$1,215,261$1,201,785▼ $13,476
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$553,081$445,376▼ $107,705
Total Net Assets Fund Balance$553,081$445,376▼ $107,705
Total Liabilities and Net Assets / Fund Balance$1,768,342$1,647,161▼ $121,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$983,221$557,889$1,541,110
Equipment$30,781$357,674$388,455
Land$275,823-$275,823
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laurie DeaversExecutive DirectorFT$72,279$72,279

Board Members and Trustees

NameTitle
Josh LyonsChair
Suzanne ObenshainPast Chair
Megan YeagerVice Chair
Amar GogiaDirector
Brent LoopeDirector
Charlie NewmanDirector
Justin WolcottDirector
Kim WetzelDirector
Kyle YeagerDirector
Leigh-anne LeesDirector
Rick ChandlerDirector
Daniel ShickelSecretary
Mark AngelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,610
Program Service Revenue
$1,016,837
Investment Income
$949
Other Revenue
$32,124
All Other Contributions
$69,454
Change in Net Assets
$-107,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$883,182
Other Expenses$386,043
Total Fundraising Expense$9,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$730,008$82,334$8,537$820,879
Occupancy$93,058$6,363-$99,421
Payroll Taxes$54,216$7,308$779$62,303
Depreciation Depletion$45,345$2,387-$47,732
Interest$45,145$2,443-$47,588
Insurance$17,409$2,517$60$19,986
Other Expenses$1,646$7,212$69$8,927
Fees for Services Accounting-$4,850-$4,850
Total Functional Expenses$1,114,689$145,091$9,445$1,269,225
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,445
Fundraising Direct Expenses$9,321
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Race$28,540$28,540$3,587$24,953
Fruit Sale$5,557$5,557$3,797$1,760
Total Events$34,097$34,097$7,384$26,713
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed at a regularly scheduled meeting of the board of directors”

Governing documents etc available to public Part VI line 19

“No documents were requested to be made available to the public during the year.”

Filing and Contact Details

Filer

Filer Name
Generations Crossing
EIN
54-2061192
Address
3765 TAYLOR SPRING LANE, HARRISONBURG, VA 22801

Signing Officer

Name
Laurie Deavers
Title
Executive Direc
Phone
5404344901
Signed
2024-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Deavers
Formed
2001
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
56
Volunteers
75

Preparer

Firm
C Kevin Yoder CPA
Address
2267 Rawley Pike, Harrisonburg, VA 22801
Preparer
C Kevin Yoder
Phone
5405601571
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt058945
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0990797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04254536
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,647,161
Liabilities
$1,201,785
Net assets
$445,376
Revenue
$1,161,520
Expenses
$1,269,225
Net income
-$107,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$1.17$0.45$1.32$1.31$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.65$1.20$0.45$1.16$1.27$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.77$1.22$0.55$1.15$1.13$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.91$1.37$0.54$1.10$1.00$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.83$1.39$0.44$0.85$0.99$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.88$1.28$0.60$1.11$1.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.88$1.29$0.59$1.12$1.08$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.84$1.29$0.55$1.15$1.07$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.80$1.33$0.47$1.10$1.09$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.81$1.34$0.47$1.06$1.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.86$1.34$0.52$1.04$1.09$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.36$0.57$1.08
2012Summary only. Only limited summary data is available for this year.$1.99$1.38$0.61$1.02$1.09$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.39$0.68$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.38$0.74$0.93