Civic Intelligence

Generations Group Homes Of

EIN 57-0929065 • 501(c)3 • Simpsonville, SC

View Organization Page

Profile

Provide 24 hour high management rehabilitative services for adolescent males

P O Box 80009Simpsonville, SC 29680

www.generationsgroup.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.89x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

3.94x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-8.8%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

65th percentile

17%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,213,995

Down $190,611 (-5.6%) from 2024

Liabilities

Up

$6,084,496

Up $298,568 (+5.2%) from 2024

Net Assets

Down

-$2,870,501

Down $489,179 (-21%) from 2024

Operations
Liabilities / Revenue96th percentileNet Margin10th percentile

Revenue

Up

$1,543,759

Up $258,419 (+20%) from 2024

Expenses

Up

$2,036,369

Up $36,549 (+1.8%) from 2024

Net Income

Up

-$492,610

Up $221,870 (+31%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2011: $4,919,279Liabilities 2011: $2,432,407Net Assets 2011: $2,486,8722011Assets 2012: $5,184,887Liabilities 2012: $2,531,774Net Assets 2012: $2,653,1132012Assets 2013: $5,191,122Liabilities 2013: $2,593,745Net Assets 2013: $2,597,3772013Assets 2014: $5,258,921Liabilities 2014: $2,366,645Net Assets 2014: $2,892,2762014Assets 2015: $5,173,792Liabilities 2015: $2,330,998Net Assets 2015: $2,842,7942015Assets 2016: $4,930,050Liabilities 2016: $2,220,783Net Assets 2016: $2,709,2672016Assets 2017: $4,900,250Liabilities 2017: $2,452,559Net Assets 2017: $2,447,6912017Assets 2018: $4,906,989Liabilities 2018: $2,648,335Net Assets 2018: $2,258,6542018Assets 2019: $5,032,471Liabilities 2019: $2,860,569Net Assets 2019: $2,171,9022019Assets 2020: $3,232,590Liabilities 2020: $3,182,864Net Assets 2020: $49,7262020Assets 2021: $3,541,100Liabilities 2021: $3,196,093Net Assets 2021: $345,0072021Assets 2022: $4,625,536Liabilities 2022: $5,187,736Net Assets 2022: -$562,2002022Assets 2023: $3,861,669Liabilities 2023: $5,543,386Net Assets 2023: -$1,681,7172023Assets 2024: $3,404,606Liabilities 2024: $5,785,928Net Assets 2024: -$2,381,3222024Assets 2025: $3,213,995Liabilities 2025: $6,084,496Net Assets 2025: -$2,870,5012025

Highlighted filing

2025

Assets$3,213,995
Liabilities$6,084,496
Net Assets-$2,870,501
Open 2025 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $1,999,859Expenses 2011: $1,833,327Net Income 2011: $166,5322011Revenue 2012: $2,073,791Expenses 2012: $1,907,550Net Income 2012: $166,2412012Revenue 2013: $1,872,631Expenses 2013: $1,928,361Net Income 2013: -$55,7302013Revenue 2014: $2,188,552Expenses 2014: $1,893,656Net Income 2014: $294,8962014Revenue 2015: $1,982,452Expenses 2015: $2,031,932Net Income 2015: -$49,4802015Revenue 2016: $1,940,202Expenses 2016: $2,073,570Net Income 2016: -$133,3682016Revenue 2017: $1,838,264Expenses 2017: $2,099,833Net Income 2017: -$261,5692017Revenue 2018: $1,996,843Expenses 2018: $2,188,980Net Income 2018: -$192,1372018Revenue 2019: $2,204,314Expenses 2019: $2,288,828Net Income 2019: -$84,5142019Revenue 2020: $1,393,563Expenses 2020: $3,520,126Net Income 2020: -$2,126,5632020Revenue 2021: $2,771,078Expenses 2021: $2,486,110Net Income 2021: $284,9682021Revenue 2022: $1,263,121Expenses 2022: $2,168,401Net Income 2022: -$905,2802022Revenue 2023: $1,125,556Expenses 2023: $2,232,904Net Income 2023: -$1,107,3482023Revenue 2024: $1,285,340Expenses 2024: $1,999,820Net Income 2024: -$714,4802024Revenue 2025: $1,543,759Expenses 2025: $2,036,369Net Income 2025: -$492,6102025

Highlighted filing

2025

Revenue$1,543,759
Expenses$2,036,369
Net Income-$492,610
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,213,995
Liabilities
$6,084,496
Net assets
-$2,870,501
Revenue
$1,543,759
Expenses
$2,036,369
Net income
-$492,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.21$6.08$2.87$1.54$2.04$0.49
2024Detailed filing. Detailed filing data is available for this year.$3.40$5.79$2.38$1.29$2.00$0.71
2023Detailed filing. Detailed filing data is available for this year.$3.86$5.54$1.68$1.13$2.23$1.11
2022Detailed filing. Detailed filing data is available for this year.$4.63$5.19$0.56$1.26$2.17$0.91
2021Detailed filing. Detailed filing data is available for this year.$3.54$3.20$0.35$2.77$2.49$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.23$3.18$0.05$1.39$3.52$2.13
2019Detailed filing. Detailed filing data is available for this year.$5.03$2.86$2.17$2.20$2.29$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.91$2.65$2.26$2.00$2.19$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.90$2.45$2.45$1.84$2.10$0.26
2016Summary only. Only limited summary data is available for this year.$4.93$2.22$2.71$1.94$2.07$0.13
2015Summary only. Only limited summary data is available for this year.$5.17$2.33$2.84$1.98$2.03$0.05
2014Summary only. Only limited summary data is available for this year.$5.26$2.37$2.89$2.19$1.89$0.29
2013Summary only. Only limited summary data is available for this year.$5.19$2.59$2.60$1.87$1.93$0.06
2012Summary only. Only limited summary data is available for this year.$5.18$2.53$2.65$2.07$1.91$0.17
2011Summary only. Only limited summary data is available for this year.$4.92$2.43$2.49$2.00$1.83$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 17, 2026
Return Version
2024v5.1
Gross Receipts
$1,543,759
Mission and Program Overview

Mission

Provide 24 hour high management rehabilitative services for adolescent males

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,281,366$2,219,309▼ $62,057
Investments Other Securities$124,877$130,408▲ $5,531
Cash and Non-Interest-Bearing Accounts$359,721$129,930▼ $229,791
Savings and Temporary Cash Investments-$84,184-
Intangible Assets$40,383$38,901▼ $1,482
Accounts Receivable$76,778$31,746▼ $45,032
Prepaid Expenses and Deferred Charges$5,447$25,348▲ $19,901
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Rtn Earn Endowment Incm Other Fnds-$0-
Loans From Officers Directors$0$0→ $0
Total Assets$3,404,606$3,213,995▼ $190,611
Other Assets Total$516,034$554,169▲ $38,135
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,205,487$3,158,359▼ $47,128
Other Liabilities$2,494,246$2,827,821▲ $333,575
Accounts Payable and Accrued Expenses$86,195$98,316▲ $12,121
Total Liabilities$5,785,928$6,084,496▲ $298,568
Net Assets / Fund Balance
Net Assets With Donor Restrictions$95,308$61,519▼ $33,789
Net Assets Without Donor Restrictions$-2,476,630$-2,932,020▼ $455,390
Total Net Assets Fund Balance$-2,381,322$-2,870,501▼ $489,179
Total Liabilities and Net Assets / Fund Balance$3,404,606$3,213,995▼ $190,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,960,448$1,315,926$3,276,374
Equipment$52,507$207,915$260,422
Land$206,354-$206,354
Other Land Buildings$0$150,560$150,560
Other Assets Org$4,685--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$124,877-▲ $7,079-$130,408
2023$103,508$5,000▲ $17,723-$124,877
2022$113,378-▼ $8,600-$103,508
2021$71,244$42,000▲ $1,618-$113,378
2020$69$60,000▲ $12,041-$71,244
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
SA'HE EDWARDSExecutive DirectorPT$57,500$57,500

Board Members and Trustees

NameTitle
Lauren WattsChair
Jonathan BrownVice Chair / Treasurer
Rodney JohnsonBoard Member
Shawneequa BigelowBoard Member
Beth BrothertonExec Board
Revenue and Support

Revenue Composition

Contributions and Grants
$1,137,891
Program Service Revenue
$225,268
Investment Income
$12,600
Other Revenue
$168,000
All Other Contributions
$267,998
Change in Net Assets
$-492,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,852,855
Salaries, Compensation, and Employee Benefits$183,514
Total Fundraising Expense$93,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$104,955$59,261$10,453$174,669
Interest$169,197$3,279$0$172,476
Other Employee Benefits$79,370$33,170$5,923$118,463
Depreciation Depletion$46,530$57,692$0$104,222
Insurance$60,452$35,904$1,418$97,774
Current Officers, Directors, Trustees, and Key Employees$49,331$4,487$3,682$57,500
Other Expenses$46,693$8,232$0$46,693
Occupancy$35,399$5,509$1,998$42,906
Office Expenses$7,086$7,550$1,642$16,278
Pension Plan Contributions$5,059$2,114$378$7,551
Advertising$0$0$2,229$2,229
Fees for Service Investment Mgmnt Fees$1,548$0$0$1,548
Total Functional Expenses$1,646,524$296,810$93,035$2,036,369
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$2,644,180
Due to Affiliate$71,660
Rtp - Current Portion of Lt Debt$52,736
Lease Obligations$38,091
Accrued Leased Employees$19,002
Ggh - Current Portion of Lt Debt$2,152
Accrued Payroll Expenses-
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, Part VI, Line 3 Delegation of management duties

“Outsourced administrative and real estate management to generations services corporation ein 57-0929068”

Form 990, Part VI, Line 11B Review of form 990 by governing body

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

Form 990, Part VI, Line 12C Conflict of interest policy

“YES, UPDATED ANNUALLY”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“Salary reviewed by the board at least annually”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“All other reviews done by sa'he edwards, executive director”

Form 990, Part VI, Line 19 Required documents available to the public

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Generations Group Homes of Greenville Inc
EIN
57-0929065
Phone
8642435557
Address
P O BOX 80009, SIMPSONVILLE, SC 29680

Signing Officer

Name
Sahe Edwards
Title
Executive Director
Phone
8642435557
Signed
2026-02-17
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
140

Preparer

Firm
Mauldin & Jenkins LLC
Address
630 E Washington Street, Greenville, SC 29601
Preparer
Peter Tiffany
Phone
8642330590
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“ROUNDING - -5; Total - -5;”

Raw XML AppendixShowing 400 of 724 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.

Path#Value
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