Civic Intelligence

Generations Group Homes of Greenville Inc

990 • Fiscal year 2017 • EIN 57-0929065

Apr 01, 2016 to Mar 31, 2017 • Filed on Dec 20, 2017

Organization ProfileWWW.GENERATIONSGROUP.COM

View Organization Page

P O 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

80th percentile

0.50x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.33x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$105,510

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.6%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-5.3%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$4,900,250

Down $29,800 (-0.6%) from 2016

Net Assets

Down

$2,447,691

Down $261,576 (-9.7%) from 2016

Liabilities

Up

$2,452,559

Up $231,776 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin17th percentile

Revenue

Down

$1,838,264

Down $101,938 (-5.3%) from 2016

Expenses

Up

$2,099,833

Up $26,263 (+1.3%) from 2016

Net Income

Down

-$261,569

Down $128,201 (-96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2017

Assets$4,900,250
Liabilities$2,452,559
Net Assets$2,447,691
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,838,264
Expenses$2,099,833
Net Income-$261,569
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Dec 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,881,143
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$2,775,071$2,957,479▲ $182,408
Other Notes and Loans Receivable, Net$1,118,968$1,147,181▲ $28,213
Cash and Non-Interest-Bearing Accounts$350,334$294,746▼ $55,588
Accounts Receivable$66,228$97,398▲ $31,170
Intangible Assets$53,868$51,536▼ $2,332
Savings and Temporary Cash Investments$220,356$51,402▼ $168,954
Pledges and Grants Receivable$41,662$36,810▼ $4,852
Prepaid Expenses and Deferred Charges-$6,319-
Total Assets$4,930,050$4,900,250▼ $29,800
Other Assets Total$303,563$257,379▼ $46,184
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,089,978$2,039,212▼ $50,766
Other Liabilities$54,379$332,796▲ $278,417
Unsecured Notes Loans Payable$60,061$60,061→ $0
Accounts Payable and Accrued Expenses$16,365$20,490▲ $4,125
Total Liabilities$2,220,783$2,452,559▲ $231,776
Net Assets / Fund Balance
Unrestricted Net Assets$2,488,911$2,396,289▼ $92,622
Temporarily Rstr Net Assets$220,356$51,402▼ $168,954
Total Net Assets Fund Balance$2,709,267$2,447,691▼ $261,576
Total Liabilities and Net Assets / Fund Balance$4,930,050$4,900,250▼ $29,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,630,030$555,808$3,185,838
Other Land Buildings$37,742$359,914$397,656
Equipment$83,353$297,928$381,281
Land$206,354-$206,354
Other Assets Org$8,439--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleBaseOtherTotal
Brian ClarkExecutive Di$93,341$12,169$105,510

Board Members and Trustees

NameTitle
Steve Epps JrPresident
Andrea PulliamBoard Member
Dorothy BoydBoard Member
Renee D LeanBoard Member
Barbara HockingSecretary
Emily Sherman-deanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Generations Services CorporationFac&maint Mgmt701 VILLAGGIO DRIVE, Greenville, SC 29609$150,653
Revenue and Support

Revenue Composition

Contributions and Grants
$1,687,678
Program Service Revenue
$180,000
Investment Income
$8,714
Other Revenue
$-38,128
All Other Contributions
$148,912
Change in Net Assets
$-261,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,838,264
Total Revenue per Audited Statements
$1,838,264
Total Revenue per Form 990
$1,838,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,612,259
Other Expenses$466,974
Total Fundraising Expense$235,235
Professional Fundraising Fees$20,600
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$727,831$514,266$148,403$1,390,500
Depreciation Depletion$61,396$69,828-$131,224
Interest$12,448$112,412-$124,860
Other Employee Benefits$55,613$39,294$11,339$106,246
Payroll Taxes$55,506$39,219$11,317$106,042
Occupancy$30,781$3,421$4,085$38,287
Other Expenses$5,457$24,865$672$30,322
Insurance$17,362$1,930$2,304$21,596
Fees for Services Professional Fundraising--$20,600$20,600
Office Expenses$4,137$4,170$1,310$9,617
Pension Plan Contributions$4,958$3,503$1,010$9,471
Travel$2,861$582$3,795$7,238
All Other Expenses$129,305$-275,898$30,400$-116,193
Total Functional Expenses$1,306,519$558,079$235,235$2,099,833

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,099,833
Total Expenses per Audited Statements$2,099,833
Total Expenses per Form 990$2,099,833
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,879
Professional Fundraising Fees$20,600

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ask Event$58,167-$21,969-
Awareness Dinne$47,151-$20,910-
Total Events$105,318-$42,879$-42,879
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%Admin and MaintenancNo$118,432
-ENTITY >35%Note ReceivableNo$8,351
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Generations Alt Programs$250,292
Accrued Salaries$76,749
Accrued Payroll Expenses$5,755
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

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

Form 990, Page 6, Part VI, Line 11B

“Board members review and approve the form 990 at a scheduled board 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 the board at least annually”

Form 990, Page 6, Part VI, Line 15B

“All other reviews done by brian clark, executive director”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Brian Clark
Title
Executive Director
Phone
8642435557
Signed
2017-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Clark
Formed
1991
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
77
Volunteers
190

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, Page 1, Part I, Line 6

“Volunteers meet on a regular basis to help with direct and indirect contact with the boys.”

Raw XML AppendixShowing 400 of 629 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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IRS990/OtherExpensesGrp/ProgramServicesAmt157723
IRS990/OtherExpensesGrp/ProgramServicesAmt220487
IRS990/OtherExpensesGrp/ProgramServicesAmt35457
IRS990/OtherExpensesGrp/TotalAmt0120654
IRS990/OtherExpensesGrp/TotalAmt158395
IRS990/OtherExpensesGrp/TotalAmt240974
IRS990/OtherExpensesGrp/TotalAmt330322
IRS990/OtherLiabilitiesGrp/BOYAmt054379
IRS990/OtherLiabilitiesGrp/EOYAmt0332796
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME-HM
IRS990/OtherRevenueMiscGrp/ExclusionAmt04751
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04751
IRS990/OtherRevenueTotalAmt04751
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0148403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0514266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0727831
IRS990/OtherSalariesAndWagesGrp/TotalAmt01390500
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01118968
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01147181
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011317
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039219
IRS990/PayrollTaxesGrp/ProgramServicesAmt055506
IRS990/PayrollTaxesGrp/TotalAmt0106042
IRS990/PensionPlanContributionsGrp/FundraisingAmt01010
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03503
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04958
IRS990/PensionPlanContributionsGrp/TotalAmt09471
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041662
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036810
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06319
IRS990/PrincipalOfficerNm0BRIAN CLARK
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL - NONPROFIT AFFILIATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01816473
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07103
IRS990/PYOtherExpensesAmt0555386
IRS990/PYOtherRevenueAmt0-63374
IRS990/PYProgramServiceRevenueAmt0180000
IRS990/PYRevenuesLessExpensesAmt0-133368
IRS990/PYSalariesCompEmpBnftPaidAmt01518184
IRS990/PYTotalExpensesAmt02073570
IRS990/PYTotalRevenueAmt01940202
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-261569
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01687678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01816473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01792260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01895773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01669768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08861952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06087
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0180000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0180000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0180000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0180000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0180000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0900000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030961
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03751
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt03664
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt03190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0108036
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0118641
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97320
IRS990ScheduleA/PublicSupportPY509Pct00.95020
IRS990ScheduleA/PublicSupportTotal509Amt09645557
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt031206
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt057498
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt027691
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0116395
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt031206
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt057498
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt027691
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0116395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01867678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01996473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01972260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02075773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01849768
IRS990ScheduleA/Total509Grp/TotalAmt09761952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01880143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02007240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01980764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02187552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01855855
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09911554
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/BuildingsGrp/BookValueAmt02630030
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0555808
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03185838
IRS990ScheduleD/EquipmentGrp/BookValueAmt083353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0297928
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0381281
IRS990ScheduleD/ExpensesSubtotalAmt02099833
IRS990ScheduleD/LandGrp/BookValueAmt0206354
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0206354
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0165314
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt147686
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt226440
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt39500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt48439
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH VALUE - INSURANCE POLICIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM GENERATIONS ALTERNATIVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NON-CURRENT PLEDGE RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3A/C UNIT GYM RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DUE FROM GSC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037742
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0359914
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0397656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt176749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GENERATIONS ALT PROGRAMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt01838264
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02957479
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0257379
IRS990ScheduleD/TotalExpensesPerForm990Amt02099833
IRS990ScheduleD/TotalLiabilityAmt0332796
IRS990ScheduleD/TotalRevenuePerForm990Amt01838264
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01838264
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02099833
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0PLAN PARTY
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt047151
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt026551
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0SMOAK PUBLIC RELATIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt020600
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0105 N SPRING ST
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine2Txt0SUITE 111
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0GREENVILLE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd029601
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0105318
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt058167
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt047151
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042879
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ASK EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AWARENESS DINNE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105318

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,900,250
Liabilities
$2,452,559
Net assets
$2,447,691
Revenue
$1,838,264
Expenses
$2,099,833
Net income
-$261,569
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