Civic Intelligence

Generations Group Homes of Greenville Inc

990 • Fiscal year 2018 • EIN 57-0929065

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 14, 2019

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

82nd percentile

0.54x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

1.33x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

21st percentile

-9.6%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$116,856

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$4,906,989

Up $6,739 (+0.1%) from 2017

Net Assets

Down

$2,258,654

Down $189,037 (-7.7%) from 2017

Liabilities

Up

$2,648,335

Up $195,776 (+8.0%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin21st percentile

Revenue

Up

$1,996,843

Up $158,579 (+8.6%) from 2017

Expenses

Up

$2,188,980

Up $89,147 (+4.2%) from 2017

Net Income

Up

-$192,137

Up $69,432 (+27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2018

Assets$4,906,989
Liabilities$2,648,335
Net Assets$2,258,654
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$1,996,843
Expenses$2,188,980
Net Income-$192,137
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 14, 2019
Return Version
2017v2.3
Gross Receipts
$2,052,959
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$2,957,479$2,830,005▼ $127,474
Other Notes and Loans Receivable, Net$1,147,181$1,491,778▲ $344,597
Investments Other Securities-$109,986-
Cash and Non-Interest-Bearing Accounts$294,746$74,672▼ $220,074
Accounts Receivable$97,398$67,158▼ $30,240
Pledges and Grants Receivable$36,810$59,198▲ $22,388
Savings and Temporary Cash Investments$51,402$58,301▲ $6,899
Intangible Assets$51,536$49,275▼ $2,261
Prepaid Expenses and Deferred Charges$6,319$8,845▲ $2,526
Total Assets$4,900,250$4,906,989▲ $6,739
Other Assets Total$257,379$157,771▼ $99,608
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,039,212$2,126,760▲ $87,548
Other Liabilities$332,796$409,833▲ $77,037
Accounts Payable and Accrued Expenses$20,490$111,742▲ $91,252
Unsecured Notes Loans Payable$60,061--
Total Liabilities$2,452,559$2,648,335▲ $195,776
Net Assets / Fund Balance
Unrestricted Net Assets$2,396,289$2,170,191▼ $226,098
Temporarily Rstr Net Assets$51,402$88,463▲ $37,061
Total Net Assets Fund Balance$2,447,691$2,258,654▼ $189,037
Total Liabilities and Net Assets / Fund Balance$4,900,250$4,906,989▲ $6,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,546,146$642,493$3,188,639
Other Land Buildings$25,204$378,902$404,106
Equipment$52,301$328,980$381,281
Land$206,354-$206,354

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017-$105,000▲ $6,315-$109,986
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian ClarkExecutive DiFT$98,166$18,690$116,856

Board Members and Trustees

NameTitle
Steve Epps JrPresident
Andrea PulliamBoard Member
Brian ThomasBoard Member
Kelly PremoBoard Member
Meghan RiordanBoard Member
Renee D LeanBoard Member
Barbara HockingSecretary
Emily Sherman-deanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,732,371
Program Service Revenue
$180,000
Investment Income
$18,023
Other Revenue
$66,449
All Other Contributions
$136,841
Change in Net Assets
$-192,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,996,843
Total Revenue per Audited Statements
$1,996,843
Total Revenue per Form 990
$1,996,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,185,133
Salaries, Compensation, and Employee Benefits$1,003,847
Total Fundraising Expense$145,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,577$333,162$55,976$729,715
Other Employee Benefits$67,404$74,212$12,398$154,014
Interest$14,450$128,107-$142,557
Depreciation Depletion$65,393$67,231-$132,624
Payroll Taxes$34,587$26,147$4,368$65,102
Other Expenses$25,148$27,138$4,533$56,819
Current Officers, Directors, Trustees, and Key Employees$46,164--$46,164
Occupancy$32,454$3,607$3,157$39,218
Insurance$16,003$1,779$1,556$19,338
Office Expenses$3,774$3,775$1,313$8,862
Pension Plan Contributions$3,875$4,265$712$8,852
Travel$1,409$287$3,649$5,345
Fees for Service Investment Mgmnt Fees--$1,328$1,328
All Other Expenses$136,290$-456,498$-4,751$-324,959
Total Functional Expenses$1,455,652$587,759$145,569$2,188,980

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,188,980
Total Expenses per Audited Statements$2,188,980
Total Expenses per Form 990$2,188,980
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,116
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ask Event$151,339-$56,116-
Total Events$151,339-$56,116$-56,116
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%Note ReceivableNo$8,645
-ENTITY >35%Outside ServicesNo$5,904
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$321,184
Accrued Salaries$83,006
Accrued Payroll Expenses$5,643
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
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Clark
Formed
1991
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
64
Volunteers
652

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 677 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/OfficeExpensesGrp/TotalAmt08862
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0257379
IRS990/OtherAssetsTotalGrp/EOYAmt0157771
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012398
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074212
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067404
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154014
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEE EXPENSE
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2HOUSE MEALS
IRS990/OtherExpensesGrp/Desc3WORKERS COMP
IRS990/OtherExpensesGrp/FundraisingAmt048062
IRS990/OtherExpensesGrp/FundraisingAmt113070
IRS990/OtherExpensesGrp/FundraisingAmt2198
IRS990/OtherExpensesGrp/FundraisingAmt34533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0374547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127138
IRS990/OtherExpensesGrp/ProgramServicesAmt0513199
IRS990/OtherExpensesGrp/ProgramServicesAmt182251
IRS990/OtherExpensesGrp/ProgramServicesAmt272674
IRS990/OtherExpensesGrp/ProgramServicesAmt325148
IRS990/OtherExpensesGrp/TotalAmt0935808
IRS990/OtherExpensesGrp/TotalAmt195321
IRS990/OtherExpensesGrp/TotalAmt272872
IRS990/OtherExpensesGrp/TotalAmt356819
IRS990/OtherLiabilitiesGrp/BOYAmt0332796
IRS990/OtherLiabilitiesGrp/EOYAmt0409833
IRS990/OtherRevenueMiscGrp/Desc0GSS TEMP SERVICES GSC
IRS990/OtherRevenueMiscGrp/Desc1MISC. INCOME-HM
IRS990/OtherRevenueMiscGrp/ExclusionAmt0112
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0122453
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0122453
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1112
IRS990/OtherRevenueTotalAmt0122565
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055976
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0333162
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0340577
IRS990/OtherSalariesAndWagesGrp/TotalAmt0729715
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01147181
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01491778
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04368
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026147
IRS990/PayrollTaxesGrp/ProgramServicesAmt034587
IRS990/PayrollTaxesGrp/TotalAmt065102
IRS990/PensionPlanContributionsGrp/FundraisingAmt0712
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04265
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03875
IRS990/PensionPlanContributionsGrp/TotalAmt08852
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036810
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059198
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06319
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08845
IRS990/PrincipalOfficerNm0BRIAN CLARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL - NONPROFIT AFFILIATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01687678
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08714
IRS990/PYOtherExpensesAmt0466974
IRS990/PYOtherRevenueAmt0-38128
IRS990/PYProgramServiceRevenueAmt0180000
IRS990/PYRevenuesLessExpensesAmt0-261569
IRS990/PYSalariesCompEmpBnftPaidAmt01612259
IRS990/PYTotalExpensesAmt02099833
IRS990/PYTotalProfFndrsngExpnsAmt020600
IRS990/PYTotalRevenueAmt01838264
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-192137
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01783262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01687678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01816473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01792260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01895773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08975446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03743
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0180000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0180000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0180000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0180000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0180000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0900000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042897
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt03751
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt03664
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt03190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0108036
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0118641
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97380
IRS990ScheduleA/PublicSupportPY509Pct00.97320
IRS990ScheduleA/PublicSupportTotal509Amt09773651
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt013091
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt031206
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt057498
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0101795
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt013091
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt031206
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt057498
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0101795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01963262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01867678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01996473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01972260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02075773
IRS990ScheduleA/Total509Grp/TotalAmt09875446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01981285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01880143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02007240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01980764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02187552
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010036984
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02546146
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0642493
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03188639
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01329
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0105000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0109986
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06315
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt052301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0328980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0381281
IRS990ScheduleD/ExpensesSubtotalAmt02188980
IRS990ScheduleD/LandGrp/BookValueAmt0206354
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0206354
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025204
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0378902
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0404106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0321184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt183006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt01996843
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02830005
IRS990ScheduleD/TotalExpensesPerForm990Amt02188980
IRS990ScheduleD/TotalLiabilityAmt0409833
IRS990ScheduleD/TotalRevenuePerForm990Amt01996843
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01996843
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02188980
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0151339
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0151339
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056116
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ASK EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0151339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0151339
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-56116
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056116
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt056116
IRS990ScheduleG/LicensedStatesCd0SC
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,906,989
Liabilities
$2,648,335
Net assets
$2,258,654
Revenue
$1,996,843
Expenses
$2,188,980
Net income
-$192,137
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