Civic Intelligence

Generations Group Homes of Greenville Inc

990 • Fiscal year 2019 • EIN 57-0929065

Apr 01, 2018 to Mar 31, 2019 • Filed on Jul 29, 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

80th percentile

0.57x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

1.30x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

27th percentile

-3.8%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$107,713

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$5,032,471

Up $125,482 (+2.6%) from 2018

Net Assets

Down

$2,171,902

Down $86,752 (-3.8%) from 2018

Liabilities

Up

$2,860,569

Up $212,234 (+8.0%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin27th percentile

Revenue

Up

$2,204,314

Up $207,471 (+10%) from 2018

Expenses

Up

$2,288,828

Up $99,848 (+4.6%) from 2018

Net Income

Up

-$84,514

Up $107,623 (+56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$5,032,471
Liabilities$2,860,569
Net Assets$2,171,902
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$2,204,314
Expenses$2,288,828
Net Income-$84,514
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jul 29, 2019
Return Version
2018v3.2
Gross Receipts
$2,281,804
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$2,830,005$2,732,308▼ $97,697
Other Notes and Loans Receivable, Net$1,491,778$1,454,211▼ $37,567
Accounts Receivable$67,158$120,085▲ $52,927
Investments Other Securities$109,986$111,132▲ $1,146
Cash and Non-Interest-Bearing Accounts$74,672$73,741▼ $931
Pledges and Grants Receivable$59,198$65,230▲ $6,032
Savings and Temporary Cash Investments$58,301--
Intangible Assets$49,275$47,793▼ $1,482
Prepaid Expenses and Deferred Charges$8,845--
Total Assets$4,906,989$5,032,471▲ $125,482
Other Assets Total$157,771$427,971▲ $270,200
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,126,760$2,029,309▼ $97,451
Other Liabilities$409,833$720,304▲ $310,471
Accounts Payable and Accrued Expenses$111,742$110,956▼ $786
Total Liabilities$2,648,335$2,860,569▲ $212,234
Net Assets / Fund Balance
Unrestricted Net Assets$2,170,191$2,041,168▼ $129,023
Temporarily Rstr Net Assets$88,463$130,734▲ $42,271
Total Net Assets Fund Balance$2,258,654$2,171,902▼ $86,752
Total Liabilities and Net Assets / Fund Balance$4,906,989$5,032,471▲ $125,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,469,744$747,943$3,217,687
Other Land Buildings$13,381$390,725$404,106
Equipment$42,829$342,068$384,897
Land$206,354-$206,354
Other Assets Org$8,739--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$109,986-▲ $2,558-$111,132
2017-$105,000▲ $6,315-$109,986
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian ClarkExecutive DiFT$90,479$17,234$107,713

Board Members and Trustees

NameTitle
Adam FarmerBoard Member
Andrea PulliamBoard Member
Brian ThomasBoard Member
Kelly PremoBoard Member
Michael E MccourryBoard Member
Renee D LeanBoard Member
Steve Epps JrBoard Member
Meghan RiordanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,941,483
Program Service Revenue
$180,000
Investment Income
$22,890
Other Revenue
$59,941
All Other Contributions
$423,621
Change in Net Assets
$-84,514

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$153,585Cost
Other Non Cash Contri Table1$6,713Cost
Other Non Cash Contri Table1$3,494Cost
Total Noncash Contributions3$163,792-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,204,314
Revenue Not Reported on Form 990
$77,490
Total Revenue per Audited Statements
$2,281,804
Total Revenue per Form 990
$2,204,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,149,131
Salaries, Compensation, and Employee Benefits$139,697
Total Fundraising Expense$104,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$17,720$139,906-$157,626
Other Employee Benefits$64,788$60,996$6,159$131,943
Depreciation Depletion$64,692$67,153-$131,845
Other Expenses$79,828$41,894$9,122$79,828
Occupancy$35,577$3,954$1,886$41,417
Office Expenses$5,210$5,210$4,941$15,361
Insurance$11,053$1,229$583$12,865
Pension Plan Contributions$3,808$3,585$361$7,754
Travel$4,633$943$2,032$7,608
Fees for Service Investment Mgmnt Fees--$1,412$1,412
All Other Expenses$285,627$-476,594$-45,388$-236,355
Total Functional Expenses$1,612,373$571,701$104,754$2,288,828

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,366,318
Expenses per Audited Statements$2,288,828
Total Expenses per Form 990$2,288,828
Expenses Not Reported on Form 990$77,490
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,490
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ask Event$123,426-$53,501-
Total Events$123,426-$77,490$-77,490
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$8,742
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$567,604
Accrued Salaries$97,891
Rtp - Current Portion of Lt Debt$30,000
Ggh - Current Portion of Lt Debt$17,157
Accrued Payroll Expenses$7,652
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
2019-07-29
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
115
Volunteers
342

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.”

Form 990, Part XI, Line 9

“Fundraising expenses 77,490 fundraising expenses -77,490”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 77,490”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 77,490”

Raw XML AppendixShowing 400 of 670 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/NetUnrlzdGainsLossesInvstAmt0-2238
IRS990/NoncashContributionsAmt0163792
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01886
IRS990/OccupancyGrp/ManagementAndGeneralAmt03954
IRS990/OccupancyGrp/ProgramServicesAmt035577
IRS990/OccupancyGrp/TotalAmt041417
IRS990/OfficeExpensesGrp/FundraisingAmt04941
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05210
IRS990/OfficeExpensesGrp/ProgramServicesAmt05210
IRS990/OfficeExpensesGrp/TotalAmt015361
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0157771
IRS990/OtherAssetsTotalGrp/EOYAmt0427971
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06159
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060996
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064788
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131943
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEE EXPENSE
IRS990/OtherExpensesGrp/Desc1BUSINESS MEALS, GENERAL &
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3HOUSE MEALS
IRS990/OtherExpensesGrp/FundraisingAmt073053
IRS990/OtherExpensesGrp/FundraisingAmt150593
IRS990/OtherExpensesGrp/FundraisingAmt29122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0723425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141894
IRS990/OtherExpensesGrp/ProgramServicesAmt0966434
IRS990/OtherExpensesGrp/ProgramServicesAmt173003
IRS990/OtherExpensesGrp/ProgramServicesAmt279828
IRS990/OtherExpensesGrp/TotalAmt01762912
IRS990/OtherExpensesGrp/TotalAmt192487
IRS990/OtherExpensesGrp/TotalAmt282125
IRS990/OtherExpensesGrp/TotalAmt379828
IRS990/OtherLiabilitiesGrp/BOYAmt0409833
IRS990/OtherLiabilitiesGrp/EOYAmt0720304
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GSS TEMP SERVICES GSC
IRS990/OtherRevenueMiscGrp/Desc1MISC. INCOME-HM
IRS990/OtherRevenueMiscGrp/ExclusionAmt010094
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0127337
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0127337
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110094
IRS990/OtherRevenueTotalAmt0137431
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01491778
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01454211
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/FundraisingAmt0361
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03585
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03808
IRS990/PensionPlanContributionsGrp/TotalAmt07754
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059198
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065230
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08845
IRS990/PrincipalOfficerNm0BRIAN CLARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL - NONPROFIT AFFILIATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01732371
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018023
IRS990/PYOtherExpensesAmt01185133
IRS990/PYOtherRevenueAmt066449
IRS990/PYProgramServiceRevenueAmt0180000
IRS990/PYRevenuesLessExpensesAmt0-192137
IRS990/PYSalariesCompEmpBnftPaidAmt01003847
IRS990/PYTotalExpensesAmt02188980
IRS990/PYTotalRevenueAmt01996843
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-84514
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01941483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01783262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01687678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01816473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01792260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09021156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05314
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0307337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0180000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0180000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0180000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0180000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01027337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062044
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt010094
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt03751
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt03664
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt03190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt020699
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98750
IRS990ScheduleA/PublicSupportPY509Pct00.97380
IRS990ScheduleA/PublicSupportTotal509Amt010004196
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt013091
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt031206
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt044297
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt013091
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt031206
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt044297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02248820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01963262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01867678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01996473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01972260
IRS990ScheduleA/Total509Grp/TotalAmt010048493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02281804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01981285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01880143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02007240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01980764
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010131236
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02469744
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0747943
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03217687
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01412
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0109986
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0111132
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02558
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01329
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0105000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0109986
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06315
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt042829
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0342068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0384897
IRS990ScheduleD/ExpensesNotReportedAmt077490
IRS990ScheduleD/ExpensesSubtotalAmt02288828
IRS990ScheduleD/LandGrp/BookValueAmt0206354
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0206354
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0241789
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1132164
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt235779
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt39500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt48739
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM GSS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH VALUE - INSURANCE POLICIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NON-CURRENT PLEDGE RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3A/C UNIT GYM RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DUE FROM GSC
IRS990ScheduleD/OtherExpensesIncludedAmt077490
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013381
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0390725
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0404106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0567604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt197891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt230000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt317157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt47652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RTP - CURRENT PORTION OF LT DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3GGH - CURRENT PORTION OF LT DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED PAYROLL EXPENSES
IRS990ScheduleD/OtherRevenueAmt077490
IRS990ScheduleD/RevenueNotReportedAmt077490
IRS990ScheduleD/RevenueSubtotalAmt02204314
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 77,490

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,032,471
Liabilities
$2,860,569
Net assets
$2,171,902
Revenue
$2,204,314
Expenses
$2,288,828
Net income
-$84,514
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