Civic Intelligence

Generations Group Homes of Greenville Inc

990 • Fiscal year 2023 • EIN 57-0929065

Apr 01, 2022 to Mar 31, 2023 • Filed on Feb 09, 2024

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

97th percentile

1.44x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

4.93x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

4th percentile

-98%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

9th percentile

-17%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,861,669

Down $763,867 (-17%) from 2022

Net Assets

Down

-$1,681,717

Down $1,119,517 (-199%) from 2022

Liabilities

Up

$5,543,386

Up $355,650 (+6.9%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

Down

$1,125,556

Down $137,565 (-11%) from 2022

Expenses

Up

$2,232,904

Up $64,503 (+3.0%) from 2022

Net Income

Down

-$1,107,348

Down $202,068 (-22%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2023

Assets$3,861,669
Liabilities$5,543,386
Net Assets-$1,681,717
Open 2023 Filing

Operations Trend

Revenue Growth24th 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

2023

Revenue$1,125,556
Expenses$2,232,904
Net Income-$1,107,348
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Feb 9, 2024
Return Version
2022v5.0
Gross Receipts
$1,125,556
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$2,473,326$2,388,555▼ $84,771
Cash and Non-Interest-Bearing Accounts$1,517,993$820,265▼ $697,728
Investments Other Securities$113,378$103,508▼ $9,870
Intangible Assets$43,347$41,865▼ $1,482
Pledges and Grants Receivable$40,753--
Accounts Receivable$58,486$29,746▼ $28,740
Prepaid Expenses and Deferred Charges$804$12,413▲ $11,609
Total Assets$4,625,536$3,861,669▼ $763,867
Other Assets Total$377,449$465,317▲ $87,868
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,332,420$3,290,595▼ $41,825
Other Liabilities$1,792,617$2,197,043▲ $404,426
Accounts Payable and Accrued Expenses$62,699$55,748▼ $6,951
Total Liabilities$5,187,736$5,543,386▲ $355,650
Net Assets / Fund Balance
Net Assets With Donor Restrictions$91,624$95,308▲ $3,684
Net Assets Without Donor Restrictions$-653,824$-1,777,025▼ $1,123,201
Total Net Assets Fund Balance$-562,200$-1,681,717▼ $1,119,517
Total Liabilities and Net Assets / Fund Balance$4,625,536$3,861,669▼ $763,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,145,903$1,131,738$3,277,641
Other Land Buildings$8,669$407,816$416,485
Equipment$27,629$370,621$398,250
Land$206,354-$206,354
Other Assets Org$4,686--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$113,378-▼ $8,600-$103,508
2021$71,244$42,000▲ $1,618-$113,378
2020$69$60,000▲ $12,041-$71,244
2019$111,132-▲ $5,768$116,000$69
2018$109,986-▲ $2,558-$111,132
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Beth BrothertonChair
Brian ThomasVice Chair
Michael E MccourryBoard Member
Andrew MoormanBoardmember
Jonathan BrownBoardmember
Lauren WattsBoardmember
Rodney JohnsonBoardmember
Shawneequa BigelowBoardmember
SA'HE EDWARDSExecutive Di
Adam FarmerSecretary
Christopher NicholasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,001,680
Program Service Revenue
$0
Investment Income
$5,667
Other Revenue
$118,209
All Other Contributions
$417,390
Change in Net Assets
$-1,107,348

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$102,731Cost
Securities Publicly Traded1$26,227Stock Quote at Donation
Other Non Cash Contri Table1$3,434Cost
Total Noncash Contributions3$132,392-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,125,556
Revenue Not Reported on Form 990
$-12,169
Total Revenue per Audited Statements
$1,113,387
Total Revenue per Form 990
$1,125,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,061,103
Salaries, Compensation, and Employee Benefits$171,801
Total Fundraising Expense$70,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$52,686$117,184-$169,870
Other Employee Benefits$78,750$76,351$6,141$161,242
Depreciation Depletion$51,020$58,190-$109,210
Insurance$68,795$7,644$448$76,887
Other Expenses$35,597$25,921$2,085$63,603
Occupancy$31,169$16,890$1,350$49,409
Fees for Services Accounting$23,500--$23,500
Office Expenses$9,174$12,164$427$21,765
Fees for Services Legal$13,533--$13,533
Pension Plan Contributions$5,219$4,943$397$10,559
Fees for Services Other$4,935--$4,935
Travel$1,213$247$804$2,264
Fees for Service Investment Mgmnt Fees--$1,270$1,270
All Other Expenses$84,681$-268,200$6,197$-177,322
Total Functional Expenses$1,474,547$688,193$70,164$2,232,904

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,232,904
Total Expenses per Audited Statements$2,232,904
Total Expenses per Form 990$2,232,904
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$2,035,347
Lease Obligations$52,736
Accrued Salaries$49,544
Rtp - Current Portion of Lt Debt$34,613
Ggh - Current Portion of Lt Debt$21,270
Accrued Payroll Expenses$3,533
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 michael catalana, 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
SA'HE EDWARDS
Title
Executive Director
Phone
8642435557
Signed
2024-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
SA'HE EDWARDS
Formed
1991
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Bradshaw Gordon & Clinkscales LLC
Address
630 E WASHINGTON ST STE B, GREENVILLE, SC 29601-2963
Preparer
Dell Baker
Phone
8642330590
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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/ReportLandBuildingEquipmentInd0true
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Filings

Displayed year

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

Open filing
Assets
$3,861,669
Liabilities
$5,543,386
Net assets
-$1,681,717
Revenue
$1,125,556
Expenses
$2,232,904
Net income
-$1,107,348
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