Civic Intelligence

Generations Group Homes of Greenville Inc

990 • Fiscal year 2024 • EIN 57-0929065

Apr 01, 2023 to Mar 31, 2024 • Filed on Feb 14, 2025

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

98th percentile

1.70x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

4.50x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-56%

Higher net margin than 5% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

14%

Faster revenue growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,404,606

Down $457,063 (-12%) from 2023

Net Assets

Down

-$2,381,322

Down $699,605 (-42%) from 2023

Liabilities

Up

$5,785,928

Up $242,542 (+4.4%) from 2023

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

Up

$1,285,340

Up $159,784 (+14%) from 2023

Expenses

Down

$1,999,820

Down $233,084 (-10%) from 2023

Net Income

Up

-$714,480

Up $392,868 (+35%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2024

Assets$3,404,606
Liabilities$5,785,928
Net Assets-$2,381,322
Open 2024 Filing

Operations Trend

Revenue Growth59th 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

2024

Revenue$1,285,340
Expenses$1,999,820
Net Income-$714,480
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Feb 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,285,340
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$2,388,555$2,281,366▼ $107,189
Cash and Non-Interest-Bearing Accounts$820,265$359,721▼ $460,544
Investments Other Securities$103,508$124,877▲ $21,369
Accounts Receivable$29,746$76,778▲ $47,032
Intangible Assets$41,865$40,383▼ $1,482
Prepaid Expenses and Deferred Charges$12,413$5,447▼ $6,966
Total Assets$3,861,669$3,404,606▼ $457,063
Other Assets Total$465,317$516,034▲ $50,717
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,290,595$3,205,487▼ $85,108
Other Liabilities$2,197,043$2,494,246▲ $297,203
Accounts Payable and Accrued Expenses$55,748$86,195▲ $30,447
Total Liabilities$5,543,386$5,785,928▲ $242,542
Net Assets / Fund Balance
Net Assets With Donor Restrictions$95,308$95,308→ $0
Net Assets Without Donor Restrictions$-1,777,025$-2,476,630▼ $699,605
Total Net Assets Fund Balance$-1,681,717$-2,381,322▼ $699,605
Total Liabilities and Net Assets / Fund Balance$3,861,669$3,404,606▼ $457,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,047,826$1,218,323$3,266,149
Equipment$24,758$216,440$241,198
Land$206,354-$206,354
Other Land Buildings$2,428$136,897$139,325
Other Assets Org$4,685--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2019$111,132-▲ $5,768$116,000$69
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Lauren WattsChair
Beth BrothertonVice Chair
Andrew MoormanBoardmember
Brian ThomasBoardmember
Christopher NicholasBoardmember
Jonathan BrownBoardmember
Michael E MccourryBoardmember
Rodney JohnsonBoardmember
Shawneequa BigelowBoardmember
SA'HE EDWARDSExecutive Di
Adam FarmerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,041,203
Program Service Revenue
$0
Investment Income
$16,504
Other Revenue
$227,633
All Other Contributions
$380,370
Change in Net Assets
$-714,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,853,192
Salaries, Compensation, and Employee Benefits$146,628
Total Fundraising Expense$92,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$11,476$167,218-$178,694
Other Employee Benefits$53,343$70,912$5,704$129,959
Depreciation Depletion$49,701$58,044-$107,745
Insurance$60,822$32,646$606$94,074
Other Expenses$49,903$24,394$1,962$49,903
Occupancy$30,572$10,530$1,253$42,355
Pension Plan Contributions$6,843$9,095$731$16,669
Office Expenses$647$1,762$470$2,879
Travel$1,206$246$600$2,052
Fees for Service Investment Mgmnt Fees--$1,354$1,354
All Other Expenses$117,985$-233,157$12,863$-102,309
Total Functional Expenses$1,382,185$524,789$92,846$1,999,820
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$2,310,605
Rtp - Current Portion of Lt Debt$71,660
Lease Obligations$52,736
Accrued Salaries$38,091
Ggh - Current Portion of Lt Debt$19,002
Accrued Payroll Expenses$2,152
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, 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 sa'he edwards, 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
2025-02-14
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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IRS990/OccupancyGrp/ProgramServicesAmt030572
IRS990/OccupancyGrp/TotalAmt042355
IRS990/OfficeExpensesGrp/FundraisingAmt0470
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01762
IRS990/OfficeExpensesGrp/ProgramServicesAmt0647
IRS990/OfficeExpensesGrp/TotalAmt02879
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0465317
IRS990/OtherAssetsTotalGrp/EOYAmt0516034
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05704
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070912
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053343
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129959
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEE EXPENSE
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2WORKERS COMP
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt066763
IRS990/OtherExpensesGrp/FundraisingAmt1540
IRS990/OtherExpensesGrp/FundraisingAmt21962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0373875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224394
IRS990/OtherExpensesGrp/ProgramServicesAmt0894630
IRS990/OtherExpensesGrp/ProgramServicesAmt178766
IRS990/OtherExpensesGrp/ProgramServicesAmt226291
IRS990/OtherExpensesGrp/ProgramServicesAmt349903
IRS990/OtherExpensesGrp/TotalAmt01335268
IRS990/OtherExpensesGrp/TotalAmt188530
IRS990/OtherExpensesGrp/TotalAmt252647
IRS990/OtherExpensesGrp/TotalAmt349903
IRS990/OtherLiabilitiesGrp/BOYAmt02197043
IRS990/OtherLiabilitiesGrp/EOYAmt02494246
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GSS TEMP SERVICES GSC
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0157532
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12901
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0157532
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12901
IRS990/OtherRevenueTotalAmt0160433
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/FundraisingAmt0731
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09095
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06843
IRS990/PensionPlanContributionsGrp/TotalAmt016669
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012413
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05447
IRS990/PrincipalOfficerNm0SA'HE EDWARDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01001680
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05667
IRS990/PYOtherExpensesAmt02061103
IRS990/PYOtherRevenueAmt0118209
IRS990/PYRevenuesLessExpensesAmt0-1107348
IRS990/PYSalariesCompEmpBnftPaidAmt0171801
IRS990/PYTotalExpensesAmt02232904
IRS990/PYTotalRevenueAmt01125556
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-714480
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt067200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01041203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01001680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01215306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02571176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02217430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08046795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt083704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049383
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0191356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0160433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0118209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0150845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0-819362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0-346155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt083704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0191356
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt05026
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05026
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93610
IRS990ScheduleA/PublicSupportPY509Pct00.96830
IRS990ScheduleA/PublicSupportTotal509Amt07392405
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0172117
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0136118
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0308235
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0172117
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0136118
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0308235
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01201636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01119889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01259026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02722021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01398068
IRS990ScheduleA/Total509Grp/TotalAmt07700640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01285340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01125556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01262571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02771078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01452477
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07897022
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/BookValueAmt02047826
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01218323
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03266149
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01354
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0103508
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0124877
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017723
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01270
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0113378
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0103508
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01484
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt071244
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt042000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0113378
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01618
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0866
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt069
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt060000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt071244
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012041
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0831
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0111132
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt069
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05768
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0116000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0216440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0241198
IRS990ScheduleD/LandGrp/BookValueAmt0206354
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0206354
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0264939
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1175188
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt252366
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt39500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt49356
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt54685
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM GSS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH VALUE - INSURANCE POLICIES

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,404,606
Liabilities
$5,785,928
Net assets
-$2,381,322
Revenue
$1,285,340
Expenses
$1,999,820
Net income
-$714,480
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