Civic Intelligence

Generations Alternative Programs Inc.

990 • Fiscal year 2017 • EIN 58-2348821

Apr 01, 2016 to Mar 31, 2017 • Filed on Dec 07, 2017

Organization ProfileGENERATIONSGROUP.COM
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

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

60th percentile

6.6%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

37th percentile

-0.0%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,225,759

Up $75,893 (+6.6%) from 2016

Net Assets

Up

$1,100,093

Up $184,948 (+20%) from 2016

Liabilities

Down

$125,666

Down $109,055 (-46%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin70th percentile

Revenue

Down

$1,507,950

Down $449 (-0.0%) from 2016

Expenses

Up

$1,323,002

Up $18,316 (+1.4%) from 2016

Net Income

Down

$184,948

Down $18,765 (-9.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,231,599Liabilities 2011: $757,280Net Assets 2011: $474,3192011Assets 2012: $1,095,491Liabilities 2012: $720,986Net Assets 2012: $374,5052012Assets 2013: $1,196,437Liabilities 2013: $819,980Net Assets 2013: $376,4572013Assets 2014: $1,120,221Liabilities 2014: $610,141Net Assets 2014: $510,0802014Assets 2015: $1,103,927Liabilities 2015: $392,495Net Assets 2015: $711,4322015Assets 2016: $1,149,866Liabilities 2016: $234,721Net Assets 2016: $915,1452016Assets 2017: $1,225,759Liabilities 2017: $125,666Net Assets 2017: $1,100,0932017Assets 2018: $1,265,522Liabilities 2018: $107,547Net Assets 2018: $1,157,9752018Assets 2019: $1,465,410Liabilities 2019: $147,774Net Assets 2019: $1,317,6362019Assets 2020: $1,702,880Liabilities 2020: $178,260Net Assets 2020: $1,524,6202020Assets 2021: $2,120,711Liabilities 2021: $196,640Net Assets 2021: $1,924,0712021Assets 2022: $2,516,010Liabilities 2022: $220,749Net Assets 2022: $2,295,2612022Assets 2023: $2,888,793Liabilities 2023: $238,436Net Assets 2023: $2,650,3572023Assets 2024: $3,176,545Liabilities 2024: $306,071Net Assets 2024: $2,870,4742024Assets 2025: $1,306,643Liabilities 2025: $341,066Net Assets 2025: $965,5772025

Highlighted filing

2017

Assets$1,225,759
Liabilities$125,666
Net Assets$1,100,093
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,463,121Expenses 2011: $1,542,034Net Income 2011: -$78,9132011Revenue 2012: $1,463,878Expenses 2012: $1,563,692Net Income 2012: -$99,8142012Revenue 2013: $1,462,833Expenses 2013: $1,460,881Net Income 2013: $1,9522013Revenue 2014: $1,489,753Expenses 2014: $1,356,130Net Income 2014: $133,6232014Revenue 2015: $1,508,702Expenses 2015: $1,307,350Net Income 2015: $201,3522015Revenue 2016: $1,508,399Expenses 2016: $1,304,686Net Income 2016: $203,7132016Revenue 2017: $1,507,950Expenses 2017: $1,323,002Net Income 2017: $184,9482017Revenue 2018: $1,507,882Expenses 2018: $1,450,000Net Income 2018: $57,8822018Revenue 2019: $1,512,062Expenses 2019: $1,352,401Net Income 2019: $159,6612019Revenue 2020: $1,522,781Expenses 2020: $1,315,797Net Income 2020: $206,9842020Revenue 2021: $1,782,779Expenses 2021: $1,383,325Net Income 2021: $399,4542021Revenue 2022: $1,706,130Expenses 2022: $1,334,940Net Income 2022: $371,1902022Revenue 2023: $1,708,163Expenses 2023: $1,353,067Net Income 2023: $355,0962023Revenue 2024: $1,713,463Expenses 2024: $1,493,346Net Income 2024: $220,1172024Revenue 2025: $1,826,155Expenses 2025: $3,731,052Net Income 2025: -$1,904,8972025

Highlighted filing

2017

Revenue$1,507,950
Expenses$1,323,002
Net Income$184,948
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Dec 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,507,950
Mission and Program Overview

Mission

To provide specializied high management treatment to young male sex offenders who would otherwise be incarcerated.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$845,067$811,268▼ $33,799
Other Notes and Loans Receivable, Net-$250,292-
Accounts Receivable$125,146$125,146→ $0
Cash and Non-Interest-Bearing Accounts$179,653$39,053▼ $140,600
Total Assets$1,149,866$1,225,759▲ $75,893
Liabilities
Other Liabilities$198,516$85,661▼ $112,855
Mortgage Notes Payable Secured by Investment Property$36,125$39,925▲ $3,800
Accounts Payable and Accrued Expenses$80$80→ $0
Total Liabilities$234,721$125,666▼ $109,055
Net Assets / Fund Balance
Unrestricted Net Assets$915,145$1,100,093▲ $184,948
Total Net Assets Fund Balance$915,145$1,100,093▲ $184,948
Total Liabilities and Net Assets / Fund Balance$1,149,866$1,225,759▲ $75,893

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$668,509$645,386$1,313,895
Land$142,759-$142,759
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Brian ClarkExecutive Di$105,510$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 CorpMaint & Mngment701 VILLAGGIO DRIVE, Greenville, SC 29609$210,473
Revenue and Support

Revenue Composition

Contributions and Grants
$1,501,764
Program Service Revenue
$6,000
Investment Income
$31
Other Revenue
$155
All Other Contributions
$125
Change in Net Assets
$184,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,507,950
Total Revenue per Audited Statements
$1,507,950
Total Revenue per Form 990
$1,507,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$687,746
Other Expenses$635,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$562,585--$562,585
All Other Expenses$131,848$37,479-$169,327
Other Employee Benefits$82,462--$82,462
Other Expenses$21,387$21,386-$42,773
Payroll Taxes$41,061--$41,061
Depreciation Depletion$30,419$3,380-$33,799
Insurance$24,105$2,678-$26,783
Travel$2,566$522-$3,088
Pension Plan Contributions$1,638--$1,638
Interest$1,165$130-$1,295
Total Functional Expenses$1,092,671$230,331$0$1,323,002

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,323,002
Total Expenses per Audited Statements$1,323,002
Total Expenses per Form 990$1,323,002
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY >35%Outide Svc & ConsultNo$155,240
-ENTITY >35%Note PayableNo$1,822
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Generations Group Homes$57,186
Accrued Salaries$19,813
Accrued Payroll Taxes$6,840
Due to Gsc$1,822
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
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 generation services coporation, ein 57-0929068”

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

“Board members review and approve the form 990 at a scheduled 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, ceo”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Generations Alternative
EIN
58-2348821
Phone
8642435557
Address
P O BOX 80009, SIMPSONVILLE, SC 29680

Signing Officer

Name
Brian Clark
Title
Executive Director
Phone
8642435557
Signed
2017-12-07

Organization Details

Principal Officer
Brian Clark
Formed
1997
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
51
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, Part IX, Line 24E

“Utilities 30,993 3,443 0 telephone 14,143 1,571 0 professional fees 2,791 12,716 0 education, training & lic 12,468 0 0 copier expense 5,430 5,429 0 household, laundry & lawn 10,802 0 0 miscellaneous 9,499 1,054 0 medical 8,407 0 0 workers comp insurance 8,253 0 0 computer expense 3,734 3,734 0 aftercare expense 6,550 0 0 automobile expense 6,435 0 0 patient activities 5,220 0 0 office supplies 2,079 2,078 0 entertainment & business 0 3,845 0 building and maintenance 3,062 340 0 printing and publications 0 2,104 0 clothing & personal hygie 1,793 0 0 postage and shipping 0 1,049 0 taxes and licenses 116 116 0 education supplies 73 0 0 total 131,848 37,479 0”

Form 990, Part XI, Line 9

“ROUNDING 0”

Financial Statement Notes

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

“ROUNDING 0”

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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RELATED PARTY RENTAL INCOME 30,000 MISCELLANEOUS INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01501764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01501877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01501282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01486032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01456833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07447788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt07447788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01501764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01501877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01501282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01486032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01456833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07447788
IRS990ScheduleA/TotalSupportAmt07477857
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/ExpensesSubtotalAmt01323002
IRS990ScheduleD/LandGrp/BookValueAmt0142759
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142759
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0668509
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0645386
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01313895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GENERATIONS GROUP HOMES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO GSC
IRS990ScheduleD/RevenueSubtotalAmt01507950
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0811268
IRS990ScheduleD/TotalExpensesPerForm990Amt01323002
IRS990ScheduleD/TotalLiabilityAmt085661
IRS990ScheduleD/TotalRevenuePerForm990Amt01507950
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01507950
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01323002
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GENERATIONS SERVICE CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1GENERATIONS SERVICE CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY >35%
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1ENTITY >35%
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0155240
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11822
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OUTIDE SVC & CONSULT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1NOTE PAYABLE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUTSOURCED ADMINISTRATIVE AND REAL ESTATE MANAGEMENT TO GENERATION SERVICES COPORATION, EIN 57-0929068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW AND APPROVE THE FORM 990 AT A SCHEDULED MEETING BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, UPDATED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY REVIEWED BY THE BOARD AT LEAST ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OTHER REVIEWS DONE BY BRIAN CLARK, CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 30,993 3,443 0 TELEPHONE 14,143 1,571 0 PROFESSIONAL FEES 2,791 12,716 0 EDUCATION, TRAINING & LIC 12,468 0 0 COPIER EXPENSE 5,430 5,429 0 HOUSEHOLD, LAUNDRY & LAWN 10,802 0 0 MISCELLANEOUS 9,499 1,054 0 MEDICAL 8,407 0 0 WORKERS COMP INSURANCE 8,253 0 0 COMPUTER EXPENSE 3,734 3,734 0 AFTERCARE EXPENSE 6,550 0 0 AUTOMOBILE EXPENSE 6,435 0 0 PATIENT ACTIVITIES 5,220 0 0 OFFICE SUPPLIES 2,079 2,078 0 ENTERTAINMENT & BUSINESS 0 3,845 0 BUILDING AND MAINTENANCE 3,062 340 0 PRINTING AND PUBLICATIONS 0 2,104 0 CLOTHING & PERSONAL HYGIE 1,793 0 0 POSTAGE AND SHIPPING 0 1,049 0 TAXES AND LICENSES 116 116 0 EDUCATION SUPPLIES 73 0 0 TOTAL 131,848 37,479 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GENERATIONS GROUP HOMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GENERATIONS RESIDENTIAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570929065
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1272029446
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GROUP HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RES TREATM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 80009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 80009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SIMPSONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SIMPSONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0296800001
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1296800001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENT IS ACTUALLY INTEREST EXPENSE PAID/ACCRUED TO GENERATIONS GROUP HOME
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt057186
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt16000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2164756
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3250292
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FROM GENERAL LEDGER
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FROM GENERAL LEDGER
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FROM GENERAL LEDGER
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3FROM GENERAL LEDGER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GENERATIONS GROUP HOMES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1GENERATIONS GROUP HOMES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2GENERATIONS GROUP HOMES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3GENERATIONS GROUP HOMES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3D
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,225,759
Liabilities
$125,666
Net assets
$1,100,093
Revenue
$1,507,950
Expenses
$1,323,002
Net income
$184,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.34$0.97$1.83$3.73$1.90
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.31$2.87$1.71$1.49$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.24$2.65$1.71$1.35$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.22$2.30$1.71$1.33$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.20$1.92$1.78$1.38$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.18$1.52$1.52$1.32$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.15$1.32$1.51$1.35$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.11$1.16$1.51$1.45$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.13$1.10$1.51$1.32$0.18
2016Summary only. Only limited summary data is available for this year.$1.15$0.23$0.92$1.51$1.30$0.20
2015Summary only. Only limited summary data is available for this year.$1.10$0.39$0.71$1.51$1.31$0.20
2014Summary only. Only limited summary data is available for this year.$1.12$0.61$0.51$1.49$1.36$0.13
2013Summary only. Only limited summary data is available for this year.$1.20$0.82$0.38$1.46$1.46$0.00
2012Summary only. Only limited summary data is available for this year.$1.10$0.72$0.37$1.46$1.56$0.10
2011Summary only. Only limited summary data is available for this year.$1.23$0.76$0.47$1.46$1.54$0.08