Civic Intelligence

Generations Alternative Programs Inc.

990 • Fiscal year 2020 • EIN 58-2348821

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 12, 2020

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.12x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,702,880

Up $237,470 (+16%) from 2019

Net Assets

Up

$1,524,620

Up $206,984 (+16%) from 2019

Liabilities

Up

$178,260

Up $30,486 (+21%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin65th percentile

Revenue

Up

$1,522,781

Up $10,719 (+0.7%) from 2019

Expenses

Down

$1,315,797

Down $36,604 (-2.7%) from 2019

Net Income

Up

$206,984

Up $47,323 (+30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$1,702,880
Liabilities$178,260
Net Assets$1,524,620
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$1,522,781
Expenses$1,315,797
Net Income$206,984
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 12, 2020
Return Version
2019v5.0
Gross Receipts
$1,522,781
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
Other Notes and Loans Receivable, Net$562,904$852,962▲ $290,058
Land, Buildings, and Equipment, Net$749,338$724,514▼ $24,824
Accounts Receivable$125,146$125,146→ $0
Cash and Non-Interest-Bearing Accounts$28,022$258▼ $27,764
Total Assets$1,465,410$1,702,880▲ $237,470
Liabilities
Other Liabilities$147,774$174,663▲ $26,889
Accounts Payable and Accrued Expenses-$3,597-
Total Liabilities$147,774$178,260▲ $30,486
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,317,636$1,524,620▲ $206,984
Total Net Assets Fund Balance$1,317,636$1,524,620▲ $206,984
Total Liabilities and Net Assets / Fund Balance$1,465,410$1,702,880▲ $237,470

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$581,755$744,281$1,326,036
Land$142,759-$142,759
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Adam FarmerBoard Member
Andrea PulliamBoard Member
Brian ThomasBoard Member
Gerald HuntBoard Member
Michael MccourryBoard Member
Renee D LeanBoard Member
Steve Epps JrDirector
Brian ClarkExecutive Di
Meghan RiordanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,501,882
Program Service Revenue
$6,000
Investment Income
$14,806
Other Revenue
$93
All Other Contributions
$130
Change in Net Assets
$206,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,522,781
Total Revenue per Audited Statements
$1,522,781
Total Revenue per Form 990
$1,522,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,242,104
Salaries, Compensation, and Employee Benefits$73,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$119,056$35,298-$154,354
Other Employee Benefits$70,723--$70,723
Other Expenses$46,713$292,381-$46,713
Depreciation Depletion$29,669$3,297-$32,966
Insurance$20,798$2,311-$23,109
Pension Plan Contributions$2,970--$2,970
Travel$863$175-$1,038
Total Functional Expenses$982,335$333,462$0$1,315,797

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,315,797
Total Expenses per Audited Statements$1,315,797
Total Expenses per Form 990$1,315,797
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 Gss$146,700
Accrued Salaries$15,468
Due to Generations Group Homes$9,500
Due to Gsc$1,822
Accrued Payroll Taxes$1,173
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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
Christopher Nicholas
Title
Treasurer
Phone
8642435557
Signed
2020-02-12

Organization Details

Principal Officer
Christopher Nicholas
Formed
1997
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
349

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 28,892 3,210 0 copier expense 14,649 14,647 0 workers comp insurance 15,580 0 0 telephone 13,658 1,517 0 medical 14,357 0 0 professional fees 2,370 10,798 0 patient activities 5,476 0 0 clothing & personal hygie 5,268 0 0 household, laundry & lawn 4,648 0 0 building and maintenance 3,668 407 0 aftercare expense 3,128 0 0 computer expense 1,391 1,391 0 office supplies 1,309 1,308 0 miscellaneous 1,554 172 0 automobile expense 1,332 0 0 education, training & lic 1,222 0 0 consulting expense 394 394 0 printing and publications 0 521 0 postage and shipping 0 494 0 entertainment & business 0 337 0 taxes and licenses 102 102 0 recreational supplies 58 0 0 total 119,056 35,298 0”

Form 990, Part XI, Line 9

“ROUNDING 0”

Financial Statement Notes

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

“ROUNDING 0”

Raw XML AppendixShowing 400 of 477 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03597
IRS990/AccountsReceivableGrp/BOYAmt0125146
IRS990/AccountsReceivableGrp/EOYAmt0125146
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SPECIALIZIED HIGH MANAGEMENT TREATMENT TO YOUNG MALE SEX OFFENDERS WHO WOULD OTHERWISE BE INCARCERATED.
IRS990/AllOtherContributionsAmt0130
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035298
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0119056
IRS990/AllOtherExpensesGrp/TotalAmt0154354
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DANIEL GALT
IRS990/BooksInCareOfDetail/PhoneNum08642435557
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0821 DUNKLIN BRIDGE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FOUNTAIN INN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029604
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028022
IRS990/CashNonInterestBearingGrp/EOYAmt0258
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01501882
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014806
IRS990/CYOtherExpensesAmt01242104
IRS990/CYOtherRevenueAmt093
IRS990/CYProgramServiceRevenueAmt06000
IRS990/CYRevenuesLessExpensesAmt0206984
IRS990/CYSalariesCompEmpBnftPaidAmt073693
IRS990/CYTotalExpensesAmt01315797
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01522781
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03297
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029669
IRS990/DepreciationDepletionGrp/TotalAmt032966
IRS990/Desc0TO PROVIDE SPECIALIZED HIGH MANAGEMENT TREATMENT TO YOUNG MALE SEX OFFENDERS WHO WOULD OTHERWISE BE INCARCERATED. 36 BOYS WERE TREATED DURING THE YEAR ENDED 3/31/20.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0982335
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ADAM FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm1GERALD HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE EPPS JR
IRS990/Form990PartVIISectionAGrp/PersonNm3RENEE D LEAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL MCCOURRY
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREA PULLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm6MEGHAN RIORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN CLARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01501752
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01522781
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02311
IRS990/InsuranceGrp/ProgramServicesAmt020798
IRS990/InsuranceGrp/TotalAmt023109
IRS990/InvestmentIncomeGrp/ExclusionAmt014806
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014806
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0744281
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0749338
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0724514
IRS990/LandBldgEquipCostOrOtherBssAmt01468795
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SPECIALIZIED HIGH MANAGEMENT TREATMENT TO YOUNG MALE SEX OFFENDERS WHO WOULD OTHERWISE BE INCARCERATED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01317636
IRS990/NetAssetsOrFundBalancesEOYAmt01524620
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01317636
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01524620
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070723
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEE EXPENSE
IRS990/OtherExpensesGrp/Desc1ADMIN ALLOCATION
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3HOUSE MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0292381
IRS990/OtherExpensesGrp/ProgramServicesAmt0611983
IRS990/OtherExpensesGrp/ProgramServicesAmt179560
IRS990/OtherExpensesGrp/ProgramServicesAmt246713
IRS990/OtherExpensesGrp/TotalAmt0611983
IRS990/OtherExpensesGrp/TotalAmt1292381
IRS990/OtherExpensesGrp/TotalAmt279560
IRS990/OtherExpensesGrp/TotalAmt346713
IRS990/OtherLiabilitiesGrp/BOYAmt0147774
IRS990/OtherLiabilitiesGrp/EOYAmt0174663
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt093
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093
IRS990/OtherRevenueTotalAmt093
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0562904
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0852962
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02970
IRS990/PensionPlanContributionsGrp/TotalAmt02970
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTOPHER NICHOLAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt06000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01501882
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03748
IRS990/PYOtherExpensesAmt01282640
IRS990/PYOtherRevenueAmt0432
IRS990/PYProgramServiceRevenueAmt06000
IRS990/PYRevenuesLessExpensesAmt0159661
IRS990/PYSalariesCompEmpBnftPaidAmt069761
IRS990/PYTotalExpensesAmt01352401
IRS990/PYTotalRevenueAmt01512062
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0206984
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RELATED PARTY RENTAL INCOME 24,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01501882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01501752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01501882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01501764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01501877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07509157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018585
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt07509157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01501882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01501752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01501882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01501764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01501877
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07509157
IRS990ScheduleA/TotalSupportAmt07557742
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/ExpensesSubtotalAmt01315797
IRS990ScheduleD/LandGrp/BookValueAmt0142759
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142759
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0581755
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0744281
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01326036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0146700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GSS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO GENERATIONS GROUP HOMES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO GSC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt01522781
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0724514
IRS990ScheduleD/TotalExpensesPerForm990Amt01315797
IRS990ScheduleD/TotalLiabilityAmt0174663
IRS990ScheduleD/TotalRevenuePerForm990Amt01522781
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01522781
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01315797
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW AND APPROVE THE FORM 990 AT A SCHEDULED MEETING BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES, UPDATED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY REVIEWED BY THE BOARD AT LEAST ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OTHER REVIEWS DONE BY BRIAN CLARK, CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES 28,892 3,210 0 COPIER EXPENSE 14,649 14,647 0 WORKERS COMP INSURANCE 15,580 0 0 TELEPHONE 13,658 1,517 0 MEDICAL 14,357 0 0 PROFESSIONAL FEES 2,370 10,798 0 PATIENT ACTIVITIES 5,476 0 0 CLOTHING & PERSONAL HYGIE 5,268 0 0 HOUSEHOLD, LAUNDRY & LAWN 4,648 0 0 BUILDING AND MAINTENANCE 3,668 407 0 AFTERCARE EXPENSE 3,128 0 0 COMPUTER EXPENSE 1,391 1,391 0 OFFICE SUPPLIES 1,309 1,308 0 MISCELLANEOUS 1,554 172 0 AUTOMOBILE EXPENSE 1,332 0 0 EDUCATION, TRAINING & LIC 1,222 0 0 CONSULTING EXPENSE 394 394 0 PRINTING AND PUBLICATIONS 0 521 0 POSTAGE AND SHIPPING 0 494 0 ENTERTAINMENT & BUSINESS 0 337 0 TAXES AND LICENSES 102 102 0 RECREATIONAL SUPPLIES 58 0 0 TOTAL 119,056 35,298 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/InvolvedAmt09500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt16000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2292381
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3833962
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt447880
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt514688
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt6146700
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FROM GENERAL LEDGER
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FROM GENERAL LEDGER
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FROM GENERAL LEDGER
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3FROM GENERAL LEDGER
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4FROM GENERAL LEDGER
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt5ACCRUED INT INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt6FROM 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/OtherOrganizationName/BusinessNameLine1Txt4GENERATIONS STAFFING SERVICES (GGH)
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt5GENERATIONS GROUP HOMES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt6GENERATIONS STAFFING SERVICES (GGH)
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt5A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt6E
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,702,880
Liabilities
$178,260
Net assets
$1,524,620
Revenue
$1,522,781
Expenses
$1,315,797
Net income
$206,984
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