Civic Intelligence

Generations Alternative Programs Inc.

990 • Fiscal year 2021 • EIN 58-2348821

Apr 01, 2020 to Mar 31, 2021 • Filed on Jan 25, 2022

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

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

73rd percentile

25%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

17%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,120,711

Up $417,831 (+25%) from 2020

Net Assets

Up

$1,924,071

Up $399,451 (+26%) from 2020

Liabilities

Up

$196,640

Up $18,380 (+10%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin65th percentile

Revenue

Up

$1,782,779

Up $259,998 (+17%) from 2020

Expenses

Up

$1,383,325

Up $67,528 (+5.1%) from 2020

Net Income

Up

$399,454

Up $192,470 (+93%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$2,120,711
Liabilities$196,640
Net Assets$1,924,071
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$1,782,779
Expenses$1,383,325
Net Income$399,454
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jan 25, 2022
Return Version
2020v4.0
Gross Receipts
$1,782,779
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$852,962$1,056,472▲ $203,510
Land, Buildings, and Equipment, Net$724,514$689,458▼ $35,056
Cash and Non-Interest-Bearing Accounts$258$233,114▲ $232,856
Accounts Receivable$125,146$141,667▲ $16,521
Total Assets$1,702,880$2,120,711▲ $417,831
Liabilities
Other Liabilities$174,663$196,030▲ $21,367
Accounts Payable and Accrued Expenses$3,597$610▼ $2,987
Total Liabilities$178,260$196,640▲ $18,380
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,524,620$1,924,071▲ $399,451
Total Net Assets Fund Balance$1,524,620$1,924,071▲ $399,451
Total Liabilities and Net Assets / Fund Balance$1,702,880$2,120,711▲ $417,831

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$546,699$779,337$1,326,036
Land$142,759-$142,759
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Meghan RiordanChair
Beth BrothertonVice Chair
Andrea PulliamBoard Member
Andrew MoormanBoard Member
Brian ThomasBoard Member
Gerald HuntBoard Member
Lauren Watts AmelingBoard Member
Max DinataleBoard Member
Michael MccourryBoard Member
Renee D LeanBoard Member
Michael CatalanaExecutive Di
Adam FarmerSecretary
Christopher NicholasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,760,310
Program Service Revenue
$6,000
Investment Income
$12,081
Other Revenue
$4,388
All Other Contributions
$4,010
Change in Net Assets
$399,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,782,780
Revenue Not Reported on Financial Statements
$-1
Other Revenue Adjustments
$-1
Total Revenue per Audited Statements
$1,782,780
Total Revenue per Form 990
$1,782,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,306,142
Salaries, Compensation, and Employee Benefits$77,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$118,725$36,844-$155,569
Other Employee Benefits$72,842--$72,842
Other Expenses$40,854$383,038-$40,854
Depreciation Depletion$30,756$3,420-$34,176
Insurance$21,712$2,412-$24,124
Pension Plan Contributions$4,341--$4,341
Travel$281$57-$338
Total Functional Expenses$957,554$425,771$0$1,383,325

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,383,329
Expenses per Audited Statements$1,383,325
Total Expenses per Form 990$1,383,325
Expenses Not Reported on Form 990$4
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$180,609
Accrued Salaries$12,649
Due to Gsc$1,822
Accrued Payroll Taxes$950
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
Michael Catalana
Title
Executive Director
Phone
8642435557
Signed
2022-01-25

Organization Details

Principal Officer
Michael Catalana
Formed
1997
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
0

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 29,094 3,232 0 copier expense 14,234 14,232 0 workers comp insurance 20,633 0 0 telephone 17,307 1,923 0 professional fees 2,856 13,012 0 building and maintenance 11,808 1,312 0 medical 5,635 0 0 miscellaneous 5,063 563 0 computer expense 1,431 1,430 0 patient activities 2,348 0 0 household, laundry & lawn 2,287 0 0 clothing & personal hygie 2,256 0 0 automobile expense 1,526 0 0 office supplies 737 736 0 education, training & lic 1,269 0 0 taxes and licenses 182 181 0 postage and shipping 0 138 0 entertainment & business 0 77 0 aftercare expense 59 0 0 printing and publications 0 8 0 total 118,725 36,844 0”

Form 990, Part XI, Line 9

“Rounding 1 book / tax depreciation difference -4 total -3”

Financial Statement Notes

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

“ROUNDING -1”

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

“Book / tax depreciation difference 4”

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IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0383038
IRS990/OtherExpensesGrp/ProgramServicesAmt0618985
IRS990/OtherExpensesGrp/ProgramServicesAmt149058
IRS990/OtherExpensesGrp/ProgramServicesAmt240854
IRS990/OtherExpensesGrp/TotalAmt0618985
IRS990/OtherExpensesGrp/TotalAmt1383038
IRS990/OtherExpensesGrp/TotalAmt249058
IRS990/OtherExpensesGrp/TotalAmt340854
IRS990/OtherLiabilitiesGrp/BOYAmt0174663
IRS990/OtherLiabilitiesGrp/EOYAmt0196030
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04388
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04388
IRS990/OtherRevenueTotalAmt04388
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0852962
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01056472
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04341
IRS990/PensionPlanContributionsGrp/TotalAmt04341
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL CATALANA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt06000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01501882
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014806
IRS990/PYOtherExpensesAmt01242104
IRS990/PYOtherRevenueAmt093
IRS990/PYProgramServiceRevenueAmt06000
IRS990/PYRevenuesLessExpensesAmt0206984
IRS990/PYSalariesCompEmpBnftPaidAmt073693
IRS990/PYTotalExpensesAmt01315797
IRS990/PYTotalRevenueAmt01522781
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0399454
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/CurrentTaxYearAmt01760310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01501882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01501752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01501882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01501764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07767590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030666
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99230
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt07767590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01760310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01501882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01501752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01501882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01501764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07767590
IRS990ScheduleA/TotalSupportAmt07828256
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/ExpensesNotReportedAmt04
IRS990ScheduleD/ExpensesSubtotalAmt01383325
IRS990ScheduleD/LandGrp/BookValueAmt0142759
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142759
IRS990ScheduleD/OtherExpensesIncludedAmt04
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0546699
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0779337
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01326036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0180609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GSS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO GSC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1
IRS990ScheduleD/RevenueSubtotalAmt01782780
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING -1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0689458
IRS990ScheduleD/TotalExpensesPerForm990Amt01383325
IRS990ScheduleD/TotalLiabilityAmt0196030
IRS990ScheduleD/TotalRevenuePerForm990Amt01782779
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01782780
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01383329
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 29,094 3,232 0 COPIER EXPENSE 14,234 14,232 0 WORKERS COMP INSURANCE 20,633 0 0 TELEPHONE 17,307 1,923 0 PROFESSIONAL FEES 2,856 13,012 0 BUILDING AND MAINTENANCE 11,808 1,312 0 MEDICAL 5,635 0 0 MISCELLANEOUS 5,063 563 0 COMPUTER EXPENSE 1,431 1,430 0 PATIENT ACTIVITIES 2,348 0 0 HOUSEHOLD, LAUNDRY & LAWN 2,287 0 0 CLOTHING & PERSONAL HYGIE 2,256 0 0 AUTOMOBILE EXPENSE 1,526 0 0 OFFICE SUPPLIES 737 736 0 EDUCATION, TRAINING & LIC 1,269 0 0 TAXES AND LICENSES 182 181 0 POSTAGE AND SHIPPING 0 138 0 ENTERTAINMENT & BUSINESS 0 77 0 AFTERCARE EXPENSE 59 0 0 PRINTING AND PUBLICATIONS 0 8 0 TOTAL 118,725 36,844 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 1 BOOK / TAX DEPRECIATION DIFFERENCE -4 TOTAL -3
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,120,711
Liabilities
$196,640
Net assets
$1,924,071
Revenue
$1,782,779
Expenses
$1,383,325
Net income
$399,454
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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