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.”
990 • Fiscal year 2024 • EIN 58-2348821
Scores are not available for this record yet.
Assets
Up$3,176,545
Up $287,752 (+10.0%) from 2023
Net Assets
Up$2,870,474
Up $220,117 (+8.3%) from 2023
Liabilities
Up$306,071
Up $67,635 (+28%) from 2023
Revenue
Up$1,713,463
Up $5,300 (+0.3%) from 2023
Expenses
Up$1,493,346
Up $140,279 (+10%) from 2023
Net Income
Down$220,117
Down $134,979 (-38%) from 2023
To provide specializied high management treatment to young male sex offenders who would otherwise be incarcerated.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $2,035,347 | $2,299,779 | ▲ $264,432 |
| Land, Buildings, and Equipment, Net | $621,579 | $588,734 | ▼ $32,845 |
| Accounts Receivable | $141,667 | $148,750 | ▲ $7,083 |
| Cash and Non-Interest-Bearing Accounts | $90,200 | $139,282 | ▲ $49,082 |
| Total Assets | $2,888,793 | $3,176,545 | ▲ $287,752 |
| Liabilities | |||
| Other Liabilities | $234,185 | $294,656 | ▲ $60,471 |
| Accounts Payable and Accrued Expenses | $4,251 | $11,415 | ▲ $7,164 |
| Total Liabilities | $238,436 | $306,071 | ▲ $67,635 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,650,357 | $2,870,474 | ▲ $220,117 |
| Total Net Assets Fund Balance | $2,650,357 | $2,870,474 | ▲ $220,117 |
| Total Liabilities and Net Assets / Fund Balance | $2,888,793 | $3,176,545 | ▲ $287,752 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $445,975 | $833,167 | $1,279,142 |
| Land | $142,759 | - | $142,759 |
| Name | Title |
|---|---|
| Lauren Watts | Chairman |
| Beth Brotherton | Vice Chair |
| Andrew Moorman | Board Member |
| Brian Thomas | Board Member |
| Jonathan Brown | Board Member |
| Michael Mccourry | Board Member |
| Christopher Nicholas | Boardmember |
| Rodney Johnson | Boardmember |
| Shawneequa Bigelow | Boardmember |
| SA'HE EDWARDS | Executive Di |
| Adam Farmer | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,420,093 |
| Salaries, Compensation, and Employee Benefits | $73,253 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $145,121 | $47,009 | - | $192,130 |
| Other Employee Benefits | $68,435 | - | - | $68,435 |
| Insurance | $56,922 | $6,325 | - | $63,247 |
| Other Expenses | $41,406 | $288,782 | - | $41,406 |
| Depreciation Depletion | $29,424 | $3,267 | - | $32,691 |
| Pension Plan Contributions | $4,818 | - | - | $4,818 |
| Travel | $1,287 | $264 | - | $1,551 |
| Interest | $688 | $77 | - | $765 |
| Total Functional Expenses | $1,147,622 | $345,724 | $0 | $1,493,346 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Gss | $264,939 |
| Accrued Salaries | $26,444 |
| Due to Gsc | $1,822 |
| Accrued Payroll Taxes | $1,451 |
“Board members review and approve the form 990 at a scheduled meeting before the form is filed.”
“YES, UPDATED ANNUALLY”
“Salary reviewed by the board at least annually”
“All other reviews done by sa'he edwards, the executive director.”
“UPON REQUEST”
“Utilities 29,051 3,228 0 workers comp insurance 30,875 0 0 computer expense 13,213 13,214 0 professional fees 3,712 16,913 0 copier expense 8,486 8,487 0 telephone 15,132 1,681 0 medical 13,235 0 0 household, laundry & lawn 6,843 0 0 miscellaneous 6,085 676 0 education, training & lic 5,723 0 0 building and maintenance 4,415 491 0 clothing & personal hygie 2,797 0 0 patient activities 2,144 0 0 automobile expense 2,069 0 0 office supplies 876 877 0 taxes and licenses 431 432 0 entertainment & business 0 505 0 postage and shipping 0 505 0 recreational supplies 34 0 0 total 145,121 47,009 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8371699 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1707214 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1702163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1700130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1760310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1501882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8371699 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8428586 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 142759 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 142759 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 445975 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 833167 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1279142 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 264939 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 26444 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1822 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1451 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO GSS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED SALARIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO GSC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 588734 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 294656 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS REVIEW AND APPROVE THE FORM 990 AT A SCHEDULED MEETING BEFORE THE FORM IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | YES, UPDATED ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALARY REVIEWED BY THE BOARD AT LEAST ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL OTHER REVIEWS DONE BY SA'HE EDWARDS, THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UTILITIES 29,051 3,228 0 WORKERS COMP INSURANCE 30,875 0 0 COMPUTER EXPENSE 13,213 13,214 0 PROFESSIONAL FEES 3,712 16,913 0 COPIER EXPENSE 8,486 8,487 0 TELEPHONE 15,132 1,681 0 MEDICAL 13,235 0 0 HOUSEHOLD, LAUNDRY & LAWN 6,843 0 0 MISCELLANEOUS 6,085 676 0 EDUCATION, TRAINING & LIC 5,723 0 0 BUILDING AND MAINTENANCE 4,415 491 0 CLOTHING & PERSONAL HYGIE 2,797 0 0 PATIENT ACTIVITIES 2,144 0 0 AUTOMOBILE EXPENSE 2,069 0 0 OFFICE SUPPLIES 876 877 0 TAXES AND LICENSES 431 432 0 ENTERTAINMENT & BUSINESS 0 505 0 POSTAGE AND SHIPPING 0 505 0 RECREATIONAL SUPPLIES 34 0 0 TOTAL 145,121 47,009 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | GENERATIONS GROUP HOMES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | GENERATIONS RESIDENTIAL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 570929065 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 272029446 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | SC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | SC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | GROUP HOME |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | RES TREATM |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 80009 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | PO BOX 80009 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SIMPSONVILLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | SIMPSONVILLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | SC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 296800001 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 296800001 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | true |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | true |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | REIMBURSEMENT IS ACTUALLY INTEREST EXPENSE PAID/ACCRUED TO GENERATIONS GROUP HOME |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE R |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 773382 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 6000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 288782 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 3 | 3082661 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 4 | 78766 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 5 | 264939 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 6 | 1822 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FROM GENERAL LEDGER |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | FROM GENERAL LEDGER |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | FROM GENERAL LEDGER |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 3 | FROM GENERAL LEDGER |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 4 | FROM GENERAL LEDGER |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 5 | FROM GENERAL LEDGER |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 6 | FROM GENERAL LEDGER |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | GENERATIONS GROUP HOMES |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | GENERATIONS GROUP HOMES |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | GENERATIONS GROUP HOMES |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 3 | GENERATIONS GROUP HOMES |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 4 | GENERATIONS STAFFING SERVICES (GGH) |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 5 | GENERATIONS STAFFING SERVICES (GGH) |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 6 | GENERATIONS SERVICES CORPORATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | E |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | J |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | O |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 3 | D |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 4 | M |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 5 | E |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.