Civic Intelligence

Generations Alternative Programs Inc.

990 • Fiscal year 2025 • EIN 58-2348821

Apr 01, 2024 to Mar 31, 2025 • Filed on Feb 17, 2026

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

74th percentile

0.26x

Higher debt load relative to assets than 74% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.19x

Higher debt load relative to revenue than 66% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

2nd percentile

-104%

Higher net margin than 2% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2025

Asset Growth

2nd percentile

-33%

Faster asset growth than 2% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

40th percentile

3.4%

Faster revenue growth than 40% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,306,643

Down $1,869,902 (-59%) from 2024

Net Assets

Down

$965,577

Down $1,904,897 (-66%) from 2024

Liabilities

Up

$341,066

Up $34,995 (+11%) from 2024

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin2nd percentile

Revenue

Up

$1,826,155

Up $112,692 (+6.6%) from 2024

Expenses

Up

$3,731,052

Up $2,237,706 (+150%) from 2024

Net Income

Down

-$1,904,897

Down $2,125,014 (-965%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2025

Assets$1,306,643
Liabilities$341,066
Net Assets$965,577
Open 2025 Filing

Operations Trend

Revenue Growth40th 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

2025

Revenue$1,826,155
Expenses$3,731,052
Net Income-$1,904,897
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 17, 2026
Return Version
2024v5.1
Gross Receipts
$1,826,155
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$588,734$556,640▼ $32,094
Other Notes and Loans Receivable, Net$2,299,779$520,693▼ $1,779,086
Accounts Receivable$148,750$148,750→ $0
Cash and Non-Interest-Bearing Accounts$139,282$80,560▼ $58,722
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$3,176,545$1,306,643▼ $1,869,902
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$294,656$332,791▲ $38,135
Accounts Payable and Accrued Expenses$11,415$8,275▼ $3,140
Total Liabilities$306,071$341,066▲ $34,995
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,870,474$965,577▼ $1,904,897
Total Net Assets Fund Balance$2,870,474$965,577▼ $1,904,897
Total Liabilities and Net Assets / Fund Balance$3,176,545$1,306,643▼ $1,869,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$403,936$777,748$1,181,684
Land$142,759-$142,759
Equipment$1,197$54,573$55,770
Leasehold Improvements$8,748$26,498$35,246
Other Land Buildings$0$6,442$6,442
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
SA'HE EDWARDSExecutive DirectorPT$57,500$57,500

Board Members and Trustees

NameTitle
Lauren WattsChairperson
Beth BrothertonDirector, Former Chairperson
Jonathan BrownVice Chair, Treasurer
Rodney JohnsonDirector
Shawneequa BigelowDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,820,155
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,000
Change in Net Assets
$-1,904,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,604,447
Salaries, Compensation, and Employee Benefits$126,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$161,347$21,172$0$182,519
Other Expenses$138,503$302,267-$138,503
Other Employee Benefits$67,251--$67,251
Current Officers, Directors, Trustees, and Key Employees$57,500--$57,500
Insurance$48,422$5,380-$53,802
Depreciation Depletion$28,884$3,209-$32,093
Occupancy$25,477$2,831-$28,308
Interest$18,189$2,022-$20,211
Fees for Services Accounting$2,659$12,116-$14,775
Fees for Services Legal$2,529$11,523-$14,052
Pension Plan Contributions$1,854--$1,854
Office Expenses$559$681-$1,240
Fees for Services Management$180$820-$1,000
Travel$718$146-$864
Total Functional Expenses$3,368,885$362,167$0$3,731,052
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$303,074
Due to Gss$26,444
Accrued Salaries$1,822
Due to Gsc$1,451
Accrued Payroll Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Members review and approve the form 990 at a scheduled meeting before the form is filed.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Enforcement of conflicts policy yes, updated annually”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“Compensation process for top official salary reviewed by the board at least annually”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“Compensation process for officers all other reviews done by sa'he edwards, the executive director.”

Form 990, Part VI, Line 19 Required documents available to the public

“Governing documents disclosure explanation upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Sahe Edwards
Title
Executive Director
Phone
8642435557
Signed
2026-02-17
Discuss with paid preparer
No

Organization Details

Formed
1997
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
276

Preparer

Firm
Mauldin & Jenkins LLC
Address
630 E Washington Street, Greenville, SC 29601
Preparer
Peter C Tiffany
Phone
8642330590
Raw XML AppendixShowing 400 of 512 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/BOYAmt011415
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08275
IRS990/AccountsReceivableGrp/BOYAmt0148750
IRS990/AccountsReceivableGrp/EOYAmt0148750
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SPECIALIZIED HIGH MANAGEMENT TREATMENT TO YOUNG MALE SEX OFFENDERS WHO WOULD OTHERWISE BE INCARCERATED.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021172
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0161347
IRS990/AllOtherExpensesGrp/TotalAmt0182519
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SA'HE EDWARDS
IRS990/BooksInCareOfDetail/PhoneNum08642435557
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 80009
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIMPSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029680
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0139282
IRS990/CashNonInterestBearingGrp/EOYAmt080560
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01820155
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03604447
IRS990/CYOtherRevenueAmt06000
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1904897
IRS990/CYSalariesCompEmpBnftPaidAmt0126605
IRS990/CYTotalExpensesAmt03731052
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01826155
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03209
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028884
IRS990/DepreciationDepletionGrp/TotalAmt032093
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 3/31/25.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03368885
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012116
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02659
IRS990/FeesForServicesAccountingGrp/TotalAmt014775
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011523
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02529
IRS990/FeesForServicesLegalGrp/TotalAmt014052
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0820
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0180
IRS990/FeesForServicesManagementGrp/TotalAmt01000
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.4
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt521.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.4
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt519.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BETH BROTHERTON
IRS990/Form990PartVIISectionAGrp/PersonNm1JONATHAN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2LAUREN WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm3RODNEY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAWNEEQUA BIGELOW
IRS990/Form990PartVIISectionAGrp/PersonNm5SA'HE EDWARDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt557500
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, FORMER CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01820155
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01826155
IRS990/GrossRentsGrp/RealAmt06000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05380
IRS990/InsuranceGrp/ProgramServicesAmt048422
IRS990/InsuranceGrp/TotalAmt053802
IRS990/InterestGrp/ManagementAndGeneralAmt02022
IRS990/InterestGrp/ProgramServicesAmt018189
IRS990/InterestGrp/TotalAmt020211
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0865261
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0588734
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0556640
IRS990/LandBldgEquipCostOrOtherBssAmt01421901
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO PROVIDE SPECIALIZIED HIGH MANAGEMENT TREATMENT TO YOUNG MALE SEX OFFENDERS WHO WOULD OTHERWISE BE INCARCERATED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02870474
IRS990/NetAssetsOrFundBalancesEOYAmt0965577
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02870474
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0965577
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02831
IRS990/OccupancyGrp/ProgramServicesAmt025477
IRS990/OccupancyGrp/TotalAmt028308
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0681
IRS990/OfficeExpensesGrp/ProgramServicesAmt0559
IRS990/OfficeExpensesGrp/TotalAmt01240
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067251
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1LEASED EMPLOYEE EXPENSE
IRS990/OtherExpensesGrp/Desc2ADMIN ALLOCATION
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0302267
IRS990/OtherExpensesGrp/ProgramServicesAmt02112661
IRS990/OtherExpensesGrp/ProgramServicesAmt1702152
IRS990/OtherExpensesGrp/ProgramServicesAmt2138503
IRS990/OtherExpensesGrp/TotalAmt02112661
IRS990/OtherExpensesGrp/TotalAmt1702152
IRS990/OtherExpensesGrp/TotalAmt2302267
IRS990/OtherExpensesGrp/TotalAmt3138503
IRS990/OtherLiabilitiesGrp/BOYAmt0294656
IRS990/OtherLiabilitiesGrp/EOYAmt0332791
IRS990/OtherRevenueTotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02299779
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0520693
IRS990/PartialLiquidationInd0false
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01854
IRS990/PensionPlanContributionsGrp/TotalAmt01854
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0SAHE EDWARDS
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01707214
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-152
IRS990/PYOtherExpensesAmt01420093
IRS990/PYOtherRevenueAmt0401
IRS990/PYProgramServiceRevenueAmt06000
IRS990/PYRevenuesLessExpensesAmt0220117
IRS990/PYSalariesCompEmpBnftPaidAmt073253
IRS990/PYTotalExpensesAmt01493346
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01713463
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1904897
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RELATED PARTY RENTAL INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DESCRIPTION - , COLUMN A - 6000.0, COLUMN B - 6000.0, COLUMN C - 6000.0, COLUMN D - 6000.0, COLUMN E - 6000.0, COLUMN F - 30000.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10 OTHER INCOME DETAIL
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part II, Line 10 Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01820155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01707214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01702163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01700130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01760310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08689972
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018081
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.99325
IRS990ScheduleA/PublicSupportTotal170Amt08689972
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01820155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01707214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01702163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01700130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01760310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08689972
IRS990ScheduleA/TotalSupportAmt08738053
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0403936
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0777748
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01181684
IRS990ScheduleD/EquipmentGrp/BookValueAmt01197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055770
IRS990ScheduleD/LandGrp/BookValueAmt0142759
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142759
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08748
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026498
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035246
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06442
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0303074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal Income Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO GSS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO GSC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0556640
IRS990ScheduleD/TotalLiabilityAmt0332791
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS REVIEW AND APPROVE THE FORM 990 AT A SCHEDULED MEETING BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY YES, UPDATED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL SALARY REVIEWED BY THE BOARD AT LEAST ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR OFFICERS ALL OTHER REVIEWS DONE BY SA'HE EDWARDS, THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a Process to establish compensation of top management official
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b Process to establish compensation of other employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Generations Group Homes of Greenville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GENERATIONS RESIDENTIAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570929065
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1272029446
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GROUP HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RES TREATMENT
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/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENT IS INTEREST EXPENSE PAID/ACCRUED TO GENERATIONS GROUP HOME
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0ADDITIONAL INFORMATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01474807
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1302267
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt24117661
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3112635

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,306,643
Liabilities
$341,066
Net assets
$965,577
Revenue
$1,826,155
Expenses
$3,731,052
Net income
-$1,904,897
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $1M-$5M nonprofits