Civic Intelligence

Generations Inc.

990 • Fiscal year 2023 • EIN 62-1536066

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 03, 2023

Organization ProfileMERITAN.ORG/GENERATIONS
345 Adams AvenueMemphis, TN 38103

(901) 766-0600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

95th percentile

$315,684

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,763,475

Up $372,306 (+16%) from 2022

Net Assets

Up

$1,797,134

Up $553,997 (+45%) from 2022

Liabilities

Down

$966,341

Down $181,691 (-16%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin75th percentile

Revenue

Up

$2,695,734

Up $411,479 (+18%) from 2022

Expenses

Down

$2,141,737

Down $260,716 (-11%) from 2022

Net Income

Up

$553,997

Up $672,195 (+569%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,229,328Liabilities 2011: $232,737Net Assets 2011: $996,5912011Assets 2012: $1,272,961Liabilities 2012: $236,185Net Assets 2012: $1,036,7762012Assets 2013: $948,578Liabilities 2013: $55,305Net Assets 2013: $893,2732013Assets 2014: $574,252Liabilities 2014: $20,034Net Assets 2014: $554,2182014Assets 2015: $834,311Liabilities 2015: $69,732Net Assets 2015: $764,5792015Assets 2016: $932,244Liabilities 2016: $66,564Net Assets 2016: $865,6802016Assets 2017: $1,233,340Liabilities 2017: $77,362Net Assets 2017: $1,155,9782017Assets 2018: $2,996,474Liabilities 2018: $1,636,803Net Assets 2018: $1,359,6712018Assets 2019: $2,845,476Liabilities 2019: $1,493,134Net Assets 2019: $1,352,3422019Assets 2020: $2,887,785Liabilities 2020: $1,333,081Net Assets 2020: $1,554,7042020Assets 2021: $2,656,062Liabilities 2021: $1,199,460Net Assets 2021: $1,456,6022021Assets 2022: $2,391,169Liabilities 2022: $1,148,032Net Assets 2022: $1,243,1372022Assets 2023: $2,763,475Liabilities 2023: $966,341Net Assets 2023: $1,797,1342023Assets 2024: $1,984,891Liabilities 2024: $187,760Net Assets 2024: $1,797,1312024Assets 2025: $2,027,961Liabilities 2025: $209,832Net Assets 2025: $1,818,1292025

Highlighted filing

2023

Assets$2,763,475
Liabilities$966,341
Net Assets$1,797,134
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,745,034Expenses 2011: $2,787,000Net Income 2011: -$41,9662011Revenue 2012: $2,687,031Expenses 2012: $2,646,846Net Income 2012: $40,1852012Revenue 2013: $2,587,409Expenses 2013: $2,730,912Net Income 2013: -$143,5032013Revenue 2014: $2,449,664Expenses 2014: $2,788,719Net Income 2014: -$339,0552014Revenue 2015: $2,509,330Expenses 2015: $2,298,969Net Income 2015: $210,3612015Revenue 2016: $2,630,523Expenses 2016: $2,529,422Net Income 2016: $101,1012016Revenue 2017: $2,871,883Expenses 2017: $2,581,585Net Income 2017: $290,2982017Revenue 2018: $2,899,578Expenses 2018: $2,695,885Net Income 2018: $203,6932018Revenue 2019: $2,358,630Expenses 2019: $2,365,959Net Income 2019: -$7,3292019Revenue 2020: $2,588,702Expenses 2020: $2,386,340Net Income 2020: $202,3622020Revenue 2021: $2,321,371Expenses 2021: $2,419,473Net Income 2021: -$98,1022021Revenue 2022: $2,284,255Expenses 2022: $2,402,453Net Income 2022: -$118,1982022Revenue 2023: $2,695,734Expenses 2023: $2,141,737Net Income 2023: $553,9972023Revenue 2024: $2,814,527Expenses 2024: $2,954,890Net Income 2024: -$140,3632024Revenue 2025: $2,326,371Expenses 2025: $2,305,373Net Income 2025: $20,9982025

Highlighted filing

2023

Revenue$2,695,734
Expenses$2,141,737
Net Income$553,997
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$2,695,734
Mission and Program Overview

Mission

Fundraising and Management Svc

Support and benefit of meritan in addition to fundraising activities and is a management agent for employees and property of meritan inc, and apelah inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,684,180$1,613,851▼ $70,329
Prepaid Expenses and Deferred Charges$38,845$10,475▼ $28,370
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Total Assets$2,391,169$2,763,475▲ $372,306
Other Assets Total$667,894$1,138,899▲ $471,005
Liabilities
Mortgage Notes Payable Secured by Investment Property$980,810$797,240▼ $183,570
Accounts Payable and Accrued Expenses$167,222$164,023▼ $3,199
Other Liabilities-$5,078-
Total Liabilities$1,148,032$966,341▼ $181,691
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,243,137$1,797,134▲ $553,997
Total Net Assets Fund Balance$1,243,137$1,797,134▲ $553,997
Total Liabilities and Net Assets / Fund Balance$2,391,169$2,763,475▲ $372,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,515,113$457,114-
Equipment$14,565$380,634-
Leasehold Improvements$84,173$126,259-
Other Assets Org$1,138,899--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie KellerPresidentFT$315,684$5,700$315,684
Jeff WeesnerChief AdminFT$233,482$5,700$239,182
A Diggs MeadorV Pres HrFT$188,880$5,700$194,580
Patti KeslerCFOFT$188,780$5,700$194,480

Board Members and Trustees

NameTitle
Allen BrownVice Chairma
Erin NelsonDirector
Gary JewelDirector
Mark LuttrellDirector
S HoffmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,642,989
Investment Income
$0
Other Revenue
$52,745
Change in Net Assets
$553,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,695,734
Total Revenue per Audited Statements
$2,695,734
Total Revenue per Form 990
$2,695,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,739,082
Other Expenses$402,655
Total Fundraising Expense$4,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$973,154-$973,154
Other Salaries and Wages-$602,981-$602,981
Payroll Taxes-$94,170-$94,170
Depreciation Depletion-$75,077-$75,077
Other Employee Benefits-$68,777-$68,777
Interest-$38,218-$38,218
Fees for Services Other-$30,510-$30,510
Office Expenses-$26,899-$26,899
Travel-$24,801-$24,801
Occupancy-$13,238-$13,238
Fees for Services Accounting-$11,500-$11,500
Advertising-$9,781-$9,781
All Other Expenses-$6,999-$6,999
Insurance-$6,152-$6,152
Other Expenses-$31,532$4,905$4,905
Conferences and Meetings-$1,089-$1,089
Total Functional Expenses$0$2,136,832$4,905$2,141,737

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,141,737
Total Expenses per Audited Statements$2,141,737
Total Expenses per Form 990$2,141,737
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
Accrued Payables$4,594
Paid Life Insurance$484
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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

“Section b line llb an independent cpa firm prepares the 990 based on the audit the chief financial officer reviews the form 990 first, then each board member receives a copy of the form 990 by email for review prior to the submission to the irs. Form 990 part vi section c line 19 information will be made available to the public upon request. Section b line 12c board members annually sign acknowledgement of their duties and responsibilities that include conflict of interest. Section b line 15a line 15b board members periodically review compensation agreement of officers and key employees and compare amounts and arrangement to similiarily situated industry personnel.”

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

“An independent cpa firm prepares the 990 based on the audit. The chief financial officer reviews the 990 first. Then each board member receives a copy of the form 990 by email for review prior to the submission to the irs.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Generations Inc
EIN
62-1536066
Phone
9017660600
Address
345 ADAMS AVENUE, MEMPHIS, TN 38103

Signing Officer

Name
Melanie Keller
Title
President
Phone
9017660600
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Keller
Formed
1994
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
18

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
6525 N QUAIL HOLLOW SUITE 500, MEMPHIS, TN 38120
Preparer
J Schifani
Phone
9016841170
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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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1169018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02473971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1169018
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0692588
IRS990/PYOtherRevenueAmt09633
IRS990/PYProgramServiceRevenueAmt02274622
IRS990/PYRevenuesLessExpensesAmt0-118198
IRS990/PYSalariesCompEmpBnftPaidAmt01709865
IRS990/PYTotalExpensesAmt02402453
IRS990/PYTotalRevenueAmt02284255
IRS990/ReconcilationRevenueExpnssAmt0553997
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02642989
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0620674655
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1201650360
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd19
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01928181
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1714807
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MERITAN INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1APELAH INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02642988
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01515113
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0457114
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01972227
IRS990ScheduleD/EquipmentGrp/BookValueAmt014565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0380634
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0395199
IRS990ScheduleD/ExpensesSubtotalAmt02141737
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084173
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0126259
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0210432
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01138899
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM SUPPORTED ORGANIZATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAID LIFE INSURANCE
IRS990ScheduleD/RevenueSubtotalAmt02695734
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01613851
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01138899
IRS990ScheduleD/TotalExpensesPerForm990Amt02141737
IRS990ScheduleD/TotalLiabilityAmt05078
IRS990ScheduleD/TotalRevenuePerForm990Amt02695734
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02695734
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02141737
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0315684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1233482
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2188880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3188780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt15700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt25700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MELANIE KELLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JEFF WEESNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2A DIGGS MEADOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3PATTI KESLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF ADMIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2V PRES HR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0315684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1239182
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2194580
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3194480
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION B LINE LLB AN INDEPENDENT CPA FIRM PREPARES THE 990 BASED ON THE AUDIT THE CHIEF FINANCIAL OFFICER REVIEWS THE FORM 990 FIRST, THEN EACH BOARD MEMBER RECEIVES A COPY OF THE FORM 990 BY EMAIL FOR REVIEW PRIOR TO THE SUBMISSION TO THE IRS. FORM 990 PART VI SECTION C LINE 19 INFORMATION WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. SECTION B LINE 12C BOARD MEMBERS ANNUALLY SIGN ACKNOWLEDGEMENT OF THEIR DUTIES AND RESPONSIBILITIES THAT INCLUDE CONFLICT OF INTEREST. SECTION B LINE 15A LINE 15B BOARD MEMBERS PERIODICALLY REVIEW COMPENSATION AGREEMENT OF OFFICERS AND KEY EMPLOYEES AND COMPARE AMOUNTS AND ARRANGEMENT TO SIMILIARILY SITUATED INDUSTRY PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN INDEPENDENT CPA FIRM PREPARES THE 990 BASED ON THE AUDIT. THE CHIEF FINANCIAL OFFICER REVIEWS THE 990 FIRST. THEN EACH BOARD MEMBER RECEIVES A COPY OF THE FORM 990 BY EMAIL FOR REVIEW PRIOR TO THE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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/BusinessNameLine1Txt0MERITAN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1APELAH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0620674655
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1201650360
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FOSTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0345 ADAMS AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1304 HIGHLAND PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MEMPHIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1RIDGELAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd038103
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd139157
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0169018
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11759163
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2714807
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3472199
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt4666700

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,763,475
Liabilities
$966,341
Net assets
$1,797,134
Revenue
$2,695,734
Expenses
$2,141,737
Net income
$553,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.21$1.82$2.33$2.31$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.19$1.80$2.81$2.95$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.97$1.80$2.70$2.14$0.55
2022Detailed filing. Detailed filing data is available for this year.$2.39$1.15$1.24$2.28$2.40$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.66$1.20$1.46$2.32$2.42$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.89$1.33$1.55$2.59$2.39$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.85$1.49$1.35$2.36$2.37$0.01
2018Summary only. Only limited summary data is available for this year.$3.00$1.64$1.36$2.90$2.70$0.20
2017Summary only. Only limited summary data is available for this year.$1.23$0.08$1.16$2.87$2.58$0.29
2016Summary only. Only limited summary data is available for this year.$0.93$0.07$0.87$2.63$2.53$0.10
2015Summary only. Only limited summary data is available for this year.$0.83$0.07$0.76$2.51$2.30$0.21
2014Summary only. Only limited summary data is available for this year.$0.57$0.02$0.55$2.45$2.79$0.34
2013Summary only. Only limited summary data is available for this year.$0.95$0.06$0.89$2.59$2.73$0.14
2012Summary only. Only limited summary data is available for this year.$1.27$0.24$1.04$2.69$2.65$0.04
2011Summary only. Only limited summary data is available for this year.$1.23$0.23$1.00$2.75$2.79$0.04