Totals
- Total revenue
- $2,695,734
- Total expenses
- $2,141,737
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,642,989
- Investment income
- $0
- Other revenue
- $52,745
- Total assets, end of year
- $2,763,475
- Total liabilities, end of year
- $966,341
- Net assets or fund balances, end of year
- $1,797,134
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $2,136,832
- Fundraising expenses
- $4,905
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: MANAGEMENT SERVICES
total $2,473,971 · related or exempt $2,473,971
-
2b · Program service revenue: RENTAL INCOME
total $169,018 · related or exempt $169,018
-
11a · Other revenue: MISCELLANEOUS
total $28,750 · related or exempt $28,750
-
11b · Other revenue: FUNDRAISING
total $23,995 · related or exempt $23,995
-
11e · Other revenue, total
$52,745
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $973,154 · management and general $973,154
-
7 · Other salaries and wages
total $602,981 · management and general $602,981
-
9 · Other employee benefits
total $68,777 · management and general $68,777
-
10 · Payroll taxes
total $94,170 · management and general $94,170
-
11c · Fees: accounting
total $11,500 · management and general $11,500
-
11g · Fees: other
total $30,510 · management and general $30,510
-
12 · Advertising and promotion
total $9,781 · management and general $9,781
-
13 · Office expenses
total $26,899 · management and general $26,899
-
16 · Occupancy
total $13,238 · management and general $13,238
-
17 · Travel
total $24,801 · management and general $24,801
-
19 · Conferences, conventions and meetings
total $1,089 · management and general $1,089
-
20 · Interest
total $38,218 · management and general $38,218
-
22 · Depreciation, depletion and amortization
total $75,077 · management and general $75,077
-
23 · Insurance
total $6,152 · management and general $6,152
-
24a · Other expenses: CONTRACT SERVICE
total $79,932 · management and general $79,932
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $42,022 · management and general $42,022
-
24c · Other expenses: TELEPHONE
total $31,532 · management and general $31,532
-
24d · Other expenses: FUNDRAISING
total $4,905 · fundraising $4,905
-
24e · All other expenses
total $6,999 · management and general $6,999
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $250 · end of year $250
-
9 · Prepaid expenses and deferred charges
beginning of year $38,845 · end of year $10,475
-
10a · Land, buildings and equipment: cost or other basis
$2,577,858
-
10b · Land, buildings and equipment: accumulated depreciation
$964,007
-
10c · Land, buildings and equipment, net
beginning of year $1,684,180 · end of year $1,613,851
-
15 · Other assets
beginning of year $667,894 · end of year $1,138,899
-
17 · Accounts payable and accrued expenses
beginning of year $167,222 · end of year $164,023
-
23 · Secured mortgages and notes payable
beginning of year $980,810 · end of year $797,240
-
25 · Other liabilities
end of year $5,078
-
27 · Net assets without donor restrictions
beginning of year $1,243,137 · end of year $1,797,134
Mission and programs · 2022
Mission
FUNDRAISING AND MANAGEMENT SERVICES
Activities or mission (Part I)
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.
-
EXCLUSIVELY TO SUPPORT AND BENEFIT MERITAN INC AND APELAH INC IN ADDITION TO FUNDRAISING ACTIVITIES. GENERATIONS INC IS A MANAGEMENT AGENT FOR EMPLOYEE AND PROPERTY OF MERITAN INC AND APELAH INC.
Revenue $2,642,989
As filed on the 2022 return.
Listed in Part VII
-
Melanie KellerMELANIE KELLER
PRESIDENT
- Total calculated
- $315,684
- From this org
- $315,684
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $315,684
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $315,684
-
Jeff WeesnerJEFF WEESNER
CHIEF ADMIN
- Total calculated
- $239,182
- From this org
- $233,482
- From related orgs
- $0
- Other
- $5,700
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $233,482
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,700
- Nontaxable benefits
- not reported
- Filer's total
- $239,182
-
A Diggs MeadorA DIGGS MEADOR
V PRES HR
- Total calculated
- $194,580
- From this org
- $188,880
- From related orgs
- $0
- Other
- $5,700
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,880
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,700
- Nontaxable benefits
- not reported
- Filer's total
- $194,580
-
Patti KeslerPATTI KESLER
CFO
- Total calculated
- $194,480
- From this org
- $188,780
- From related orgs
- $0
- Other
- $5,700
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,780
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,700
- Nontaxable benefits
- not reported
- Filer's total
- $194,480
-
Allen BrownALLEN BROWN
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
S HoffmanS HOFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary JewelGARY JEWEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark LuttrellMARK LUTTRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erin NelsonERIN NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · HEALTH · TN
-
501C3 · FOSTER · MS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303079349302395
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