{"success":true,"data":{"_id":542061192,"filings":[{"Organization":{"value":null,"Person":["LAURIE DEAVERS","KIM WETZEL","DAVID KISTLER","CHARLIE NEWMAN","BETSY THORPE","RICK CHANDLER","KYLE YEAGER","JESSICA JANNUZZI","TRACY EVANS","SUZANNE OBENSHAIN","MARK ANGEL","LEIGH-ANNE LEES","JOSH LYONS"],"Title":["EXECUTIVE DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIR","TREASURER","SECRETARY","CHAIR"],"Hours":[60.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0,1.0,1.0],"Total Compensation":[72754,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[72754,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of generations crossing is to provide high quality, innovative adult and child day care for our ethnically and economically diverse community.","year":2020,"name":"GENERATIONS CROSSING","phone":null,"website":"WWW.GENERATIONSCROSSING.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LAURIE DEAVERS","year_formation":2001,"state_legal_domicile":"VA","total_volunteers":null,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"3765 TAYLOR SPRING LANE, HARRISONBURG, VA, 22801, USA","city":"HARRISONBURG","state":"VA","country":"USA","zip_code":22801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":60,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":60,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1095699,"Contributions":{"value":346337,"Other contributions":52658,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":293679,"Related organizations":0},"Program revenue":{"value":726234,"Total revenue":726234,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1034,"Investment income total":1034,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":22094,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":22094,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":999676,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":679757,"Current officers":73635,"Disqualified persons":0,"Other salaries and wages":606122,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":319919,"Management services":0,"Legal":0,"Accounting":8863,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":47863,"Travel":0,"Conferences and meetings":0,"Interest":50990,"Payments to affiliates":0,"Depreciation and depletion":47456,"Insurance":17612,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":147135,"MEALS & SNACKS":84649,"PROGRAM SUPPLIES":35258,"BANK FEES":16232,"MISCELLANEOUS":10996},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":864802,"Management And General Expenses":126239,"Fundraising Expenses":8635}},"Assets":{"value":1912713,"Non-interest bearing cash":0,"Savings and temp cash investments":522932,"Pledges and grants receivable":13021,"Accounts receivable":12591,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6949,"Land, building, equipment":1357220,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1374578,"Sum of Total Liabilities":0,"Accounts payable, accrued":100409,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1129889,"Unsecured notes loans payable":144280,"Other liabilities":0},"Fund balance":{"value":538135,"Net assets without donor restriction":538135,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8650822866608782,"percentile":0.7163920955749076},"Fundraising Efficiency":{"score":40.10851187029531,"percentile":0.7462924720405301},"Operating Margin":{"score":0.08763629427424868,"percentile":0.6012783799388548},"Liabilities to Assets Ratio":{"score":0.7186535564927932,"percentile":0.09079728562696544},"Operating Reserve Ratio":{"score":1.9133329198660365,"percentile":0.6044382478766774},"Officer Compensation Ratio":{"score":0.07277757993589923,"percentile":0.653373524514944},"Program Expense Growth":{"score":-0.009249674978580159,"percentile":0.2904149182391446},"Revenue Growth":{"score":-0.007459997920476291,"percentile":0.33936745961687653},"Asset Growth":{"score":0.0050542525562642954,"percentile":0.34112363733929346},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6041302984137052,"percentile":0.6175450960456429}},"source_xml":"202231319349300148_public.xml"},{"Organization":{"value":null,"Person":["LAURIE DEAVERS","JOSH LYONS","JEANNETTE SUTER","CHARLIE NEWMAN","KIM WETZEL","SUZANNE OBENSHAIN","JUSTIN WOLCOTT","RICK CHANDLER","AMAR GOGIA","MARK ANGEL","MEGAN YEAGER","BRENT LOOPE","DANIEL SHICKEL"],"Title":["EXECUTIVE DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","CHAIR","VICE CHAIR","SECRETARY"],"Hours":[50.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[72279,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[72279,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of generations crossing is to serve our community by providing compassionate, high quality, intergenerational care that encourages connection, growth, and fellowship.","year":2023,"name":"GENERATIONS CROSSING","phone":null,"website":"WWW.GENERATIONSCROSSING.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LAURIE DEAVERS","year_formation":2001,"state_legal_domicile":"VA","total_volunteers":75,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"3765 TAYLOR SPRING LANE, HARRISONBURG, VA, 22801, USA","city":"HARRISONBURG","state":"VA","country":"USA","zip_code":22801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":64,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":64,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1321341,"Contributions":{"value":79599,"Other contributions":64232,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":15367,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1125345,"Total revenue":1125345,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":19568,"Investment income total":19568,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":96829,"Other total":45879,"Royalties revenue":0,"Net rental income":101,"Net income from fundraising events":50849,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1311728,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":877315,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":815266,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":62049},"Other expenses":{"value":434413,"Management services":0,"Legal":0,"Accounting":13500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":101194,"Travel":0,"Conferences and meetings":0,"Interest":48000,"Payments to affiliates":0,"Depreciation and depletion":48000,"Insurance":18834,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":204885,"MEALS & SNACKS":162852,"BANK FEES":23357,"MISCELLANEOUS":18676},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1152870,"Management And General Expenses":150299,"Fundraising Expenses":8559}},"Assets":{"value":1624317,"Non-interest bearing cash":100,"Savings and temp cash investments":265236,"Pledges and grants receivable":65654,"Accounts receivable":31619,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5964,"Land, building, equipment":1255744,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1169328,"Sum of Total Liabilities":0,"Accounts payable, accrued":106340,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1062988,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":454989,"Net assets without donor restriction":454989,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8788940999963407,"percentile":0.7375506513175385},"Fundraising Efficiency":{"score":9.300035050823695,"percentile":0.3768098410421689},"Operating Margin":{"score":0.007275184831167731,"percentile":0.4172473887124061},"Liabilities to Assets Ratio":{"score":0.7198890364380844,"percentile":0.09061538789282127},"Operating Reserve Ratio":{"score":1.2383032153007332,"percentile":0.4843487376064996},"Officer Compensation Ratio":{"score":0.0551021248307576,"percentile":0.7321985771266789},"Program Expense Growth":{"score":0.023173449008467184,"percentile":0.4189880728465528},"Revenue Growth":{"score":0.013059344135204161,"percentile":0.42979732357256784},"Asset Growth":{"score":-0.009281463167830715,"percentile":0.2829826061090151},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5599793608116123,"percentile":0.4869067029465543}},"source_xml":"202521269349302407_public.xml"},{"Organization":{"value":null,"Person":["MARIA ARCHER","MARIE DICKENSON","MATT FINDLEY","DAN FINSETH","HOWARD HAHN","MARILYN TURNER","DAWN POWERS","ERIN SHOWMAN","CHARLES LOTTS","CHRISTINE SPILMAN","NANCY WAYLAND","JOSH LYONS","LAURIE DEAVERS"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","VICE-CHAIR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRPERSON","EXEC DIR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,62436],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,60869],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,1567]},"Basic":{"value":null,"mission":"The mission of generations crossing is to provide high quality, innovative adult and child day care for our ethnically and economically diverse community. served 51 adults and 140 children","year":2013,"name":"GENERATIONS CROSSING","phone":5404344901,"website":"www.generationscrossing.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LAURIE DEAVERS","year_formation":2001,"state_legal_domicile":"VA","total_volunteers":null,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"3765 TAYLOR SPRING LANE, HARRISONBURG, VA, 22801, USA","city":"HARRISONBURG","state":"VA","country":"USA","zip_code":22801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":62,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":62,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1044435,"Contributions":{"value":80660,"Other contributions":80660,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":942721,"Total revenue":942721,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":21054,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":21054,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1093819,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":707459,"Current officers":60869,"Disqualified persons":0,"Other salaries and wages":594836,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":51754},"Other expenses":{"value":386360,"Management services":0,"Legal":0,"Accounting":7358,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":714,"Office expenses":49431,"Information technology":0,"Royalties":0,"Occupancy":103802,"Travel":5426,"Conferences and meetings":1801,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":80128,"Insurance":10717,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":126983,"MEALS AND SNACKS":126909,"SPECIAL EVENTS":74},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":905764,"Management And General Expenses":171983,"Fundraising Expenses":16072}},"Assets":{"value":1855393,"Non-interest bearing cash":20002,"Savings and temp cash investments":113112,"Pledges and grants receivable":23611,"Accounts receivable":25759,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1643,"Land, building, equipment":1671266,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1339291,"Sum of Total Liabilities":0,"Accounts payable, accrued":82366,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1256925,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":516102,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":491466,"Temporarily restricted net assets":24636,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8280748460211425,"percentile":0.6619474676355199},"Fundraising Efficiency":{"score":5.018666002986561,"percentile":0.20538365605891723},"Operating Margin":{"score":-0.04728298075035785,"percentile":0.28947379683896174},"Liabilities to Assets Ratio":{"score":0.7218368291785082,"percentile":0.09031980407483699},"Operating Reserve Ratio":{"score":1.6962523049974447,"percentile":0.5722376294369393},"Officer Compensation Ratio":{"score":0.05708074187776954,"percentile":0.7228127119914708},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5431799432204114,"percentile":0.4374844886881665}},"source_xml":"201540429349301269_public.xml"},{"Organization":{"value":null,"Person":["TRACY EVANS","MATT BEAHM","SARAH HAGAN","RICK CHANDLER","DAN FINSETH","MARK ANGEL","SUZANNE OBENSHAIN","JOSH LYONS","BETSY THORPE","DAVID KISTLER","LEIGH-ANNE LEES","SHARON LOVELL","KYLE YEAGER","LAURIE DEAVERS"],"Title":["DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","TREASURER","VICE-CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRPERSON","EXEC DIR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,73689],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,73689],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of generations crossing is to provide high quality, innovative adult and child day care for our ethnically and economically diverse community. served 56 adults and 140 children","year":2018,"name":"GENERATIONS CROSSING","phone":5404344901,"website":"www.generationscrossing.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LAURIE DEAVERS","year_formation":2001,"state_legal_domicile":"VA","total_volunteers":68,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"3765 TAYLOR SPRING LANE, HARRISONBURG, VA, 22801, USA","city":"HARRISONBURG","state":"VA","country":"USA","zip_code":22801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":70,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":70,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1113473,"Contributions":{"value":102739,"Other contributions":71501,"Contributions from gifts and grants":0,"Fundraising revenue":31238,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":990797,"Total revenue":990797,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2518,"Investment income total":2518,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":17419,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":17419,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1099163,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":737748,"Current officers":72279,"Disqualified persons":0,"Other salaries and wages":665469,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":361415,"Management services":0,"Legal":0,"Accounting":8196,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1100,"Office expenses":27840,"Information technology":0,"Royalties":0,"Occupancy":85814,"Travel":3326,"Conferences and meetings":1085,"Interest":50000,"Payments to affiliates":0,"Depreciation and depletion":47854,"Insurance":13850,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":122350,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":905762,"Management And General Expenses":178051,"Fundraising Expenses":15350}},"Assets":{"value":1880433,"Non-interest bearing cash":142324,"Savings and temp cash investments":246190,"Pledges and grants receivable":18227,"Accounts receivable":20862,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6352,"Land, building, equipment":1446478,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1275677,"Sum of Total Liabilities":0,"Accounts payable, accrued":128961,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1146716,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":604756,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":586529,"Temporarily restricted net assets":18227,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8240470248725621,"percentile":0.6565168005284654},"Fundraising Efficiency":{"score":6.693094462540716,"percentile":0.2791847518762055},"Operating Margin":{"score":0.012851681181312883,"percentile":0.4329761535246141},"Liabilities to Assets Ratio":{"score":0.6783953483054169,"percentile":0.09733331366871342},"Operating Reserve Ratio":{"score":1.7107862983015258,"percentile":0.5745093375265927},"Officer Compensation Ratio":{"score":0.0670410121155825,"percentile":0.6777529404697425},"Program Expense Growth":{"score":-0.005951330782034246,"percentile":0.30101216708468975},"Revenue Growth":{"score":0.015318414901205467,"percentile":0.44098228061584877},"Asset Growth":{"score":0.005874361742456895,"percentile":0.34453871746513076},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5266143599266134,"percentile":0.3912000340773897}},"source_xml":"202041359349301414_public.xml"},{"Organization":{"value":null,"Person":["MARIA ARCHER","MARIE DICKENSON","TRACY EVANS","MATT BEAHM","SARAH HAGAN","RICK CHANDLER","DAN FINSETH","MARK ANGEL","CHARLES LOTTS","SUZANNE OBENSHAIN","NANCY WAYLAND","JOSH LYONS","BRIAN WILFONG","BARBARA KLEIST","LEIGH-ANNE LEES","SHARON LOVELL","LAURIE DEAVERS"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE-CHAIR","CHAIRPERSON","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","EXEC DIR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,63428],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,63428],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of generations crossing is to provide high quality, innovative adult and child day care for our ethnically and economically diverse community. served 58 adults and 140 children","year":2016,"name":"GENERATIONS CROSSING","phone":5404344901,"website":"www.generationscrossing.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LAURIE DEAVERS","year_formation":2001,"state_legal_domicile":"VA","total_volunteers":65,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"3765 TAYLOR SPRING LANE, HARRISONBURG, VA, 22801, USA","city":"HARRISONBURG","state":"VA","country":"USA","zip_code":22801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":60,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":60,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1150313,"Contributions":{"value":76414,"Other contributions":76414,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1050488,"Total revenue":1050488,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16,"Investment income total":16,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":23395,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":23395,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1069742,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":701313,"Current officers":65156,"Disqualified persons":0,"Other salaries and wages":570708,"Pension plan contributions":0,"Other employee benefits":15821,"Payroll taxes":49628},"Other expenses":{"value":368429,"Management services":0,"Legal":0,"Accounting":7827,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":382,"Office expenses":56369,"Information technology":0,"Royalties":0,"Occupancy":52277,"Travel":5246,"Conferences and meetings":1909,"Interest":50928,"Payments to affiliates":0,"Depreciation and depletion":50025,"Insurance":17037,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":126429,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":861583,"Management And General Expenses":191859,"Fundraising Expenses":16300}},"Assets":{"value":1842246,"Non-interest bearing cash":153020,"Savings and temp cash investments":134536,"Pledges and grants receivable":18227,"Accounts receivable":24628,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3398,"Land, building, equipment":1508437,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1288996,"Sum of Total Liabilities":0,"Accounts payable, accrued":82281,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1206715,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":553250,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":535023,"Temporarily restricted net assets":18227,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8054119591452893,"percentile":0.6323286313873023},"Fundraising Efficiency":{"score":4.6879754601227,"percentile":0.19024248341729094},"Operating Margin":{"score":0.07004267534140708,"percentile":0.5673990493366287},"Liabilities to Assets Ratio":{"score":0.6996872296099436,"percentile":0.09381170798694925},"Operating Reserve Ratio":{"score":1.7221404787322552,"percentile":0.5762883470731827},"Officer Compensation Ratio":{"score":0.059292801441842985,"percentile":0.7125785146812259},"Program Expense Growth":{"score":-0.02038716844008311,"percentile":0.25886781588019203},"Revenue Growth":{"score":0.032873935180573265,"percentile":0.5286639896233074},"Asset Growth":{"score":-0.0026649444739341504,"percentile":0.3081122241140375},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5344694510036411,"percentile":0.41282037795904836}},"source_xml":"201831349349304518_public.xml"},{"Organization":{"value":null,"Person":["MARIA ARCHER","MARIE DICKENSON","TRACY EVANS","MERIBETH KRAYBILL","SARAH HAGAN","TRACEY SIMMERS","SUZANNE OBENSHAIN","ERIN SHOWMAN","CHARLES LOTTS","CHRISTINE SPILMAN","NANCY WAYLAND","JOSH LYONS","BRIAN WILFONG","LAURIE DEAVERS"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE-CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE-CHAIR","CHAIRPERSON","TREASURER","EXEC DIR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,61150],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,61150],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of generations crossing is to provide high quality, innovative adult and child day care for our ethnically and economically diverse community. served 51 adults and 140 children","year":2014,"name":"GENERATIONS CROSSING","phone":5404344901,"website":"www.generationscrossing.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LAURIE DEAVERS","year_formation":2001,"state_legal_domicile":"VA","total_volunteers":null,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"3765 TAYLOR SPRING LANE, HARRISONBURG, VA, 22801, USA","city":"HARRISONBURG","state":"VA","country":"USA","zip_code":22801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1056144,"Contributions":{"value":84182,"Other contributions":84182,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":953275,"Total revenue":953275,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":18687,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":18687,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1102592,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":720295,"Current officers":61150,"Disqualified persons":0,"Other salaries and wages":599510,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":59635},"Other expenses":{"value":382297,"Management services":0,"Legal":1129,"Accounting":7254,"Lobbying services":0,"Investment management fees":0,"Other services":300,"Advertising":1305,"Office expenses":43420,"Information technology":0,"Royalties":0,"Occupancy":63600,"Travel":0,"Conferences and meetings":5166,"Interest":56187,"Payments to affiliates":0,"Depreciation and depletion":80740,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":123196,"MEALS AND SNACKS":123161,"SPECIAL EVENTS":35},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":919584,"Management And General Expenses":168502,"Fundraising Expenses":14506}},"Assets":{"value":1807724,"Non-interest bearing cash":52656,"Savings and temp cash investments":99849,"Pledges and grants receivable":23322,"Accounts receivable":24872,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4765,"Land, building, equipment":1602260,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1338070,"Sum of Total Liabilities":0,"Accounts payable, accrued":95669,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1242401,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":469654,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":446332,"Temporarily restricted net assets":23322,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8340201996749478,"percentile":0.6701862115634037},"Fundraising Efficiency":{"score":5.803253826003033,"percentile":0.24079274421873334},"Operating Margin":{"score":-0.04397885136875274,"percentile":0.29473377003060525},"Liabilities to Assets Ratio":{"score":0.7401959591176529,"percentile":0.08753459744064972},"Operating Reserve Ratio":{"score":1.6395221441838868,"percentile":0.5629228381133647},"Officer Compensation Ratio":{"score":0.05546022463431623,"percentile":0.7304892146553901},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5511908731061349,"percentile":0.46084609918880215}},"source_xml":"201611069349301366_public.xml"},{"Organization":{"value":null,"Person":["LAURIE DEAVERS","MARK ANGEL","RICK CHANDLER","TRACY EVANS","JESSICA JANNUZZI","DAVID KISTLER","LEIGH-ANNE LEES","JOSH LYONS","CHARLIE NEWMAN","SUZANNE OBENSHAIN","BETSY THORPE","KIM WETZEL","KYLE YEAGER"],"Title":["EXECUTIVE DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","CHAIR","DIRECTOR","VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[60.0,0.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[71766,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[71766,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of generations crossing is to provide high quality, innovative adult and child day care for our ethnically and economically diverse community.","year":2019,"name":"GENERATIONS CROSSING","phone":null,"website":"WWW.GENERATIONSCROSSING.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LAURIE DEAVERS","year_formation":2001,"state_legal_domicile":"VA","total_volunteers":40,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"3765 TAYLOR SPRING LANE, HARRISONBURG, VA, 22801, USA","city":"HARRISONBURG","state":"VA","country":"USA","zip_code":22801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":61,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":61,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":846533,"Contributions":{"value":85365,"Other contributions":71615,"Contributions from gifts and grants":0,"Fundraising revenue":13750,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":756855,"Total revenue":756855,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2683,"Investment income total":2683,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1630,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":1630,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":993807,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":663145,"Current officers":70516,"Disqualified persons":0,"Other salaries and wages":592629,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":330662,"Management services":0,"Legal":1064,"Accounting":7645,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":7341,"Information technology":0,"Royalties":0,"Occupancy":57119,"Travel":2806,"Conferences and meetings":2351,"Interest":50328,"Payments to affiliates":0,"Depreciation and depletion":47773,"Insurance":17710,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":136525,"MEALS & SNACKS":88353,"PROGRAM SUPPLIES":32088,"BANK FEES":16084},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":819910,"Management And General Expenses":160370,"Fundraising Expenses":13527}},"Assets":{"value":1828334,"Non-interest bearing cash":0,"Savings and temp cash investments":405274,"Pledges and grants receivable":14890,"Accounts receivable":2143,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6591,"Land, building, equipment":1399436,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1386222,"Sum of Total Liabilities":0,"Accounts payable, accrued":95147,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1146875,"Unsecured notes loans payable":144200,"Other liabilities":0},"Fund balance":{"value":442112,"Net assets without donor restriction":426995,"Net assets with donor restriction":15117,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.825019344802361,"percentile":0.657800101504032},"Fundraising Efficiency":{"score":6.310711909514305,"percentile":0.262830058074284},"Operating Margin":{"score":-0.17397313512881366,"percentile":0.1655987685357041},"Liabilities to Assets Ratio":{"score":0.7581886023013301,"percentile":0.08484709938662773},"Operating Reserve Ratio":{"score":1.839727431986291,"percentile":0.5939959892964374},"Officer Compensation Ratio":{"score":0.07221321644947158,"percentile":0.6557270724432699},"Program Expense Growth":{"score":-0.012001087812190624,"percentile":0.28203917563052644},"Revenue Growth":{"score":-0.015350415589127333,"percentile":0.31144972172691415},"Asset Growth":{"score":0.002783117884869196,"percentile":0.33167322104492314},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4715386578374992,"percentile":0.25579040645486556}},"source_xml":"202120429349300902_public.xml"},{"Organization":{"value":null,"Person":["LAURIE DEAVERS","CHARLIE NEWMAN","LEIGH-ANNE LEES","KYLE YEAGER","KIM WETZEL","BRENT LOOPE","JUSTIN WOLCOTT","RICK CHANDLER","AMAR GOGIA","MARK ANGEL","MEGAN YEAGER","JOSH LYONS","SUZANNE OBENSHAIN","DANIEL SHICKEL"],"Title":["EXECUTIVE DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","VICE CHAIR","CHAIR","PAST CHAIR","SECRETARY"],"Hours":[60.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[72279,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[72279,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of generations crossing is to serve our community by providing compassionate, high quality, intergenerational care that encourages connection, growth, and fellowship.","year":2022,"name":"GENERATIONS CROSSING","phone":null,"website":"WWW.GENERATIONSCROSSING.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LAURIE DEAVERS","year_formation":2001,"state_legal_domicile":"VA","total_volunteers":75,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"3765 TAYLOR SPRING LANE, HARRISONBURG, VA, 22801, USA","city":"HARRISONBURG","state":"VA","country":"USA","zip_code":22801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":56,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":56,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1161520,"Contributions":{"value":111610,"Other contributions":69454,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":20926,"Grant revenue":21230,"Related organizations":0},"Program revenue":{"value":1016837,"Total revenue":1016837,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":949,"Investment income total":949,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":32124,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":32124,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1269225,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":883182,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":820879,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":62303},"Other expenses":{"value":386043,"Management services":0,"Legal":0,"Accounting":4850,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":99421,"Travel":0,"Conferences and meetings":0,"Interest":47588,"Payments to affiliates":0,"Depreciation and depletion":47732,"Insurance":19986,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":166466,"MEALS & SNACKS":127862,"BANK FEES":29677,"MISCELLANEOUS":8927},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1114689,"Management And General Expenses":145091,"Fundraising Expenses":9445}},"Assets":{"value":1647161,"Non-interest bearing cash":0,"Savings and temp cash investments":318964,"Pledges and grants receivable":12867,"Accounts receivable":19215,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6290,"Land, building, equipment":1289825,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1201785,"Sum of Total Liabilities":0,"Accounts payable, accrued":115535,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1086250,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":445376,"Net assets without donor restriction":445376,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8782438101991372,"percentile":0.7365388333481024},"Fundraising Efficiency":{"score":11.816834303864479,"percentile":0.4500771411592007},"Operating Margin":{"score":-0.09272763275707693,"percentile":0.2307354933958386},"Liabilities to Assets Ratio":{"score":0.7296099166990963,"percentile":0.08912538325524841},"Operating Reserve Ratio":{"score":1.2977691110717169,"percentile":0.49761461556478753},"Officer Compensation Ratio":{"score":0.05694734976068073,"percentile":0.7234256405347472},"Program Expense Growth":{"score":0.013279932302304164,"percentile":0.3763368668921449},"Revenue Growth":{"score":0.0018541743556638915,"percentile":0.3780852000825342},"Asset Growth":{"score":-0.004771138585849883,"percentile":0.2997832527341528},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5316644407265241,"percentile":0.40504917323333034}},"source_xml":"202431359349303343_public.xml"},{"Organization":{"value":null,"Person":["MARIE DICKENSON","TRACY EVANS","MATT BEAHM","SARAH HAGAN","RICK CHANDLER","DAN FINSETH","MARK ANGEL","SUZANNE OBENSHAIN","NANCY WAYLAND","JOSH LYONS","BETSY THORPE","DAVID KISTLER","LEIGH-ANNE LEES","SHARON LOVELL","KYLE YEAGER","LAURIE DEAVERS"],"Title":["DIRECTOR","CHAIRPERSON","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","TREASURER","VICE-CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXEC DIR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,66600],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,66600],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of generations crossing is to provide high quality, innovative adult and child day care for our ethnically and economically diverse community. served 56 adults and 140 children","year":2017,"name":"GENERATIONS CROSSING","phone":5404344901,"website":"www.generationscrossing.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LAURIE DEAVERS","year_formation":2001,"state_legal_domicile":"VA","total_volunteers":80,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"3765 TAYLOR SPRING LANE, HARRISONBURG, VA, 22801, USA","city":"HARRISONBURG","state":"VA","country":"USA","zip_code":22801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":69,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":69,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1118848,"Contributions":{"value":77736,"Other contributions":77736,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1016281,"Total revenue":1016281,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1665,"Investment income total":1665,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":23166,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":23166,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1081651,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":711150,"Current officers":69108,"Disqualified persons":0,"Other salaries and wages":534029,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":108013},"Other expenses":{"value":370501,"Management services":0,"Legal":0,"Accounting":6987,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":59165,"Information technology":0,"Royalties":0,"Occupancy":55230,"Travel":3989,"Conferences and meetings":1944,"Interest":53157,"Payments to affiliates":0,"Depreciation and depletion":49000,"Insurance":17511,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":123518,"MEALS AND SNACKS":122755,"BAD DEBTS":763},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":861043,"Management And General Expenses":202481,"Fundraising Expenses":18127}},"Assets":{"value":1877765,"Non-interest bearing cash":86616,"Savings and temp cash investments":274699,"Pledges and grants receivable":18227,"Accounts receivable":29877,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3509,"Land, building, equipment":1464837,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1287319,"Sum of Total Liabilities":0,"Accounts payable, accrued":102066,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1185253,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":590446,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":572219,"Temporarily restricted net assets":18227,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7960451199139094,"percentile":0.619977967180363},"Fundraising Efficiency":{"score":4.288409554807745,"percentile":0.1718783752257351},"Operating Margin":{"score":0.03324580282576364,"percentile":0.4858277869817854},"Liabilities to Assets Ratio":{"score":0.6855591620889728,"percentile":0.09613745897058992},"Operating Reserve Ratio":{"score":1.7360174400060648,"percentile":0.5784321313819669},"Officer Compensation Ratio":{"score":0.06157254049596404,"percentile":0.7021162395783833},"Program Expense Growth":{"score":-0.016683711375855417,"percentile":0.26870799596572753},"Revenue Growth":{"score":0.0222299901728614,"percentile":0.4760229360071291},"Asset Growth":{"score":0.004316552874260263,"percentile":0.33801190806282444},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5152777657057019,"percentile":0.36091495391453016}},"source_xml":"201921339349301322_public.xml"},{"Organization":{"value":null,"Person":["MARIA ARCHER","MARIE DICKENSON","TRACY EVANS","MERIBETH KRAYBILL","SARAH HAGAN","TRACEY SIMMERS","SUZANNE OBENSHAIN","ERIN SHOWMAN","CHARLES LOTTS","CHRISTINE SPILMAN","NANCY WAYLAND","JOSH LYONS","BRIAN WILFONG","LAURIE DEAVERS"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE-CHAIR","CHAIRPERSON","TREASURER","EXEC DIR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,60869],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,60869],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of generations crossing is to provide high quality, innovative adult and child day care for our ethnically and economically diverse community. served 51 adults and 140 children","year":2015,"name":"GENERATIONS CROSSING","phone":5404344901,"website":"www.generationscrossing.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LAURIE DEAVERS","year_formation":2001,"state_legal_domicile":"VA","total_volunteers":97,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"3765 TAYLOR SPRING LANE, HARRISONBURG, VA, 22801, USA","city":"HARRISONBURG","state":"VA","country":"USA","zip_code":22801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":65,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":65,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1095737,"Contributions":{"value":79881,"Other contributions":79881,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":994199,"Total revenue":994199,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2,"Investment income total":2,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":21655,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":21655,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1092712,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":730318,"Current officers":62488,"Disqualified persons":0,"Other salaries and wages":591209,"Pension plan contributions":0,"Other employee benefits":25843,"Payroll taxes":50778},"Other expenses":{"value":362394,"Management services":0,"Legal":0,"Accounting":7713,"Lobbying services":0,"Investment management fees":0,"Other services":250,"Advertising":477,"Office expenses":44942,"Information technology":0,"Royalties":0,"Occupancy":53037,"Travel":0,"Conferences and meetings":6371,"Interest":52324,"Payments to affiliates":0,"Depreciation and depletion":60808,"Insurance":15321,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":121151,"MEALS AND SNACKS":120667,"BAD DEBTS":484},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":870797,"Management And General Expenses":205021,"Fundraising Expenses":16894}},"Assets":{"value":1798504,"Non-interest bearing cash":94574,"Savings and temp cash investments":106933,"Pledges and grants receivable":19115,"Accounts receivable":27215,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3299,"Land, building, equipment":1547368,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1325825,"Sum of Total Liabilities":0,"Accounts payable, accrued":99939,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1225886,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":472679,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":453564,"Temporarily restricted net assets":19115,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7969135508715929,"percentile":0.6210312729088961},"Fundraising Efficiency":{"score":4.728365100035515,"percentile":0.19203972361671548},"Operating Margin":{"score":0.0027606989633461314,"percentile":0.4036958602753512},"Liabilities to Assets Ratio":{"score":0.7371821246991944,"percentile":0.0879788949466843},"Operating Reserve Ratio":{"score":1.6459085285052237,"percentile":0.5640050369230875},"Officer Compensation Ratio":{"score":0.055704522326102394,"percentile":0.7293322204569663},"Program Expense Growth":{"score":-0.019453886938573407,"percentile":0.2612756972787513},"Revenue Growth":{"score":0.024075529453283086,"percentile":0.4853343546525317},"Asset Growth":{"score":-0.015624207538384668,"percentile":0.26064959135949123},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5016025218785259,"percentile":0.32551886525492146}},"source_xml":"201720259349300812_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["LAURIE DEAVERS","JOSH LYONS","JEANNETTE SUTER","CHARLIE NEWMAN","KIM WETZEL","SUZANNE OBENSHAIN","JUSTIN WOLCOTT","RICK CHANDLER","AMAR GOGIA","MARK ANGEL","MEGAN YEAGER","BRENT LOOPE","DANIEL SHICKEL"],"Title":["EXECUTIVE DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","CHAIR","VICE CHAIR","SECRETARY"],"Hours":[50.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[72279,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[72279,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of generations crossing is to serve our community by providing compassionate, high quality, intergenerational care that encourages connection, growth, and fellowship.","year":2023,"name":"GENERATIONS CROSSING","phone":null,"website":"WWW.GENERATIONSCROSSING.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LAURIE DEAVERS","year_formation":2001,"state_legal_domicile":"VA","total_volunteers":75,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"3765 TAYLOR SPRING LANE, HARRISONBURG, VA, 22801, USA","city":"HARRISONBURG","state":"VA","country":"USA","zip_code":22801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":64,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":64,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1321341,"Contributions":{"value":79599,"Other contributions":64232,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":15367,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1125345,"Total revenue":1125345,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":19568,"Investment income total":19568,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":96829,"Other total":45879,"Royalties revenue":0,"Net rental income":101,"Net income from fundraising events":50849,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1311728,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":877315,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":815266,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":62049},"Other expenses":{"value":434413,"Management services":0,"Legal":0,"Accounting":13500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":101194,"Travel":0,"Conferences and meetings":0,"Interest":48000,"Payments to affiliates":0,"Depreciation and depletion":48000,"Insurance":18834,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":204885,"MEALS & SNACKS":162852,"BANK FEES":23357,"MISCELLANEOUS":18676},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1152870,"Management And General Expenses":150299,"Fundraising Expenses":8559}},"Assets":{"value":1624317,"Non-interest bearing cash":100,"Savings and temp cash investments":265236,"Pledges and grants receivable":65654,"Accounts receivable":31619,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5964,"Land, building, equipment":1255744,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1169328,"Sum of Total Liabilities":0,"Accounts payable, accrued":106340,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1062988,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":454989,"Net assets without donor restriction":454989,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8788940999963407,"percentile":0.7375506513175385},"Fundraising Efficiency":{"score":9.300035050823695,"percentile":0.3768098410421689},"Operating Margin":{"score":0.007275184831167731,"percentile":0.4172473887124061},"Liabilities to Assets Ratio":{"score":0.7198890364380844,"percentile":0.09061538789282127},"Operating Reserve Ratio":{"score":1.2383032153007332,"percentile":0.4843487376064996},"Officer Compensation Ratio":{"score":0.0551021248307576,"percentile":0.7321985771266789},"Program Expense Growth":{"score":0.023173449008467184,"percentile":0.4189880728465528},"Revenue Growth":{"score":0.013059344135204161,"percentile":0.42979732357256784},"Asset Growth":{"score":-0.009281463167830715,"percentile":0.2829826061090151},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5599793608116123,"percentile":0.4869067029465543}},"source_xml":"202521269349302407_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}