2025-05-05T12:20:29-05:00 2024-12-31 621804252 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2024-01-01 201650360 APELAH INC APEL 9017660600 304 HIGHLAND PARK COVE RIDGELAND MS 39157 MELANIE KELLER PRESIDENT 9017660600 2025-05-05 1 1 AMANDA SULLIVAN P01296687 9017612720 2025-04-28 2024 2025-03-06 01:10:19Z MELANIE KELLER 304 HIGHLAND PARK COVE RIDGELAND MS 39157 7827384 0 X N/A X 2004 MS THE ORGANIZATION EXCLUSIVELY OPERATES IN THE STATE OF MISSISSIPPI OFFERING THERAPEUTIC FOSTER CARE FOR CHILDREN. 8 8 36 0 549889 548889 0 0 1495974 1400679 160299 140309 803242 913620 2459515 2454608 0 10000 0 0 1347534 813788 0 0 385014 1930281 1886282 3277815 2710070 -818300 -255462 7525437 8052629 131460 445458 7393977 7607171 FOSTER CARE PROGRAM OPERATION 0 0 1228914 10000 1764410 THE ORGANIZATION EXCLUSIVELY OPERATES IN THE STATE OF MISSISSIPPI OFFERING THERAPEUTIC FOSTER CARE FOR CHILDREN. 1228914 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 16 0 1 36 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MS X GENERATIONS INC 9017660600 345 ADAMS AVE MEMPHIS TN 38103 X MICHAEL COBBS SECRETARY 1.00 X 0 0 0 GERRE CURRIE MERITAN REPRESENTATIVE 1.00 X 0 0 0 TRACY GALLAGHER CHAIR 1.00 X 0 0 0 TREVOR CHAD GREENLEE VICE-CHAIR 1.00 X 0 0 0 SUSAN RUTHERFORD DIRECTOR 1.00 X 0 0 0 HARIETTE STEVENS DIRECTOR 1.00 X 0 0 0 LASHUNDRIA JONES DIRECTOR 1.00 X 0 0 0 ADRIENNE WILLIAMS DIRECTOR 1.00 X 0 0 0 MELANIE KELLER PRESIDENT 1.00 X 0 0 0 0 0 0 0 0 0 0 FORTUNET INC 3901 GRAPHIC CENTER DR LAS VEGAS NV 89148 BINGO SESSION SUPPLIES 166868 DESOTO SHRINE CLUB 2888 GWYNN RD NESBIT MS 38651 BINGO HALL RENT 144000 ROY BINGO SUPPLY 500 JF SMITH AVE SLIDELL LA 70460 BINGO SESSION SUPPLIES 112449 3 FOSTER CARE 624110 1400679 1400679 1400679 140309 140309 6282214 5372776 909438 359549 549889 MISCELLANEOUS 900099 4182 4182 4182 2454608 1764410 549889 140309 10000 10000 696571 284595 206086 205890 117217 57651 41748 17818 503048 503048 26000 26000 64154 8378 34926 20850 29931 2090 1514 26327 38636 628 4826 33182 8223 468 2165 5590 63449 55215 3124 5110 46188 26790 19398 108408 78333 30075 FEDERAL INCOME TAX 115267 115267 FOSTER PARENT EXPENSE 729956 729956 COMMUNICATIONS 26209 11601 8121 6487 BUILDING MAINTENANCE AN 19319 16943 2376 107494 41542 34643 31309 2710070 1228914 1096142 385014 934972 1165617 217488 143703 34134 8855 4188 15415 2057326 587503 1474866 1469823 4850251 5249216 9538 0 7525437 8052629 55515 146064 75945 299394 131460 445458 X 7393977 7607171 7393977 7607171 7525437 8052629 -255462 468656 0 X X 0 1 X 1 0 X 4500 755 5255 7960316 5601597 5638406 5495219 5421936 30117474 7964816 5602352 5638406 5495219 5421936 30122729 0 0 0 30122729 140797 158839 177905 160299 140309 778149 279268 293320 282769 479309 549889 1884555 420065 452159 460674 639608 690198 2662704 8384881 6054511 6099080 6134827 6112134 32785433 0.91880 0.93370 0.08120 0.06630 X 284246 284246 1343941 387769 956172 212055 10548 201507 217084 189186 27898 1469823 14802 PAYABLE TO GENERATIONS 172831 DEFERRED REVENUE 468 PAYABLE TO MERITAN 111293 299394 8296040 468656 5372776 5841432 2454608 0 2454608 8082846 5372776 5372776 2710070 0 2710070 PART XI, LINE 2D - OTHER ADJUSTMENTS: GAMING EXPENSES 5,372,776. PART XII, LINE 2D - OTHER ADJUSTMENTS: GAMING EXPENSES 5,372,776. 4017075 2844817 812709 0 2265139 1572055 143195 0 6282214 4416872 955904 5372776 909438 MS 1 0 1 0 1.00000 GENERATIONS INC 345 ADAMS AVE MEMPHIS TN 38103 0 SANDRA KIMBLE 32321 SUPERVISOR OF BINGO HALL X 1 856872 SCH G, PART III, LINE 17-B - REQUIRED DISTRIBUTIONS PER STATE LAW STATE DISTRIBUTION AMOUNT MISSISSIPPI $856,872 1 SCHOLARSHIPS 2 10000 PART I, LINE 2: THE ORGANIZATION AWARDS SCHOLARSHIPS TO TWO INDIVIDUALS ANNUALLY (ONE PER SEMESTER) WHO MEET SPECIFIC ELIGIBILITY REQUIREMENTS, INCLUDING MAINTAINING QUALIFYING ACADEMIC PERFORMANCE. TO ENSURE PROPER USE OF SCHOLARSHIP FUNDS, ALL AWARDS ARE DISBURSED DIRECTLY TO THE EDUCATIONAL INSTITUTIONS WHERE THE RECIPIENTS ARE ENROLLED FOR APPLICATION TOWARD TUITION AND RELATED EDUCATIONAL EXPENSES. PART III, COLUMN (B) SEE PART I, LINE 2 RESPONSE. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS SENT TO EACH MEMBER FOR THEIR REVIEW AND QUESTIONS WITHIN SEVEN DAYS TO BE ANSWERED. IF NO QUESTIONS ARE RECEIVED, THE 990 IS SUBMITTED. ANY QUESTIONS RECEIVED ARE ANSWERED SO THAT THE 990 MAY BE SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY REVIEWED ANNUALLY. AT THAT TIME OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO SIGN WHETHER OR NOT A CONFLICT EXISTS AND IF SO, IDENTIFY IT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION LEVELS ARE DETERMINED BY THE ACCUMULATION AND REVIEW OF DATA OF COMPARABLE ORGANIZATIONS AND POSITIONS IN THE REGION. GUIDELINES ARE DETERMINED BY THE PERIODIC COMPENSATION OF GOVERNMENT DATA AND COMPETING ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT PROVIDE THE PUBLIC WITH CONFLICT OF INTEREST, FINANCIAL STATEMENTS, OR GOVERNING DOCUMENTS. FORM 990, PART XII, LINE 2C: NO CHANGES IN PROCESS FROM THE PRIOR YEAR MERITAN INC 345 ADAMS AVE MEMPHIS TN 38103 620674655 HEALTH TN 501(C)(3) LINE 10 N/A 0 GENERATION INC 345 ADAMS AVE MEMPHIS TN 38103 621536066 CONTRACTED TN 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 MERITAN M 111293 YEAR-END PAYABLE BALANCE GENERATIONS M 172831 YEAR-END PAYABLE BALANCE GENERATIONS P 534263 ACTUAL