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CENTER FOR HEALTHY GENERATIONS: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR HEALTHY GENERATIONS (EIN 95-3836108)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-05
IRS object ID
201833099349200943
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-05T09:33:44-08:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN473409150PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JONATHAN M STONE CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line162200 SKYLINE DRIVEAddressLine1Txt
CityJOSHUA TREECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92252ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953836108EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CENTER FOR HEALTHY GENERATIONSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone7603659661PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line157121 SUNNYSLOPE DRIVEAddressLine1Txt
CityYUCCA VALLEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92284ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR CINDY MCVAYPersonNm
Person TitlePresidentPersonTitleTxt
Signature2018-11-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJONATHAN STONEPreparerPersonNm
PTINP00741568PTIN
Phone7603661319PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$82,876GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$9,218ContributionsGiftsGrantsEtcAmt
Program Service Revenue$54,370ProgramServiceRevenueAmt
Investment Income$78InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$19,210FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,440SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$15,770SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$79,436TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$350FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$106PrintingPublicationsPostageAmt
Other Expenses Total$85,597OtherExpensesTotalAmt
Total Expenses$86,053TotalExpensesAmt
Excess Or Deficit For Year-$6,617ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$260,368NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$253,751NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$25,999BOYAmt
EOY$30,970EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$225,471BOYAmt
EOY$216,997EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$9,187BOYAmt
EOY$5,784EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$260,657BOYAmt
EOY$253,751EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$289BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$260,368BOYAmt
EOY$253,751EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeADULT HEALTH SERVICESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE SPECIFIC PURPOSE OF THIS CORPORATION IS TO PLAN, DEVELOP, IMPLEMENT AND PROVIDE COMPREHENSIVE HEALTH CARE SERVICES AND PROGRAMS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$86,053GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$86,053TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CATHY ZARAKOV
Secretary4.00$0
KATHY DOUGAN
Treasurer25.00$0
BONNIE RAINEY
Vice President4.00$0
DR CINDY MCVAY
President25.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKATHY DOUGANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line157121 SUNNYSLOPE DRIVEAddressLine1Txt
CityYUCCA VALLEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92284ZIPCd
FieldValueIRS element (for citing)
Phone7603659661PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,476CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,209CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,418CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,827CurrentTaxYearMinus1YearAmt
Current Tax Year$9,218CurrentTaxYearAmt
Total$75,148TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,476CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,209CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,418CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,827CurrentTaxYearMinus1YearAmt
Current Tax Year$9,218CurrentTaxYearAmt
Total$75,148TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$75,148PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$114CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70CurrentTaxYearMinus1YearAmt
Current Tax Year$78CurrentTaxYearAmt
Total$459TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$75,607TotalSupportAmt
Public Support CY1700.99390PublicSupportCY170Pct
Public Support PY1700.99520PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISINGEvent1Nm
Gross Receipts Event1$19,210GrossReceiptsEvent1Amt
Gross Revenue Event1$19,210GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,440OtherDirectExpensesEvent1Amt
Gross Receipts Total$19,210GrossReceiptsTotalAmt
Gross Revenue Total Events$19,210GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$3,440OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,440DirectExpenseSummaryEventsAmt
Net Income Summary$15,770NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $3051
Other Expenses.1002Office Expenses $2023
Other Expenses.1009Depreciation $11877
Other Expenses.1012Insurance $4556
Other Expenses.1REPAIRS AND MAINTENANCE $24340
Other Expenses.2UTILITIES $16178
Other Expenses.3CONTRACT SERVICES $14964
Other Expenses.4SUPPLIES $3240
Other Expenses.5TRAINING $2128
Other Expenses.6BANK CHARGES $765
Other Expenses.7PROPERTY TAXES $588
Other Expenses.8DONATIONS $550
Other Expenses.9LICENSES & PERMITS $489
Other Expenses.10TAXES $323
Other Expenses.11DUES & SUBSCRIPTIONS $285
Other Expenses.12VOLUNTEER LUNCHEON $240
Other Assets.1002Furniture and Fixtures - Beginning $1707 Furniture and Fixtures - Ending $1151
Other Assets.1003Machinery and Equipment - Beginning $7480 Machinery and Equipment - Ending $4633
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $289 Accounts Payable and Accrued Expenses - Ending $0

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