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CENTER FOR HEALTHY GENERATIONS: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR HEALTHY GENERATIONS (EIN 95-3836108)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-10
IRS object ID
201742839349200709
Schema version
2016v3.0
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)
Return2017-10-10T09:10:34-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Jonathan StoneBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1HC1Box 969/62200 Skyline DriveAddressLine1Txt
CityJoshua TreeCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92252ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

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)
PersonKATHY DOUGANPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2017-10-10SignatureDt
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)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
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$84,040GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$19,827ContributionsGiftsGrantsEtcAmt
Program Service Revenue$42,159ProgramServiceRevenueAmt
Investment Income$70InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$21,984FundraisingGrossIncomeAmt
Special Events Direct Expenses$8,100SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$13,884SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$75,940TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$300FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$187PrintingPublicationsPostageAmt
Other Expenses Total$88,601OtherExpensesTotalAmt
Total Expenses$89,088TotalExpensesAmt
Excess Or Deficit For Year-$13,148ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$273,516NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$260,368NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$31,384BOYAmt
EOY$25,999EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$233,945BOYAmt
EOY$225,471EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$8,187BOYAmt
EOY$9,187EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$273,516BOYAmt
EOY$260,657EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$289EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$273,516BOYAmt
EOY$260,368EOYAmt
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$77,614GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$77,614TotalProgramServiceExpensesAmt

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)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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$62,832CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,476CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,209CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,418CurrentTaxYearMinus1YearAmt
Current Tax Year$19,827CurrentTaxYearAmt
Total$128,762TotalAmt

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$62,832CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,476CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,209CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,418CurrentTaxYearMinus1YearAmt
Current Tax Year$19,827CurrentTaxYearAmt
Total$128,762TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$128,762PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$245CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$114CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90CurrentTaxYearMinus1YearAmt
Current Tax Year$70CurrentTaxYearAmt
Total$626TotalAmt

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$129,388TotalSupportAmt
Public Support CY1700.99520PublicSupportCY170Pct
Public Support PY1700.98340PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISINGEvent1Nm
Gross Receipts Event1$21,984GrossReceiptsEvent1Amt
Gross Revenue Event1$21,984GrossRevenueEvent1Amt
Other Direct Expenses Event1$8,100OtherDirectExpensesEvent1Amt
Gross Receipts Total$21,984GrossReceiptsTotalAmt
Gross Revenue Total Events$21,984GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$8,100OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,100DirectExpenseSummaryEventsAmt
Net Income Summary$13,884NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $3321
Other Expenses.1002Office Expenses $2609
Other Expenses.1009Depreciation $11474
Other Expenses.1012Insurance $6434
Other Expenses.1REPAIRS AND MAINTENANCE $31606
Other Expenses.2CONTRACT SERVICES $12908
Other Expenses.3UTILITIES $12443
Other Expenses.4SUPPLIES $2314
Other Expenses.5TRAINING $2128
Other Expenses.6BANK CHARGES $1294
Other Expenses.7LICENSES & PERMITS $630
Other Expenses.8PROPERTY TAXES $572
Other Expenses.9VOLUNTEER LUNCHEON $487
Other Expenses.10DUES & SUBSCRIPTIONS $295
Other Expenses.12TAXES $86
Other Assets.1002Furniture and Fixtures - Beginning $2288 Furniture and Fixtures - Ending $1707
Other Assets.1003Machinery and Equipment - Beginning $5899 Machinery and Equipment - Ending $7480
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $289

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