CENTER FOR HEALTHY GENERATIONS: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR HEALTHY GENERATIONS (EIN 95-3836108)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-03-02
- IRS object ID
- 201530619349200003
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-03-02T06:29:27-08:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jonathan Stone | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | HC1Box 969/62200 Skyline Drive | AddressLine1Txt |
| City | Joshua Tree | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92252 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953836108 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTER FOR HEALTHY GENERATIONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 7603659661 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 106 | AddressLine1Txt |
| City | YUCCA VALLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92286 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIA SELVA | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2015-03-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JONATHAN STONE | PreparerPersonNm |
| PTIN | P00741568 | PTIN |
| Phone | 7603661319 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $70,296 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $13,598 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $36,403 | ProgramServiceRevenueAmt |
| Membership Dues | $1,611 | MembershipDuesAmt |
| Investment Income | $107 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $18,577 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $4,312 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $14,265 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $65,984 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $2,000 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $497 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $75,881 | OtherExpensesTotalAmt |
| Total Expenses | $78,378 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$12,394 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $299,462 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $287,068 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,793 | BOYAmt |
| EOY | $50,443 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,688 | BOYAmt |
| EOY | $225,585 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,981 | BOYAmt |
| EOY | $11,040 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,462 | BOYAmt |
| EOY | $287,068 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,462 | BOYAmt |
| EOY | $287,068 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ADULT HEALTH SERVICES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO PLAN, DEVELOP, IMPLEMENT AND PROVIDE COMPREHENSIVE HEALTH CARE SERVICES AND PROGRAMS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $78,378 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $78,378 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOYCE JOHNSON | ||
| Secretary | 4.00 | $0 |
| MARIA SELVA | ||
| Treasurer | 25.00 | $0 |
| LYNN PORTERA | ||
| President | 4.00 | $0 |
| LUCINDA HAMPSON | ||
| Director | 4.00 | $0 |
| CAROL HUSBAND | ||
| Director | 4.00 | $0 |
| JEAN BIXBY | ||
| Vice President | 4.00 | $0 |
| BONNIE RAINEY | ||
| Director | 4.00 | $0 |
| COLLEEN ZUHIKE | ||
| Vice President | 4.00 | $0 |
| SUE TSUDA | ||
| Director | 25.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIA SELVA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 106 | AddressLine1Txt |
| City | YUCCA VALLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92286 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7603659661 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,209 | CurrentTaxYearAmt |
| Total | $174,097 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,209 | CurrentTaxYearAmt |
| Total | $174,097 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $174,097 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,678 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,715 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107 | CurrentTaxYearAmt |
| Total | $3,859 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $177,956 | TotalSupportAmt |
| Public Support CY170 | 0.97830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94800 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING | Event1Nm |
| Gross Receipts Event1 | $18,577 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $18,577 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,312 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $18,577 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $18,577 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,312 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,312 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,265 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $723 |
| Other Expenses.1002 | Office Expenses $909 |
| Other Expenses.1009 | Depreciation $9918 |
| Other Expenses.1012 | Insurance $6526 |
| Other Expenses.1 | REPAIRS AND MAINTENANCE $32937 |
| Other Expenses.2 | UTILITIES $14967 |
| Other Expenses.3 | CONTRACT SERVICES $4975 |
| Other Expenses.4 | SUPPLIES $1902 |
| Other Expenses.5 | BANK CHARGES $836 |
| Other Expenses.6 | PROPERTY TAXES $649 |
| Other Expenses.7 | DUES & SUBSCRIPTIONS $536 |
| Other Expenses.9 | TAXES $455 |
| Other Expenses.10 | LICENSES & PERMITS $448 |
| Other Expenses.11 | TRAINING $100 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1255 Furniture and Fixtures - Ending $2865 |
| Other Assets.1003 | Machinery and Equipment - Beginning $10451 Machinery and Equipment - Ending $8175 |
| Other Assets.1005 | Accounts Receivable - Beginning $275 Accounts Receivable - Ending $0 |
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