CENTER FOR HEALTHY GENERATIONS: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR HEALTHY GENERATIONS (EIN 95-3836108)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-03-28
- IRS object ID
- 201330879349200313
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-03-28T13:58:19-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jonathan Stone | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | HC1Box 969/62200 Skyline Road | AddressLine1 |
| City | Joshua Tree | City |
| State | CA | State |
| ZIP Code | 92252 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953836108 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORONGO BASIN ADULT HEALTH SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MORO | NameControl |
| Phone | 7603659661 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 106 | AddressLine1 |
| City | YUCCA VALLEY | City |
| State | CA | State |
| ZIP Code | 92286 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES LAWLESS | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-03-28 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JONATHAN STONE | Name |
| PTIN | P00741568 | PTIN |
| Phone | 7603661319 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 175527 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 58762 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 43998 | ProgramServiceRevenue |
| Membership Dues | 4070 | MembershipDues |
| Investment Income | 245 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 27581 | FundraisingGrossIncome |
| Special Events Direct Expenses | 6899 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 20682 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 31118 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 31118 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 9753 | OtherRevenueTotal |
| Total Revenue | 168628 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 106252 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1550 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 101771 | OtherExpensesTotal |
| Total Expenses | 209573 | TotalExpenses |
| Excess Or Deficit For Year | -40945 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 365681 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 324736 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105367 | BOY |
| EOY | 75958 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246473 | BOY |
| EOY | 238458 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16860 | BOY |
| EOY | 15233 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 368700 | BOY |
| EOY | 329649 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3019 | BOY |
| EOY | 4913 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 365681 | BOY |
| EOY | 324736 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ADULT HEALTH SERVICES | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO PLAN, DEVELOP, IMPLEMENT AND PROVIDE COMPREHENSIVE ADULT HEALTH CARE SERVICES AND PROGRAMS. | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| SUE TSUDA | ||
| Director | 4.00 | 0 |
| CHEYENNE BONNELL | ||
| Director | 4.00 | 0 |
| TIMOTHY MURPHY | ||
| Vice President | 4.00 | 0 |
| WALTER HOLMES | ||
| Vice President | 4.00 | 0 |
| HERBERT FRIESEN | ||
| Director | 4.00 | 0 |
| RENATE BODDEN | ||
| Director | 4.00 | 0 |
| PAT HOLMES | ||
| Secretary | 4.00 | 0 |
| JAMES LAWLESS | ||
| Treasurer | 4.00 | 0 |
| DORA POLAND | ||
| Director | 4.00 | 0 |
| JERALDINE REED | ||
| Director | 4.00 | 0 |
| JOHN YONUSHONIS | ||
| President | 4.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARTHA MITCHELL | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 106 | AddressLine1 |
| City | YUCCA VALLEY | City |
| State | CA | State |
| ZIP Code | 92286 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7603659661 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 96858 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57274 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46357 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25223 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62832 | CurrentTaxYear |
| Total | 288544 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 96858 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57274 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46357 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25223 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62832 | CurrentTaxYear |
| Total | 288544 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 288544 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 8112 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1678 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1715 | CurrentTaxYearMinus1Year |
| Current Tax Year | 245 | CurrentTaxYear |
| Total | 11750 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 300294 | TotalSupport |
| Public Support Pertcentage170 | 0.96090 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96650 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING | NameOfEvent1 |
| Gross Receipts Event1 | 27581 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 27581 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 6899 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 27581 | GrossReceiptsTotal |
| Gross Revenue Total Events | 27581 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 6899 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 6899 | DirectExpenseSummaryEvents |
| Net Income Summary | 20682 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (20 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3019 Accounts Payable and Accrued Expenses - Ending $4913 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $950 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $15003 Machinery and Equipment - Ending $12727 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $1857 Furniture and Fixtures - Ending $1556 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | MILEAGE REIMBURSEMENT $188 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | PROPERTY TAXES $564 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | PAYROLL PROCESING $700 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | DUES & SUBSCRIPTIONS $813 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | BANK CHARGES $1061 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | LICENSES & PERMITS $1921 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | SUPPLIES $4370 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | CONTRACT SERVICES $11444 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | EQUIPMENT LEASE $12790 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | REPAIRS AND MAINTENANCE $15870 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | UTILITIES $21218 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $11906 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $10592 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $5023 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $3311 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | INSURANCE CLAIMS $9753 |
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