CENTER FOR HUMANISTIC DEVELOPMENT: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR HUMANISTIC DEVELOPMENT (EIN 45-3084167)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-07-08
- IRS object ID
- 201941899349200414
- Schema version
- 2018v3.1
- 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 | 2019-07-08T12:08:19-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470909513 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FREY & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3131 S BASCOM AVE STE 220 | AddressLine1Txt |
| City | CAMPBELL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453084167 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR HUMANISTIC DEVELOPMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 E SAN JOAQUIN STREET SUITE 105 | AddressLine1Txt |
| City | SALINAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 939012946 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN LIPPINCOTT PH D | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 8317763296 | PhoneNum |
| Signature | 2019-06-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIM L FREY CPA | PreparerPersonNm |
| PTIN | P00044632 | PTIN |
| Phone | 4083792010 | PhoneNum |
| Preparation | 2019-07-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-07-08 | IPDt |
| IP Tm | 12:08:19 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5D0280A0F7BC3FECD0BDDAC7B68987F93B77BE44 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 35D3879163D6E86CE39169CEF1932A0DEFAB2344 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $193,738 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $193,736 | ProgramServiceRevenueAmt |
| Other Revenue Total | $2 | OtherRevenueTotalAmt |
| Total Revenue | $193,738 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $98,913 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $660 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $22,463 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $52,021 | OtherExpensesTotalAmt |
| Total Expenses | $174,057 | TotalExpensesAmt |
| Excess Or Deficit For Year | $19,681 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $24,637 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,318 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,262 | BOYAmt |
| EOY | $42,143 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $525 | BOYAmt |
| EOY | $5,174 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,787 | BOYAmt |
| EOY | $47,317 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,150 | BOYAmt |
| EOY | $2,999 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,637 | BOYAmt |
| EOY | $44,318 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDE TRAINING FOR COUNSELORS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PROVIDE TRAINING FOR COUNSELORS | $171,310 |
| PROVIDE TRAINING FOR COUNSELORS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $171,310 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BRIAN LIPPINCOTT PH D | ||
| DIRECTOR | 8.00 | $23,300 |
| MELISSA TORRES LMFT | ||
| ADMINISTRATI | 5.00 | $3,382 |
| ERIKA CARDENAS LMFT | ||
| CLINICAL DIR | 3.00 | $3,000 |
| HARVEY COHEN | ||
| OFFICER/ADVI | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN LIPPINCOTT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6233 SOQUEL DRIVE C | AddressLine1Txt |
| City | APTOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8317763296 | 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 |
| 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 |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $193,738 | CurrentTaxYearAmt |
| Total | $513,514 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $193,738 | CurrentTaxYearAmt |
| Total | $513,514 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $513,514 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $193,738 | CurrentTaxYearAmt |
| Total | $513,514 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | INTEREST INCOME 2 TOTAL 2 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLY & EXPENSE 664 UTILITIES 261 INSURANCE-LIABILITY 336 ANSWERING SERVICE 574 BOOKKEEPING EXPENSE 1,365 OUTSIDE SERVICES 28,032 LICENSES & FEES 149 CLIENT SERVICES 20,067 ENTERTAINMENT/MEALS 76 DUES & SUBSCRIPTIONS 497 TOTAL 52,021 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 2,100 PREPAID EXPENSES AND DEFERRED CHARGES 0 2,549 SECURITY DEPOSIT 525 525 TOTAL 525 5,174 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES PAYABLE 4,150 2,999 |
| FORM 990-EZ, PART III, LINE 31 | PROVIDE TRAINING FOR COUNSELORS |