Nonprofit · EIN 85-3847142
GENERATIONAL WELLNESS BEHAVIORAL HEALTH CLINIC INC
Tax-exempt (reinstated) · PEORIA, AZ 85345
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $0 | $0 | $0 | $5,995 | $0 | $5,995 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
Balance sheet and other
- Total assets, start of year
- $5,995
- Total assets, end of year
- $5,995
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,995
- Cash, savings and investments
- $5,995
- Gross receipts
- $0
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rosa Norris | President | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 10559 N 99TH AVE, PEORIA, AZ 85345-5413
- Mailing address (990-N for 2025)
- 10559 N 99th Ave, Peoria AZ 85345
- Principal officer (990-N for 2025)
- Rosa norris, 15808 W Montecito Ave, Goodyear AZ 85395
- Signed the 990-EZ
- Rosa Norris, President
- Phone
- (623) 552-0524
Mission
Our most-significant service accomplisments are providing gratis care to beneficiaries in our community that suffer from behaviorial, mental and emotial trauma due to environment or family circumstances.
Program accomplishments
- Our most-significant service accomplisments are providing gratis care to beneficiaries in our community that suffer from behaviorial, mental and emotial trauma due to environment or family circumstances.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 85-3847142
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mental health and crisis intervention (F32)
Revocation and reinstatement
- Exemption revoked
- May 15, 2023
- Posted by the IRS
- August 14, 2023
- Reinstated
- Effective May 15, 2023
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Rosa norris | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: Rosa Norris | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $0 | $0 | $5,995 | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-3847142).
Questions about GENERATIONAL WELLNESS BEHAVIORAL HEALTH CLINIC INC
- What is the EIN of GENERATIONAL WELLNESS BEHAVIORAL HEALTH CLINIC INC?
- The employer identification number (EIN) of GENERATIONAL WELLNESS BEHAVIORAL HEALTH CLINIC INC is 85-3847142.
- Is GENERATIONAL WELLNESS BEHAVIORAL HEALTH CLINIC INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2023 and reinstated it effective May 15, 2023.
- Are donations to GENERATIONAL WELLNESS BEHAVIORAL HEALTH CLINIC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENERATIONAL WELLNESS BEHAVIORAL HEALTH CLINIC INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of GENERATIONAL WELLNESS BEHAVIORAL HEALTH CLINIC INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GENERATIONAL WELLNESS BEHAVIORAL HEALTH CLINIC INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of GENERATIONAL WELLNESS BEHAVIORAL HEALTH CLINIC INC?
- The 990-N for 2025 names Rosa norris.
- Who are the officers and directors of GENERATIONAL WELLNESS BEHAVIORAL HEALTH CLINIC INC?
- The 990-EZ for the year ended December 31, 2023 lists 1 person; 0 received compensation from the organization.
- How much revenue does GENERATIONAL WELLNESS BEHAVIORAL HEALTH CLINIC INC have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $0, expenses of $0 and total assets of $5,995 at year end.
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