Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 92-3184463

GENERATIONS COFFEE

Tax-exempt · PALMDALE, CA 93551

Financials

$97K$95K2023
Revenue Expenses · by fiscal year end
Financials of GENERATIONS COFFEE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990-EZ$97,255$95,455$1,800$1,800–$1,800
Financial details: 990-EZ for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$0
Program service revenue
$53,719
Investment income
$0
Net gain from sales of assets
$43,536

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$37,224
Occupancy
$47,311
Printing, publications and postage
$5,326
Other expenses
$5,594
Program services (functional)
$9,500

Balance sheet and other

Total assets, start of year
$0
Total assets, end of year
$1,800
Total liabilities, end of year
–
Net assets, end of year
$1,800
Cash, savings and investments
$1,800
Gross receipts
$131,414

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.

NameTitleHours / weekCompensation
Dr Nicolle McMillionPresident5$0
Dr Brett GriffinSecretary5$0
Danielle HellerVice President5$0

Address and contacts

Address (IRS master file)
40125 10TH ST W STE I, PALMDALE, CA 93551-3034
In care of
% MATTHEW BLACKWOOD
Signed the 990-EZ
Danielle Heller, Vice President
Phone
(310) 621-3819
Return prepared by
Assiduous Enterprises

California records

California keeps its own records of charities and corporations. Search them by EIN 92-3184463 or by the name GENERATIONS COFFEE.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

Charitable, educational, and religious purposes. A faith based non-profit coffee shop where we host 100-hour work-study program for youth & young adults. Teaching job, life, and other business skills.

990-EZ for the year ended December 31, 2023

Program accomplishments

  • Mental Health Awareness Program
    Expenses $8,000 · grants $8,000
  • Work Study Program served 35 youth and young adults.Provided 100-hour job readiness, interview, life, andbusiess skills.
    Expenses $1,500 · grants $1,500

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-EZ for GENERATIONS COFFEE

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
92-3184463
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2023
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,800
Income (IRS master file)
$131,414

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2023$97,255$95,455$1,800XML

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 92-3184463).

Questions about GENERATIONS COFFEE

What is the EIN of GENERATIONS COFFEE?
The employer identification number (EIN) of GENERATIONS COFFEE is 92-3184463.
Is GENERATIONS COFFEE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
Are donations to GENERATIONS COFFEE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does GENERATIONS COFFEE file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of GENERATIONS COFFEE due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did GENERATIONS COFFEE last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
Who are the officers and directors of GENERATIONS COFFEE?
The 990-EZ for the year ended December 31, 2023 lists 3 people; 0 received compensation from the organization.
How much revenue does GENERATIONS COFFEE have?
On its 990-EZ for the year ended December 31, 2023 it reported revenue of $97,255, expenses of $95,455 and total assets of $1,800 at year end.

Other nonprofits in PALMDALE

All nonprofits in PALMDALE · California · Philanthropy, voluntarism and grantmaking foundations