2024-06-07T16:42:38-04:00 2023-07-31 450491842 BLANKENSHIP CPA GROUP PLLC 917 CONFERENCE DR GOODLETTSVILLE TN 370722162 990 2022-08-01 841759247 SALT NEXT GEN MINISTRIES SALT 8442467258 2013 BUNGALOW DRIVE THOMPSONS STATION TN 37179 JOSHUA MATTESON EXECUTIVE DIRECTOR 8442467258 2024-06-07 true JOSHUA MATTESON XXX-XX-XXXX true JESSICA FREEMAN P01261457 6158598800 2024-06-07 2022 2023-04-26 12:10:37Z X JOSHUA MATTESON 2013 BUNGALOW DRIVE THOMPSONS STATION TN 37179 550372 false X WWW.SALTNEXTGEN.COM X 2019 TN SALT NEXT GEN MINISTRIES EXISTS TO TRAIN AND SEND THE NEXT GENERATION TO REACH THE NATIONS WITH THE GOSPEL FOR THE GLORY OF GOD. 5 4 6 10 0 856080 536791 0 0 -77 856080 536714 101332 108080 0 240806 311526 0 67504 218931 380253 561069 799859 295011 -263145 307715 48984 1607 6021 306108 42963 SALT NEXT GEN MINISTRIES EXISTS TO TRAIN AND SEND THE NEXT GENERATION TO REACH THE NATIONS WITH THE GOSPEL FOR THE GLORY OF GOD. false false 527914 108080 SALT NEXT GEN MINISTRIES EXISTS TO INSPIRE, EQUIP, AND MOBILIZE THE NEXT GENERATION OF SERVANT-LEADERS FOR CHRIST. OUR FOCUS IS ON IMPACTING HIGH SCHOOL AND COLLEGE AGED STUDENTS BY PROVIDING TRAINING, MENTORING, AND MINISTRY OPPORTUNITIES TO GROW AS DISCIPLES AND LEADERS WHO WILL IN TURN IMPACT THE LOCAL CHURCH AND THE WORLD WITH THE GOSPEL. 527914 true true false false false false false false false false true false false false false false true false false false false false false false false false false false true false false false false false true false false false false false false false false false false false false true 8 0 true 6 true false false false false false false false false false false false false X 5 4 true false false false false false false true true false false false true true false false false false false false TN X JOSHUA MATTESON 8442467258 2013 BUNGALOW DRIVE THOMPSONS STATION TN 37179 WILL WORTHINGTON DIR. OF DEVE 40.00 X 127161 0 0 JOSHUA MATTESON EXECUTIVE DI 40.00 X 100704 0 0 ROBERT WORTHINGTON BOARD MEMBER 1.00 X 0 0 0 JASON ELLISON BOARD MEMBER 1.00 X 0 0 0 WILLIAM KIRKLAND BOARD MEMBER 1.00 X 0 0 0 LES MILES BOARD MEMBER 1.00 X 0 0 0 MATT OLSON BOARD MEMBER 1.00 X 0 0 0 227865 2 false false false 536791 536791 13581 13658 -77 -77 536714 -77 108080 108080 183116 130458 44731 7927 77409 55149 18909 3351 1532 1092 374 66 49469 35243 12084 2142 10900 7630 3270 8995 8995 30671 9201 21470 20721 439 14197 6085 2510 749 1233 528 53556 35281 18275 7774 6167 1581 26 2305 2305 2500 1750 750 3480 2436 1044 TRAINING 175508 122856 43877 8775 SUPPLIES 34307 24015 10292 MISSIONS EXPENSE 21392 21100 204 88 SMALL EQUIPMENT 5634 3944 1690 799859 527914 204441 67504 297715 41484 12500 5000 10000 7500 307715 48984 1607 6021 1607 6021 X 196073 8793 110035 34170 306108 42963 307715 48984 -263145 X false true X true false X 257979 856080 536791 1650850 257979 856080 536791 1650850 782817 868033 1650850 6373 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12500 5000 7500 7500 550372 13658 13658 536714 536714 813517 13658 13658 799859 799859 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE PER 990 13,658 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE PER 990 13,658 SCHEDULE D, PAGE 4, PART XIII INCOME TAXES THE ORGANIZATION HAS BEEN ORGANIZED AS A TENNESSEE NONPROFIT CORPORATION, RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A). THE ORGANIZATION IS REQUIRED ANNUALLY TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATON HAD NO UNRELATED BUSINESS INCOME DURING 2023 AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION ONLY RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION TAKEN OR TO BE TAKEN IN A TAX RETURN IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE THE ORGANIZATION OPERATES. MANAGEMENT BELIEVES THAT INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE THAT ANY ADJUSTMENTS WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JULY 31, 2023. false MINISTRY GRANTS 12 108080 SCHEDULE I, PAGE 1, PART I, LINE 2 MINISTRY SUPPORT GRANTS ARE RESTRICTED TO RECIPIENTS DESIGNATED BY DONORS AND ARE PAID OUT EACH MONTH IN THE MONTH IN WHICH THEY ARE RECEIVED FROM THE DONOR. JOSHUA MATTESON OFFICER 7669 GRANT MISSION SUPPORT WILL WORTHINGTON OFFICER 8747 GRANT MISSION SUPPORT BENJA ANNA MATTESON FAMILY MEMBER 13999 GRANT MISSION SUPPORT SCHEDULE L, PART V BENJA MATTESON IS THE SON OF JOSHUA MATTESON, EXECUTIVE DIRECTOR. GRANT FUNDS FLOW THROUGH DIRECTLY FROM CHURCHES AND INDIVIDUAL DONORS WHO MAKE RESTRICTED DONATIONS TO BE GIVEN FOR MISSION SUPPORT. FORM 990, PAGE 6, PART VI, LINE 2 ROBERT WORTHINGTON WILL WORTHINGTON BOARD MEMBER DIR. DEVELOP FATHER-SON FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT AND REVIEWED BY THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.