Nonprofit · EIN 23-2741555
NEXT GEN SERVICES INC
Tax-exempt · QUARRYVILLE, PA 17566
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990-EZ | $87,127 | $95,628 | -$8,501 | $12,678 | $6,327 | $6,351 |
| June 30, 2023 | 990-EZ | $98,570 | $90,012 | $8,558 | $14,852 | – | $14,852 |
Financial details: 990-EZ for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $82,008
- Program service revenue
- $471
- Net income from fundraising events
- $4,648
Expenses
- Compensation of officers, directors and key employees
- $41,337
- Salaries, compensation and benefits (total)
- $51,187
- Professional fees and payments to contractors
- $3,946
- Occupancy
- $25,354
- Other expenses
- $15,141
- Program services (functional)
- $74,332
Balance sheet and other
- Total assets, start of year
- $14,852
- Total assets, end of year
- $12,678
- Total liabilities, end of year
- $6,327
- Net assets, end of year
- $6,351
- Cash, savings and investments
- $12,678
- Gross receipts
- $88,378
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 June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHELLE REEVES | DIRECTOR | 0 | $21,731 | $773 |
| SAMANTHA REEVES | ASSISTANT DI | 0 | $19,606 | – |
| DEBORAH WRIGHT NEFF | PRESIDENT | 0 | $0 | – |
| WARREN JONES | VICE PRESIDE | 0 | $0 | – |
| DEAN GALLAGHER | SECRETARY | 0 | $0 | – |
| TINA KNOX | TREASURER | 0 | $0 | – |
| CHARLES KNOX | BOARD MEMBER | 0 | $0 | – |
| PAT GLASZ | BOARD MEMBER | 0 | $0 | – |
| BECKY HEMRIC | BOARD MEMBER | 0 | $0 | – |
| BRENDA FEENEY-OTT | BOARD MEMBER | 0 | $0 | – |
990-EZ for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SAMANTHA REEVES | ASSISTANT DI | 35 | $23,008 | – |
| MICHELLE REEVES | DIRECTOR | 20 | $14,500 | $267 |
| DEBORAH WRIGHT NEFF | PRESIDENT | 2 | $0 | – |
| WARREN JONES | VICE PRESIDE | 2 | $0 | – |
| DEAN GALLAGHER | SECRETARY | 2 | $0 | – |
| TINA KNOX | TREASURER | 2 | $0 | – |
| CHARLES KNOX | BOARD MEMBER | 2 | $0 | – |
| PAT GLASZ | BOARD MEMBER | 2 | $0 | – |
| BECKY HEMRIC | BOARD MEMBER | 2 | $0 | – |
Address and contacts
- Address (IRS master file)
- 184 S LIME ST, QUARRYVILLE, PA 17566-9308
- Signed the 990-EZ
- MICHELLE REEVES, DIRECTOR
- Phone
- (717) 786-4770
- Return prepared by
- MCCLARIGAN CPAS & ADVISORS
Mission
TO PROVIDE NUTRITIONAL, SOCIAL, EDUCATIONAL, RECREATIONAL, AND CULTURAL PROGRAMS FOR PERSONS OVER AGE 60, AS WELL AS TO PROVIDE A SUPPORT SYSTEM OF INFORMATION AND REFERRAL SERVICES TO PARTICIPANTS WITH SPECIAL NEEDS.
Program accomplishments
- TO PROVIDE NUTRITIONAL, SOCIAL, EDUCATIONAL, RECREATIONAL, AND CULTURAL PROGRAMS FOR PERSONS OVER AGE 60, AS WELL AS TO PROVIDE A SUPPORT SYSTEM OF INFORMATION AND REFERRAL SERVICES TO PARTICIPANTS WITH SPECIAL NEEDS. OVER 7,500 PARTICIPANTS.Expenses $74,332
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 23-2741555
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $12,678
- Income (IRS master file)
- $88,378
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2024 | $87,127 | $95,628 | $12,678 | IRS |
| 990-EZ | June 2023 | $98,570 | $90,012 | $14,852 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 23-2741555).
Questions about NEXT GEN SERVICES INC
- What is the EIN of NEXT GEN SERVICES INC?
- The employer identification number (EIN) of NEXT GEN SERVICES INC is 23-2741555.
- Is NEXT GEN SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to NEXT GEN SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEXT GEN SERVICES INC 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 NEXT GEN SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEXT GEN SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2024.
- Who are the officers and directors of NEXT GEN SERVICES INC?
- The 990-EZ for the year ended June 30, 2024 lists 10 people; 2 received compensation from the organization, the highest $21,731 (MICHELLE REEVES, DIRECTOR).
- How much revenue does NEXT GEN SERVICES INC have?
- On its 990-EZ for the year ended June 30, 2024 it reported revenue of $87,127, expenses of $95,628 and total assets of $12,678 at year end.
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