Nonprofit · EIN 45-3278904
NEXT GENERATION THERAPY SERVICES INC
Tax-exempt · EATONTON, GA 31024
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $534,732 | $565,944 | -$31,212 | $62,287 | $1,344 | $60,943 |
| June 30, 2024 | 990 | $576,804 | $575,636 | $1,168 | $104,380 | $12,225 | $92,155 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $137,900
- Program service revenue
- $396,831
- Investment income
- $1
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,351
- Occupancy
- $45,779
- Travel
- $75,481
- Program services (functional)
- $551,194
- Management and general (functional)
- $14,750
Balance sheet and other
- Total assets, start of year
- $104,380
- Total assets, end of year
- $62,287
- Total liabilities, end of year
- $1,344
- Net assets, end of year
- $60,943
- Net assets without donor restrictions
- $60,943
- Gross receipts
- $534,732
- Employees
- 0
- Volunteers
- 12
- Year formed
- 2011
- State of legal domicile
- GA
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| PHALA ECHOLS | Director Trustee or director | 40 | $0 | $69,342 |
| LORIE DELK | President Trustee or director, Officer | 30 | $0 | $6,000 |
| ALAN DELK | Treasurer Trustee or director, Officer | 20 | $0 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| PHALA ECHOLS | Director Trustee or director | 40 | $0 | $71,342 |
| LORIE DELK | President Trustee or director, Officer | 30 | $0 | $6,000 |
| ALAN DELK | Treasurer Trustee or director, Officer | 20 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 108 CHEHAW CT, EATONTON, GA 31024-5656
- Mailing address (990-N for 2012)
- 160 HIGH BLUFF COURT, DULUTH GA 30097
- Principal officer (990-N for 2012)
- LORIE DELK, 160 HIGH BLUFF COURT, DULUTH GA 30097
- Signed the 990
- R ALAN DELK, Treasurer
- Phone
- (678) 521-2160
- Website
- www.nextgenerationspeech.org
- Return prepared by
- Tripp Chafin & Company LLC
Mission
THE ORGANIZATION'S MISSION IS TO PROVIDE QUALITY EDUCATIONAL ASSISTANCE IN THE AREAS OF READING, LANGUAGE AND SPEECH FOR CHILDREN IN FAMILIES WITHOUT ACCESS TO AFFORDABLE SPECIALIZED CARE WHO REQUIRE INTERVENTION TO MEET THEIR HIGHEST POTENTIAL.
Program accomplishments
- THERAPY1,225 hours of speech and language therapy was provided for a fee. 1,190 hours of reading therapy was provided for a fee.3,320 hours of complimentary long-distance therapy, assessments and consultations were provided via remote video. 75 hours of complimentary speech, language and reading therapy were provided to families visiting GA during temporary breaks from their overseas duties.Expenses $416,131 · revenue $331,260
- CONFERENCESIn July 2024, three Next Generation Therapy Services volunteers travelled to Orlando, Florida to provide educational services and testing for families serving overseas. Fifteen speech, language and reading evaluations were performed. Four hours of articulation and reading therapy were performed. Parent consultations were conducted, follow-up therapy was provided and educational strategies were mapped out for children. In January 2025, two Next Generation Therapy Services volunteers travelled to Thailand to a conference to provide educational services and testing for families serving overseas. Fifteen speech, language, and reading evaluations were performed. Parent consultations were conducted, follow-up therapy was provided and educational strategies were mapped out for children. In March 2025, three Next Generation Therapy Services volunteers travelled to Cypress to a conference to provide educational services and testing for families serving overseas. Thirty-six speech, language and reading evaluations were performed. Three screenings were performed. Parent consultations were conducted, follow-up therapy was provided and educational strategies were mapped out for children. In March 2025, five Next Generation Therapy Services volunteers travelled to Thailand to a conference to provide educational services and testing for families serving overseas. Seventeen speech, language and reading evaluations were performed. 18 screenings were performed. Parent consultations were conducted, follow-up therapy was provided and educational strategies were mapped out for children. In March 2025, three Next Generation Therapy Services volunteers travelled to Turkey to a conference to provide educational services and testing for families serving overseas. Twenty-four speech, language and reading evaluations were performed. Parent consultations were conducted, follow-up therapy was provided and educational strategies were mapped out for children.Expenses $110,552
- PUBLISHINGNext Generation Therapy Services continues to publish a comprehensive early literacy curriculum, Up-Words Reading. Sales of the Up-Words Reading curriculum continued via the web site to homeschool families, as well as, private and charter schools.Expenses $24,511 · revenue $65,571
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 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 45-3278904
- 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
- 2012
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $62,287
- Income (IRS master file)
- $534,732
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $534,732 | $565,944 | $62,287 | XML |
| 990 | June 2024 | $576,804 | $575,636 | $104,380 | XML |
| 990 | June 2023 | $708,352 | $696,029 | $91,350 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-N for 2012 Officer: LORIE DELK | June 30, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
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 45-3278904).
Questions about NEXT GENERATION THERAPY SERVICES INC
- What is the EIN of NEXT GENERATION THERAPY SERVICES INC?
- The employer identification number (EIN) of NEXT GENERATION THERAPY SERVICES INC is 45-3278904.
- Is NEXT GENERATION THERAPY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to NEXT GENERATION THERAPY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEXT GENERATION THERAPY 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 GENERATION THERAPY 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 GENERATION THERAPY SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NEXT GENERATION THERAPY SERVICES INC?
- The 990-N for 2012 names LORIE DELK.
- Who are the officers and directors of NEXT GENERATION THERAPY SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does NEXT GENERATION THERAPY SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $534,732, expenses of $565,944 and total assets of $62,287 at year end.
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