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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 87-3944516

NEXT PEAK

Tax-exempt · SOLANA BEACH, CA 92075

Financials

$62K$60K2024
Revenue Expenses · by fiscal year end
Financials of NEXT PEAK by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$61,614$59,846$1,768$35,774–$35,774
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$61,614

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$46,070
Occupancy
$4,700
Other expenses
$9,076
Program services (functional)
$46,070

Balance sheet and other

Total assets, start of year
$34,006
Total assets, end of year
$35,774
Total liabilities, end of year
–
Net assets, end of year
$35,774
Cash, savings and investments
$35,774
Gross receipts
$61,614

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
GUY C MCDERMOTTPresident & CEO45$0
STEVE DEMATTEOCFO1$0
PAUL SARGENTSecretary1$0

Address and contacts

Address (IRS master file)
411 N HIGHWAY 101, SOLANA BEACH, CA 92075-1131
Mailing address (990-N for 2023)
441 PESCADO PLACE, ENCINITAS CA 92024
Principal officer (990-N for 2023)
GUY C MCDERMOTT, 441 PESCADO PLACE, ENCINITAS CA 92024
Signed the 990-EZ
GUY C MCDERMOTT, CEO/President
Phone
(619) 301-0502
Return prepared by
Rushall Reital & Randall

California records

California keeps its own records of charities and corporations. Search them by EIN 87-3944516 or by the name NEXT PEAK.

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

Mission

TO PROVIDE PROGRAMS THAT SUPPORT BOTH VETERANS AND FIRST RESPONDERS STRUGGLING WITH THE EFFECTS OF CHRONIC MENTAL AND PHYSICAL AILMENTS.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • PROVIDED DIRECT SUPPORT TO OVER 100 VETERANS AND FIRST-RESPONDERS SUFFERING WITH POSTTRAUMATIC STRESS (PTS) AND TRAUMATIC BRAIN INJURY (TBI) WITH TALK THERAPY, COACHING AND PEER SUPPORT.
    Expenses $36,856
  • PROVIDED DIRECT SUPPORT TO VETERANS AND FIRST-RESPONDERS SUFFERING FROM CHRONIC BODILY AILMENTS WITH PHYSICAL PROGRAMS HELPING THEM ACHIEVE A NEW GOAL PHYSICALLY.
    Expenses $6,911
  • PROVIDED DIRECT SUPPORT TO VETERANS AND FIRST-RESPONDERS WITH MINDFULNESS/SPIRITUAL BASED PROGRAMS THAT ALLOWS EACH TO FIND AN INNER-PEACE AND WHOLENESS IN LIFE.
    Expenses $2,303

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, 2026Check at the IRS
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-N on file

File the 2026 990-EZ for NEXT PEAK

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
87-3944516
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
2022
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P99)
Assets (IRS master file)
$3,096
Income (IRS master file)
$59,711

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$61,614$59,846$35,774XML
990-N for 2023
Officer: GUY C MCDERMOTT
December 31, 2023≤ $50,000 receipts––e-Postcard
990-N for 2022
Officer: GUY C MCDERMOTT
December 31, 2022≤ $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 87-3944516).

Questions about NEXT PEAK

What is the EIN of NEXT PEAK?
The employer identification number (EIN) of NEXT PEAK is 87-3944516.
Is NEXT PEAK tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
Are donations to NEXT PEAK tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NEXT PEAK 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 PEAK 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 NEXT PEAK last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who is the principal officer of NEXT PEAK?
The 990-N for 2023 names GUY C MCDERMOTT.
Who are the officers and directors of NEXT PEAK?
The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
How much revenue does NEXT PEAK have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $61,614, expenses of $59,846 and total assets of $35,774 at year end.

Other nonprofits in SOLANA BEACH

All nonprofits in SOLANA BEACH · California · Human services