Civic Intelligence

Next Generation Ministries

990 • Fiscal year 2022 • EIN 20-8802094

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

113 Vista Springs AvenueLexington, SC 29072

(803) 622-9636

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

4th percentile

-91%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

12th percentile

-19%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-85%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$892,964

Down $204,791 (-19%) from 2021

Net Assets

Down

$892,964

Down $204,791 (-19%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$223,958

Down $1,224,769 (-85%) from 2021

Expenses

Up

$428,749

Up $55,284 (+15%) from 2021

Net Income

Down

-$204,791

Down $1,280,053 (-119%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $6,933Liabilities 2010: $0Net Assets 2010: $6,9332010Assets 2011: $51,069Liabilities 2011: $0Net Assets 2011: $51,0692011Assets 2012: $21,190Liabilities 2012: $0Net Assets 2012: $21,1902012Assets 2013: $2,801Liabilities 2013: $2,5272013Assets 2014: $35,079Liabilities 2014: $02014Assets 2015: $25,477Liabilities 2015: $02015Assets 2016: $37,887Liabilities 2016: $02016Assets 2017: $78,915Liabilities 2017: $0Net Assets 2017: $78,9152017Assets 2018: $18,014Liabilities 2018: $0Net Assets 2018: $18,0142018Assets 2019: $3,254Liabilities 2019: $0Net Assets 2019: $3,2542019Assets 2020: $22,493Liabilities 2020: $0Net Assets 2020: $22,4932020Assets 2021: $1,097,755Liabilities 2021: $0Net Assets 2021: $1,097,7552021Assets 2022: $892,964Liabilities 2022: $0Net Assets 2022: $892,9642022Assets 2023: $1,013,005Liabilities 2023: $0Net Assets 2023: $1,013,0052023Assets 2024: $1,028,480Liabilities 2024: $0Net Assets 2024: $1,028,4802024

Highlighted filing

2022

Assets$892,964
Liabilities$0
Net Assets$892,964

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $331,9932010Expenses 2011: $215,6792011Revenue 2012: $241,556Expenses 2012: $271,436Net Income 2012: -$29,8802012Revenue 2013: $165,611Expenses 2013: $186,527Net Income 2013: -$20,9162013Revenue 2014: $139,628Expenses 2014: $104,823Net Income 2014: $34,8052014Revenue 2015: $56,307Expenses 2015: $65,909Net Income 2015: -$9,6022015Revenue 2016: $70,604Expenses 2016: $58,194Net Income 2016: $12,4102016Revenue 2017: $199,461Expenses 2017: $158,433Net Income 2017: $41,0282017Revenue 2018: $81,641Expenses 2018: $142,542Net Income 2018: -$60,9012018Revenue 2019: $151,298Expenses 2019: $166,058Net Income 2019: -$14,7602019Revenue 2020: $223,323Expenses 2020: $204,086Net Income 2020: $19,2372020Revenue 2021: $1,448,727Expenses 2021: $373,465Net Income 2021: $1,075,2622021Revenue 2022: $223,958Expenses 2022: $428,749Net Income 2022: -$204,7912022Revenue 2023: $742,785Expenses 2023: $622,744Net Income 2023: $120,0412023Revenue 2024: $848,121Expenses 2024: $832,646Net Income 2024: $15,4752024

Highlighted filing

2022

Revenue$223,958
Expenses$428,749
Net Income-$204,791
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$223,958
Mission and Program Overview

Mission

To share the love of christ in haiti through partnerships that meet physical needs and foster educational and spiritual growth for children and communities.

Our mission is to help marginalized women, children and young adults. We do this by managing a university scholarship program for young adults in haiti and we partner with like minded organizations who are actively serving marginalized women, children and young adults locally and globally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$930,174$0▼ $930,174
Savings and Temporary Cash Investments$0$793,750▲ $793,750
Cash and Non-Interest-Bearing Accounts$167,581$99,184▼ $68,397
Total Assets$1,097,755$892,964▼ $204,791
Other Assets Total$0$30▲ $30
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,888,736$892,964▼ $995,772
Net Assets With Donor Restrictions$-790,981$0▲ $790,981
Total Net Assets Fund Balance$1,097,755$892,964▼ $204,791
Total Liabilities and Net Assets / Fund Balance$1,097,755$892,964▼ $204,791
Compensation and Service Providers

Board Members and Trustees

NameTitle
S Wade McguinnChairman of the Board
Krista GibsonBoard Member
Nate GibsonBoard Member
Janet McguinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,325
Program Service Revenue
$0
Investment Income
$48,633
Other Revenue
$0
All Other Contributions
$175,325
Change in Net Assets
$-204,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$376,261
Other Expenses$52,488
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$258,932--$258,932
Grants to Domestic Orgs$117,329--$117,329
Fees for Services Other-$19,708-$19,708
Insurance-$1,364-$1,364
Office Expenses-$305-$305
Other Expenses-$50-$50
Total Functional Expenses$376,261$52,488$0$428,749
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jeremie RisingSalt Lake City, UT501c3General Fund$84,658
City LightsWinston Salam, NC501c3General Fund$25,000

International Summary

Offices
0
Employees
1
Spending
$258,932

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
HaitiProgram ServicesNext Generation Program Provides Money for Higher Education for the Haitian Men and Women.00$258,932
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Janet mcguinn, director, and wade mcguinn, board chair are husband and wife. Krista gibson, board member, and nate gibson, board member are husband and wife. Wade mcguinn is the founder of mcguinn hybrid homes and nate gibson is the ceo of mcguinn hybrid homes.

Form 990, Part VI, Section B, Line 11B

A copy of form 990 is provided to the board and reviewed at a board meeting.

Form 990, Part VI, Section B, Line 12

A process requiring officers and directors to disclose conflicts of interest annually and a system to regulary and consistently monitor and enforce compliance with the conflict of interest policy was adopted during 2023.

Form 990, Part VI, Section C, Line 19

The organization keeps its documents at a central office and they are available upon request.

FORM 990, PART VI, SECTION B, LINE 13:

A written whistle blower policy was adopted during 2023.

FORM 990, PART VI, SECTION B, LINE 14:

A written document retention and destruction policy was adopted during 2023.

Filing and Contact Details

Filer

Filer Name
Next Generation Ministries
EIN
20-8802094
Phone
8036229636
Address
113 VISTA SPRINGS AVENUE, LEXINGTON, SC 29072

Signing Officer

Name
Nate Gibson
Title
Board Member
Phone
8036229636
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nate Gibson
Formed
2007
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Elliott Davis Llcpllc
Address
500 EAST MOREHEAD STREET SUITE 700, CHARLOTTE, NC 28202
Preparer
Janice a Ratica
Phone
7043338881
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Next generation ministries has made a change to how it conducts program services by beginning to offer grants to partners who are actively serving locally and globally.

Raw XML AppendixShowing 400 of 406 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO HELP MARGINALIZED WOMEN, CHILDREN AND YOUNG ADULTS. WE DO THIS BY MANAGING A UNIVERSITY SCHOLARSHIP PROGRAM FOR YOUNG ADULTS IN HAITI AND WE PARTNER WITH LIKE MINDED ORGANIZATIONS WHO ARE ACTIVELY SERVING MARGINALIZED WOMEN, CHILDREN AND YOUNG ADULTS LOCALLY AND GLOBALLY.
IRS990/AllOtherContributionsAmt0175325
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/PersonNm0NATE GIBSON
IRS990/BooksInCareOfDetail/PhoneNum09374180535
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03300 SUNSET BLVD SUITE 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029169
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0167581
IRS990/CashNonInterestBearingGrp/EOYAmt099184
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0175325
IRS990/CYGrantsAndSimilarPaidAmt0376261
IRS990/CYInvestmentIncomeAmt048633
IRS990/CYOtherExpensesAmt052488
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-204791
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0428749
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0223958
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE NEXT GENERATION PROGRAM WAS ESTABLISHED TO ASSIST YOUNG HAITIAN MEN AND WOMEN WITH OBTAINING A UNIVERSITY DEGREE IN THE PROGRAM OF THEIR CHOICE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0-790981
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0261603
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019708
IRS990/FeesForServicesOtherGrp/TotalAmt019708
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0258932
IRS990/ForeignGrantsGrp/TotalAmt0258932
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0NATE GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTA GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JANET MCGUINN
IRS990/Form990PartVIISectionAGrp/PersonNm3S WADE MCGUINN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN OF THE BOARD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0261603
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0117329
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0117329
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0223958
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01364
IRS990/InsuranceGrp/TotalAmt01364
IRS990/InvestmentIncomeGrp/ExclusionAmt048633
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048633
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SHARE THE LOVE OF CHRIST IN HAITI THROUGH PARTNERSHIPS THAT MEET PHYSICAL NEEDS AND FOSTER EDUCATIONAL AND SPIRITUAL GROWTH FOR CHILDREN AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt01097755
IRS990/NetAssetsOrFundBalancesEOYAmt0892964
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01888736
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0892964
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0305
IRS990/OfficeExpensesGrp/TotalAmt0305
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt030
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1GIFTS
IRS990/OtherExpensesGrp/Desc2LICENSES AND PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250
IRS990/OtherExpensesGrp/TotalAmt030161
IRS990/OtherExpensesGrp/TotalAmt1900
IRS990/OtherExpensesGrp/TotalAmt250
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0930174
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NATE GIBSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2023 NEXT GENERATION MINISTRIES BEGAN TO OFFER GRANTS TO PARTNERS WHO ARE ACTIVELY SERVING LOCALLY AND GLOBALLY TO ASSIST YOUNG HAITIAN MEN AND WOMEN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0114658
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0114658
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01443490
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0290343
IRS990/PYInvestmentIncomeAmt05237
IRS990/PYOtherExpensesAmt083122
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01075262
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0373465
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01448727
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-204791
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0793750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0175325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01443490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0223297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0151282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02075003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05237
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053870
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32070
IRS990ScheduleA/PublicSupportPY170Pct00.34540
IRS990ScheduleA/PublicSupportTotal170Amt0682664
IRS990ScheduleA/SubstantialContributorsTotAmt01392339
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0175325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01443490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0223297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081609
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02075003
IRS990ScheduleA/TotalSupportAmt02128873
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0258932
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0HAITI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0NEXT GENERATION PROGRAM PROVIDES MONEY FOR HIGHER EDUCATION FOR THE HAITIAN MEN AND WOMEN.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt065743
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt1156120
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt220130
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt32450
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WESTERN UNION OR BANK WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1WESTERN UNION OR BANK WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2WESTERN UNION OR BANK WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3WESTERN UNION OR BANK WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt032
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt132
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt232
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt332
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0HAITI
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1HAITI
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2HAITI
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3HAITI
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0HOUSING
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1EDUCATION SUPPLIES, TUTORS, STIPENDS, TUITION TO SCHOOL
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2MEDICAL AND CLINIC COSTS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3CLOTHING AND SHOES
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0258932
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SEMI-ANNUAL REVIEW WITH EACH STUDENT OF NEXT GENERATION PROGRAM TO DETERMINE IF STILL IN COMPLIANCE. TAXPAYER REVIEWS GRADES, CHURCH ATTENDANCE, ETC. AN EXTENSIVE COMPLIANCE CHECK IS DONE ON EACH GRANTEE.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0258932
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt084658
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JEREMIE RISING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITY LIGHTS
IRS990ScheduleI/RecipientTable/RecipientEIN0843428238
IRS990ScheduleI/RecipientTable/RecipientEIN1470977146
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02872 E LE JARDIN PL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11600 WILLIAMSON SREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WINSTON SALAM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084117
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd127107
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0NEXT GENERATION MINISTRIES MONITORS ASSISTANCE WITH ANNUAL MEETINGS TO HEAR THE ACTIVITIES OF THE RECIPIENT'S MINISTRY FOR THE YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEXT GENERATION MINISTRIES HAS MADE A CHANGE TO HOW IT CONDUCTS PROGRAM SERVICES BY BEGINNING TO OFFER GRANTS TO PARTNERS WHO ARE ACTIVELY SERVING LOCALLY AND GLOBALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JANET MCGUINN, DIRECTOR, AND WADE MCGUINN, BOARD CHAIR ARE HUSBAND AND WIFE. KRISTA GIBSON, BOARD MEMBER, AND NATE GIBSON, BOARD MEMBER ARE HUSBAND AND WIFE. WADE MCGUINN IS THE FOUNDER OF MCGUINN HYBRID HOMES AND NATE GIBSON IS THE CEO OF MCGUINN HYBRID HOMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED TO THE BOARD AND REVIEWED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A PROCESS REQUIRING OFFICERS AND DIRECTORS TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY AND A SYSTEM TO REGULARY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY WAS ADOPTED DURING 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION KEEPS ITS DOCUMENTS AT A CENTRAL OFFICE AND THEY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A WRITTEN WHISTLE BLOWER POLICY WAS ADOPTED DURING 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY WAS ADOPTED DURING 2023.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 13:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 14:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01097755
IRS990/TotalAssetsEOYAmt0892964
IRS990/TotalAssetsGrp/BOYAmt01097755
IRS990/TotalAssetsGrp/EOYAmt0892964
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0175325
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0376261
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01097755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0892964
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0376261
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt048633
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223958
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01097755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0892964
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0113 VISTA SPRINGS AVENUE
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029072
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.HAITICHILDRENPROJECT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATE GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08036229636
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT GENERATION MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0208802094
ReturnHeader/Filer/PhoneNum08036229636
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 VISTA SPRINGS AVENUE
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029072
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570381582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIOTT DAVIS LLCPLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 EAST MOREHEAD STREET SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028202
ReturnHeader/PreparerPersonGrp/PhoneNum07043338881
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE A RATICA
ReturnHeader/ReturnTs02023-05-15T08:25:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.85$0.83$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.74$0.62$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.22$0.43$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.45$0.37$1.08
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.22$0.20$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.08$0.14$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.20$0.16$0.04
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.07$0.06$0.01
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.06$0.07$0.01
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.14$0.10$0.03
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.17$0.19$0.02
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.24$0.27$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.33