Next Gen Services Inc.
990 • Fiscal year 2013 • EIN 23-2741555
Scores are not available for this record yet.
Assets
Flat$38,860
Flat from 2013
Net Assets
Flat$37,908
Flat from 2013
Liabilities
Flat$952
Flat from 2013
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$75,172
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Aug 7, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $82,444
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 specific needs.
Filer
- EIN
- 23-2741555
Raw XML AppendixShowing 400 of 414 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.
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|---|---|---|
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| IRS990/ActivityOrMissionDescription | 0 | 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 SPECIFIC NEEDS. |
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| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
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| IRS990/Description | 0 | 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 SPECIFIC NEEDS. SERVICES WERE PROVIDED TO APPROXIMATELY 9,550 PARTICIPANTS. |
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| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
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| IRS990/Gaming | 0 | false |
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| IRS990/GrossReceipts | 0 | 82444 |
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| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | VICKIE HENRY |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
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| IRS990/ProgramServiceRevenue/Description | 0 | MEAL INCOME |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC TOPIC RELATING TO INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZES THE BENEFITS OR LIABILITIES ASSOCIATED WITH A TAX POSITION DURING THE PERIOD WHICH, BASED ON AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE UPHELD UPON EXAMINATION. TAX POSITIONS THAT ARE OTHER THAN ROUTINE BUSINESS TRANSACTIONS ARE REEVALUATED ANNUALLY. GENERALLY, THE STATUTE OF LIMITATIONS FOR FILING RETURNS IS THREE YEARS FROM THE DATE OF FILING. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | VOLUNTEERS PERFORM A VARIETY OF SERVICES INCLUDING BUT NOT LIMITED TO SET UP, CLEAN UP, HELP WITH CRAFTS AND PROGRAM EVENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | KAREN SHENK JOYCE MILLER PRESIDENT VP/SECTY/TRS SISTERS BONNIE MACKRELL COLLEEN SAVOIA SECRETARY TREASURER MOTHER/DAUGHTER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CPA PREPARING FORM 990 SENDS A COPY TO THE SECRETARY WHO IN TURN MAKES IT AVAILABLE TO THE OTHER BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH CONFLICT OF INTEREST POLICY BY THE USE OF QUESTIONNAIRES TO THE BOARD OF DIRECTORS AND EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BOARD OF DIRECTORS DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | CHANGE IN FMV OF MUTUAL FUNDS -2,861 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 17566 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | VICKIE HENRY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7177864770 |
| IRS990/TotalAssets/BOY | 0 | 35622 |
| IRS990/TotalAssetsBOY | 0 | 35622 |
| IRS990/TotalAssets/EOY | 0 | 38860 |
| IRS990/TotalAssetsEOY | 0 | 38860 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 60077 |
| IRS990/TotalExpensesCurrentYear | 0 | 75172 |
| IRS990/TotalExpensesPriorYear | 0 | 75678 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1290 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 6345 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 67537 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 75172 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1290 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 602 |
| IRS990/TotalLiabilitiesBOY | 0 | 602 |
| IRS990/TotalLiabilities/EOY | 0 | 952 |
| IRS990/TotalLiabilitiesEOY | 0 | 952 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 35622 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 38860 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNbrVolunteers | 0 | 40 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 35020 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 37908 |
| IRS990/TotalOtherCompensation | 0 | 881 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 67537 |
| IRS990/TotalProgramServiceRevenue | 0 | 9552 |
| IRS990/TotalReportableCompFromOrg | 0 | 30085 |
| IRS990/TotalRevenueCurrentYear | 0 | 75199 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 464 |
| IRS990/TotalRevenuePriorYear | 0 | 75633 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 9924 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 75199 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 35020 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 37908 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.SOLANCOSENIORCENTER.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1993 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 232741555 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NEXT GEN SERVICES INC |
| ReturnHeader/Filer/NameControl | 0 | NEXT |
| ReturnHeader/Filer/Phone | 0 | 7177864770 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 184 SOUTH LIME STREET |
| ReturnHeader/Filer/USAddress/City | 0 | QUARRYVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 175669308 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-07 |
| ReturnHeader/Officer/Name | 0 | VICKIE HENRY |
| ReturnHeader/Officer/Phone | 0 | 7177864770 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $38,860
- Liabilities
- $952
- Net assets
- $37,908
- Revenue
- -
- Expenses
- $75,172
- Net income
- -