Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 25.8% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$12,678
Down $2,174 (-15%) from 2023
Net Assets
Down$6,351
Down $8,501 (-57%) from 2023
Liabilities
$6,327
No earlier filing loaded for comparison.
Revenue
Down$87,127
Down $11,443 (-12%) from 2023
Expenses
Up$95,628
Up $5,616 (+6.2%) from 2023
Net Income
Down-$8,501
Down $17,059 (-199%) from 2023
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.
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.
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $74,332 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHELLE REEVES | Director | - | $21,731 | $773 | $22,504 |
| SAMANTHA REEVES | Assistant Di | - | $19,606 | - | $19,606 |
| DEBORAH WRIGHT NEFF | President | - | $0 | - | - |
| WARREN JONES | Vice Preside | - | $0 | - | - |
| DEAN GALLAGHER | Secretary | - | $0 | - | - |
| TINA KNOX | Treasurer | - | $0 | - | - |
| CHARLES KNOX | Board Member | - | $0 | - | - |
| PAT GLASZ | Board Member | - | $0 | - | - |
| BECKY HEMRIC | Board Member | - | $0 | - | - |
| BRENDA FEENEY-OTT | Board Member | - | $0 | - | - |
“Oktoberfest travel 750 expenses advertising 441 office 1,843 telephone 5,127 bank charges 600 dues and subscriptions 908 miscellaneous 218 supplies 362 software 1,690 website 23 travel 484 insurance 2,695 total 15,141”
“Laptop 2,543 2,543 less accumulated depreciation 2,543 2,543 total 0 0”
“Retirement payable 0 2,106 payroll liabilities 0 4,221”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHELLE REEVES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7177864770 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 184 SOUTH LIME STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | QUARRYVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17566 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14852 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12678 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 82008 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8501 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3946 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14852 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12678 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5899 |
| IRS990EZ/GrossReceiptsAmt | 0 | 88378 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 14852 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6351 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14852 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6351 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 25354 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 21731 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 19606 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 773 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHELLE REEVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SAMANTHA REEVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEBORAH WRIGHT NEFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WARREN JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DEAN GALLAGHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TINA KNOX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CHARLES KNOX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PAT GLASZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BECKY HEMRIC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | BRENDA FEENEY-OTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ASSISTANT DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15141 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 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 SPECIAL NEEDS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 471 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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 SPECIAL NEEDS. OVER 7,500 PARTICIPANTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 74332 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 51187 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1251 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4648 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6327 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 95628 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 74332 |
| IRS990EZ/TotalRevenueAmt | 0 | 87127 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 82008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68484 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 362687 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2919 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 908 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 652 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4479 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7371 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 362687 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 82008 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68484 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 362687 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 373724 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 2898 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3660 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 6558 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OKTOBERFEST TRAVEL 750 EXPENSES ADVERTISING 441 OFFICE 1,843 TELEPHONE 5,127 BANK CHARGES 600 DUES AND SUBSCRIPTIONS 908 MISCELLANEOUS 218 SUPPLIES 362 SOFTWARE 1,690 WEBSITE 23 TRAVEL 484 INSURANCE 2,695 TOTAL 15,141 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LAPTOP 2,543 2,543 LESS ACCUMULATED DEPRECIATION 2,543 2,543 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RETIREMENT PAYABLE 0 2,106 PAYROLL LIABILITIES 0 4,221 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELLE REEVES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7177864770 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEXT GEN SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEXT |
| ReturnHeader/Filer/EIN | 0 | 232741555 |
| ReturnHeader/Filer/PhoneNum | 0 | 7177864770 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 184 SOUTH LIME STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | QUARRYVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 175669308 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814615126 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCCLARIGAN CPAS & ADVISORS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3314 LINCOLN HWY E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PARADISE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 175629612 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7176874237 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WALTER D SCHIAVONI CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T07:37:53-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.