Civic Intelligence

Next Generation Ministries Inc

EIN 72-1314271 • 501(c)3 • Metairie, LA

Profile

Establish a moral and character educaton club on junior and senior high school campuses. Each club guides students to build a moral compass and promotes long-term mentoring relationships with community leaders.

5000 West Esplanade Avenue 112Metairie, LA 70006

nextgenclubs.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-31%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-44%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-17%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$114,449

Down $90,625 (-44%) from 2023

Liabilities

Down

$28,629

Down $2,728 (-8.7%) from 2023

Net Assets

Down

$85,820

Down $87,897 (-51%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin18th percentile

Revenue

Down

$283,541

Down $56,426 (-17%) from 2023

Expenses

Up

$371,438

Up $23,094 (+6.6%) from 2023

Net Income

Down

-$87,897

Down $79,520 (-949%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2010: $40,022Liabilities 2010: $32,970Net Assets 2010: $7,0522010Assets 2011: $56,445Liabilities 2011: $43,551Net Assets 2011: $12,8942011Assets 2012: $36,034Liabilities 2012: $47,828Net Assets 2012: -$11,7942012Assets 2013: $46,409Liabilities 2013: $57,046Net Assets 2013: -$10,6372013Assets 2014: $64,611Liabilities 2014: $65,089Net Assets 2014: -$4782014Assets 2015: $56,693Liabilities 2015: $22,673Net Assets 2015: $34,0202015Assets 2016: $46,087Liabilities 2016: $22,131Net Assets 2016: $23,9562016Assets 2017: $67,595Liabilities 2017: $18,369Net Assets 2017: $49,2262017Assets 2018: $31,039Liabilities 2018: $10,729Net Assets 2018: $20,3102018Assets 2019: $61,861Liabilities 2019: $11,490Net Assets 2019: $50,3712019Assets 2020: $85,507Liabilities 2020: $78,392Net Assets 2020: $7,1152020Assets 2021: $147,293Liabilities 2021: $21,642Net Assets 2021: $125,6512021Assets 2022: $203,893Liabilities 2022: $21,799Net Assets 2022: $182,0942022Assets 2023: $205,074Liabilities 2023: $31,357Net Assets 2023: $173,7172023Assets 2024: $114,449Liabilities 2024: $28,629Net Assets 2024: $85,8202024

Highlighted filing

2024

Assets$114,449
Liabilities$28,629
Net Assets$85,820
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $308,675Expenses 2010: $323,879Net Income 2010: -$15,2042010Revenue 2011: $424,023Expenses 2011: $418,181Net Income 2011: $5,8422011Expenses 2012: $492,8652012Revenue 2013: $506,567Expenses 2013: $505,410Net Income 2013: $1,1572013Revenue 2014: $484,919Expenses 2014: $474,760Net Income 2014: $10,1592014Revenue 2015: $429,319Expenses 2015: $394,821Net Income 2015: $34,4982015Revenue 2016: $398,120Expenses 2016: $408,184Net Income 2016: -$10,0642016Revenue 2017: $479,777Expenses 2017: $454,507Net Income 2017: $25,2702017Revenue 2018: $430,496Expenses 2018: $459,412Net Income 2018: -$28,9162018Revenue 2019: $440,131Expenses 2019: $410,070Net Income 2019: $30,0612019Revenue 2020: $318,471Expenses 2020: $361,727Net Income 2020: -$43,2562020Revenue 2021: $454,884Expenses 2021: $336,348Net Income 2021: $118,5362021Revenue 2022: $460,310Expenses 2022: $403,867Net Income 2022: $56,4432022Revenue 2023: $339,967Expenses 2023: $348,344Net Income 2023: -$8,3772023Revenue 2024: $283,541Expenses 2024: $371,438Net Income 2024: -$87,8972024

Highlighted filing

2024

Revenue$283,541
Expenses$371,438
Net Income-$87,897
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,449
Liabilities
$28,629
Net assets
$85,820
Revenue
$283,541
Expenses
$371,438
Net income
-$87,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.29$0.86$2.84$3.71$0.88
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.31$1.74$3.40$3.48$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.22$1.82$4.60$4.04$0.56
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.22$1.26$4.55$3.36$1.19
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.78$0.07$3.18$3.62$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.11$0.50$4.40$4.10$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.11$0.20$4.30$4.59$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.18$0.49$4.80$4.55$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.22$0.24$3.98$4.08$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.23$0.34$4.29$3.95$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.00$4.85$4.75$0.10
2013Summary only. Only limited summary data is available for this year.$0.46$0.57$0.11$5.07$5.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.48$0.12$4.93
2011Summary only. Only limited summary data is available for this year.$0.56$0.44$0.13$4.24$4.18$0.06
2010Summary only. Only limited summary data is available for this year.$0.40$0.33$0.07$3.09$3.24$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$350,522
Mission and Program Overview

Mission

Establish a moral and character education club on junior and senior high school campuses. Each club guides students to build a moral compass and promotes long-term mentoring relationships with community leaders.

Promoting religious educaton

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$173,717$85,820▼ $87,897
Cash and Non-Interest-Bearing Accounts$149,760$60,836▼ $88,924
Pledges and Grants Receivable$38,394$38,394→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$205,074$114,449▼ $90,625
Other Assets Total$16,920$15,219▼ $1,701
Liabilities
Accounts Payable and Accrued Expenses$15,177$14,592▼ $585
Other Liabilities$16,180$14,037▼ $2,143
Total Liabilities$31,357$28,629▼ $2,728
Net Assets / Fund Balance
Total Net Assets Fund Balance$173,717$85,820▼ $87,897
Total Liabilities and Net Assets / Fund Balance$205,074$114,449▼ $90,625

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$15,219--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia SellersCEO, DirectorFT$60,360$60,360

Board Members and Trustees

NameTitle
Gary BorgstedePresident
Ed WhiteDirector
Philip NicaudDirector
David MahoneySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,040
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$102,493
All Other Contributions
$181,040
Change in Net Assets
$-87,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,440
Other Expenses$146,998
Total Fundraising Expense$91,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,595$26,934$42,451$163,980
Fees for Services Other$34,256$31,411$8,273$73,940
Current Officers, Directors, Trustees, and Key Employees$34,405$9,658$16,397$60,460
Office Expenses$25,780$3,728$12,638$42,146
Fees for Services Accounting$9,119$8,926$10,543$28,588
Occupancy$103$303$910$1,316
Fees for Services Legal$405$372$231$1,008
Total Functional Expenses$198,663$81,332$91,443$371,438
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$169,474
Fundraising Direct Expenses$66,981
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candlelight at the Cabildo$144,946$144,946-$144,946
Golf Tournement$24,168$24,168-$24,168
Total Events$169,474$169,474$66,981$102,493
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease-right of Use Liability$14,037
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“All members of the board of directors review the annual tax return after filing.”

Form 990, Part VI, Section B, Line 15

“The board of directors of the organization reviews the compensation annually for the executive director following the policies in place. The exectutive director reviews compensation quarterly for all other paid employees. Salaries are based on national and local non-profit averages according to job titles and responsibilities.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Gary borgstede - c/o 5000 w esplanade ave #112, metaire, la 70006. David mahoney - 45 tupelo trace, mandeville, la 70471. Ed white - 4 oakland rd, kenner, la 70065. Philip nicaud - c/o 5000 w esplanade ave #112, metaire, la 70006. Cynthia sellers - 315 newman ave, jefferson, la 70121.”

Filing and Contact Details

Filer

Filer Name
Next Generation Ministries Inc
EIN
72-1314271
Phone
5048850980
Address
5000 WEST ESPLANADE AVENUE 112, METAIRIE, LA 70006

Signing Officer

Name
Cynthia Sellers
Title
Executive Director
Phone
5048850980
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Sellers
Formed
1993
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
120

Preparer

Firm
Patrick J Dembrun CPA LLC
Address
2800 VETERANS MEMORIAL BLVD 329, METAIRIE, LA 70002
Preparer
Patrick J Dembrun CPA
Phone
5043550533
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Club supplies and food: program service expenses 20,856. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,856. Bank charges: program service expenses 4,933. Management and general expenses 493. Fundraising expenses 4,439. Total expenses 9,865. Dues and subscriptions: program service expenses 4,359. Management and general expenses 4,359. Fundraising expenses 4,359. Total expenses 13,077. Other: program service expenses 2,646. Management and general expenses 12,470. Fundraising expenses -525. Total expenses 14,591. Amortization: program service expenses 1,462. Management and general expenses 14,089. Fundraising expenses 0. Total expenses 15,551.”

Raw XML Appendix394 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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IRS990/Desc0THE ORGANIZATION MINISTERS TO THE YOUTH OF THE COMMUNITY IN WHICH IT IS LOCATED, THEREBY MAKING THE CHURCH AND RELIGIOUS EDUCATION AVAILABLE TO THE GENERAL PUBLIC. NEXT GENERATION HAS EXPANDED TO 48 SCHOOLS AND APPROXIMATELY 5,200 STUDENTS ACROSS THE GULF SOUTH.
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt085820
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0180765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0221136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0247810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0226120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0225860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01101691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0175778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0188838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0163726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0176236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0121486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0826064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012223
IRS990ScheduleA/InvestmentIncomeCYPct00.00560
IRS990ScheduleA/InvestmentIncomePYPct00.00520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0275
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0199
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0143847
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0111769
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01127
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0257217
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87740
IRS990ScheduleA/PublicSupportPY509Pct00.88520
IRS990ScheduleA/PublicSupportTotal509Amt01927755
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0356543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0409974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0411536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0402356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0347346
IRS990ScheduleA/Total509Grp/TotalAmt01927755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0356826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0422068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0555388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0514435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0348478
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02197195
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
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015219
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE-RIGHT OF USE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015219
IRS990ScheduleD/TotalLiabilityAmt014037
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066981
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNEMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CANDLELIGHT AT THE CABILDO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0144946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0169474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0144946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0169474
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0102493
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09377
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt057604
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt066981
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE ANNUAL TAX RETURN AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS OF THE ORGANIZATION REVIEWS THE COMPENSATION ANNUALLY FOR THE EXECUTIVE DIRECTOR FOLLOWING THE POLICIES IN PLACE. THE EXECTUTIVE DIRECTOR REVIEWS COMPENSATION QUARTERLY FOR ALL OTHER PAID EMPLOYEES. SALARIES ARE BASED ON NATIONAL AND LOCAL NON-PROFIT AVERAGES ACCORDING TO JOB TITLES AND RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GARY BORGSTEDE - C/O 5000 W ESPLANADE AVE #112, METAIRE, LA 70006. DAVID MAHONEY - 45 TUPELO TRACE, MANDEVILLE, LA 70471. ED WHITE - 4 OAKLAND RD, KENNER, LA 70065. PHILIP NICAUD - C/O 5000 W ESPLANADE AVE #112, METAIRE, LA 70006. CYNTHIA SELLERS - 315 NEWMAN AVE, JEFFERSON, LA 70121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLUB SUPPLIES AND FOOD: PROGRAM SERVICE EXPENSES 20,856. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,856. BANK CHARGES: PROGRAM SERVICE EXPENSES 4,933. MANAGEMENT AND GENERAL EXPENSES 493. FUNDRAISING EXPENSES 4,439. TOTAL EXPENSES 9,865. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 4,359. MANAGEMENT AND GENERAL EXPENSES 4,359. FUNDRAISING EXPENSES 4,359. TOTAL EXPENSES 13,077. OTHER: PROGRAM SERVICE EXPENSES 2,646. MANAGEMENT AND GENERAL EXPENSES 12,470. FUNDRAISING EXPENSES -525. TOTAL EXPENSES 14,591. AMORTIZATION: PROGRAM SERVICE EXPENSES 1,462. MANAGEMENT AND GENERAL EXPENSES 14,089. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,551.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0205074
IRS990/TotalAssetsEOYAmt0114449
IRS990/TotalAssetsGrp/BOYAmt0205074
IRS990/TotalAssetsGrp/EOYAmt0114449
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0181040
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt091443
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198663
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031357
IRS990/TotalLiabilitiesEOYAmt028629
IRS990/TotalLiabilitiesGrp/BOYAmt031357
IRS990/TotalLiabilitiesGrp/EOYAmt028629
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085820
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0198663
IRS990/TotalReportableCompFromOrgAmt060360
IRS990/TotalRevenueGrp/ExclusionAmt0102493
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283541
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114449
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0315 NEWMAN AVE
IRS990/USAddress/CityNm0JEFFERSON
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070121
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NEXTGENCLUBS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA SELLERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05048850980
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT GENERATION MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0721314271
ReturnHeader/Filer/PhoneNum05048850980
ReturnHeader/Filer/USAddress/AddressLine1Txt05000 WEST ESPLANADE AVENUE 112
ReturnHeader/Filer/USAddress/CityNm0METAIRIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070006
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260479214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICK J DEMBRUN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02800 VETERANS MEMORIAL BLVD 329
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070002
ReturnHeader/PreparerPersonGrp/PhoneNum05043550533
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J DEMBRUN CPA
ReturnHeader/ReturnTs02025-11-04T09:12:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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