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NEXT GENERATION FOR CHRIST INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NEXT GENERATION FOR CHRIST INC (EIN 81-3178302)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-07-17
IRS object ID
201941989349300044
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-07-17T15:42:02-04:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Bedford Tax ServiceBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O Box 662AddressLine1Txt
CityBronteCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76933ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN813178302EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEXT GENERATION FOR CHRIST INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEXTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line125265 RIDING CENTER DRIVEAddressLine1Txt
CityCHANTILLYCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20152ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN MILLERPersonNm
Person TitleCHAIRMANPersonTitleTxt
Signature2019-07-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEverett W BedfordPreparerPersonNm
PTINP01428173PTIN
Phone5804677317PhoneNum
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address47.189.82.13IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-17IPDt
IP Tm15:44:15IPTm
Federal Original Submission Id7550472019198uovrfi4FederalOriginalSubmissionId
Federal Original Submission Id2019-07-17FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id03B91A1188B0FF0CD11BD764A7D282FDE8EA8CF4AtSubmissionCreationDeviceId
At Submission Filing Device Id03B91A1188B0FF0CD11BD764A7D282FDE8EA8CF4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$255,130GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionNEXT GENERATION FOR CHRIST, INC (NEXT GEN) PROVIDES PRINTED MATERIALS, VIDEOS, AND EDUCATIONAL RESOURCES (DILIVERABLES) AND INDIVIDUAL AND GROUP COACHING, SEMINARS AND TRAINING TO ORGANIZATIONS WHO HAVE EXPRESSED A BELIEF THAT THE DELIVERABLES OR COACHING MAY BE HELPFUL TO THEMActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$206,657PYContributionsGrantsAmt
CY Contributions Grants$255,130CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$206,657PYTotalRevenueAmt
CY Total Revenue$255,130CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$55,000CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$71,409PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$77,660CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$101,475PYOtherExpensesAmt
CY Other Expenses$138,205CYOtherExpensesAmt
PY Total Expenses$172,884PYTotalExpensesAmt
CY Total Expenses$270,865CYTotalExpensesAmt
PY Revenues Less Expenses$33,773PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$15,735CYRevenuesLessExpensesAmt
Total Assets BOY$19,618TotalAssetsBOYAmt
Total Assets EOY$3,883TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$19,618NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,883NetAssetsOrFundBalancesEOYAmt
MissionNEXT GENERATION FOR CHRIST, INC (NEXT GEN) PROVIDES PRINTED MATERIALS, VIDEOS, AND EDUCATIONAL RESOURCES (DILIVERABLES) AND INDIVIDUAL AND GROUP COACHING, SEMINARS AND TRAINING TO ORGANIZATIONS WHO HAVE EXPRESSED A BELIEF THAT THE DELIVERABLES OR COACHING MAY BE HELPFUL TO THEMMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$270,865ExpenseAmt
DescMINISTRY COACHING AND TRAINING--PROVIDED COACHING AND TRAINING IN MINISTRY, MISSION, AND EVANGELISM FOR CHURCHES, CHURCH LEADERS AND CHRISTIAN NON-PROFITS.CHRISTIAN VIDEO PRODUCTION--FILMED AND PRODUCED CHRISTIAN BIBLE SERIES FOR USE BY CHURCHES, CHURCH LEADERS AND CHRISTIAN NON-PROFITS.COMMUNICATIONS AND MINISTRY RESSOURCES--PROVIDED CHRISTIAN RESOURCES THROUGH VARIOUS FORMS OF COMMUNICATION FOR CHURCHES, CHURCH LEADERS AND CHRISTIAN NON-PROFITS TO ASSIST IN SHARING THE GOSPEL.Desc
Total Program Service Expenses$270,865TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOHN MILLERPersonNm
Phone8177737902PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line125265 RIDING CENTER DRIVEAddressLine1Txt
CityCHANTILLYCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20152ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JAMES ED
EXECUTIVE DIRECTOR40.000.00Yes (X)Yes (X)$0$0$0
JOHN MILLER
CHAIRMAN10.000.00Yes (X)Yes (X)$0$0$0
BARTLETT CLELAND
SECRETARY10.000.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$255,130FederatedCampaignsAmt
Total Contributions$255,130TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$255,130TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$55,000TotalAmt
Program Services$55,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$58,000TotalAmt
Program Services$58,000ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,650TotalAmt
Program Services$5,650ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,375TotalAmt
Program Services$13,375ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$635TotalAmt
Program Services$635ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$138,205TotalAmt
Program Services$138,205ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$270,865TotalAmt
Program Services$270,865ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$19,618BOYAmt
EOY$3,883EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,618BOYAmt
EOY$3,883EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,618BOYAmt
EOY$3,883EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,618BOYAmt
EOY$3,883EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,618BOYAmt
EOY$3,883EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$15,735ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
ChurchYes (X)ChurchInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11THE GOVERNING BODY REVIEWED THE FORM 990 BEFORE EFILING IT TO IRS.
CEO executive director top management comp Part VI line 15aTHE BOARD OF DIRECTORS SET THE SALARY OF THE EXECUTIVE DIRECTOR.
Other officer or key employee compensation Part VI line 15bTHE BOARD SET THE SALARY FOR THE KEY EMPLOYEE WHO IS THE EXECUTIVE DIRECTOR.
Governing documents etc available to public Part VI line 19THE GOVERNING DOCUMENTS ARE AVAILABLE AT THE COMPANY OFFICE UPON REQUEST.
List of other fees for services expenses Part IX line 11gTHE OTHER FEES AND EXPENSES ARE LISTED IN THE RETURN.
List of other expenses Part IX line 24eTHE LIST OF OTHER EXPENSE WAS COMPILED FROM THE STATEMENT OF REVENUES AND EXPENSES.

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