Nonprofit · EIN 33-0317970
NEXT DOOR COUNSELING
Tax-exempt · LAGUNA HILLS, CA 92653
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $38,618 | $56,293 | -$17,675 | $26,495 | $53,081 | -$26,586 |
| June 30, 2024 | 990-EZ | $0 | – | – | $44,170 | $53,081 | -$8,911 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $30,000
- Program service revenue
- $8,618
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $15,159
- Occupancy
- $36,000
- Other expenses
- $5,134
- Program services (functional)
- $56,293
Balance sheet and other
- Total assets, start of year
- $44,170
- Total assets, end of year
- $26,495
- Total liabilities, end of year
- $53,081
- Net assets, end of year
- -$26,586
- Cash, savings and investments
- $26,495
- Gross receipts
- $38,618
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HALIE GIBBS | Director | 1 | $0 |
| SCOTT BENSON | Director | 1 | $0 |
| JACKIE GARNER | Director | 1 | $0 |
| MARY-SCOTT CARPENTER | President | 5 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HALIE GIBBS | Director | 1 | $0 |
| SCOTT BENSON | Director | 1 | $0 |
| JACKIE GARNER | Director | 1 | $0 |
| MARY-SCOTT CARPENTER | President | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 23201 MILL CREEK DR STE 220, LAGUNA HILLS, CA 92653-7906
- Signed the 990-EZ
- MARY-SCOTT CARPENTER, President
- Phone
- (888) 795-4337
- Return prepared by
- Carpenter Petersen & Associates CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0317970 or by the name NEXT DOOR COUNSELING.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
PROVIDE PSYCHOLOGICAL COUNSELING SERVICES TO FAMILIES FOR DISCORD, DIVORCE, SUICIDE, ETC.
Program accomplishments
- PROVIDE PSYCHOLOGICAL COUNSELING SERVICES TO FAMILIES FOR DISCORD, DIVORCE, SUICIDE, ETC.Expenses $56,293
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 33-0317970
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P46Z)
- Assets (IRS master file)
- $26,495
- Income (IRS master file)
- $38,618
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $38,618 | $56,293 | $26,495 | IRS |
| 990-EZ | June 2024 | $0 | – | $44,170 | IRS |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 33-0317970).
Questions about NEXT DOOR COUNSELING
- What is the EIN of NEXT DOOR COUNSELING?
- The employer identification number (EIN) of NEXT DOOR COUNSELING is 33-0317970.
- Is NEXT DOOR COUNSELING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to NEXT DOOR COUNSELING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEXT DOOR COUNSELING file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of NEXT DOOR COUNSELING due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEXT DOOR COUNSELING last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of NEXT DOOR COUNSELING?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does NEXT DOOR COUNSELING have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $38,618, expenses of $56,293 and total assets of $26,495 at year end.
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- THE WILLOWS FOUNDATION INC EIN 95-2078512 · last filed 990 for 2025
- INTERNATIONAL SANCTUARY EIN 39-2061146 · last filed 990 for 2026
- CALIFORNIA YOUTH SERVICES EIN 20-1051272 · last filed 990 for 2025
- WOMENS STEP HOUSE-ORANGE COUNTY EIN 93-1225487 · last filed 990 for 2024
- EPICENTER FOUNDATION EIN 85-2913976 · last filed 990-EZ for 2025
- LIFEBRANCH INSTITUTE INTERNATIONAL EIN 33-0467826 · last filed 990-EZ for 2024
- ASCENT NETWORK EIN 27-2304761 · last filed 990-EZ for 2024
All nonprofits in LAGUNA HILLS · California · Human services