Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
EIN 23-2898766 • 501(c)3 • Somerset, PA
Profile
To provide a temporary home for somerset county families and individuals, enabling them to work toward a resolution of issues that might have led to homelessness. We do this by referrals to other county agencies for potential assistance and in-house counseling. Our policy is to offer a helping hand, not a hand-out. Emergency housing for neighbors, friends, and families in crisis due to fire, flood, eviction, job loss or unsafe living conditions.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 19.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$1,388,510
Down $215,427 (-13%) from 2023
Liabilities
Down$24,385
Down $12,327 (-34%) from 2023
Net Assets
Down$1,364,125
Down $203,100 (-13%) from 2023
Revenue
Down$302,072
Down $606,516 (-67%) from 2023
Expenses
Down$516,585
Down $216,375 (-30%) from 2023
Net Income
Down-$214,513
Down $390,141 (-222%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide a temporary home for somerset county families and individuals, enabling them to work toward a resolution of issues that might have led to homelessness. We do this by referrals to other county agencies for potential assistance and in-house counseling. Our policy is to offer a helping hand, not a hand-out. Emergency housing for neighbors, friends, and families in crisis due to fire, flood, eviction, job loss or unsafe living conditions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $627,881 | $862,906 | ▲ $235,025 |
| Cash and Non-Interest-Bearing Accounts | $804,806 | $320,300 | ▼ $484,506 |
| Investments in Publicly Traded Securities | $159,284 | $183,096 | ▲ $23,812 |
| Prepaid Expenses and Deferred Charges | $11,416 | $19,829 | ▲ $8,413 |
| Accounts Receivable | $550 | $2,379 | ▲ $1,829 |
| Total Assets | $1,603,937 | $1,388,510 | ▼ $215,427 |
| Liabilities | |||
| Other Liabilities | $25,046 | $17,030 | ▼ $8,016 |
| Accounts Payable and Accrued Expenses | $11,666 | $7,355 | ▼ $4,311 |
| Total Liabilities | $36,712 | $24,385 | ▼ $12,327 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $819,642 | $1,018,377 | ▲ $198,735 |
| Net Assets With Donor Restrictions | $747,583 | $345,748 | ▼ $401,835 |
| Total Net Assets Fund Balance | $1,567,225 | $1,364,125 | ▼ $203,100 |
| Total Liabilities and Net Assets / Fund Balance | $1,603,937 | $1,388,510 | ▼ $215,427 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $837,597 | $325,982 | $1,163,579 |
| Buildings | $25,309 | $31,727 | $57,036 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Wengerd | Executive Di | FT | $57,440 | $57,440 |
| Name | Title |
|---|---|
| Karen Ferry | Chairman |
| Arnie Mcfarland | Vice Chair |
| Andrea Palguta | Director |
| Brenda Shaffer | Director |
| Joshua Miller | Director |
| Michael Kuhn | Director |
| Nancy Webb | Director |
| Renee Gindlesperger | Secretary |
| Paul Bomboy | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $271,302 |
| Salaries, Compensation, and Employee Benefits | $245,283 |
| Total Fundraising Expense | $125 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $245,283 | - | - | $245,283 |
| Depreciation Depletion | $57,342 | - | - | $57,342 |
| All Other Expenses | $14,120 | $12,113 | $125 | $26,358 |
| Other Expenses | $14,417 | - | - | $14,417 |
| Fees for Services Accounting | - | $6,990 | - | $6,990 |
| Travel | $346 | - | - | $346 |
| Total Functional Expenses | $497,357 | $19,103 | $125 | $516,585 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $516,585 |
| Total Expenses per Form 990 | $516,585 |
| Total Expenses per Audited Statements | $516,285 |
| Expenses Not Reported on Form 990 | $-300 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $232 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $11,740 |
| Securiy Deposit Payable | $5,290 |
“Reviewed by chairman of board of directors.”
“UPON REQUEST.”
“To provide a temporary home for somerset county families and individuals, enabling them to work toward a resolution of issues that might have led to homelessness. We do this by referrals to other county agencies for potential assistance and in-house counseling. Our policy is to offer a helping hand, not a hand-out. Emergency housing for neighbors, friends, and families in crisis due to fire, flood, eviction, job loss or unsafe living conditions.”
“Primary purpose is to provide temporary shelter for individuals and families. Guests are referred from tableland, local and state police, salvation army, dbhs, churches, medical facilities, and children and youth. This is a place where people can grow and get back on their feet.”
“Fixed asset gain -300 fixed asset gain 300”
“FIXED ASSET GAIN -300”
“FIXED ASSET GAIN -300”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11666 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7355 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 550 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2379 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A TEMPORARY HOME FOR SOMERSET COUNTY FAMILIES AND INDIVIDUALS, ENABLING THEM TO WORK TOWARD A RESOLUTION OF ISSUES THAT MIGHT HAVE LED TO HOMELESSNESS. WE DO THIS BY REFERRALS TO OTHER COUNTY AGENCIES FOR POTENTIAL ASSISTANCE AND IN-HOUSE COUNSELING. OUR POLICY IS TO OFFER A HELPING HAND, NOT A HAND-OUT. EMERGENCY HOUSING FOR NEIGHBORS, FRIENDS, AND FAMILIES IN CRISIS DUE TO FIRE, FLOOD, EVICTION, JOB LOSS OR UNSAFE LIVING CONDITIONS. |
| IRS990/AllOtherContributionsAmt | 0 | 157781 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 125 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12113 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14120 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26358 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHELTER DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8144448588 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 406 STOYSTOWN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 406 STOYSTOWN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOMERSET |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 804806 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 320300 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 187781 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12704 |
| IRS990/CYOtherExpensesAmt | 0 | 271302 |
| IRS990/CYOtherRevenueAmt | 0 | 232 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 101355 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -214513 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 245283 |
| IRS990/CYTotalExpensesAmt | 0 | 516585 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 125 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 302072 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 57342 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57342 |
| IRS990/Desc | 0 | PRIMARY PURPOSE IS TO PROVIDE TEMPORARY SHELTER FOR INDIVIDUALS AND FAMILIES. GUESTS ARE REFERRED FROM TABLELAND, LOCAL AND STATE POLICE, SALVATION ARMY, DBHS, CHURCHES, MEDICAL FACILITIES, AND CHILDREN AND YOUTH. THIS IS A PLACE WHERE PEOPLE CAN GROW AND GET BACK ON THEIR FEET. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 747583 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 345748 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 497357 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6990 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6990 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA WENGERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL BOMBOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN FERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RENEE GINDLESPERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL KUHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ARNIE MCFARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSHUA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREA PALGUTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRENDA SHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NANCY WEBB |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 57440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 232 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 300 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 30000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 300 |
| IRS990/GrossReceiptsAmt | 0 | 302072 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12404 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12404 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 159284 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 183096 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 357709 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 627881 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 862906 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1220615 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A TEMPORARY HOME FOR SOMERSET COUNTY FAMILIES AND INDIVIDUALS, ENABLING THEM TO WORK TOWARD A RESOLUTION OF ISSUES THAT MIGHT HAVE LED TO HOMELESSNESS. WE DO THIS BY REFERRALS TO OTHER COUNTY AGENCIES FOR POTENTIAL ASSISTANCE AND IN-HOUSE COUNSELING. OUR POLICY IS TO OFFER A HELPING HAND, NOT A HAND-OUT. EMERGENCY HOUSING FOR NEIGHBORS, FRIENDS, AND FAMILIES IN CRISIS DUE TO FIRE, FLOOD, EVICTION, JOB LOSS OR UNSAFE LIVING CONDITIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1567225 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1364125 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 300 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 232 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11413 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 819642 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1018377 |
| IRS990/NoncashContributionsAmt | 0 | 14417 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | IN-KIND EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 83195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14417 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 83195 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48899 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33755 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14417 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25046 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17030 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 245283 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 245283 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11416 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19829 |
| IRS990/PrincipalOfficerNm | 0 | KAREN FERRY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101355 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 101355 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PRIMARY PURPOSE IS TO PROVIDE TEMPORARY SHELTER FOR INDIVIDUALS AND FAMILIES. GUESTS ARE REFERRED FROM TABLELAND, LOCAL AND STATE POLICE, SALVATION ARMY, DBHS, CHURCHES, MEDICAL FACILITIES, AND CHILDREN AND YOUTH. THIS IS A PLACE WHERE PEOPLE CAN GROW AND GET BACK ON THEIR FEET. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 777904 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3431 |
| IRS990/PYOtherExpensesAmt | 0 | 411116 |
| IRS990/PYOtherRevenueAmt | 0 | 3257 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 123996 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 175628 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 321844 |
| IRS990/PYTotalExpensesAmt | 0 | 732960 |
| IRS990/PYTotalRevenueAmt | 0 | 908588 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -214513 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 187781 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 777904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 728178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 838718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 360072 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3700 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21652 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15251 |
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| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2886630 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 838718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 360072 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 57036 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -300 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 516585 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 11413 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -300 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 837597 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 325982 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1163579 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11740 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5290 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURIY DEPOSIT PAYABLE |
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| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 11113 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 302072 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FIXED ASSET GAIN -300 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FIXED ASSET GAIN -300 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE A TEMPORARY HOME FOR SOMERSET COUNTY FAMILIES AND INDIVIDUALS, ENABLING THEM TO WORK TOWARD A RESOLUTION OF ISSUES THAT MIGHT HAVE LED TO HOMELESSNESS. WE DO THIS BY REFERRALS TO OTHER COUNTY AGENCIES FOR POTENTIAL ASSISTANCE AND IN-HOUSE COUNSELING. OUR POLICY IS TO OFFER A HELPING HAND, NOT A HAND-OUT. EMERGENCY HOUSING FOR NEIGHBORS, FRIENDS, AND FAMILIES IN CRISIS DUE TO FIRE, FLOOD, EVICTION, JOB LOSS OR UNSAFE LIVING CONDITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIMARY PURPOSE IS TO PROVIDE TEMPORARY SHELTER FOR INDIVIDUALS AND FAMILIES. GUESTS ARE REFERRED FROM TABLELAND, LOCAL AND STATE POLICE, SALVATION ARMY, DBHS, CHURCHES, MEDICAL FACILITIES, AND CHILDREN AND YOUTH. THIS IS A PLACE WHERE PEOPLE CAN GROW AND GET BACK ON THEIR FEET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED BY CHAIRMAN OF BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FIXED ASSET GAIN -300 FIXED ASSET GAIN 300 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 36712 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24385 |
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| IRS990/TravelGrp/TotalAmt | 0 | 346 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 222 GIBSON RD |
| IRS990/USAddress/CityNm | 0 | SOMERSET |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 15501 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NEXTSTEPCENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN FERRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8144448588 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE NEXT STEP CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEXT |
| ReturnHeader/Filer/EIN | 0 | 232898766 |
| ReturnHeader/Filer/PhoneNum | 0 | 8144448588 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 406 STOYSTOWN ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOMERSET |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15501 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251284515 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BEER REAM & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 629 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOMERSET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 155010629 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8144455440 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOUGLAS R REAM CPA |
| ReturnHeader/ReturnTs | 0 | 2025-09-23T07:59:48-04:00 |
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