Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
The Next Step Center Inc
990EZ • Fiscal year 2012 • EIN 23-2898766
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Up$325,507
Up $32,670 (+11%) from 2011
Net Assets
$321,109
No earlier filing loaded for comparison.
Liabilities
Up$4,398
Up $3,245 (+281%) from 2011
Revenue And Expenses
Revenue
Down$107,448
Down $65,990 (-38%) from 2011
Expenses
Down$78,023
Down $6,309 (-7.5%) from 2011
Net Income
Down$29,425
Down $59,681 (-67%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 8, 2013
- Return Version
- 2012v2.3
Mission and Program Overview
Mission
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.
Filing and Contact Details
Filer
- EIN
- 23-2898766
Raw XML Appendix190 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | STEVE SPOCHART |
| CompensationExplanation/Compensation/PersonName | 1 | LISA BEAM |
| CompensationExplanation/Compensation/PersonName | 2 | ARTHUR GOTJEN |
| CompensationExplanation/Compensation/PersonName | 3 | MARLENE GOTJEN |
| CompensationExplanation/Compensation/PersonName | 4 | KAREN FARRY |
| CompensationExplanation/Compensation/PersonName | 5 | YVONNE ANKENY |
| CompensationExplanation/Compensation/PersonName | 6 | NOHEMI BEITZEL |
| CompensationExplanation/Compensation/PersonName | 7 | JON KIMMEL |
| CompensationExplanation/Compensation/PersonName | 8 | ANDREA PALGUTA |
| CompensationExplanation/Compensation/PersonName | 9 | BARRY RITENOUR |
| CompensationExplanation/Compensation/PersonName | 10 | LINDSAY BAKER |
| CompensationExplanation/Compensation/PersonName | 11 | RENNE GINDLESPERGER |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 97100 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 139565 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 99081 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 29425 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2795 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 2560 |
| IRS990EZ/GrossReceipts | 0 | 107566 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 5550 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 189408 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 178998 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 291684 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 291684 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 321109 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 321109 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | STEVE SPOCHART |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | LISA BEAM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | ARTHUR GOTJEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MARLENE GOTJEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | KAREN FARRY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | YVONNE ANKENY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | NOHEMI BEITZEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | JON KIMMEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | ANDREA PALGUTA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | BARRY RITENOUR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | LINDSAY BAKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | RENNE GINDLESPERGER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE CHAIRMA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | SHELTER MANA |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 6329 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 6944 |
| IRS990EZ/OtherExpensesTotal | 0 | 57628 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 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. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PRIMARY PURPOSE IS TO PROVIDE TEMPORARY SHELTER FOR INDIVIDUALS AND FAMILIES. GUESTS ARE REFERRED FROM TABLELAND, LOCAL AND STATE POLICE, SALVATION ARMY, MH/MR, CHURCHES, MEDICAL FACILITIES, AND CHILDREN AND YOUTH. THIS IS A PLACE WHERE PEOPLE CAN GROW AND GET BACK ON THEIR FEET. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 78023 |
| IRS990EZ/ProgramServiceRevenue | 0 | 375 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 17600 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 118 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 2442 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1153 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 4398 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 406 STOYSTOWN ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | 406 STOYSTOWN ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SOMERSET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 15501 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | SHELTER DIRECTOR |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8144448588 |
| IRS990EZ/TotalAssets/BOY | 0 | 292837 |
| IRS990EZ/TotalAssets/EOY | 0 | 325507 |
| IRS990EZ/TotalExpenses | 0 | 78023 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 78023 |
| IRS990EZ/TotalRevenue | 0 | 107448 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 99081 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 172389 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 114471 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 104606 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 82128 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 572675 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5500 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5500 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 23922 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99050 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.75120 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 572675 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 99081 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 172389 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 114471 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 104606 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 82128 |
| IRS990ScheduleA/Total170/Total | 0 | 572675 |
| IRS990ScheduleA/TotalSupport | 0 | 578175 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES ADVERTISING 771 OFFICE SUPPLIES 645 MISCELLANOUS 92 SECURITY SERVICE 2,349 INSURANCE 4,869 DUES AND SUBSCRIPTIONS 584 UTILITIES 11,841 REPAIRS 837 SUPPLIES 1,103 TAXES 1,252 LICENSE AND PERMITS 190 ADMINISTRATOR FEES 22,685 DEPRECIATION 10,410 TOTAL 57,628 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACCOUNTS RECEIVABLE 4,001 4,513 PREPAID EXPENSES AND DEFERRED CHARGES 2,328 2,431 TOTAL 6,329 6,944 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 751 3,767 PAYROLL 402 631 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 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/GeneralExplanation/Explanation | 4 | PRIMARY PURPOSE IS TO PROVIDE TEMPORARY SHELTER FOR INDIVIDUALS AND FAMILIES. GUESTS ARE REFERRED FROM TABLELAND, LOCAL AND STATE POLICE, SALVATION ARMY, MH/MR, CHURCHES, MEDICAL FACILITIES, AND CHILDREN AND YOUTH. THIS IS A PLACE WHERE PEOPLE CAN GROW AND GET BACK ON THEIR FEET. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 232898766 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE NEXT STEP CENTER INC |
| ReturnHeader/Filer/NameControl | 0 | NEXT |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 406 STOYSTOWN ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | SOMERSET |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 15501 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-08 |
| ReturnHeader/Officer/Name | 0 | STEVE SPOCHART |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-08 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BEER REAM & CO PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 629 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SOMERSET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 155010629 |
| ReturnHeader/Preparer/Name | 0 | DOUGLAS R REAM CPA |
| ReturnHeader/Preparer/Phone | 0 | 8144455440 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-12T10:50:11-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $325,507
- Liabilities
- $4,398
- Net assets
- $321,109
- Revenue
- $107,448
- Expenses
- $78,023
- Net income
- $29,425