Civic Intelligence

The Next Step Center Inc

990 • Fiscal year 2016 • EIN 23-2898766

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.NEXTSTEPCENTER.ORG
406 Stoystown RoadSomerset, PA 15501

(814) 444-8588

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$407,031

Down $1,127 (-0.3%) from 2015

Net Assets

Down

$403,050

Down $1,998 (-0.5%) from 2015

Liabilities

Up

$3,981

Up $871 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin39th percentile

Revenue

Up

$311,238

Up $33,540 (+12%) from 2015

Expenses

Up

$313,236

Up $48,593 (+18%) from 2015

Net Income

Down

-$1,998

Down $15,053 (-115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $292,837Liabilities 2011: $1,1532011Assets 2012: $325,507Liabilities 2012: $4,398Net Assets 2012: $321,1092012Assets 2013: $351,373Liabilities 2013: $8,206Net Assets 2013: $343,1672013Assets 2014: $394,330Liabilities 2014: $2,337Net Assets 2014: $391,9932014Assets 2015: $408,158Liabilities 2015: $3,110Net Assets 2015: $405,0482015Assets 2016: $407,031Liabilities 2016: $3,981Net Assets 2016: $403,0502016Assets 2017: $442,772Liabilities 2017: $6,659Net Assets 2017: $436,1132017Assets 2018: $400,388Liabilities 2018: $6,253Net Assets 2018: $394,1352018Assets 2019: $461,845Liabilities 2019: $8,739Net Assets 2019: $453,1062019Assets 2020: $609,073Liabilities 2020: $19,636Net Assets 2020: $589,4372020Assets 2021: $1,143,707Liabilities 2021: $33,460Net Assets 2021: $1,110,2472021Assets 2022: $1,401,948Liabilities 2022: $26,224Net Assets 2022: $1,375,7242022Assets 2023: $1,603,937Liabilities 2023: $36,712Net Assets 2023: $1,567,2252023Assets 2024: $1,388,510Liabilities 2024: $24,385Net Assets 2024: $1,364,1252024

Highlighted filing

2016

Assets$407,031
Liabilities$3,981
Net Assets$403,050
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $173,438Expenses 2011: $84,332Net Income 2011: $89,1062011Revenue 2012: $107,448Expenses 2012: $78,023Net Income 2012: $29,4252012Revenue 2013: $97,421Expenses 2013: $75,363Net Income 2013: $22,0582013Revenue 2014: $243,541Expenses 2014: $194,715Net Income 2014: $48,8262014Revenue 2015: $277,698Expenses 2015: $264,643Net Income 2015: $13,0552015Revenue 2016: $311,238Expenses 2016: $313,236Net Income 2016: -$1,9982016Revenue 2017: $221,061Expenses 2017: $187,998Net Income 2017: $33,0632017Revenue 2018: $192,134Expenses 2018: $234,112Net Income 2018: -$41,9782018Revenue 2019: $299,129Expenses 2019: $240,158Net Income 2019: $58,9712019Revenue 2020: $449,281Expenses 2020: $312,950Net Income 2020: $136,3312020Revenue 2021: $995,665Expenses 2021: $474,855Net Income 2021: $520,8102021Revenue 2022: $829,930Expenses 2022: $542,031Net Income 2022: $287,8992022Revenue 2023: $908,588Expenses 2023: $732,960Net Income 2023: $175,6282023Revenue 2024: $302,072Expenses 2024: $516,585Net Income 2024: -$214,5132024

Highlighted filing

2016

Revenue$311,238
Expenses$313,236
Net Income-$1,998
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$311,883
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$252,688$239,458▼ $13,230
Cash and Non-Interest-Bearing Accounts$143,110$133,769▼ $9,341
Accounts Receivable$9,487$30,925▲ $21,438
Prepaid Expenses and Deferred Charges$2,873$2,879▲ $6
Total Assets$408,158$407,031▼ $1,127
Liabilities
Accounts Payable and Accrued Expenses$900$2,000▲ $1,100
Other Liabilities$2,210$1,981▼ $229
Total Liabilities$3,110$3,981▲ $871
Net Assets / Fund Balance
Unrestricted Net Assets$405,048$403,050▼ $1,998
Total Net Assets Fund Balance$405,048$403,050▼ $1,998
Total Liabilities and Net Assets / Fund Balance$408,158$407,031▼ $1,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$239,458$125,772$365,230
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Steve SpochartChairman
Karen FerryVice Chair
Andrea PalgutaDirector
Arnie McfarlandDirector
Brenda ShafferDirector
Jon KimmelDirector
Lisa TrohaDirector
Nohemi BeitzelDirector
Renee GindlespergerDirector
Yvonne AnkenyDirector
Marlene GotjenSecretary
Lisa WengerdShelter Dire
Arthur GotjenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,281
Program Service Revenue
$12,847
Investment Income
$0
Other Revenue
$1,110
All Other Contributions
$222,389
Change in Net Assets
$-1,998

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$194,976
Total Noncash Contributions1$194,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$311,238
Total Revenue per Audited Statements
$311,238
Total Revenue per Form 990
$311,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,984
Salaries, Compensation, and Employee Benefits$19,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$22,804$2,844-$25,648
Other Salaries and Wages$19,252--$19,252
Other Expenses$15,948--$15,948
Fees for Services Accounting-$4,955-$4,955
Total Functional Expenses$305,437$7,799$0$313,236

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$313,236
Total Expenses per Audited Statements$313,236
Total Expenses per Form 990$313,236
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,755
Fundraising Direct Expenses$645
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$1,902
Other Accruals and Payables$79
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by chairman of board of directors.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Next Step Center Inc
EIN
23-2898766
Address
406 STOYSTOWN ROAD, SOMERSET, PA 15501

Signing Officer

Name
Steve Spochart
Title
Chairman
Signed
2017-11-14

Organization Details

Principal Officer
Steve Spochart
Formed
1999
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
37

Preparer

Firm
Beer Ream Co
Address
PO BOX 629, SOMERSET, PA 15501-0629
Preparer
Douglas R Ream CPA
Phone
8144455440
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Raw XML Appendix400 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0900
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02000
IRS990/AccountsReceivableGrp/BOYAmt09487
IRS990/AccountsReceivableGrp/EOYAmt030925
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/AllOtherContributionsAmt0222389
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02844
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022804
IRS990/AllOtherExpensesGrp/TotalAmt025648
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHELTER DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum08144448588
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0406 STOYSTOWN ROAD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0406 STOYSTOWN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOMERSET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015501
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0143110
IRS990/CashNonInterestBearingGrp/EOYAmt0133769
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0297281
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0293984
IRS990/CYOtherRevenueAmt01110
IRS990/CYProgramServiceRevenueAmt012847
IRS990/CYRevenuesLessExpensesAmt0-1998
IRS990/CYSalariesCompEmpBnftPaidAmt019252
IRS990/CYTotalExpensesAmt0313236
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0311238
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PRIMARY 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0305437
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04955
IRS990/FeesForServicesAccountingGrp/TotalAmt04955
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE SPOCHART
IRS990/Form990PartVIISectionAGrp/PersonNm1ARNIE MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2ARTHUR GOTJEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARLENE GOTJEN
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN FERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5YVONNE ANKENY
IRS990/Form990PartVIISectionAGrp/PersonNm6NOHEMI BEITZEL
IRS990/Form990PartVIISectionAGrp/PersonNm7JON KIMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREA PALGUTA
IRS990/Form990PartVIISectionAGrp/PersonNm9RENEE GINDLESPERGER
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA WENGERD
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA TROHA
IRS990/Form990PartVIISectionAGrp/PersonNm12BRENDA SHAFFER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SHELTER DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0645
IRS990/FundraisingGrossIncomeAmt01755
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt074892
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0311883
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0125772
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0252688
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0239458
IRS990/LandBldgEquipCostOrOtherBssAmt0365230
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0405048
IRS990/NetAssetsOrFundBalancesEOYAmt0403050
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01110
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0194976
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0NONCASH EXPENSE
IRS990/OtherExpensesGrp/Desc1TRANSITIONS PROGRAM EXP
IRS990/OtherExpensesGrp/Desc2ADMINISTRATOR FEES
IRS990/OtherExpensesGrp/Desc3DEPRECIATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0194976
IRS990/OtherExpensesGrp/ProgramServicesAmt129633
IRS990/OtherExpensesGrp/ProgramServicesAmt222824
IRS990/OtherExpensesGrp/ProgramServicesAmt315948
IRS990/OtherExpensesGrp/TotalAmt0194976
IRS990/OtherExpensesGrp/TotalAmt129633
IRS990/OtherExpensesGrp/TotalAmt222824
IRS990/OtherExpensesGrp/TotalAmt315948
IRS990/OtherLiabilitiesGrp/BOYAmt02210
IRS990/OtherLiabilitiesGrp/EOYAmt01981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019252
IRS990/OtherSalariesAndWagesGrp/TotalAmt019252
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02873
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02879
IRS990/PrincipalOfficerNm0STEVE SPOCHART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TEMPORARY HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1STORAGE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2GUEST FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0258804
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0247385
IRS990/PYOtherRevenueAmt0548
IRS990/PYProgramServiceRevenueAmt018346
IRS990/PYRevenuesLessExpensesAmt013055
IRS990/PYSalariesCompEmpBnftPaidAmt017258
IRS990/PYTotalExpensesAmt0264643
IRS990/PYTotalRevenueAmt0277698
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1998
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0297281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0258804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0229218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0971958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026184
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012802
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97380
IRS990ScheduleA/PublicSupportPY170Pct00.97200
IRS990ScheduleA/PublicSupportTotal170Amt0971958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0297281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0258804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0229218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099081
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0971958
IRS990ScheduleA/TotalSupportAmt0998142
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0239458
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125772
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0365230
IRS990ScheduleD/ExpensesSubtotalAmt0313236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER ACCRUALS AND PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt0311238
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0239458
IRS990ScheduleD/TotalExpensesPerForm990Amt0313236
IRS990ScheduleD/TotalLiabilityAmt01981
IRS990ScheduleD/TotalRevenuePerForm990Amt0311238
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0311238
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0313236
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD, SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0194976
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1REVIEWED BY CHAIRMAN OF BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0408158
IRS990/TotalAssetsEOYAmt0407031
IRS990/TotalAssetsGrp/BOYAmt0408158
IRS990/TotalAssetsGrp/EOYAmt0407031
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0297281
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305437
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03110
IRS990/TotalLiabilitiesEOYAmt03981
IRS990/TotalLiabilitiesGrp/BOYAmt03110
IRS990/TotalLiabilitiesGrp/EOYAmt03981
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0405048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0403050
IRS990/TotalProgramServiceExpensesAmt0305437
IRS990/TotalProgramServiceRevenueAmt012847
IRS990/TotalRevenueGrp/ExclusionAmt01800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311238
IRS990/TotalVolunteersCnt037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0408158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0407031
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0405048
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0403050
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 N CENTER ST
IRS990/USAddress/CityNm0SOMERSET
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015501
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.NEXTSTEPCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SPOCHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NEXT STEP CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0232898766
ReturnHeader/Filer/USAddress/AddressLine1Txt0406 STOYSTOWN ROAD
ReturnHeader/Filer/USAddress/CityNm0SOMERSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05EF5E370E0306BD8DF3D4399E0AC0CA2DEDAB535
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B589377C70FEF2E99A37ABC2C04A3AE8045714BD
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251284515
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEER REAM CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 629
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0155010629
ReturnHeader/PreparerPersonGrp/PhoneNum08144455440
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS R REAM CPA
ReturnHeader/ReturnTs02017-11-15T10:49:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407,031
Liabilities
$3,981
Net assets
$403,050
Revenue
$311,238
Expenses
$313,236
Net income
-$1,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.02$1.36$0.30$0.52$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.04$1.57$0.91$0.73$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.38$0.83$0.54$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$1.00$0.47$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.45$0.31$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.30$0.24$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.19$0.23$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.44$0.22$0.19$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.40$0.31$0.31$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.28$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.24$0.19$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.10$0.08$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.32$0.11$0.08$0.03
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.17$0.08$0.09