Civic Intelligence

The Next Step Center Inc

990 • Fiscal year 2017 • EIN 23-2898766

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

65th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

8.8%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$442,772

Up $35,741 (+8.8%) from 2016

Net Assets

Up

$436,113

Up $33,063 (+8.2%) from 2016

Liabilities

Up

$6,659

Up $2,678 (+67%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin70th percentile

Revenue

Down

$221,061

Down $90,177 (-29%) from 2016

Expenses

Down

$187,998

Down $125,238 (-40%) from 2016

Net Income

Up

$33,063

Up $35,061 (+1755%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$442,772
Liabilities$6,659
Net Assets$436,113
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$221,061
Expenses$187,998
Net Income$33,063
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$221,061
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$239,458$227,028▼ $12,430
Investments in Publicly Traded Securities-$106,805-
Cash and Non-Interest-Bearing Accounts$133,769$105,790▼ $27,979
Accounts Receivable$30,925--
Prepaid Expenses and Deferred Charges$2,879$3,149▲ $270
Total Assets$407,031$442,772▲ $35,741
Liabilities
Other Liabilities$1,981$3,632▲ $1,651
Accounts Payable and Accrued Expenses$2,000$3,027▲ $1,027
Total Liabilities$3,981$6,659▲ $2,678
Net Assets / Fund Balance
Unrestricted Net Assets$403,050$436,113▲ $33,063
Total Net Assets Fund Balance$403,050$436,113▲ $33,063
Total Liabilities and Net Assets / Fund Balance$407,031$442,772▲ $35,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$227,028$142,355$369,383
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Steve SpochartChairman
Karen FerryVice Chair
Andrea PalgutaDirector
Arnie McfarlandDirector
Brenda ShafferDirector
Cory MerrbachDirector
Jon KimmelDirector
Lisa PhillipsDirector
Nohemi BeitzelDirector
Paul BomboyDirector
Renee GindlespergerDirector
Yvonne AnkenyDirector
Lisa WengerdExecutive Di
Marlene GotjenSecretary
Arthur GotjenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,229
Program Service Revenue
$13,701
Investment Income
$6,805
Other Revenue
$326
All Other Contributions
$147,361
Change in Net Assets
$33,063

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$60,754
Total Noncash Contributions1$60,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$221,061
Total Revenue per Audited Statements
$221,061
Total Revenue per Form 990
$221,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,818
Salaries, Compensation, and Employee Benefits$68,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,180--$68,180
All Other Expenses$15,844$3,426-$19,270
Other Expenses$7,199--$7,199
Fees for Services Accounting-$4,640-$4,640
Travel$1,033--$1,033
Total Functional Expenses$179,932$8,066$0$187,998

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$187,998
Total Expenses per Audited Statements$187,998
Total Expenses per Form 990$187,998
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20
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 Liabilities$3,356
First United Bank$276
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
2018-11-12

Organization Details

Principal Officer
Steve Spochart
Formed
1999
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
93

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.”

Form 990, Part IX, Line 24E

“Insurance 5,886 0 0 supplies 3,442 0 0 repairs 3,253 0 0 office expense 0 2,156 0 miscellaneous 199 1,113 0 training 1,009 0 0 dues and subscriptions 773 0 0 telephone 457 0 0 advertising 423 0 0 taxes 283 0 0 volunteer expense 0 157 0 clearances 89 0 0 security 30 0 0 total 15,844 3,426 0”

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IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSE
IRS990/OtherExpensesGrp/Desc1DEPRECIATION EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt059079
IRS990/OtherExpensesGrp/ProgramServicesAmt116583
IRS990/OtherExpensesGrp/ProgramServicesAmt212014
IRS990/OtherExpensesGrp/ProgramServicesAmt37199
IRS990/OtherExpensesGrp/TotalAmt059079
IRS990/OtherExpensesGrp/TotalAmt116583
IRS990/OtherExpensesGrp/TotalAmt212014
IRS990/OtherExpensesGrp/TotalAmt37199
IRS990/OtherLiabilitiesGrp/BOYAmt01981
IRS990/OtherLiabilitiesGrp/EOYAmt03632
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0306
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0306
IRS990/OtherRevenueTotalAmt0306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068180
IRS990/OtherSalariesAndWagesGrp/TotalAmt068180
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02879
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03149
IRS990/PrincipalOfficerNm0STEVE SPOCHART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1STORAGE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2GUEST FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2313
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0297281
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0293984
IRS990/PYOtherRevenueAmt01110
IRS990/PYProgramServiceRevenueAmt012847
IRS990/PYRevenuesLessExpensesAmt0-1998
IRS990/PYSalariesCompEmpBnftPaidAmt019252
IRS990/PYTotalExpensesAmt0313236
IRS990/PYTotalRevenueAmt0311238
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033063
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0297281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0258804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0229218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01073106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022984
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019032
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97900
IRS990ScheduleA/PublicSupportPY170Pct00.97380
IRS990ScheduleA/PublicSupportTotal170Amt01073106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0297281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0258804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0229218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01073106
IRS990ScheduleA/TotalSupportAmt01096090
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0227028
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0142355
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0369383
IRS990ScheduleD/ExpensesSubtotalAmt0187998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FIRST UNITED BANK
IRS990ScheduleD/RevenueSubtotalAmt0221061
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227028
IRS990ScheduleD/TotalExpensesPerForm990Amt0187998
IRS990ScheduleD/TotalLiabilityAmt03632
IRS990ScheduleD/TotalRevenuePerForm990Amt0221061
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0221061
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0187998
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD, SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt060754
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/ExplanationTxt3INSURANCE 5,886 0 0 SUPPLIES 3,442 0 0 REPAIRS 3,253 0 0 OFFICE EXPENSE 0 2,156 0 MISCELLANEOUS 199 1,113 0 TRAINING 1,009 0 0 DUES AND SUBSCRIPTIONS 773 0 0 TELEPHONE 457 0 0 ADVERTISING 423 0 0 TAXES 283 0 0 VOLUNTEER EXPENSE 0 157 0 CLEARANCES 89 0 0 SECURITY 30 0 0 TOTAL 15,844 3,426 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0407031
IRS990/TotalAssetsEOYAmt0442772
IRS990/TotalAssetsGrp/BOYAmt0407031
IRS990/TotalAssetsGrp/EOYAmt0442772
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200229
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08066
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179932
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03981
IRS990/TotalLiabilitiesEOYAmt06659
IRS990/TotalLiabilitiesGrp/BOYAmt03981
IRS990/TotalLiabilitiesGrp/EOYAmt06659
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0403050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0436113
IRS990/TotalProgramServiceExpensesAmt0179932
IRS990/TotalProgramServiceRevenueAmt013701
IRS990/TotalRevenueGrp/ExclusionAmt01800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221061
IRS990/TotalVolunteersCnt093
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0407031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0442772
IRS990/TravelGrp/ProgramServicesAmt01033
IRS990/TravelGrp/TotalAmt01033
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0403050
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0436113
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 N CENTER ST
IRS990/USAddress/CityNm0SOMERSET
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015501
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.NEXTSTEPCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SPOCHART

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,772
Liabilities
$6,659
Net assets
$436,113
Revenue
$221,061
Expenses
$187,998
Net income
$33,063
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