2024-11-08T09:41:36-05:00 2023-12-31 251284515 BEER REAM & CO PC PO BOX 629 SOMERSET PA 155010629 990 2023-01-01 232898766 THE NEXT STEP CENTER INC NEXT 406 STOYSTOWN ROAD SOMERSET PA 15501 KAREN FERRY CHAIRMAN 2024-11-01 false DOUGLAS R REAM CPA P00064000 8144455440 2024-11-01 2023 2024-10-15 13:58:12Z KAREN FERRY 222 GIBSON RD SOMERSET PA 15501 908857 false X WWW.NEXTSTEPCENTER.ORG X 1999 PA 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. 12 12 15 58 0 728178 777904 95027 123996 639 3431 6086 3257 829930 908588 0 0 213325 321844 0 337 328706 411116 542031 732960 287899 175628 1401948 1603937 26224 36712 1375724 1567225 X 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. false false 706660 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. 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. 706660 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 29 0 15 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true false false false false false false PA X SHELTER DIRECTOR 8144448588 406 STOYSTOWN ROAD 406 STOYSTOWN ROAD SOMERSET PA 15501 X PAUL BOMBOY SECRETARY X X 0 0 0 KAREN FERRY CHAIRMAN X X 0 0 0 RENEE GINDLESPERGER DIRECTOR X 0 0 0 ARTHUR GOTJEN TREASURER X X 0 0 0 MARLENE GOTJEN VICE CHAIR X X 0 0 0 MICHAEL KUHN DIRECTOR X 0 0 0 ARNIE MCFARLAND DIRECTOR X 0 0 0 CORY MERRBACH DIRECTOR X 0 0 0 ANDREA PALGUTA DIRECTOR X 0 0 0 LISA PHILLIPS DIRECTOR X 0 0 0 BRENDA SHAFFER DIRECTOR X 0 0 0 NANCY WEBB DIRECTOR X 0 0 0 LISA WENGERD EXECUTIVE DI X 0 0 0 false false false 684877 93027 15218 777904 PROGRAM INCOME 123996 123996 123996 3700 3700 1950 1950 1950 1950 269 -269 -269 -269 1307 1307 908588 129377 321844 321844 6661 6661 246 246 4389 4389 44621 44621 PROGRAM EXPENSES 224337 224337 UTILITIES 47984 47984 INSURANCE 23732 23732 IN-KIND EXPENSE 15218 15218 43928 24289 19302 337 732960 706660 25963 337 677797 804806 7500 550 9480 11416 939380 311499 567456 627881 139715 159284 1401948 1603937 7085 11666 19139 25046 26224 36712 X 807720 819642 568004 747583 1375724 1567225 1401948 1603937 X 175628 15873 X false true X true false X 242001 360072 838718 728178 777904 2946873 242001 360072 838718 728178 777904 2946873 2946873 4811 15251 21652 3176 3700 48590 2995463 470612 0.98380 0.97800 X 57036 30301 26735 882344 281198 601146 627881 PAYROLL LIABILITIES 21556 SECURIY DEPOSIT PAYABLE 3490 25046 924730 15873 269 16142 908588 908588 733229 269 269 732960 732960 SCHEDULE D, PAGE 4, PART XI, LINE 2D FIXED ASSET LOSS 269 SCHEDULE D, PAGE 4, PART XII, LINE 2D FIXED ASSET LOSS 269 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, PAGE 2, PART III, LINE 4D 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. 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. FORM 990, PART XI, LINE 9 FIXED ASSET LOSS 269 FIXED ASSET LOSS -269