2023-11-10T10:46:26-05:00 2022-12-31 251284515 BEER REAM & CO PC PO BOX 629 SOMERSET PA 155010629 990 2022-01-01 232898766 THE NEXT STEP CENTER INC NEXT 406 STOYSTOWN ROAD SOMERSET PA 15501 ARTHUR GOTJEN TREASURER 2023-11-09 ARTHUR GOTJEN 999009999 false DOUGLAS R REAM CPA P00064000 8144455440 2023-11-09 2022 2023-04-26 12:10:37Z ARTHUR GOTJEN 1096 SUNSET DRIVE SOMERSET PA 15501 832467 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. 11 11 10 22 0 838718 728178 132099 95027 21652 639 3196 6086 995665 829930 0 0 160853 213325 0 228 314002 328706 474855 542031 520810 287899 1143707 1401948 33460 26224 1110247 1375724 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 531038 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. 531038 true true 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 24 0 10 true false false false false false false false false false false false false false false X 11 11 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 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 TAMMY JO PURBAUGH 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 650057 78121 5276 728178 PROGRAM INCOME 95027 95027 95027 3176 3176 1800 1800 1800 1800 2537 -2537 -2537 -2537 4286 4286 829930 97466 213325 213325 4972 4972 604 604 37228 37228 PROGRAM EXPENSES 193175 193175 UTILITIES 43575 43575 INSURANCE 20379 20379 TAXES 7421 7421 21352 15331 5793 228 542031 531038 10765 228 530738 677797 7500 8851 9480 835024 267568 445152 567456 158966 139715 1143707 1401948 15182 7085 18278 19139 33460 26224 X 685392 807720 424855 568004 1110247 1375724 1143707 1401948 X 287899 -22422 X false true X true false X 177950 242001 360072 838718 728178 2346919 177950 242001 360072 838718 728178 2346919 2346919 7912 4811 15251 21652 3176 52802 2399721 356912 0.97800 0.97250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57036 28876 28160 777988 238692 539296 567456 PAYROLL LIABILITIES 14716 SECURIY DEPOSIT PAYABLE 4423 19139 810045 -22422 2537 -19885 829930 829930 544568 2537 2537 542031 542031 SCHEDULE D, PAGE 4, PART XI, LINE 2D FIXED ASSET LOSS 2,537 SCHEDULE D, PAGE 4, PART XII, LINE 2D FIXED ASSET LOSS 2,537 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 2,537 FIXED ASSET LOSS -2,537