Next Step Center in Somerset, Pennsylvania (PA)
Table of contents:
| Next Step Center | |
| Employer Identification Number (EIN) | 232898766 |
| Name of Organization | Next Step Center |
| Address | 406 Stoystown Rd, Somerset, PA 15501-6946 |
| Subsection | Charitable Organization |
| Ruling Date | 07/1999 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $351,373 |
| Amount of Income | $99,036 |
| Form 990 Revenue Amount | $97,421 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Emergency Assistance (Food, Clothing, Cash) |
Non-representatives - add comments:
Amount of income in 2013: $99,036 (it was $107,566 in 2012)
| Next Step Center: | $99,036 |
| Other organizations performing similar types of work: | $61,953 |
Assets in 2013: $351,373 (it was $325,507 in 2012)
| This organization: | $351,373 |
| Other organizations performing similar types of work: | $34,253 |
Expenses in 2013: $75,363
| Next Step Center: | $75,363 |
| Other organizations performing similar types of work: | $53,058 |
Income to expenses ratio in 2013: 1.3
| This organization: | 1.3 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 89.9%
| Next Step Center: | 89.9% |
| Other organizations performing similar types of work: | 8.9% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $173,438 | $107,448 | $97,421 |
| Contributions, gifts, grants, and similar amounts received | $168,835 | $99,081 | $87,574 |
| Program service revenue including government fees and contracts | $1,049 | $375 | $555 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $5,550 | $5,014 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $3,554 | $2,442 | $4,278 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $3,554 | $2,560 | $5,893 |
| Less: direct expenses from gaming and fundraising events | $0 | $118 | $1,615 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $84,332 | $78,023 | $75,363 |
| Total net assets | $291,684 | $321,109 | $343,167 |
| Excess/Deficit for the year | $89,106 | $29,425 | $22,058 |
| Net assets or fund balances at beginning of year | $202,578 | $291,684 | $321,109 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $291,684 | $321,109 | $343,167 |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $292,837 | $325,507 | $351,373 |
| Total liabilities | $1,153 | $4,398 | $8,206 |
| Net assets or fund balances | $291,684 | $321,109 | $343,167 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | No | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | No | No |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | No |
| Total amount involved | $0 | $0 | $0 |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $578,121 |
| Subtotal Support | $578,121 |
| Gifts, grants, contributions, and membership fees received | $578,121 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $588,621 |
| Public Support | $578,121 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $10,500 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $27,399 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Weaverland Financial Aid | 1601 Lincoln Rd, Lititz, PA 17543-9161 | PA | 2004-06 | $3,271,147 |
| 2 | Richmond Outreach Center Inc | PO BOX 6415, Richmond, VA 23230-0415 | VA | 2001-03 | $2,412,691 |
| 3 | Focus North America | 600 N Bell Ave Bldg 1 Ste 115, Carnegie, PA 15106-4301 | PA | 2009-03 | $6,995,653 |
| 4 | Real Alternatives | 7810 Allentown Blvd Ste 304, Harrisburg, PA 17112-3764 | PA | 1997-03 | $6,288,462 |
| 5 | Wawa Associates In Need Fund | 260 West Baltimore Pike, Wawa, PA 19063-5620 | PA | 2008-08 | $1,065,122 |
| 6 | Slavonic American Home Assn | PO BOX 31, United, PA 15689-0031 | PA | 2006-06 | $334,238 |
| 7 | Sharing Hope Ministries Inc | PO BOX 28, Mackeyville, PA 17750-0028 | PA | 2008-10 | $305,891 |
| 8 | Pennsylvania Veterans Foundation | PO BOX 98, Annville, PA 17003-0098 | PA | 2012-02 | $252,740 |
| 9 | Feel The Warmth | 2121 W Main St, Norristown, PA 19403-7000 | PA | 2010-10 | $245,777 |
| 10 | Fox Township Fire Dept Main St Next To The Post Office | PO BOX 229, Kersey, PA 15846-0229 | PA | 2014-07 | $243,138 |
| 11 | Wings For Success | PO BOX 1184, Frazer, PA 19355-0950 | PA | 1998-12 | $237,437 |
| 12 | Caring For Children Foundation | 7377 W Ridge Rd, Fairview, PA 16415-1169 | PA | 2005-03 | $202,992 |
| 13 | Cvv Furniture | PO BOX 424, Mckeesport, PA 15134-0424 | PA | 2010-12 | $179,462 |
| 14 | Servants Fund, R Bruce Bickel & Cynthia Hamorsky T | 249 Fifth Ave 3rd Floor, Pittsburgh, PA 15222-2707 | PA | 2011-05 | $140,827 |
| 15 | Act In Faith Of Greater West Chester | 212 S High St, West Chester, PA 19382-3404 | PA | 2011-02 | $124,311 |
| 16 | Family Promise Of Harrisburg Capital Region | PO BOX 292, Lemoyne, PA 17043-0292 | PA | 2009-07 | $110,042 |
| 17 | Northwest Pennsylvania Vietnam Veterans Memorial Inc | 4808 East Carver Avenue, Erie, PA 16511 | PA | 1996-07 | $109,618 |
| 18 | F W Hirt Employee Emergency Fund | 100 Erie Insurance Pl, Erie, PA 16530-0001 | PA | 2009-12 | $105,826 |
| 19 | Partners In Outreach | Po Box 21, Chester Springs, PA 19425 | PA | 2010-09 | $92,137 |
| 20 | Team One27 | PO BOX 2313, Sinking Spg, PA 19608-0313 | PA | 2009-01 | $92,050 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 5,127 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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