Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$954,122
Up $102,657 (+12%) from 2017
Net Assets
Up$922,256
Up $72,666 (+8.6%) from 2017
Liabilities
Up$31,866
Up $29,991 (+1600%) from 2017
Revenue
Up$556,061
Up $112,405 (+25%) from 2017
Expenses
Up$529,772
Up $94,213 (+22%) from 2017
Net Income
Up$26,289
Up $18,192 (+225%) from 2017
To provide assistance to victims of sexual assault and domestic violence, including counseling, shelter, and legal advocacy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $774,118 | $753,067 | ▼ $21,051 |
| Accounts Receivable | - | $59,844 | - |
| Pledges and Grants Receivable | - | $50,000 | - |
| Savings and Temporary Cash Investments | $46,733 | $43,317 | ▼ $3,416 |
| Investments in Publicly Traded Securities | - | $25,571 | - |
| Cash and Non-Interest-Bearing Accounts | $30,614 | $19,085 | ▼ $11,529 |
| Prepaid Expenses and Deferred Charges | - | $3,238 | - |
| Total Assets | $851,465 | $954,122 | ▲ $102,657 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,875 | $31,866 | ▲ $29,991 |
| Total Liabilities | $1,875 | $31,866 | ▲ $29,991 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $849,590 | $922,256 | ▲ $72,666 |
| Total Net Assets Fund Balance | $849,590 | $922,256 | ▲ $72,666 |
| Total Liabilities and Net Assets / Fund Balance | $851,465 | $954,122 | ▲ $102,657 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $689,634 | $341,766 | $1,031,400 |
| Equipment | $42,460 | $49,574 | $92,034 |
| Land | $20,973 | - | $20,973 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $23,440 | - | ▲ $2,131 | - | $25,571 |
| 2016 | $21,290 | - | ▲ $2,815 | $665 | $23,440 |
| 2015 | $22,966 | - | ▼ $609 | $1,067 | $21,290 |
| 2014 | $25,186 | - | ▲ $122 | $2,342 | $22,966 |
| 2013 | $79,346 | - | ▲ $11,746 | $65,906 | $25,186 |
| Name | Title |
|---|---|
| Doris Beemer | Chair |
| Vacant | Vice Chair |
| Erin Carrington | Director |
| Amy Cloe | Secretary |
| Teresa Knight | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $293,141 |
| Other Expenses | $236,631 |
| Total Fundraising Expense | $26,556 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $169,448 | $31,771 | $10,590 | $211,809 |
| Fees for Services Other | $72,701 | - | - | $72,701 |
| Comp Disqual Persons | $21,150 | $16,450 | $9,400 | $47,000 |
| Occupancy | $33,782 | $4,145 | $1,036 | $38,963 |
| Depreciation Depletion | $31,855 | $2,690 | $299 | $34,844 |
| Payroll Taxes | $23,104 | $5,845 | $2,423 | $31,372 |
| Office Expenses | $8,187 | $5,028 | $1,153 | $14,368 |
| Travel | $10,549 | $3,516 | - | $14,065 |
| Insurance | $9,034 | $1,807 | $1,205 | $12,046 |
| Fees for Services Accounting | - | $5,607 | - | $5,607 |
| All Other Expenses | - | $4,586 | - | $4,586 |
| Other Expenses | $4,873 | $3,365 | - | $3,365 |
| Other Employee Benefits | $2,180 | $551 | $229 | $2,960 |
| Conferences and Meetings | $2,322 | - | - | $2,322 |
| Advertising | $916 | $459 | - | $1,375 |
| Fees for Service Investment Mgmnt Fees | - | - | $221 | $221 |
| Total Functional Expenses | $417,396 | $85,820 | $26,556 | $529,772 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors review the form 990 at a regular board meeting following preparation of the form by the cpa firm. Copies are emailed to the board members not in attendance. The 990 is reviewed, any questions are directed to the cpa. Upon resolution of any questions the form is efiled by the cpa firm.”
“Members of the board of directors and management complete conflict of interest forms upon joining msp and annually. Any potential conflicts are noted on the forms and the issues are reviewed by the board of directors and resolved as needed.”
“The performance review for the executive director is conducted by the board of directors annually and is documented in the minutes. Compensation is based on achieving goals and comparability data for other nonprofit executive directors in the area.”
“Board directors and officers are unpaid. The executive director sets the pay rates for employees and the board of directors sets the compensation for the executive director.”
“Copies of the organization's governing documents, policies, financial statements and tax returns are made available upon written request at the address listed on this return. Form 990s are also available at guidestar.org.”
“Contract services 72,701 0 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1875 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31866 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 59844 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ASSISTANCE TO VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE, INCLUDING COUNSELING, SHELTER, AND LEGAL ADVOCACY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 459 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 916 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1375 |
| IRS990/AllOtherContributionsAmt | 0 | 139935 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4586 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4586 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TRACEY CUMMINGS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5415749424 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2152 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97365 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30614 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19085 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 9400 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 16450 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 21150 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 47000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2322 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2322 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 541530 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 684 |
| IRS990/CYOtherExpensesAmt | 0 | 236631 |
| IRS990/CYOtherRevenueAmt | 0 | 13847 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26289 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 293141 |
| IRS990/CYTotalExpensesAmt | 0 | 529772 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26556 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 556061 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 299 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2690 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31855 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34844 |
| IRS990/Desc | 0 | PROVIDED COUNSELING, SHELTER AND LEGAL ADVOCACY FOR CLIENTS WHICH INCLUDED 2,088 SHELTER BED NIGHTS AND 450 SAFETY PLANS. 35% OF MSP'S CLIENTS WERE HOMELESS IN 2017. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 417396 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 6250 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5607 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5607 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 72701 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 72701 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 221 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 221 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DORIS BEEMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VACANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY CLOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERESA KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIN CARRINGTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 456 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 395345 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 456 |
| IRS990/GrossReceiptsAmt | 0 | 556061 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11730 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1205 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1807 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9034 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12046 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 228 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 228 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 25571 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 391340 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 774118 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 753067 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1144407 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE ASSISTANCE TO VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE, INCLUDING COUNSELING, SHELTER, AND LEGAL ADVOCACY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 849590 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 922256 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 456 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 456 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11730 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11730 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1698 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 4873 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1036 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4145 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33782 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38963 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1153 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5028 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8187 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14368 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 229 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 551 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2180 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2960 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SHELTER FOOD/SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | IN-KIND |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4873 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21738 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5557 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4873 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3365 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2117 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2117 |
| IRS990/OtherRevenueTotalAmt | 0 | 2117 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10590 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31771 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 169448 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 211809 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2423 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5845 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23104 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31372 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 50000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3238 |
| IRS990/PrincipalOfficerNm | 0 | TRACEY CUMMINGS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 44679 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 428917 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 452 |
| IRS990/PYOtherExpensesAmt | 0 | 152667 |
| IRS990/PYOtherRevenueAmt | 0 | 14287 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8097 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 282892 |
| IRS990/PYTotalExpensesAmt | 0 | 435559 |
| IRS990/PYTotalRevenueAmt | 0 | 443656 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26289 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 11730 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 407076 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 46733 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 43317 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | RENTAL INCOME 37,659 FEDERAL REFUND 5,862 FUNDRAISING 22,840 MISCELLANEOUS 2,117 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 541530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 428917 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 348457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 340870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 341913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2001687 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11958 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 452 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 437 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 280 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4314 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17441 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13847 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2117 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17502 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25824 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11231 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11804 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEW THE FORM 990 AT A REGULAR BOARD MEETING FOLLOWING PREPARATION OF THE FORM BY THE CPA FIRM. COPIES ARE EMAILED TO THE BOARD MEMBERS NOT IN ATTENDANCE. THE 990 IS REVIEWED, ANY QUESTIONS ARE DIRECTED TO THE CPA. UPON RESOLUTION OF ANY QUESTIONS THE FORM IS EFILED BY THE CPA FIRM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OF THE BOARD OF DIRECTORS AND MANAGEMENT COMPLETE CONFLICT OF INTEREST FORMS UPON JOINING MSP AND ANNUALLY. ANY POTENTIAL CONFLICTS ARE NOTED ON THE FORMS AND THE ISSUES ARE REVIEWED BY THE BOARD OF DIRECTORS AND RESOLVED AS NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PERFORMANCE REVIEW FOR THE EXECUTIVE DIRECTOR IS CONDUCTED BY THE BOARD OF DIRECTORS ANNUALLY AND IS DOCUMENTED IN THE MINUTES. COMPENSATION IS BASED ON ACHIEVING GOALS AND COMPARABILITY DATA FOR OTHER NONPROFIT EXECUTIVE DIRECTORS IN THE AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD DIRECTORS AND OFFICERS ARE UNPAID. THE EXECUTIVE DIRECTOR SETS THE PAY RATES FOR EMPLOYEES AND THE BOARD OF DIRECTORS SETS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND TAX RETURNS ARE MADE AVAILABLE UPON WRITTEN REQUEST AT THE ADDRESS LISTED ON THIS RETURN. FORM 990S ARE ALSO AVAILABLE AT GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACT SERVICES 72,701 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
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| IRS990/USAddress/CityNm | 0 | NEWPORT |
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| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-09 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.