Civic Intelligence

My Sister'S Place

990 • Fiscal year 2019 • EIN 93-0769100

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 10, 2020

Organization ProfileMYSISTERSPLACE.US
PO Box 2152Newport, OR 97365

(541) 574-9424

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.06x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$52,985

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

20th percentile

-6.6%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$890,805

Down $63,317 (-6.6%) from 2018

Net Assets

Down

$849,297

Down $72,959 (-7.9%) from 2018

Liabilities

Up

$41,508

Up $9,642 (+30%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin19th percentile

Revenue

Up

$645,908

Up $89,847 (+16%) from 2018

Expenses

Up

$720,364

Up $190,592 (+36%) from 2018

Net Income

Down

-$74,456

Down $100,745 (-383%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,068,952Liabilities 2011: $43,072Net Assets 2011: $1,025,8802011Assets 2012: $1,003,179Liabilities 2012: $38,897Net Assets 2012: $964,2822012Assets 2013: $981,537Liabilities 2013: $28,938Net Assets 2013: $952,5992013Assets 2014: $925,136Liabilities 2014: $23,147Net Assets 2014: $901,9892014Assets 2015: $893,206Liabilities 2015: $13,641Net Assets 2015: $879,5652015Assets 2016: $852,139Liabilities 2016: $13,049Net Assets 2016: $839,0902016Assets 2017: $851,465Liabilities 2017: $1,875Net Assets 2017: $849,5902017Assets 2018: $954,122Liabilities 2018: $31,866Net Assets 2018: $922,2562018Assets 2019: $890,805Liabilities 2019: $41,508Net Assets 2019: $849,2972019Assets 2020: $943,496Liabilities 2020: $173,992Net Assets 2020: $769,5042020Assets 2021: $1,133,486Liabilities 2021: $192,614Net Assets 2021: $940,8722021Assets 2022: $780,189Liabilities 2022: $191,792Net Assets 2022: $588,3972022Assets 2023: $668,384Liabilities 2023: $211,608Net Assets 2023: $456,7762023Assets 2024: $665,159Liabilities 2024: $198,425Net Assets 2024: $466,7342024

Highlighted filing

2019

Assets$890,805
Liabilities$41,508
Net Assets$849,297
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $347,217Expenses 2011: $330,724Net Income 2011: $16,4932011Revenue 2012: $313,094Expenses 2012: $368,386Net Income 2012: -$55,2922012Revenue 2013: $363,889Expenses 2013: $392,881Net Income 2013: -$28,9922013Revenue 2014: $351,498Expenses 2014: $411,241Net Income 2014: -$59,7432014Revenue 2015: $350,243Expenses 2015: $372,556Net Income 2015: -$22,3132015Revenue 2016: $364,170Expenses 2016: $403,626Net Income 2016: -$39,4562016Revenue 2017: $443,656Expenses 2017: $435,559Net Income 2017: $8,0972017Revenue 2018: $556,061Expenses 2018: $529,772Net Income 2018: $26,2892018Revenue 2019: $645,908Expenses 2019: $720,364Net Income 2019: -$74,4562019Revenue 2020: $548,151Expenses 2020: $627,761Net Income 2020: -$79,6102020Revenue 2021: $821,859Expenses 2021: $659,119Net Income 2021: $162,7402021Revenue 2022: $155,926Expenses 2022: $507,175Net Income 2022: -$351,2492022Revenue 2023: $504,887Expenses 2023: $636,219Net Income 2023: -$131,3322023Revenue 2024: $529,319Expenses 2024: $519,361Net Income 2024: $9,9582024

Highlighted filing

2019

Revenue$645,908
Expenses$720,364
Net Income-$74,456
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 10, 2020
Return Version
2018v3.2
Gross Receipts
$645,908
Mission and Program Overview

Mission

To provide assistance to victims of sexual assault and domestic violence, including counseling, shelter, and legal advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$753,067$733,655▼ $19,412
Accounts Receivable$59,844$63,159▲ $3,315
Pledges and Grants Receivable$50,000$50,000→ $0
Savings and Temporary Cash Investments$43,317--
Investments in Publicly Traded Securities$25,571$27,175▲ $1,604
Cash and Non-Interest-Bearing Accounts$19,085$10,654▼ $8,431
Prepaid Expenses and Deferred Charges$3,238$6,162▲ $2,924
Total Assets$954,122$890,805▼ $63,317
Liabilities
Accounts Payable and Accrued Expenses$31,866$41,508▲ $9,642
Total Liabilities$31,866$41,508▲ $9,642
Net Assets / Fund Balance
Unrestricted Net Assets$922,256$849,297▼ $72,959
Total Net Assets Fund Balance$922,256$849,297▼ $72,959
Total Liabilities and Net Assets / Fund Balance$954,122$890,805▼ $63,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$676,632$370,567$1,047,199
Equipment$36,050$55,984$92,034
Land$20,973-$20,973

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$25,571-▲ $1,604-$27,175
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
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseTotal
Tracey CummingsExecutive Di$52,985$52,985
Tracey CummingsExecutive Director$52,985$52,985

Board Members and Trustees

NameTitle
Doris BeemerChair
VacantVice Chair
Erin CarringtonDirector
Amy CloeSecretary
Teresa KnightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$632,784
Program Service Revenue
$0
Investment Income
$360
Other Revenue
$12,764
All Other Contributions
$101,736
Change in Net Assets
$-74,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$645,908
Revenue Not Reported on Form 990
$1,497
Total Revenue per Audited Statements
$647,405
Total Revenue per Form 990
$645,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,162
Salaries, Compensation, and Employee Benefits$357,202
Total Fundraising Expense$22,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,758$48,689-$243,447
Fees for Services Other$191,109$1,592-$192,701
Comp Disqual Persons$21,194$18,545$13,246$52,985
Payroll Taxes$32,639$10,162$2,002$44,803
Occupancy$36,041$5,053$1,114$42,208
Depreciation Depletion$31,592$3,290$329$35,211
Insurance$14,356$2,871$1,914$19,141
Other Employee Benefits$11,632$3,622$713$15,967
Travel$11,639$3,880-$15,519
Conferences and Meetings$13,066--$13,066
Office Expenses$4,401$7,257$1,226$12,884
Fees for Services Legal$6,024--$6,024
Fees for Services Accounting-$5,026-$5,026
All Other Expenses$667$2,750$237$3,654
Other Expenses$2,659$2,365$177$2,365
Advertising--$927$927
Fees for Service Investment Mgmnt Fees--$222$222
Interest-$47-$47
Total Functional Expenses$579,810$118,447$22,107$720,364

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$720,364
Total Expenses per Audited Statements$720,364
Total Expenses per Form 990$720,364
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The board of directors reviews 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.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 15B

“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.”

Form 990, Page 6, Part VI, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
MY SISTERS' PLACE
EIN
93-0769100
Phone
5415749424
Address
PO BOX 2152, NEWPORT, OR 97365

Signing Officer

Name
Doris Beemer
Title
Chair
Phone
5415749424
Signed
2020-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doris Beemer
Formed
1980
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
8

Preparer

Firm
Grimstad & Associates
Address
PO BOX 1930, NEWPORT, OR 97365
Preparer
Signe Grimstad
Phone
5412655411
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services 115,591 1,592 0 client services 75,518 0 0 total 191,109 1,592 0”

Raw XML AppendixShowing 400 of 465 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031866
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041508
IRS990/AccountsReceivableGrp/BOYAmt059844
IRS990/AccountsReceivableGrp/EOYAmt063159
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ASSISTANCE TO VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE, INCLUDING COUNSELING, SHELTER, AND LEGAL ADVOCACY.
IRS990/AdvertisingGrp/FundraisingAmt0927
IRS990/AdvertisingGrp/TotalAmt0927
IRS990/AllOtherContributionsAmt0101736
IRS990/AllOtherExpensesGrp/FundraisingAmt0237
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02750
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0667
IRS990/AllOtherExpensesGrp/TotalAmt03654
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0AMBER WISHOFF
IRS990/BooksInCareOfDetail/PhoneNum05415749424
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2152
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097365
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019085
IRS990/CashNonInterestBearingGrp/EOYAmt010654
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/FundraisingAmt013246
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt018545
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt021194
IRS990/CompDisqualPersonsGrp/TotalAmt052985
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013066
IRS990/ConferencesMeetingsGrp/TotalAmt013066
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0632784
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0360
IRS990/CYOtherExpensesAmt0363162
IRS990/CYOtherRevenueAmt012764
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-74456
IRS990/CYSalariesCompEmpBnftPaidAmt0357202
IRS990/CYTotalExpensesAmt0720364
IRS990/CYTotalFundraisingExpenseAmt022107
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0645908
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0329
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03290
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031592
IRS990/DepreciationDepletionGrp/TotalAmt035211
IRS990/Desc0PROVIDED 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 2019.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0579810
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt02002
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05026
IRS990/FeesForServicesAccountingGrp/TotalAmt05026
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06024
IRS990/FeesForServicesLegalGrp/TotalAmt06024
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01592
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0191109
IRS990/FeesForServicesOtherGrp/TotalAmt0192701
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt0222
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0222
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DORIS BEEMER
IRS990/Form990PartVIISectionAGrp/PersonNm1VACANT
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY CLOE
IRS990/Form990PartVIISectionAGrp/PersonNm3TERESA KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIN CARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm5TRACEY CUMMINGS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt552985
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0139
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0529046
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0139
IRS990/GrossReceiptsAmt0645908
IRS990/GrossRentsGrp/RealAmt011931
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01914
IRS990/InsuranceGrp/ManagementAndGeneralAmt02871
IRS990/InsuranceGrp/ProgramServicesAmt014356
IRS990/InsuranceGrp/TotalAmt019141
IRS990/InterestGrp/ManagementAndGeneralAmt047
IRS990/InterestGrp/TotalAmt047
IRS990/InvestmentIncomeGrp/ExclusionAmt0221
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0221
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025571
IRS990/InvestmentsPubTradedSecGrp/EOYAmt027175
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0426551
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0753067
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0733655
IRS990/LandBldgEquipCostOrOtherBssAmt01160206
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ASSISTANCE TO VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE, INCLUDING COUNSELING, SHELTER, AND LEGAL ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0922256
IRS990/NetAssetsOrFundBalancesEOYAmt0849297
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0139
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0139
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011931
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011931
IRS990/NetUnrlzdGainsLossesInvstAmt01497
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01114
IRS990/OccupancyGrp/ManagementAndGeneralAmt05053
IRS990/OccupancyGrp/ProgramServicesAmt036041
IRS990/OccupancyGrp/TotalAmt042208
IRS990/OfficeExpensesGrp/FundraisingAmt01226
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07257
IRS990/OfficeExpensesGrp/ProgramServicesAmt04401
IRS990/OfficeExpensesGrp/TotalAmt012884
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0713
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03622
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011632
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015967
IRS990/OtherExpensesGrp/Desc0SHELTER FOOD/SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2LICENSES, FEES, PERMITS
IRS990/OtherExpensesGrp/Desc3PENALTIES
IRS990/OtherExpensesGrp/FundraisingAmt0177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22365
IRS990/OtherExpensesGrp/ProgramServicesAmt08033
IRS990/OtherExpensesGrp/ProgramServicesAmt12659
IRS990/OtherExpensesGrp/TotalAmt08033
IRS990/OtherExpensesGrp/TotalAmt13545
IRS990/OtherExpensesGrp/TotalAmt22589
IRS990/OtherExpensesGrp/TotalAmt32365
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0833
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0833
IRS990/OtherRevenueTotalAmt0833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194758
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243447
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02002
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010162
IRS990/PayrollTaxesGrp/ProgramServicesAmt032639
IRS990/PayrollTaxesGrp/TotalAmt044803
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03238
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06162
IRS990/PrincipalOfficerNm0DORIS BEEMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0541530
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0684
IRS990/PYOtherExpensesAmt0236631
IRS990/PYOtherRevenueAmt013847
IRS990/PYRevenuesLessExpensesAmt026289
IRS990/PYSalariesCompEmpBnftPaidAmt0293141
IRS990/PYTotalExpensesAmt0529772
IRS990/PYTotalRevenueAmt0556061
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-74456
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011931
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0584539
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043317
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTAL INCOME 52,920 FEDERAL REFUND 2,458 FUNDRAISING 22,840 MISCELLANEOUS 2,950
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0630781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0541530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0428917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0348457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0340870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02290555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01618
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017502
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011231
IRS990ScheduleA/OtherIncome170Grp/TotalAmt081168
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71180
IRS990ScheduleA/PublicSupportPY170Pct00.83740
IRS990ScheduleA/PublicSupportTotal170Amt01689294
IRS990ScheduleA/SubstantialContributorsTotAmt0601261
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0630781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0541530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0428917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0348457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0340870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02290555
IRS990ScheduleA/TotalSupportAmt02373341
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0676632
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0370567
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01047199
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025571
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt027175
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01604
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt023440
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025571
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02131
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt021290
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt023440
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02815
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0665
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt022966
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt021290
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-609
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01067
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt025186
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt022966
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0122
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02342
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt036050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092034
IRS990ScheduleD/ExpensesSubtotalAmt0720364
IRS990ScheduleD/LandGrp/BookValueAmt020973
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020973
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01497
IRS990ScheduleD/RevenueNotReportedAmt01497
IRS990ScheduleD/RevenueSubtotalAmt0645908
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0733655
IRS990ScheduleD/TotalExpensesPerForm990Amt0720364
IRS990ScheduleD/TotalRevenuePerForm990Amt0645908
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0647405
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0720364
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt052985
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TRACEY CUMMINGS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt052985
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS 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/ExplanationTxt1MEMBERS 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/ExplanationTxt2THE 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/ExplanationTxt3BOARD 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/ExplanationTxt4COPIES 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/ExplanationTxt5CONTRACT SERVICES 115,591 1,592 0 CLIENT SERVICES 75,518 0 0 TOTAL 191,109 1,592 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0954122
IRS990/TotalAssetsEOYAmt0890805
IRS990/TotalAssetsGrp/BOYAmt0954122
IRS990/TotalAssetsGrp/EOYAmt0890805
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0632784
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022107
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118447
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0579810

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$890,805
Liabilities
$41,508
Net assets
$849,297
Revenue
$645,908
Expenses
$720,364
Net income
-$74,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.20$0.47$0.53$0.52$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.21$0.46$0.50$0.64$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.19$0.59$0.16$0.51$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.19$0.94$0.82$0.66$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.17$0.77$0.55$0.63$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$0.65$0.72$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$0.56$0.53$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.44$0.44$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.36$0.40$0.04
2015Summary only. Only limited summary data is available for this year.$0.89$0.01$0.88$0.35$0.37$0.02
2014Summary only. Only limited summary data is available for this year.$0.93$0.02$0.90$0.35$0.41$0.06
2013Summary only. Only limited summary data is available for this year.$0.98$0.03$0.95$0.36$0.39$0.03
2012Summary only. Only limited summary data is available for this year.$1.00$0.04$0.96$0.31$0.37$0.06
2011Summary only. Only limited summary data is available for this year.$1.07$0.04$1.03$0.35$0.33$0.02