Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$943,496
Up $52,691 (+5.9%) from 2019
Net Assets
Down$769,504
Down $79,793 (-9.4%) from 2019
Liabilities
Up$173,992
Up $132,484 (+319%) from 2019
Revenue
Down$548,151
Down $97,757 (-15%) from 2019
Expenses
Down$627,761
Down $92,603 (-13%) from 2019
Net Income
Down-$79,610
Down $5,154 (-6.9%) from 2019
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 | $733,655 | $697,956 | ▼ $35,699 |
| Cash and Non-Interest-Bearing Accounts | $10,654 | $98,391 | ▲ $87,737 |
| Accounts Receivable | $63,159 | $66,693 | ▲ $3,534 |
| Pledges and Grants Receivable | $50,000 | $50,000 | → $0 |
| Investments in Publicly Traded Securities | $27,175 | $27,034 | ▼ $141 |
| Prepaid Expenses and Deferred Charges | $6,162 | $3,422 | ▼ $2,740 |
| Total Assets | $890,805 | $943,496 | ▲ $52,691 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $41,508 | $113,015 | ▲ $71,507 |
| Mortgage Notes Payable Secured by Investment Property | - | $60,977 | - |
| Total Liabilities | $41,508 | $173,992 | ▲ $132,484 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $849,297 | $769,504 | ▼ $79,793 |
| Total Net Assets Fund Balance | $849,297 | $769,504 | ▼ $79,793 |
| Total Liabilities and Net Assets / Fund Balance | $890,805 | $943,496 | ▲ $52,691 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $647,343 | $399,856 | $1,047,199 |
| Equipment | $29,640 | $62,394 | $92,034 |
| Land | $20,973 | - | $20,973 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $27,175 | - | ▼ $141 | - | $27,034 |
| 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 |
| Name | Title |
|---|---|
| Jacob Accurso | Chair |
| Vacant | Vice Chair |
| David Cramer | Director |
| Don Gray | Director |
| Don Taylor | Director |
| Melissa Hart | Director |
| Wendy Olson | Secretary |
| Vacant | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $334,849 |
| Other Expenses | $292,912 |
| Total Fundraising Expense | $18,738 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $227,470 | $56,867 | $12,859 | $297,196 |
| Fees for Services Other | $169,225 | $405 | $92 | $169,722 |
| Occupancy | $32,064 | $4,049 | $892 | $37,005 |
| Depreciation Depletion | $31,615 | $3,713 | $371 | $35,699 |
| Payroll Taxes | $23,380 | $5,845 | $1,322 | $30,547 |
| Insurance | $14,260 | $2,852 | $1,902 | $19,014 |
| Fees for Services Accounting | - | $12,674 | - | $12,674 |
| Other Employee Benefits | $5,439 | $1,360 | $307 | $7,106 |
| Office Expenses | - | $2,803 | $537 | $3,340 |
| Conferences and Meetings | $949 | - | - | $949 |
| Fees for Services Legal | $910 | - | - | $910 |
| Travel | $564 | $175 | - | $739 |
| All Other Expenses | - | $661 | - | $661 |
| Other Expenses | $2,693 | $500 | $179 | $500 |
| Fees for Service Investment Mgmnt Fees | - | - | $246 | $246 |
| Interest | - | $95 | - | $95 |
| Advertising | - | - | $31 | $31 |
| Total Functional Expenses | $514,905 | $94,118 | $18,738 | $627,761 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $627,761 |
| Total Expenses per Audited Statements | $627,761 |
| Total Expenses per Form 990 | $627,761 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,134 |
| Fundraising Direct Expenses | $928 |
| Professional Fundraising Fees | $0 |
“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.”
“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 94,941 0 0 client services 71,237 0 0 outside contract svcs 1,428 0 0 payroll processing service 1,619 405 92 total 169,225 405 92”
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 | 41508 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 113015 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 63159 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 66693 |
| 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/FundraisingAmt | 0 | 31 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31 |
| IRS990/AllOtherContributionsAmt | 0 | 93125 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 661 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 661 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMBER WISHOFF |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10654 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 98391 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 949 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 949 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 534811 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 289 |
| IRS990/CYOtherExpensesAmt | 0 | 292912 |
| IRS990/CYOtherRevenueAmt | 0 | 13051 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -79610 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 334849 |
| IRS990/CYTotalExpensesAmt | 0 | 627761 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18738 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 548151 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 371 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3713 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31615 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35699 |
| IRS990/Desc | 0 | PROVIDED COUNSELING, SHELTER AND LEGAL ADVOCACY FOR CLIENTS WHICH INCLUDED 2,056 SHELTER BED NIGHTS AND 439 SAFETY PLANS. 35% OF MSP'S CLIENTS WERE HOMELESS IN 2020. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 514905 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 383 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12674 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12674 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 910 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 910 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 92 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 405 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 169225 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 169722 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 246 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 246 |
| 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/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACOB ACCURSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID CRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELISSA HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WENDY OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DON TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VACANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VACANT |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 928 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3134 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 103 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 441303 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 103 |
| IRS990/GrossReceiptsAmt | 0 | 549079 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10845 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1902 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2852 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14260 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19014 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/InterestGrp/TotalAmt | 0 | 95 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 186 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 186 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 27175 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 27034 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 462250 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 733655 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 697956 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1160206 |
| 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 60977 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 849297 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 769504 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 103 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2206 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2206 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10845 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10845 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -183 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 849297 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 769504 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 892 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4049 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32064 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37005 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 537 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2803 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3340 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 307 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1360 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5439 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7106 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHELTER FOOD/SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES, FEES, PERMITS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 179 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 718 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1401 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2693 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6336 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3590 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1401 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 500 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12859 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56867 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 227470 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 297196 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1322 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5845 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23380 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30547 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 50000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 50000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6162 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3422 |
| IRS990/PrincipalOfficerNm | 0 | JACOB ACCURSO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 632784 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 360 |
| IRS990/PYOtherExpensesAmt | 0 | 363162 |
| IRS990/PYOtherRevenueAmt | 0 | 12764 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -74456 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 357202 |
| IRS990/PYTotalExpensesAmt | 0 | 720364 |
| IRS990/PYTotalRevenueAmt | 0 | 645908 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -79610 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10845 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 409325 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | RENTAL INCOME 54,992 FUNDRAISING 25,974 MISCELLANEOUS 2,950 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 534428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 630781 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 541530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 428917 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 348457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2484113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 228 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 452 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 437 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1524 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 37456 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 13979 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12764 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13847 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17502 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25824 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 83916 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1865363 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 618750 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 534428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 630781 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 541530 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 428917 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 348457 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2484113 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2569553 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 647343 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 399856 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1047199 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 27175 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 27034 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -141 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 25571 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 27175 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1604 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 23440 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 25571 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2131 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 21290 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 23440 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2815 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 665 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 22966 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 21290 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -609 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1067 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29640 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 62394 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 92034 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 627761 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20973 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20973 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -183 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -183 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 548151 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 697956 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 627761 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 548151 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 547968 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 627761 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| 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 94,941 0 0 CLIENT SERVICES 71,237 0 0 OUTSIDE CONTRACT SVCS 1,428 0 0 PAYROLL PROCESSING SERVICE 1,619 405 92 TOTAL 169,225 405 92 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 890805 |
| IRS990/TotalAssetsEOYAmt | 0 | 943496 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 890805 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 943496 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 534811 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 18738 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 94118 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 514905 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 627761 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 41508 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 173992 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.