Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 13.7% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Down$668,384
Down $111,805 (-14%) from 2022
Net Assets
Down$456,776
Down $131,621 (-22%) from 2022
Liabilities
Up$211,608
Up $19,816 (+10%) from 2022
Revenue
Up$504,887
Up $348,961 (+224%) from 2022
Expenses
Up$636,219
Up $129,044 (+25%) from 2022
Net Income
Up-$131,332
Up $219,917 (+63%) from 2022
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 | $672,552 | $630,487 | ▼ $42,065 |
| Accounts Receivable | $17,874 | - | - |
| Cash and Non-Interest-Bearing Accounts | $52,259 | $13,843 | ▼ $38,416 |
| Investments in Publicly Traded Securities | $35,791 | $10,523 | ▼ $25,268 |
| Prepaid Expenses and Deferred Charges | $1,713 | $7,703 | ▲ $5,990 |
| Pledges and Grants Receivable | - | $5,828 | - |
| Total Assets | $780,189 | $668,384 | ▼ $111,805 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $150,000 | $150,000 | → $0 |
| Accounts Payable and Accrued Expenses | $41,542 | $61,358 | ▲ $19,816 |
| Escrow Account Liability | $250 | $250 | → $0 |
| Total Liabilities | $191,792 | $211,608 | ▲ $19,816 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $588,397 | $456,776 | ▼ $131,621 |
| Total Net Assets Fund Balance | $588,397 | $456,776 | ▼ $131,621 |
| Total Liabilities and Net Assets / Fund Balance | $780,189 | $668,384 | ▼ $111,805 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $583,499 | $492,243 | $1,075,742 |
| Equipment | $26,015 | $84,695 | $110,710 |
| Land | $20,973 | - | $20,973 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $35,791 | - | ▼ $1,267 | $24,000 | $10,523 |
| 2021 | $37,027 | - | ▼ $1,236 | - | $35,791 |
| 2020 | $27,034 | - | ▲ $9,993 | - | $37,027 |
| 2019 | $27,175 | - | ▼ $141 | - | $27,034 |
| 2018 | $25,571 | - | ▲ $1,604 | - | $27,175 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amber Wishoff-martin | Executive Di | FT | $69,200 | $69,200 |
| Name | Title |
|---|---|
| Melissa Hart | President |
| David Cramer | Director |
| Jamey Burris-rish | Director |
| Kathy Redwine | Director |
| Stephanie Smith | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $327,770 |
| Salaries, Compensation, and Employee Benefits | $308,449 |
| Total Fundraising Expense | $25,876 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $167,077 | $41,769 | - | $208,846 |
| Fees for Services Other | $134,159 | $3,647 | $1,464 | $139,270 |
| Current Officers, Directors, Trustees, and Key Employees | $24,220 | $27,680 | $17,300 | $69,200 |
| Occupancy | $38,514 | $5,129 | $1,282 | $44,925 |
| Depreciation Depletion | $35,176 | $6,263 | $626 | $42,065 |
| Payroll Taxes | $20,917 | $7,594 | $1,892 | $30,403 |
| Fees for Services Accounting | - | $22,482 | - | $22,482 |
| Insurance | $9,453 | $1,891 | $1,260 | $12,604 |
| All Other Expenses | $1,992 | $2,659 | $50 | $4,701 |
| Office Expenses | - | $3,285 | $1,119 | $4,404 |
| Interest | - | $4,125 | - | $4,125 |
| Other Expenses | $4,374 | $3,661 | $739 | $3,661 |
| Travel | $3,529 | - | - | $3,529 |
| Conferences and Meetings | $2,690 | - | - | $2,690 |
| Fees for Services Legal | $200 | - | - | $200 |
| Fees for Service Investment Mgmnt Fees | - | - | $144 | $144 |
| Total Functional Expenses | $477,201 | $133,142 | $25,876 | $636,219 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $636,219 |
| Expenses per Audited Statements | $636,075 |
| Total Expenses per Audited Statements | $636,075 |
| Expenses Not Reported on Financial Statements | $144 |
| Line Item | Amount |
|---|---|
| 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 123,445 1,042 0 crisis line 6,241 0 0 it services 2,002 1,752 1,251 payroll processing service 2,350 853 213 interpreter 121 0 0 total 134,159 3,647 1,464”
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 | 41542 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 61358 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17874 |
| 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/AllOtherContributionsAmt | 0 | 101954 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 50 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2659 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1992 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4701 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMBER WISHOFF-MARTIN |
| 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 | 52259 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13843 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17300 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27680 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24220 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2690 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2690 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 483499 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -10 |
| IRS990/CYOtherExpensesAmt | 0 | 327770 |
| IRS990/CYOtherRevenueAmt | 0 | 21398 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -131332 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 308449 |
| IRS990/CYTotalExpensesAmt | 0 | 636219 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25876 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 504887 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 626 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6263 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35176 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42065 |
| IRS990/Desc | 0 | PROVIDED COUNSELING, SHELTER AND LEGAL ADVOCACY FOR CLIENTS WHICH INCLUDED 1,856 SHELTER BED NIGHTS AND 330 SAFETY PLANS. 35% OF MSP'S CLIENTS WERE HOMELESS IN 2022. |
| 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 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 250 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 250 |
| IRS990/ExpenseAmt | 0 | 477201 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22482 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22482 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 200 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1464 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3647 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 134159 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 139270 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 144 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 144 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | MELISSA HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHANIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY REDWINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID CRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMEY BURRIS-RISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMBER WISHOFF-MARTIN |
| 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 | 69200 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -106 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 381545 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 504993 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19790 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1260 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1891 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9453 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12604 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4125 |
| IRS990/InterestGrp/TotalAmt | 0 | 4125 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 96 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 96 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 35791 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10523 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 576938 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 672552 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 630487 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1207425 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 106 |
| 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/BOYAmt | 0 | 150000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 150000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 588397 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 456776 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -106 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -106 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19790 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19790 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -289 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 588397 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 456776 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1282 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5129 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38514 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44925 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1119 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3285 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4404 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SHELTER/EMERGENCY SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 739 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2957 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4374 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23810 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14786 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4374 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3661 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1608 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1608 |
| IRS990/OtherRevenueTotalAmt | 0 | 1608 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41769 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 167077 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 208846 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1892 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7594 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20917 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30403 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5828 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1713 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7703 |
| IRS990/PrincipalOfficerNm | 0 | AMBER WISHOFF-MARTIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 136488 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 59 |
| IRS990/PYOtherExpensesAmt | 0 | 265836 |
| IRS990/PYOtherRevenueAmt | 0 | 19379 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -351249 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 241339 |
| IRS990/PYTotalExpensesAmt | 0 | 507175 |
| IRS990/PYTotalRevenueAmt | 0 | 155926 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -131332 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 19790 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 19790 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | RENTAL INCOME 79,117 FUNDRAISING 3,134 MISCELLANEOUS 7,622 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 483499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 136488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 798203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 534428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 630781 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2583399 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 700 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 86739 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 21398 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19379 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22353 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13979 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12764 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 89873 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.40890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.48020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1093359 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1490040 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 483499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 136488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 798203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 534428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 630781 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2583399 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2673972 |
| 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/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 583499 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 492243 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1075742 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 35791 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 10523 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1267 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 24000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 37027 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 35791 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1236 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 27034 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 37027 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9993 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 27175 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 27034 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -141 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 25571 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 27175 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1604 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26015 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 84695 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 110710 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 144 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 636075 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 144 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 144 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20973 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20973 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -289 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -289 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 144 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 504743 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 630487 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 636219 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 504887 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 504454 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 636075 |
| 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 123,445 1,042 0 CRISIS LINE 6,241 0 0 IT SERVICES 2,002 1,752 1,251 PAYROLL PROCESSING SERVICE 2,350 853 213 INTERPRETER 121 0 0 TOTAL 134,159 3,647 1,464 |
| 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 | 780189 |
| IRS990/TotalAssetsEOYAmt | 0 | 668384 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 780189 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 668384 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 483499 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 25876 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 133142 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 477201 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 636219 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 191792 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 211608 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 191792 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 211608 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 588397 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 456776 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 477201 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 69200 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 96 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21292 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 504887 |
| IRS990/TotalVolunteersCnt | 0 | 58 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 780189 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.