Civic Intelligence

Missions Inc. Programs

990 • Fiscal year 2013 • EIN 41-0693952

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

3409 East Medicine Lake Boulevard55441

(763) 559-1883

Siviq Scores

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

Liabilities / Assets

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

65th percentile

8.6%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$151,674

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

59th percentile

5.4%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$6,994,944

Up $355,911 (+5.4%) from 2012

Net Assets

Up

$6,661,021

Up $407,170 (+6.5%) from 2012

Liabilities

Down

$333,923

Down $51,259 (-13%) from 2012

Revenue

$4,711,977

No earlier filing loaded for comparison.

Expenses

Down

$4,304,807

Down $71,478 (-1.6%) from 2012

Net Income

$407,170

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $6,343,084Liabilities 2011: $274,990Net Assets 2011: $6,068,0942011Assets 2012: $6,639,033Liabilities 2012: $385,182Net Assets 2012: $6,253,8512012Assets 2013: $6,994,944Liabilities 2013: $333,923Net Assets 2013: $6,661,0212013Assets 2014: $7,437,538Liabilities 2014: $425,013Net Assets 2014: $7,012,5252014Assets 2015: $7,750,928Liabilities 2015: $264,786Net Assets 2015: $7,486,1422015Assets 2016: $8,267,894Liabilities 2016: $311,494Net Assets 2016: $7,956,4002016Assets 2017: $8,464,813Liabilities 2017: $340,562Net Assets 2017: $8,124,2512017Assets 2018: $8,286,862Liabilities 2018: $308,965Net Assets 2018: $7,977,8972018Assets 2019: $7,885,541Liabilities 2019: $300,325Net Assets 2019: $7,585,2162019Assets 2020: $8,208,756Liabilities 2020: $366,706Net Assets 2020: $7,842,0502020Assets 2021: $7,695,589Liabilities 2021: $332,617Net Assets 2021: $7,362,9722021Assets 2022: $7,653,076Liabilities 2022: $764,094Net Assets 2022: $6,888,9822022Assets 2023: $8,328,395Liabilities 2023: $1,013,837Net Assets 2023: $7,314,5582023Assets 2024: $9,899,017Liabilities 2024: $1,002,149Net Assets 2024: $8,896,8682024

Highlighted filing

2013

Assets$6,994,944
Liabilities$333,923
Net Assets$6,661,021

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,454,8862011Expenses 2012: $4,376,2852012Revenue 2013: $4,711,977Expenses 2013: $4,304,807Net Income 2013: $407,1702013Revenue 2014: $4,929,232Expenses 2014: $4,577,728Net Income 2014: $351,5042014Revenue 2015: $5,189,903Expenses 2015: $4,716,286Net Income 2015: $473,6172015Revenue 2016: $5,366,703Expenses 2016: $4,896,445Net Income 2016: $470,2582016Revenue 2017: $5,112,956Expenses 2017: $4,945,105Net Income 2017: $167,8512017Revenue 2018: $5,272,799Expenses 2018: $5,385,726Net Income 2018: -$112,9272018Revenue 2019: $5,428,573Expenses 2019: $5,813,189Net Income 2019: -$384,6162019Revenue 2020: $5,938,146Expenses 2020: $5,535,125Net Income 2020: $403,0212020Revenue 2021: $4,697,183Expenses 2021: $5,166,642Net Income 2021: -$469,4592021Revenue 2022: $5,769,808Expenses 2022: $6,102,421Net Income 2022: -$332,6132022Revenue 2023: $7,458,010Expenses 2023: $7,316,204Net Income 2023: $141,8062023Revenue 2024: $9,141,942Expenses 2024: $7,775,328Net Income 2024: $1,366,6142024

Highlighted filing

2013

Revenue$4,711,977
Expenses$4,304,807
Net Income$407,170
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.0
Gross Receipts
$4,728,123
Mission and Program Overview

Mission

See Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,750,000$5,015,365▲ $265,365
Cash and Non-Interest-Bearing Accounts$369,112$586,036▲ $216,924
Land, Buildings, and Equipment, Net$580,557$572,556▼ $8,001
Accounts Receivable$626,756$536,449▼ $90,307
Savings and Temporary Cash Investments$246,301$213,897▼ $32,404
Prepaid Expenses and Deferred Charges$33,632$36,769▲ $3,137
Inventories for Sale or Use$7,863$8,027▲ $164
Total Assets$6,639,033$6,994,944▲ $355,911
Other Assets Total$24,812$25,845▲ $1,033
Liabilities
Accounts Payable and Accrued Expenses$307,341$305,727▼ $1,614
Escrow Account Liability$24,812$25,845▲ $1,033
Deferred Revenue$53,029$2,351▼ $50,678
Total Liabilities$385,182$333,923▼ $51,259
Net Assets / Fund Balance
Unrestricted Net Assets$6,253,851$6,545,461▲ $291,610
Temporarily Rstr Net Assets-$115,560-
Total Net Assets Fund Balance$6,253,851$6,661,021▲ $407,170
Total Liabilities and Net Assets / Fund Balance$6,639,033$6,994,944▲ $355,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$419,724$2,533,700$2,953,424
Equipment$149,982$632,116$782,098
Land$2,850-$2,850
Other Securities$4,500,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia J MurphyExecutive DirectorFT$127,692$23,982$151,674

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,256,413
Program Service Revenue
$3,411,476
Investment Income
$37,636
Other Revenue
$6,452
All Other Contributions
$181,677
Change in Net Assets
$407,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,711,977
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,146
Total Revenue per Audited Statements
$4,728,123
Total Revenue per Form 990
$4,711,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,068,496
Other Expenses$1,236,311
Total Fundraising Expense$2,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,899,976$237,024-$2,137,000
Other Employee Benefits$440,165$46,303-$486,468
Occupancy$242,687$11,900-$254,587
Payroll Taxes$167,988$29,084-$197,072
Current Officers, Directors, Trustees, and Key Employees-$151,674-$151,674
Fees for Services Other$108,017$8,067-$116,084
Depreciation Depletion$72,652$24,741-$97,393
Pension Plan Contributions$82,629$13,653-$96,282
Office Expenses$53,731$17,299$2,665$73,695
All Other Expenses$56,519$11,529-$68,048
Insurance$58,006$6,893-$64,899
Fees for Services Accounting-$19,817-$19,817
Conferences and Meetings$5,830$2,127-$7,957
Fees for Services Legal-$6,615-$6,615
Other Expenses$76,790$-125,460-$-125,460
Total Functional Expenses$4,039$0$2,066$6,105

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,320,953
Expenses per Audited Statements$4,304,807
Total Expenses per Form 990$4,304,807
Expenses Not Reported on Form 990$16,146
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,598
Fundraising Direct Expenses$16,146
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$70,207$22,598$3,869$18,729
Total Events$70,207$22,598$16,146$6,452
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
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

The Executive Committee is composed of the elected officers of the Organization, the immediate past President and the Executive Director. The Executive Director has no vote. The Executive Committee has the authority of the Board of Directors in the management of the business of the Organization in intervals between meetings of the Board of Directors is subject to the control and direction of the Board of Directors.

Form 990, Part VI, Section B, line 11

The Missions Inc. IRS form 990 is reviewed by the Board of Directors' Finance Committee at its annual audit review meeting and is provided to all members of the Board of Directors for review and approval prior to filing.

Form 990, Part VI, Section B, line 12C

Annual disclosure of any interests that could give rise to a conflict of interest is documented at the Board of Directors' annual meeting in April. Review and approval by the Board of Directors is required for any contract or transaction involving an officer or director. Directors and officers with a potential conflict of interest are required to be removed from deliberations and discussions related to such transactions.

Form 990, Part VI, Section B, line 15

Executive Director compensation is subjected to two levels of review by the Board of Directors, the Executive Committee and the full Board of Directors, and is based upon comparable salary data from two independent sources, the MN Council of Nonprofits Salary Survey and Guidestar Compensation Report. These deliberations are comtemporaneously documented in the Board of Directors minutes. The last salary review for the Executive Director position was conducted in 2013. Salaries and salary ranges of other key employees are determined by the Executive Director based upon comparable salary data from the Minnesota Council of Nonprofits Salary Survey. Salary reviews for positions were conducted in 2013.

Form 990, Part VI, Section C, line 19

The Organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
41-0693952
Phone
7635591883

Signing Officer

Name
Patricia J Murphy
Title
Executive Director
Phone
7635591883
Signed
2014-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia J Murphy
Formed
1902
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
106
Volunteers
436

Preparer

Preparer
Rachel Flanders
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Established in 1895, Missions Inc. Programs is a multi-service non-profit organization with a long history of providing services to those who are most in need, each year offering thousands of men and women, whose lives have been severely disrupted by chonic addiction, homelessness, and domestic violence, safety, housing, support services, the opportunity to make real change in their lives. Chemical dependency services are proivded through four programs, Hart House, Mission Detox Center, Mission Lodge, and Smith Lodge, and domestic violence services through the Home Free shelter and community program. In 2013, there were 3,120 admissions to Missions Inc. residential programs and an additional 689 persons served through the Home Free community program. Missions Inc. Programs is located on a 38-acre campus on the north shore of Medicine Lake in Plymouth, MN, with other sites in Plymouth and St. Paul, MN.

Form 990, Part III, Line 1

Missions, Inc. Programs enables people struggling to meet fundamental human needs to obtain safety and healing to pursue justice in their lives. We fulfill our mission by providing housing and health care for individuals affected by chemical dependency, violence, chronic illness or disability and by advocating for societal changes that will benefit the people we serve. In all our efforts, we affirm human worth and dignity, encourage self-determination, value diversity and promote the basic rights of all individuals.

Form 990, Part III, Line 4A

Missions Inc. provides residential services for men and women who are chemically dependent through its Mission Lodge, Smith Lodge and Hart House programs. In 2013, the programs provided transitional housing and support services to 375 men and women. Located on the main campus of Missions Inc. in Plymouth, MN, Mission Lodge and Smith Lodge provide services for adults who are chronically chemically dependent and most often homeless. In 2013, Mission Lodge, an 89-bed facility, operated at 97% occupancy with 266 admissions and an average stay of 122 days; Smith Lodge, with 19 single occupancy rooms, operated at 98% occupancy, with 26 admissions and an average stay of 254 days. Located in St. Paul, MN, Hart House, a 24-bed facility serving women who are in recovery from chemical dependency, operated at 93% occupancy, with 83 admissions and an average stay of 88 days. Each program is designed to support the residents' successful transition to independent living.

Form 990, Part III, Line 4B

Mission Detox Center provides medically-supervised detoxification and chemical dependency assessment services for adults and adolescents in a 21-bed facility located on the main campus of Missions Inc., in Plymouth, MN. In 2013, Mission Detox Center operated at 96% occupancy with 2,133 admissions and an average stay of three days. Clients are provided information to assist in the identification of chemical use problems and referrals to appropriate community resources for continued support following discharge.

Form 990, Part III, Line 4C

Missions Inc. provides domestic violence services through the Home Free program, providing emergency housing and support services in a 30-bed shelter for battered women and their children, and a coordinated response to domestic violence in 15 northwest Hennepin County municipalities through the domestic assault intervention project. In 2013, the shelter operated at 117% capacity, serving 612 women and children in a safe and supportive environment, where women have the opportunity to explore alternatives to living with violence. Advocates facilitate access to a wide range of services responsive to the needs of the residents, including housing, legal, financial, employment, parenting, and childcare resources. The Home Free domestic assault invervention project provided legal advocacy, educational support groups, information and referral services to 689 victims of domestic violence living in the community.

Financial Statement Notes

Part IV, Line 2B:

Missions, Inc. Programs holds resident savings in a separate savings account in compliance with Minnesota Rules 9500.1221, subpart 2T.

Part X, Line 2:

The Organization is tax-exempt under section 501(c)(3) of the U.S. Internal Revenue Code and corresponding provisions of state law and accordingly is not subject to federal or state income taxes. Any unrelated business income may be subject to taxation. The Organization's federal returns for tax years 2011 to 2013 remain subject to examination by the Internal Revenue Service.

Part XI, Line 2D - Other Adjustments:

Special Event Expenses 16,146.

Part XII, Line 2D - Other Adjustments:

Special Event Expenses 16,146.

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IRS990/Form990PartVIISectionAGrp/PersonNm7Rebecca K Duvick
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael S Goldstein
IRS990/Form990PartVIISectionAGrp/PersonNm9Donald F Hill
IRS990/Form990PartVIISectionAGrp/PersonNm10Reverend Harry Maghakian
IRS990/Form990PartVIISectionAGrp/PersonNm11Eileen Moran FORMER
IRS990/Form990PartVIISectionAGrp/PersonNm12Isabelle Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm13Deborah A Severson
IRS990/Form990PartVIISectionAGrp/PersonNm14Robert J Weisenburger
IRS990/Form990PartVIISectionAGrp/PersonNm15Andrew F Whitman
IRS990/Form990PartVIISectionAGrp/PersonNm16Patricia J Murphy
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16133546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1First Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Second Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secetary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01902
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt047609
IRS990/FundraisingDirectExpensesAmt016146
IRS990/FundraisingGrossIncomeAmt022598
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0946618
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04728123
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06893
IRS990/InsuranceGrp/ProgramServicesAmt058006
IRS990/InsuranceGrp/TotalAmt064899
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07863
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08027
IRS990/InvestmentIncomeGrp/ExclusionAmt037636
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037636
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04750000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05015365
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt03165816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0580557
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0572556
IRS990/LandBldgEquipCostOrOtherBssAmt03738372
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06253851
IRS990/NetAssetsOrFundBalancesEOYAmt06661021
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06452
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06452
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt015570
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011900
IRS990/OccupancyGrp/ProgramServicesAmt0242687
IRS990/OccupancyGrp/TotalAmt0254587
IRS990/OfficeExpensesGrp/FundraisingAmt02665
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017299
IRS990/OfficeExpensesGrp/ProgramServicesAmt053731
IRS990/OfficeExpensesGrp/TotalAmt073695
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024812
IRS990/OtherAssetsTotalGrp/EOYAmt025845
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046303
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0440165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0486468
IRS990/OtherExpensesGrp/Desc0Dietary
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Transportation
IRS990/OtherExpensesGrp/Desc3Administrative Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-125460
IRS990/OtherExpensesGrp/ProgramServicesAmt0432114
IRS990/OtherExpensesGrp/ProgramServicesAmt1132847
IRS990/OtherExpensesGrp/ProgramServicesAmt276790
IRS990/OtherExpensesGrp/TotalAmt0437731
IRS990/OtherExpensesGrp/TotalAmt1135148
IRS990/OtherExpensesGrp/TotalAmt279797
IRS990/OtherExpensesGrp/TotalAmt3-125460
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0237024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01899976
IRS990/OtherSalariesAndWagesGrp/TotalAmt02137000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029084
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167988
IRS990/PayrollTaxesGrp/TotalAmt0197072
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013653
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt082629
IRS990/PensionPlanContributionsGrp/TotalAmt096282
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033632
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036769
IRS990/PrincipalOfficerNm0Patricia J Murphy
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0Mission Detox Center
IRS990/ProgramServiceRevenueGrp/Desc1Mission Lodge
IRS990/ProgramServiceRevenueGrp/Desc2Hart House
IRS990/ProgramServiceRevenueGrp/Desc3Smith Lodge
IRS990/ProgramServiceRevenueGrp/Desc4Home Free
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01320086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11241750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2421383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3356757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt471500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01320086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11241750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2421383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3356757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt471500
IRS990/ProgSrvcAccomActy2Grp/Desc0Chemical Dependency Detoxification Services: Mission Detox Center - See Schedule O.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01133509
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01320086
IRS990/ProgSrvcAccomActy3Grp/Desc0Domestic Violence Services: Home Free - Shelter and Community Program - See Schedule O.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0975293
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt071500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01151926
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030793
IRS990/PYOtherExpensesAmt01271225
IRS990/PYOtherRevenueAmt07553
IRS990/PYProgramServiceRevenueAmt03371770
IRS990/PYRevenuesLessExpensesAmt0185757
IRS990/PYSalariesCompEmpBnftPaidAmt03105060
IRS990/PYTotalExpensesAmt04376285
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04562042
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0407170
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02019890
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213897
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02196
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01735
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02145
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt011046

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.90$1.00$8.90$9.14$7.78$1.37
2023Summary only. Only limited summary data is available for this year.$8.33$1.01$7.31$7.46$7.32$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.76$6.89$5.77$6.10$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$0.33$7.36$4.70$5.17$0.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$0.37$7.84$5.94$5.54$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$0.30$7.59$5.43$5.81$0.38
2018Summary only. Only limited summary data is available for this year.$8.29$0.31$7.98$5.27$5.39$0.11
2017Summary only. Only limited summary data is available for this year.$8.46$0.34$8.12$5.11$4.95$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$0.31$7.96$5.37$4.90$0.47
2015Detailed filing. Detailed filing data is available for this year.$7.75$0.26$7.49$5.19$4.72$0.47
2014Detailed filing. Detailed filing data is available for this year.$7.44$0.43$7.01$4.93$4.58$0.35
2013Detailed filing. Detailed filing data is available for this year.$6.99$0.33$6.66$4.71$4.30$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.39$6.25$4.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$0.27$6.07$4.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits