Civic Intelligence

Missions Inc. Programs

990 • Fiscal year 2014 • EIN 41-0693952

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

3409 East Medicine Lake BoulevardPlymouth, MN 55441

(763) 559-1883

Siviq Scores

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

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.09x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

63rd percentile

7.1%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$160,848

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

62nd percentile

6.3%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

4.6%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$7,437,538

Up $442,594 (+6.3%) from 2013

Net Assets

Up

$7,012,525

Up $351,504 (+5.3%) from 2013

Liabilities

Up

$425,013

Up $91,090 (+27%) from 2013

Revenue

Up

$4,929,232

Up $217,255 (+4.6%) from 2013

Expenses

Up

$4,577,728

Up $272,921 (+6.3%) from 2013

Net Income

Down

$351,504

Down $55,666 (-14%) from 2013

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

2014

Assets$7,437,538
Liabilities$425,013
Net Assets$7,012,525

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

2014

Revenue$4,929,232
Expenses$4,577,728
Net Income$351,504
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$4,946,336
Mission and Program Overview

Mission

See Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,015,365$5,510,490▲ $495,125
Accounts Receivable$536,449$736,744▲ $200,295
Land, Buildings, and Equipment, Net$572,556$515,611▼ $56,945
Cash and Non-Interest-Bearing Accounts$586,036$299,952▼ $286,084
Savings and Temporary Cash Investments$213,897$258,018▲ $44,121
Prepaid Expenses and Deferred Charges$36,769$80,411▲ $43,642
Inventories for Sale or Use$8,027$8,351▲ $324
Total Assets$6,994,944$7,437,538▲ $442,594
Other Assets Total$25,845$27,961▲ $2,116
Liabilities
Accounts Payable and Accrued Expenses$305,727$395,354▲ $89,627
Escrow Account Liability$25,845$27,961▲ $2,116
Deferred Revenue$2,351$1,698▼ $653
Total Liabilities$333,923$425,013▲ $91,090
Net Assets / Fund Balance
Unrestricted Net Assets$6,545,461$6,803,557▲ $258,096
Temporarily Rstr Net Assets$115,560$208,968▲ $93,408
Total Net Assets Fund Balance$6,661,021$7,012,525▲ $351,504
Total Liabilities and Net Assets / Fund Balance$6,994,944$7,437,538▲ $442,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$374,968$2,588,377$2,963,345
Equipment$137,793$658,975$796,768
Land$2,850-$2,850
Other Securities$5,000,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia J MurphyExecutive DirectorFT$135,492$25,356$160,848

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,250,883
Program Service Revenue
$3,626,892
Investment Income
$46,150
Other Revenue
$5,307
All Other Contributions
$73,907
Change in Net Assets
$351,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,929,232
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,104
Total Revenue per Audited Statements
$4,946,336
Total Revenue per Form 990
$4,929,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,105,991
Other Expenses$1,471,737
Total Fundraising Expense$10,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,910,898$229,374$5,222$2,145,494
Other Employee Benefits$477,717$42,626$716$521,059
Occupancy$276,294$14,328-$290,622
Fees for Services Other$180,708$8,757-$189,465
Payroll Taxes$157,893$27,862$400$186,155
Current Officers, Directors, Trustees, and Key Employees-$160,848-$160,848
Depreciation Depletion$76,730$24,773-$101,503
All Other Expenses$73,008$20,586-$93,594
Pension Plan Contributions$79,442$12,746$247$92,435
Office Expenses$64,717$18,985$4,090$87,792
Payments to Affiliates-$70,000-$70,000
Insurance$62,236$6,753-$68,989
Fees for Services Accounting-$20,606-$20,606
Fees for Services Legal-$5,982-$5,982
Conferences and Meetings$3,488$2,161-$5,649
Other Expenses$75,010$-127,800-$-127,800
Total Functional Expenses$5,701$0$3,365$9,066

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,594,832
Expenses per Audited Statements$4,577,728
Total Expenses per Form 990$4,577,728
Expenses Not Reported on Form 990$17,104
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$22,411
Fundraising Direct Expenses$17,104
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home Free Casino Night$100,353$22,411$5,018$17,393
Total Events$100,353$22,411$17,104$5,307
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 2014.

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

Filer Name
Missions Inc Programs
EIN
41-0693952
Phone
7635591883
Address
3409 East Medicine Lake Boulevard, Plymouth, MN 55441

Signing Officer

Name
Patricia J Murphy
Title
Executive Director
Phone
7635591883
Signed
2015-04-30
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
111
Volunteers
471

Preparer

Firm
CliftonLarsonAllen LLP
Address
220 South Sixth Street Suite 300, Minneapolis, MN 55402
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, and the opportunity to make real change in their lives. Chemical dependency services are provided 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 2014, there were 3,027 admissions to Missions Inc. residential programs and an additional 605 persons served through the Home Free community program. We are 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 2014, the programs provided transitional housing and support services to 361 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 2014, Mission Lodge, an 89-bed facility, operated at 98% occupancy with 282 admissions and an average stay of 101 days; Smith Lodge, with 19 single occupancy rooms, operated at 99% occupancy, with 21 admissions and an average stay of 252 days. Located in St. Paul, MN, Hart House, a 24-bed facility serving women who are in recovery from chemical dependency, operated at 96% occupancy, with 58 admissions and an average stay of 137 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 2014, Mission Detox Center operated at 96% occupancy with 1,959 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 2014, the shelter operated at 112% capacity, serving 707 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 women, 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 605 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 2014 remain subject to examination by the Internal Revenue Service.

Part XI, Line 2D - Other Adjustments:

Special Event Expenses 17,104.

Part XII, Line 2D - Other Adjustments:

Special Event Expenses 17,104.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Louis G Merchant
IRS990/Form990PartVIISectionAGrp/PersonNm2Leonard A Biggs
IRS990/Form990PartVIISectionAGrp/PersonNm3Mary L Senkbeil
IRS990/Form990PartVIISectionAGrp/PersonNm4Richard J Carlquist
IRS990/Form990PartVIISectionAGrp/PersonNm5Ralph Albinson
IRS990/Form990PartVIISectionAGrp/PersonNm6Rebecca K Duvick
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael S Goldstein
IRS990/Form990PartVIISectionAGrp/PersonNm8Donald F Hill
IRS990/Form990PartVIISectionAGrp/PersonNm9Kathleen Hokemeir-Seim
IRS990/Form990PartVIISectionAGrp/PersonNm10Reverend Harry Maghakian
IRS990/Form990PartVIISectionAGrp/PersonNm11Isabelle Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm12Deborah A Severson
IRS990/Form990PartVIISectionAGrp/PersonNm13Wanda Walker
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/ReportableCompFromOrgAmt16142328
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/TitleTxt5Director
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/FundraisingAmt077942
IRS990/FundraisingDirectExpensesAmt017104
IRS990/FundraisingGrossIncomeAmt022411
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01029733
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04946336
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06753
IRS990/InsuranceGrp/ProgramServicesAmt062236
IRS990/InsuranceGrp/TotalAmt068989
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08027
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08351
IRS990/InvestmentIncomeGrp/ExclusionAmt046150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046150
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05015365
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05510490
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt03247352
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0572556
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0515611
IRS990/LandBldgEquipCostOrOtherBssAmt03762963
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/NetAssetsOrFundBalancesBOYAmt06661021
IRS990/NetAssetsOrFundBalancesEOYAmt07012525
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05307
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05307
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014328
IRS990/OccupancyGrp/ProgramServicesAmt0276294
IRS990/OccupancyGrp/TotalAmt0290622
IRS990/OfficeExpensesGrp/FundraisingAmt04090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018985
IRS990/OfficeExpensesGrp/ProgramServicesAmt064717
IRS990/OfficeExpensesGrp/TotalAmt087792
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025845
IRS990/OtherAssetsTotalGrp/EOYAmt027961
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0716
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042626
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0477717
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0521059
IRS990/OtherExpensesGrp/Desc0Dietary
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Transportation
IRS990/OtherExpensesGrp/Desc3Administrative Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-127800
IRS990/OtherExpensesGrp/ProgramServicesAmt0431065
IRS990/OtherExpensesGrp/ProgramServicesAmt1140984
IRS990/OtherExpensesGrp/ProgramServicesAmt275010
IRS990/OtherExpensesGrp/TotalAmt0436481
IRS990/OtherExpensesGrp/TotalAmt1143420
IRS990/OtherExpensesGrp/TotalAmt285434
IRS990/OtherExpensesGrp/TotalAmt3-127800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05222
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0229374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01910898
IRS990/OtherSalariesAndWagesGrp/TotalAmt02145494
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt070000
IRS990/PaymentsToAffiliatesGrp/TotalAmt070000
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0400
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027862
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157893
IRS990/PayrollTaxesGrp/TotalAmt0186155
IRS990/PensionPlanContributionsGrp/FundraisingAmt0247
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012746
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt079442
IRS990/PensionPlanContributionsGrp/TotalAmt092435
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036769
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080411
IRS990/PrincipalOfficerNm0Patricia J Murphy
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0Mission Lodge
IRS990/ProgramServiceRevenueGrp/Desc1Mission Detox Center
IRS990/ProgramServiceRevenueGrp/Desc2Hart House
IRS990/ProgramServiceRevenueGrp/Desc3Smith Lodge
IRS990/ProgramServiceRevenueGrp/Desc4Home Free
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01407029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11335908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2446643
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3365812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt471500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01407029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11335908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2446643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3365812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt471500
IRS990/ProgSrvcAccomActy2Grp/Desc0Chemical Dependency Detoxification Services: Mission Detox Center - See Schedule O.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01124399
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01335908
IRS990/ProgSrvcAccomActy3Grp/Desc0Domestic Violence Services: Home Free - Shelter and Community Program - See Schedule O.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01055806
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt071500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01256413
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037636
IRS990/PYOtherExpensesAmt01236311
IRS990/PYOtherRevenueAmt06452
IRS990/PYProgramServiceRevenueAmt03411476
IRS990/PYRevenuesLessExpensesAmt0407170
IRS990/PYSalariesCompEmpBnftPaidAmt03068496
IRS990/PYTotalExpensesAmt04304807
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04711977
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0351504
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02219484
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213897
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0258018
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04125

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