Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2016 • EIN 41-0693952
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$8,267,894
Up $516,966 (+6.7%) from 2015
Net Assets
Up$7,956,400
Up $470,258 (+6.3%) from 2015
Liabilities
Up$311,494
Up $46,708 (+18%) from 2015
Revenue
Up$5,366,703
Up $176,800 (+3.4%) from 2015
Expenses
Up$4,896,445
Up $180,159 (+3.8%) from 2015
Net Income
Down$470,258
Down $3,359 (-0.7%) from 2015
See Schedule O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $5,750,000 | $6,253,750 | ▲ $503,750 |
| Accounts Receivable | $790,197 | $615,043 | ▼ $175,154 |
| Land, Buildings, and Equipment, Net | $466,003 | $452,177 | ▼ $13,826 |
| Savings and Temporary Cash Investments | $286,854 | $368,812 | ▲ $81,958 |
| Cash and Non-Interest-Bearing Accounts | $379,902 | $353,278 | ▼ $26,624 |
| Prepaid Expenses and Deferred Charges | $32,638 | $111,728 | ▲ $79,090 |
| Inventories for Sale or Use | $6,933 | $7,679 | ▲ $746 |
| Total Assets | $7,750,928 | $8,267,894 | ▲ $516,966 |
| Other Assets Total | $38,401 | $105,427 | ▲ $67,026 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $236,504 | $284,244 | ▲ $47,740 |
| Escrow Account Liability | $25,679 | $22,718 | ▼ $2,961 |
| Deferred Revenue | $2,603 | $4,532 | ▲ $1,929 |
| Total Liabilities | $264,786 | $311,494 | ▲ $46,708 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,100,628 | $7,432,505 | ▲ $331,877 |
| Temporarily Rstr Net Assets | $385,514 | $523,895 | ▲ $138,381 |
| Total Net Assets Fund Balance | $7,486,142 | $7,956,400 | ▲ $470,258 |
| Total Liabilities and Net Assets / Fund Balance | $7,750,928 | $8,267,894 | ▲ $516,966 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $335,428 | $2,697,968 | $3,033,396 |
| Equipment | $113,899 | $640,732 | $754,631 |
| Land | $2,850 | - | $2,850 |
| Other Securities | $5,688,642 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia J Murphy | Executive Director | FT | $135,492 | $27,637 | $163,129 |
| Name | Title |
|---|---|
| Mary L Senkbeil | President |
| Louis G Merchant | First Vice President |
| Leonard A Biggs | Second Vice President |
| Andrew F Whitman | Director |
| Andrew V Ronningen | Director |
| Isabelle Robinson | Director |
| Michael S Goldstein | Director |
| Reverend Harry Maghakian | Director |
| Richard J Carlquist | Director |
| Wanda Walker | Director |
| Kathleen Hokemeir-Seim | Secretary |
| Rebecca K Duvick | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,207,642 |
| Other Expenses | $1,688,803 |
| Total Fundraising Expense | $18,860 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,952,415 | $249,413 | $10,133 | $2,211,961 |
| Other Employee Benefits | $491,744 | $51,063 | $3,172 | $545,979 |
| Fees for Services Other | $456,074 | $16,808 | - | $472,882 |
| Occupancy | $258,300 | $12,518 | - | $270,818 |
| Payroll Taxes | $154,182 | $28,981 | $775 | $183,938 |
| Current Officers, Directors, Trustees, and Key Employees | - | $163,129 | - | $163,129 |
| Pension Plan Contributions | $87,481 | $14,646 | $508 | $102,635 |
| Depreciation Depletion | $71,465 | $25,622 | - | $97,087 |
| All Other Expenses | $86,604 | $9,222 | - | $95,826 |
| Office Expenses | $58,860 | $19,533 | $4,272 | $82,665 |
| Insurance | $63,199 | $6,243 | - | $69,442 |
| Fees for Services Accounting | - | $21,110 | - | $21,110 |
| Conferences and Meetings | $9,566 | $7,629 | - | $17,195 |
| Fees for Services Legal | - | $11,589 | - | $11,589 |
| Other Expenses | $82,624 | $-134,400 | - | $-134,400 |
| Total Functional Expenses | $4,362,964 | $514,621 | $18,860 | $4,896,445 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,914,752 |
| Expenses per Audited Statements | $4,896,445 |
| Total Expenses per Form 990 | $4,896,445 |
| Expenses Not Reported on Form 990 | $18,307 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $18,307 |
| Fundraising Gross Income | $18,040 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Home Free Casino Night | $98,399 | $18,040 | $5,841 | $12,199 |
| Total Events | $98,399 | $18,040 | $18,307 | $-267 |
“The Executive Committee is composed of elected officers of the corporation and the Executive Director. The Executive Director shall have no vote. The Executive Committee has the authority of the Board of Directors in the management of the business of this corporation in the interval between meetings of the Board of Directors. The Executive Committee shall at all times be subject to the control and direction of the Board of Directors.”
“The Missions Inc. IRS Form 990 is reviewed by the Board of Directors' Finance Committee at its audit review meeting in April. A complete copy of the Form 990 is provided to all members of the Board of Directors for review and approval at the annual meeting in April prior to filing.”
“Annual disclosure of any interests that could give rise to conflicts 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.”
“The Executive Director's 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 Minnesota Council of Nonprofits Salary Survey and Guidestar Compensation Report. These deliberations are contemporaneously 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 2016.”
“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“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 chronic addiction, homelessness, and domestic violence 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 program. In 2016, there were 2,957 admissions to Missions Inc. residential programs and an additional 645 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.”
“Missions, Inc. Programs enables people struggling to meet fundamental human needs to obtain safety and healing and 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 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.”
“Missions Inc. provides residential services for men and women who are chemically dependent through its Mission Lodge, Smith Lodge and Hart House programs. In 2016, the programs provided transitional housing and support services to 348 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 2016, Mission Lodge, an 89-bed facility, operated at 96% occupancy with 263 admissions and an average stay of 106 days; Smith Lodge, with 19 single occupancy rooms, operated at 98% occupancy, with 27 admissions and an average stay of 304 days. Hart House located in St. Paul, MN is a 24-bed facility serving women who are in recovery from chemical dependency, operated at 98% occupancy, with 58 admissions and an average stay of 137 days. The programs are designed to support each resident's achievement of their goals, the most critical being continued sobriety, as well as health and wellness, vocational training, education, employment and housing.”
“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 2016, Mission Detox Center operated at 92% occupancy with 2,037 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.”
“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 2016, the shelter operated at 114% capacity, serving 572 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 intervention project provided legal advocacy, educational support groups, information, and referral services to 645 victims of domestic violence living in the community.”
“Missions, Inc. Programs holds resident savings in a separate savings account in compliance with Minnesota Rules 9500.1221, subpart 2T.”
“Special Event Expenses 18,307.”
“Special Event Expenses 18,307.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 236504 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 284244 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 790197 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 615043 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O. |
| IRS990/AllOtherContributionsAmt | 0 | 155518 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9222 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 86604 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 95826 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Jeff Hammer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7635591883 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3409 East Medicine Lake Boulevard |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Plymouth |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55441 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 379902 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 353278 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 163129 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 163129 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7629 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9566 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17195 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 80359 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1759192 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 65033 |
| IRS990/CYOtherExpensesAmt | 0 | 1688803 |
| IRS990/CYOtherRevenueAmt | 0 | -267 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3542745 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 470258 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3207642 |
| IRS990/CYTotalExpensesAmt | 0 | 4896445 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18860 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5366703 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2603 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4532 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25622 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 71465 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 97087 |
| IRS990/Desc | 0 | Chemical Dependency Residential Services: Hart House, Mission Lodge, Smith Lodge- See Schedule O. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 115 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 25679 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 22718 |
| IRS990/ExpenseAmt | 0 | 1974973 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 42606 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21110 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21110 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11589 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11589 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16808 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 456074 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 472882 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 21751 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mary L Senkbeil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Louis G Merchant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Leonard A Biggs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Rebecca K Duvick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kathleen Hokemeir-Seim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Richard J Carlquist |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Michael S Goldstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Reverend Harry Maghakian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Isabelle Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Andrew V Ronningen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Wanda Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Andrew F Whitman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Patricia J Murphy |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 141378 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | First Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Second Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1902 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 80359 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18307 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18040 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1410709 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5385010 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6243 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 63199 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 69442 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6933 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7679 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 65033 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65033 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5750000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6253750 |
| IRS990/IRPDocumentCnt | 0 | 66 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3338700 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 466003 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 452177 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3790877 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | See Schedule O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7486142 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7956400 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -267 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -267 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12518 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 258300 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 270818 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4272 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19533 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 58860 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 82665 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 38401 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 105427 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3172 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 51063 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 491744 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 545979 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dietary |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Transportation |
| IRS990/OtherExpensesGrp/Desc | 3 | Administrative Services |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6275 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3356 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1884 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | -134400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 480770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 109680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 82624 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 487045 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 113036 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 84508 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -134400 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10133 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 249413 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1952415 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2211961 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 775 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28981 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 154182 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 183938 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 508 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14646 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 87481 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 102635 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32638 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 111728 |
| IRS990/PrincipalOfficerNm | 0 | Patricia J Murphy |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Mission Lodge |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Mission Detox Center |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Hart House |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Smith Lodge |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1407857 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1315048 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 455759 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 364081 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1407857 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1315048 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 455759 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 364081 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Chemical Dependency Detoxification Services: Mission Detox Center - See Schedule O. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1222020 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1315048 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Domestic Violence Services: Home Free - Shelter and Community Program - See Schedule O. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1165971 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1325745 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 60723 |
| IRS990/PYOtherExpensesAmt | 0 | 1623957 |
| IRS990/PYOtherRevenueAmt | 0 | 1237 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3802198 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 473617 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3092329 |
| IRS990/PYTotalExpensesAmt | 0 | 4716286 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5189903 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 470258 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 70000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2227697 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 286854 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 368812 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 2025 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 2890 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4125 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2700 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2196 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 13936 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1759192 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1325745 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1250883 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1256413 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1151926 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6744159 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 65033 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60723 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46150 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37636 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30793 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 240335 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3542745 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3802198 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3626892 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3434074 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3379323 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 17785232 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 65033 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 60723 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46150 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37636 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30793 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 240335 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00970 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00840 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99100 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 24515455 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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