Civic Intelligence

Missions Inc. Programs

990 • Fiscal year 2016 • EIN 41-0693952

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

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

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

68th percentile

8.8%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$163,129

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

67th percentile

6.7%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.4%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

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

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

2016

Assets$8,267,894
Liabilities$311,494
Net Assets$7,956,400

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

2016

Revenue$5,366,703
Expenses$4,896,445
Net Income$470,258
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$5,385,010
Mission and Program Overview

Mission

See Schedule O.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia J MurphyExecutive DirectorFT$135,492$27,637$163,129

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,759,192
Program Service Revenue
$3,542,745
Investment Income
$65,033
Other Revenue
$-267
All Other Contributions
$155,518
Change in Net Assets
$470,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,366,703
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,307
Total Revenue per Audited Statements
$5,385,010
Total Revenue per Form 990
$5,366,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,307
Fundraising Gross Income$18,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home Free Casino Night$98,399$18,040$5,841$12,199
Total Events$98,399$18,040$18,307$-267
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 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.

Form 990, Part VI, Section B, line 11B

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.

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

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.

Form 990, Part VI, Section B, line 15

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.

Form 990, Part VI, Section C, line 19

The Organization makes its governing documents, conflict of interest policy, 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
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia J Murphy
Formed
1902
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
115
Volunteers
315

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 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.

Form 990, Part III, Line 1:

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.

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 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.

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 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.

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 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.

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 XI, Line 2D - Other Adjustments:

Special Event Expenses 18,307.

Part XII, Line 2D - Other Adjustments:

Special Event Expenses 18,307.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12141378
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1First Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Second Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01902
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt080359
IRS990/FundraisingDirectExpensesAmt018307
IRS990/FundraisingGrossIncomeAmt018040
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01410709
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05385010
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06243
IRS990/InsuranceGrp/ProgramServicesAmt063199
IRS990/InsuranceGrp/TotalAmt069442
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06933
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07679
IRS990/InvestmentIncomeGrp/ExclusionAmt065033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065033
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05750000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06253750
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt03338700
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0466003
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0452177
IRS990/LandBldgEquipCostOrOtherBssAmt03790877
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/NetAssetsOrFundBalancesBOYAmt07486142
IRS990/NetAssetsOrFundBalancesEOYAmt07956400
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-267
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-267
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012518
IRS990/OccupancyGrp/ProgramServicesAmt0258300
IRS990/OccupancyGrp/TotalAmt0270818
IRS990/OfficeExpensesGrp/FundraisingAmt04272
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019533
IRS990/OfficeExpensesGrp/ProgramServicesAmt058860
IRS990/OfficeExpensesGrp/TotalAmt082665
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038401
IRS990/OtherAssetsTotalGrp/EOYAmt0105427
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03172
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051063
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0491744
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0545979
IRS990/OtherExpensesGrp/Desc0Dietary
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Transportation
IRS990/OtherExpensesGrp/Desc3Administrative Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-134400
IRS990/OtherExpensesGrp/ProgramServicesAmt0480770
IRS990/OtherExpensesGrp/ProgramServicesAmt1109680
IRS990/OtherExpensesGrp/ProgramServicesAmt282624
IRS990/OtherExpensesGrp/TotalAmt0487045
IRS990/OtherExpensesGrp/TotalAmt1113036
IRS990/OtherExpensesGrp/TotalAmt284508
IRS990/OtherExpensesGrp/TotalAmt3-134400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010133
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0249413
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01952415
IRS990/OtherSalariesAndWagesGrp/TotalAmt02211961
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0775
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028981
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154182
IRS990/PayrollTaxesGrp/TotalAmt0183938
IRS990/PensionPlanContributionsGrp/FundraisingAmt0508
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014646
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt087481
IRS990/PensionPlanContributionsGrp/TotalAmt0102635
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032638
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111728
IRS990/PrincipalOfficerNm0Patricia J Murphy
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0Mission Lodge
IRS990/ProgramServiceRevenueGrp/Desc1Mission Detox Center
IRS990/ProgramServiceRevenueGrp/Desc2Hart House
IRS990/ProgramServiceRevenueGrp/Desc3Smith Lodge
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01407857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11315048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2455759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3364081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01407857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11315048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2455759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3364081
IRS990/ProgSrvcAccomActy2Grp/Desc0Chemical Dependency Detoxification Services: Mission Detox Center - See Schedule O.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01222020
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01315048
IRS990/ProgSrvcAccomActy3Grp/Desc0Domestic Violence Services: Home Free - Shelter and Community Program - See Schedule O.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01165971
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01325745
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060723
IRS990/PYOtherExpensesAmt01623957
IRS990/PYOtherRevenueAmt01237
IRS990/PYProgramServiceRevenueAmt03802198
IRS990/PYRevenuesLessExpensesAmt0473617
IRS990/PYSalariesCompEmpBnftPaidAmt03092329
IRS990/PYTotalExpensesAmt04716286
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05189903
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0470258
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt070000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02227697
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0286854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0368812
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02890
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04125
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02196
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt013936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01759192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01325745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01250883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01256413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01151926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06744159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030793
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0240335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03542745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03802198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03626892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03434074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03379323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017785232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0240335
IRS990ScheduleA/InvestmentIncomeCYPct00.00970
IRS990ScheduleA/InvestmentIncomePYPct00.00840
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98970
IRS990ScheduleA/PublicSupportPY509Pct00.99100
IRS990ScheduleA/PublicSupportTotal509Amt024515455

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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • $5M-$10M nonprofits