Civic Intelligence

Missions Inc. Programs

990 • Fiscal year 2017 • EIN 41-0693952

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

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

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.07x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$162,878

Higher top officer pay than 67% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

44th percentile

2.4%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-4.7%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Flat

$8,464,813

Flat from 2017

Net Assets

Flat

$8,124,251

Flat from 2017

Liabilities

Flat

$340,562

Flat from 2017

Revenue

Flat

$5,112,956

Flat from 2017

Expenses

Flat

$4,945,105

Flat from 2017

Net Income

Flat

$167,851

Flat from 2017

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 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

2017

Assets$8,464,813
Liabilities$340,562
Net Assets$8,124,251

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 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

2017

Revenue$5,112,956
Expenses$4,945,105
Net Income$167,851
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.2
Gross Receipts
$5,112,956
Mission and Program Overview

Mission

See Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,253,750$6,263,885▲ $10,135
Accounts Receivable$615,043$589,144▼ $25,899
Cash and Non-Interest-Bearing Accounts$353,278$579,824▲ $226,546
Land, Buildings, and Equipment, Net$452,177$439,836▼ $12,341
Savings and Temporary Cash Investments$368,812$411,969▲ $43,157
Prepaid Expenses and Deferred Charges$111,728$125,609▲ $13,881
Inventories for Sale or Use$7,679$7,886▲ $207
Total Assets$8,267,894$8,464,813▲ $196,919
Other Assets Total$105,427$46,660▼ $58,767
Liabilities
Accounts Payable and Accrued Expenses$284,244$317,498▲ $33,254
Escrow Account Liability$22,718$21,509▼ $1,209
Deferred Revenue$4,532$1,555▼ $2,977
Total Liabilities$311,494$340,562▲ $29,068
Net Assets / Fund Balance
Unrestricted Net Assets$7,432,505$7,607,600▲ $175,095
Temporarily Rstr Net Assets$523,895$516,651▼ $7,244
Total Net Assets Fund Balance$7,956,400$8,124,251▲ $167,851
Total Liabilities and Net Assets / Fund Balance$8,267,894$8,464,813▲ $196,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$331,868$2,750,531$3,082,399
Equipment$105,118$690,568$795,686
Land$2,850-$2,850
Other Securities$5,688,188--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia J MurphyExecutive DirectorFT$134,992$27,886$162,878
James M SteinhagenChief Executive OfficerFT$24,738-$24,738

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,490,341
Program Service Revenue
$3,542,717
Investment Income
$79,898
Other Revenue
$0
All Other Contributions
$128,506
Change in Net Assets
$167,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,112,956
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,112,956
Total Revenue per Form 990
$5,112,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,256,787
Other Expenses$1,688,318
Total Fundraising Expense$13,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,967,058$256,258$6,638$2,229,954
Other Employee Benefits$506,538$50,734$1,622$558,894
Fees for Services Other$346,992$84,685-$431,677
Occupancy$262,216$11,464-$273,680
Payroll Taxes$160,029$32,483$508$193,020
Current Officers, Directors, Trustees, and Key Employees-$186,785-$186,785
Depreciation Depletion$74,311$25,085-$99,396
All Other Expenses$80,725$14,504-$95,229
Pension Plan Contributions$75,198$13,395$-459$88,134
Office Expenses$57,902$20,758$5,579$84,239
Insurance$64,385$6,272-$70,657
Fees for Services Accounting-$22,056-$22,056
Conferences and Meetings$10,306$7,928-$18,234
Fees for Services Legal-$11,347-$11,347
Other Expenses$78,345$-136,440-$-136,440
Total Functional Expenses$4,310,472$620,745$13,888$4,945,105

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,945,105
Total Expenses per Audited Statements$4,945,105
Total Expenses per Form 990$4,945,105
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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/Chief Executive Officer. The Executive Director/Chief Executive 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 Board of Directors 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' 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

Chief Executive Officer (CEO) 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 contemporaneously documented in the Board of Director minutes. The last salary review for the CEO position was conducted in 2017. Salaries and salary ranges of other key employees are determined by the Executive Director/Chief Executive Officer based upon comparable salary data from the Minnesota Council of Nonprofits Salary Survey. Salary reviews for positions were conducted in 2017.

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
James Steinhagen
Title
Chief Executive Officer
Phone
7635591883
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Steinhagen
Formed
1902
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
111
Volunteers
283

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 2017, there were 2,871 admissions to Missions Inc. residential programs and an additional 591 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 2017, the programs provided transitional housing and support services to 356 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 2017, Mission Lodge, an 89-bed facility, operated at 96% occupancy with 280 admissions and an average stay of 129 days; Smith Lodge, with 20-bed facility, operated at 96% occupancy, with 28 admissions and an average stay of 246 days. Located in St. Paul, MN, Hart House, a 24-bed facility serving women who are in recovery from chemical dependency, operated at 98% occupancy, with 48 admissions and an average stay of 132 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 2017, Mission Detox Center operated at 94% occupancy with 1,998 admissions and an average stay of three days. Clients are provided information to assist in identification of substance abuse 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 2017, the shelter operated at 104% capacity, serving 517 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 591 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 a tax-exempt organization 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 currently has no unrelated business income.

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IRS990/Form990PartVIISectionAGrp/PersonNm14James M Steinhagen
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/ReportableCompFromOrgAmt13140458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1424738
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/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/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Executive Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01902
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01352210
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05112956
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06272
IRS990/InsuranceGrp/ProgramServicesAmt064385
IRS990/InsuranceGrp/TotalAmt070657
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07679
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07886
IRS990/InvestmentIncomeGrp/ExclusionAmt079898
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079898
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06253750
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06263885
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt03441099
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0452177
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0439836
IRS990/LandBldgEquipCostOrOtherBssAmt03880935
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/NetAssetsOrFundBalancesBOYAmt07956400
IRS990/NetAssetsOrFundBalancesEOYAmt08124251
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011464
IRS990/OccupancyGrp/ProgramServicesAmt0262216
IRS990/OccupancyGrp/TotalAmt0273680
IRS990/OfficeExpensesGrp/FundraisingAmt05579
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020758
IRS990/OfficeExpensesGrp/ProgramServicesAmt057902
IRS990/OfficeExpensesGrp/TotalAmt084239
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0105427
IRS990/OtherAssetsTotalGrp/EOYAmt046660
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01622
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050734
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0506538
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0558894
IRS990/OtherExpensesGrp/Desc0Dietary
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Transportation
IRS990/OtherExpensesGrp/Desc3Administrative Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-136440
IRS990/OtherExpensesGrp/ProgramServicesAmt0512191
IRS990/OtherExpensesGrp/ProgramServicesAmt1114276
IRS990/OtherExpensesGrp/ProgramServicesAmt278345
IRS990/OtherExpensesGrp/TotalAmt0518752
IRS990/OtherExpensesGrp/TotalAmt1117141
IRS990/OtherExpensesGrp/TotalAmt282350
IRS990/OtherExpensesGrp/TotalAmt3-136440
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06638
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0256258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01967058
IRS990/OtherSalariesAndWagesGrp/TotalAmt02229954
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0508
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032483
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160029
IRS990/PayrollTaxesGrp/TotalAmt0193020
IRS990/PensionPlanContributionsGrp/FundraisingAmt0-459
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013395
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075198
IRS990/PensionPlanContributionsGrp/TotalAmt088134
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0111728
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0125609
IRS990/PrincipalOfficerNm0James Steinhagen
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/RelatedOrExemptFuncIncomeAmt01404785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11320296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2453341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3364295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01404785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11320296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2453341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3364295
IRS990/ProgSrvcAccomActy2Grp/Desc0Chemical Dependency Detoxification Services: Mission Detox Center - See Schedule O.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01146258
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01320295
IRS990/ProgSrvcAccomActy3Grp/Desc0Domestic Violence Services: Home Free Shelter and Community Program - See Schedule O.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01206327
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01759192
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065033
IRS990/PYOtherExpensesAmt01688803
IRS990/PYOtherRevenueAmt0-267
IRS990/PYProgramServiceRevenueAmt03542745
IRS990/PYRevenuesLessExpensesAmt0470258
IRS990/PYSalariesCompEmpBnftPaidAmt03207642
IRS990/PYTotalExpensesAmt04896445
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05366703
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0167851
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02222422
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0368812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0411969
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02890
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04125
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt014140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01490341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01759192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01325745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01250883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01256413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07082574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt079898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037636
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0289440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03542717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03542745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03802198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03626892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03434074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017948626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt079898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037636

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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
2017Detailed filing. Detailed filing data is available for this year.$8.46$0.34$8.12$5.11$4.95$0.17
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