Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2018 • EIN 41-0693952
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Flat$8,286,862
Flat from 2018
Net Assets
Flat$7,977,897
Flat from 2018
Liabilities
Flat$308,965
Flat from 2018
Revenue
Flat$5,272,799
Flat from 2018
Expenses
Flat$5,385,726
Flat from 2018
Net Income
Flat-$112,927
Flat from 2018
See Schedule O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $6,263,885 | $5,724,780 | ▼ $539,105 |
| Accounts Receivable | $589,144 | $754,762 | ▲ $165,618 |
| Cash and Non-Interest-Bearing Accounts | $579,824 | $604,206 | ▲ $24,382 |
| Savings and Temporary Cash Investments | $411,969 | $530,786 | ▲ $118,817 |
| Land, Buildings, and Equipment, Net | $439,836 | $504,363 | ▲ $64,527 |
| Prepaid Expenses and Deferred Charges | $125,609 | $119,522 | ▼ $6,087 |
| Inventories for Sale or Use | $7,886 | $7,204 | ▼ $682 |
| Total Assets | $8,464,813 | $8,286,862 | ▼ $177,951 |
| Other Assets Total | $46,660 | $41,239 | ▼ $5,421 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $317,498 | $287,539 | ▼ $29,959 |
| Escrow Account Liability | $21,509 | $21,426 | ▼ $83 |
| Deferred Revenue | $1,555 | $0 | ▼ $1,555 |
| Total Liabilities | $340,562 | $308,965 | ▼ $31,597 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,607,600 | $7,599,425 | ▼ $8,175 |
| Temporarily Rstr Net Assets | $516,651 | $378,472 | ▼ $138,179 |
| Total Net Assets Fund Balance | $8,124,251 | $7,977,897 | ▼ $146,354 |
| Total Liabilities and Net Assets / Fund Balance | $8,464,813 | $8,286,862 | ▼ $177,951 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $366,149 | $2,797,033 | $3,163,182 |
| Equipment | $135,364 | $735,787 | $871,151 |
| Land | $2,850 | - | $2,850 |
| Leasehold Improvements | $0 | $2,322 | $2,322 |
| Other Securities | $235,775 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James M Steinhagen | Chief Executive Officer | FT | $200,377 | $28,322 | $228,699 |
| Name | Title |
|---|---|
| Mary L Senkbeil | President |
| Andrew F Whitman Ended Dec 2018 | Director |
| Andrew V Ronningen | Director |
| Gay Parker | Director |
| Isabelle Robinson | Director |
| Joel Barker | Director |
| Michael Goldstein | Director |
| Rebecca Duvick | Director |
| Rev Harry Maghakian Ended Jan 2018 | Director |
| Richard J Carlquist Ended June 2018 | Director |
| Tamara Fallon | Director |
| Stacey L Billy | Director/2nd Vice Pres. (July 2018) |
| Louis G Merchant Through July 2018 | 1st Vice Pres. |
| Leonard A Biggs | 2nd Vice Pres./1st Vice Pres. (July 2018) |
| Kathleen Hokemeir-Seim | Secretary |
| Dennis H Wold | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,769,316 |
| Other Expenses | $1,616,410 |
| Total Fundraising Expense | $87,392 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,207,040 | $318,688 | $60,180 | $2,585,908 |
| Other Employee Benefits | $534,111 | $68,619 | $7,145 | $609,875 |
| Fees for Services Other | $213,804 | $63,509 | $6,603 | $283,916 |
| Comp Disqual Persons | - | $228,699 | - | $228,699 |
| Payroll Taxes | $180,043 | $37,040 | $4,604 | $221,687 |
| Occupancy | $157,136 | $10,683 | - | $167,819 |
| Pension Plan Contributions | $95,902 | $23,634 | $3,611 | $123,147 |
| Office Expenses | $89,395 | $14,909 | $4,552 | $108,856 |
| Depreciation Depletion | $74,234 | $16,275 | - | $90,509 |
| Other Expenses | $70,648 | $7,628 | $506 | $78,276 |
| Insurance | $66,307 | $6,607 | - | $72,914 |
| All Other Expenses | $48,501 | - | - | $48,501 |
| Fees for Services Accounting | - | $22,434 | - | $22,434 |
| Conferences and Meetings | $4,881 | $13,095 | $191 | $18,167 |
| Fees for Services Legal | - | $1,488 | - | $1,488 |
| Total Functional Expenses | $4,426,856 | $871,478 | $87,392 | $5,385,726 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,394,271 |
| Expenses per Audited Statements | $5,385,726 |
| Total Expenses per Form 990 | $5,385,726 |
| Expenses Not Reported on Form 990 | $8,545 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $8,545 |
| Fundraising Gross Income | $7,183 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| HerSpace Fundraiser | $28,138 | $7,183 | $2,794 | $4,389 |
| Total Events | $28,138 | $7,183 | $8,545 | $-1,362 |
“The Executive Committee is composed of elected officers of the corporation and the Chief Executive Officer. The Chief Executive Officer 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.”
“During 2018, Missions Inc. Programs restated their bylaws. This was done to set defined board terms for members to avoid certain board members serving for extensive lengths of time as well as detail the election process for the board members and positions.”
“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.”
“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.”
“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 2018. Salaries and salary ranges of other key employees are determined by the Chief Executive Officer based upon comparable salary data from the Minnesota Council of Nonprofits Salary Survey. Salary reviews for positions were conducted in 2018.”
“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 chonic 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 2018, there were 2,965 admissions to Missions Inc. residential programs and an additional 591 people 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 2018, the programs provided transitional housing and support services to 301 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 2018, Mission Lodge, an 89-bed facility, operated at 81% occupancy with 347 admissions and an average stay of 91 days; Smith Lodge, with 19 single occupancy rooms, operated at 98% occupancy, with 28 admissions and an average stay of 130 days. Hart House located in St. Paul, MN is a 24-bed facility serving women who are in recovery from chemical dependency, operated at 97% occupancy, with 59 admissions and an average stay of 189 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 2018, Mission Detox Center operated at 95% occupancy with 1,965 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 2018, the shelter operated at 109% capacity, serving 566 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.”
“The organization has not changed its oversight process since the prior year.”
“Missions, Inc. Programs holds resident savings in a separate savings account in compliance with Minnesota Rules 9500.1221, subpart 2T.”
“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.”
“Event Expenses Netted Directly against Revenue 8,545.”
“Event Expenses Netted Directly against Revenue 8,545.”
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 | 317498 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 287539 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 589144 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 754762 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O. |
| IRS990/AllOtherContributionsAmt | 0 | 173890 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48501 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48501 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Kristi Olson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7633347904 |
| 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 | 579824 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 604206 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 228699 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 228699 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 191 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13095 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4881 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18167 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 20955 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 213420 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 111995 |
| IRS990/CYOtherExpensesAmt | 0 | 1616410 |
| IRS990/CYOtherRevenueAmt | 0 | 137838 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4809546 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -112927 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3769316 |
| IRS990/CYTotalExpensesAmt | 0 | 5385726 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 87392 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5272799 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1555 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16275 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 74234 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 90509 |
| 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 | 127 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 21509 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 21426 |
| IRS990/ExpenseAmt | 0 | 1998089 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 18575 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22434 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22434 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1488 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1488 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6603 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 63509 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 213804 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 283916 |
| 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 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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/OfficerInd | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 21164 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mary L Senkbeil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Louis G Merchant Through July 2018 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Leonard A Biggs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Stacey L Billy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dennis H Wold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kathleen Hokemeir-Seim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Joel Barker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Richard J Carlquist Ended June 2018 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rebecca Duvick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Tamara Fallon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Michael Goldstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Rev Harry Maghakian Ended Jan 2018 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Gay Parker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Isabelle Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Andrew V Ronningen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Andrew F Whitman Ended Dec 2018 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | James M Steinhagen |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 207535 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1st Vice Pres. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2nd Vice Pres./1st Vice Pres. (July 2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director/2nd Vice Pres. (July 2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Chief Executive Officer |
| 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 | 20955 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8545 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7183 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 425 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5538263 |
| IRS990/GrossReceiptsAmt | 0 | 10819182 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6607 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 66307 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72914 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7886 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7204 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 111570 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 111570 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6263885 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5724780 |
| IRS990/IRPDocumentCnt | 0 | 54 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3535142 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 439836 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 504363 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4039505 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5537838 |
| 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 | 8124251 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7977897 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 425 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 425 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1362 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1362 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -33427 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10683 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 157136 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 167819 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4552 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14909 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 89395 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 108856 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 46660 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 41239 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7145 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 68619 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 534111 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 609875 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dietary |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Transportation |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 506 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5850 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 32320 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 454283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 144848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 85723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 70648 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 460133 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 177674 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 85723 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 78276 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Nursing Home Admin Fee |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 139200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 139200 |
| IRS990/OtherRevenueTotalAmt | 0 | 139200 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 60180 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 318688 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2207040 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2585908 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4604 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37040 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 180043 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 221687 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3611 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 23634 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 95902 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 123147 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 125609 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 119522 |
| IRS990/PrincipalOfficerNm | 0 | James Steinhagen |
| 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/BusinessCd | 4 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Mission Lodge |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Mission Detox Center |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Home Free |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Hart House |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Smith Lodge |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1401459 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1332043 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1235287 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 458058 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 382699 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1401459 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1332043 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1235287 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 458058 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 382699 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Chemical Dependency Detoxification Services: Mission Detox Center - See Schedule O. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1207812 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1332042 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Domestic Violence Services: Home Free Shelter and Community Program - See Schedule O. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1220955 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1235287 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1490341 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 79898 |
| IRS990/PYOtherExpensesAmt | 0 | 1688318 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3542717 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 167851 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3256787 |
| IRS990/PYTotalExpensesAmt | 0 | 4945105 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5112956 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -112927 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.