Civic Intelligence

Missions Inc. Programs

990 • Fiscal year 2018 • EIN 41-0693952

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

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

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

27th percentile

-2.1%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$228,699

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

3.1%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

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

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 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

2018

Assets$8,286,862
Liabilities$308,965
Net Assets$7,977,897

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 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

2018

Revenue$5,272,799
Expenses$5,385,726
Net Income-$112,927
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$10,819,182
Mission and Program Overview

Mission

See Schedule O.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James M SteinhagenChief Executive OfficerFT$200,377$28,322$228,699

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$213,420
Program Service Revenue
$4,809,546
Investment Income
$111,995
Other Revenue
$137,838
All Other Contributions
$173,890
Change in Net Assets
$-112,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,272,799
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-24,882
Total Revenue per Audited Statements
$5,247,917
Total Revenue per Form 990
$5,272,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

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

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,545
Fundraising Gross Income$7,183
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
HerSpace Fundraiser$28,138$7,183$2,794$4,389
Total Events$28,138$7,183$8,545$-1,362
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
Yes
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 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.

Form 990, Part VI, Section A, line 4

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.

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 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.

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
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Steinhagen
Formed
1902
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
12
Employees
127
Volunteers
253

Preparer

Firm
CliftonLarsonAllen LLP
Address
220 South Sixth Street Suite 300, Minneapolis, MN 55402
Preparer
Rachel Flanders
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1:

Established in 1895, Missions Inc. Programs is a multi-service non-profit organization with a long history of providing services to those who are most in need, each year offering thousands of men and women, whose lives have been severely disrupted by chonic addiction, homelessness, and domestic violence 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.

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 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.

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 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.

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 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.

Form 990, Part XII, Line 2C

The organization has not changed its oversight process since the prior year.

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.

Part XI, Line 2D - Other Adjustments:

Event Expenses Netted Directly against Revenue 8,545.

Part XII, Line 2D - Other Adjustments:

Event Expenses Netted Directly against Revenue 8,545.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1621164
IRS990/Form990PartVIISectionAGrp/PersonNm0Mary L Senkbeil
IRS990/Form990PartVIISectionAGrp/PersonNm1Louis G Merchant Through July 2018
IRS990/Form990PartVIISectionAGrp/PersonNm2Leonard A Biggs
IRS990/Form990PartVIISectionAGrp/PersonNm3Stacey L Billy
IRS990/Form990PartVIISectionAGrp/PersonNm4Dennis H Wold
IRS990/Form990PartVIISectionAGrp/PersonNm5Kathleen Hokemeir-Seim
IRS990/Form990PartVIISectionAGrp/PersonNm6Joel Barker
IRS990/Form990PartVIISectionAGrp/PersonNm7Richard J Carlquist Ended June 2018
IRS990/Form990PartVIISectionAGrp/PersonNm8Rebecca Duvick
IRS990/Form990PartVIISectionAGrp/PersonNm9Tamara Fallon
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael Goldstein
IRS990/Form990PartVIISectionAGrp/PersonNm11Rev Harry Maghakian Ended Jan 2018
IRS990/Form990PartVIISectionAGrp/PersonNm12Gay Parker
IRS990/Form990PartVIISectionAGrp/PersonNm13Isabelle Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm14Andrew V Ronningen
IRS990/Form990PartVIISectionAGrp/PersonNm15Andrew F Whitman Ended Dec 2018
IRS990/Form990PartVIISectionAGrp/PersonNm16James 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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16207535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Vice Pres./1st Vice Pres. (July 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director/2nd Vice Pres. (July 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Executive Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01902
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020955
IRS990/FundraisingDirectExpensesAmt08545
IRS990/FundraisingGrossIncomeAmt07183
IRS990/GainOrLossGrp/SecuritiesAmt0425
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05538263
IRS990/GrossReceiptsAmt010819182
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06607
IRS990/InsuranceGrp/ProgramServicesAmt066307
IRS990/InsuranceGrp/TotalAmt072914
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07886
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07204
IRS990/InvestmentIncomeGrp/ExclusionAmt0111570
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111570
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06263885
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05724780
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt03535142
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0439836
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0504363
IRS990/LandBldgEquipCostOrOtherBssAmt04039505
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05537838
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/NetAssetsOrFundBalancesBOYAmt08124251
IRS990/NetAssetsOrFundBalancesEOYAmt07977897
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0425
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0425
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1362
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1362
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-33427
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010683
IRS990/OccupancyGrp/ProgramServicesAmt0157136
IRS990/OccupancyGrp/TotalAmt0167819
IRS990/OfficeExpensesGrp/FundraisingAmt04552
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014909
IRS990/OfficeExpensesGrp/ProgramServicesAmt089395
IRS990/OfficeExpensesGrp/TotalAmt0108856
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046660
IRS990/OtherAssetsTotalGrp/EOYAmt041239
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07145
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068619
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0534111
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0609875
IRS990/OtherExpensesGrp/Desc0Dietary
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Transportation
IRS990/OtherExpensesGrp/FundraisingAmt0506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27628
IRS990/OtherExpensesGrp/ProgramServicesAmt0454283
IRS990/OtherExpensesGrp/ProgramServicesAmt1144848
IRS990/OtherExpensesGrp/ProgramServicesAmt285723
IRS990/OtherExpensesGrp/ProgramServicesAmt370648
IRS990/OtherExpensesGrp/TotalAmt0460133
IRS990/OtherExpensesGrp/TotalAmt1177674
IRS990/OtherExpensesGrp/TotalAmt285723
IRS990/OtherExpensesGrp/TotalAmt378276
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Nursing Home Admin Fee
IRS990/OtherRevenueMiscGrp/ExclusionAmt0139200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0139200
IRS990/OtherRevenueTotalAmt0139200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060180
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0318688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02207040
IRS990/OtherSalariesAndWagesGrp/TotalAmt02585908
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04604
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037040
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180043
IRS990/PayrollTaxesGrp/TotalAmt0221687
IRS990/PensionPlanContributionsGrp/FundraisingAmt03611
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023634
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt095902
IRS990/PensionPlanContributionsGrp/TotalAmt0123147
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0125609
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119522
IRS990/PrincipalOfficerNm0James Steinhagen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0Mission Lodge
IRS990/ProgramServiceRevenueGrp/Desc1Mission Detox Center
IRS990/ProgramServiceRevenueGrp/Desc2Home Free
IRS990/ProgramServiceRevenueGrp/Desc3Hart House
IRS990/ProgramServiceRevenueGrp/Desc4Smith Lodge
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01401459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11332043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21235287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3458058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4382699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01401459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11332043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21235287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3458058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4382699
IRS990/ProgSrvcAccomActy2Grp/Desc0Chemical Dependency Detoxification Services: Mission Detox Center - See Schedule O.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01207812
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01332042
IRS990/ProgSrvcAccomActy3Grp/Desc0Domestic Violence Services: Home Free Shelter and Community Program - See Schedule O.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01220955
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01235287
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01490341
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079898
IRS990/PYOtherExpensesAmt01688318
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03542717
IRS990/PYRevenuesLessExpensesAmt0167851
IRS990/PYSalariesCompEmpBnftPaidAmt03256787
IRS990/PYTotalExpensesAmt04945105
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05112956
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-112927

Document Assets

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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
2018Detailed filing. Detailed filing data is available for this year.$8.29$0.31$7.98$5.27$5.39$0.11
2018Summary only. Only limited summary data is available for this year.$8.29$0.31$7.98$5.27$5.39$0.11
2017Summary only. Only limited summary data is available for this year.$8.46$0.34$8.12$5.11$4.95$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$0.31$7.96$5.37$4.90$0.47
2015Detailed filing. Detailed filing data is available for this year.$7.75$0.26$7.49$5.19$4.72$0.47
2014Detailed filing. Detailed filing data is available for this year.$7.44$0.43$7.01$4.93$4.58$0.35
2013Detailed filing. Detailed filing data is available for this year.$6.99$0.33$6.66$4.71$4.30$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.39$6.25$4.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$0.27$6.07$4.45