Civic Intelligence

Missions Inc. Programs

990 • Fiscal year 2020 • EIN 41-0693952

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

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

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

57th percentile

6.8%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$237,154

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

42nd percentile

4.1%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.4%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$8,208,756

Up $323,215 (+4.1%) from 2019

Net Assets

Up

$7,842,050

Up $256,834 (+3.4%) from 2019

Liabilities

Up

$366,706

Up $66,381 (+22%) from 2019

Revenue

Up

$5,938,146

Up $509,573 (+9.4%) from 2019

Expenses

Down

$5,535,125

Down $278,064 (-4.8%) from 2019

Net Income

Up

$403,021

Up $787,637 (+205%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $6,343,084Liabilities 2011: $274,990Net Assets 2011: $6,068,0942011Assets 2012: $6,639,033Liabilities 2012: $385,182Net Assets 2012: $6,253,8512012Assets 2013: $6,994,944Liabilities 2013: $333,923Net Assets 2013: $6,661,0212013Assets 2014: $7,437,538Liabilities 2014: $425,013Net Assets 2014: $7,012,5252014Assets 2015: $7,750,928Liabilities 2015: $264,786Net Assets 2015: $7,486,1422015Assets 2016: $8,267,894Liabilities 2016: $311,494Net Assets 2016: $7,956,4002016Assets 2017: $8,464,813Liabilities 2017: $340,562Net Assets 2017: $8,124,2512017Assets 2018: $8,286,862Liabilities 2018: $308,965Net Assets 2018: $7,977,8972018Assets 2019: $7,885,541Liabilities 2019: $300,325Net Assets 2019: $7,585,2162019Assets 2020: $8,208,756Liabilities 2020: $366,706Net Assets 2020: $7,842,0502020Assets 2021: $7,695,589Liabilities 2021: $332,617Net Assets 2021: $7,362,9722021Assets 2022: $7,653,076Liabilities 2022: $764,094Net Assets 2022: $6,888,9822022Assets 2023: $8,328,395Liabilities 2023: $1,013,837Net Assets 2023: $7,314,5582023Assets 2024: $9,899,017Liabilities 2024: $1,002,149Net Assets 2024: $8,896,8682024

Highlighted filing

2020

Assets$8,208,756
Liabilities$366,706
Net Assets$7,842,050

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $4,454,8862011Expenses 2012: $4,376,2852012Revenue 2013: $4,711,977Expenses 2013: $4,304,807Net Income 2013: $407,1702013Revenue 2014: $4,929,232Expenses 2014: $4,577,728Net Income 2014: $351,5042014Revenue 2015: $5,189,903Expenses 2015: $4,716,286Net Income 2015: $473,6172015Revenue 2016: $5,366,703Expenses 2016: $4,896,445Net Income 2016: $470,2582016Revenue 2017: $5,112,956Expenses 2017: $4,945,105Net Income 2017: $167,8512017Revenue 2018: $5,272,799Expenses 2018: $5,385,726Net Income 2018: -$112,9272018Revenue 2019: $5,428,573Expenses 2019: $5,813,189Net Income 2019: -$384,6162019Revenue 2020: $5,938,146Expenses 2020: $5,535,125Net Income 2020: $403,0212020Revenue 2021: $4,697,183Expenses 2021: $5,166,642Net Income 2021: -$469,4592021Revenue 2022: $5,769,808Expenses 2022: $6,102,421Net Income 2022: -$332,6132022Revenue 2023: $7,458,010Expenses 2023: $7,316,204Net Income 2023: $141,8062023Revenue 2024: $9,141,942Expenses 2024: $7,775,328Net Income 2024: $1,366,6142024

Highlighted filing

2020

Revenue$5,938,146
Expenses$5,535,125
Net Income$403,021
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.1
Gross Receipts
$12,014,142
Mission and Program Overview

Mission

See Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,873,576$5,829,569▼ $44,007
Land, Buildings, and Equipment, Net$617,542$715,874▲ $98,332
Accounts Receivable$588,095$588,210▲ $115
Savings and Temporary Cash Investments$439,800$562,767▲ $122,967
Cash and Non-Interest-Bearing Accounts$160,922$310,921▲ $149,999
Prepaid Expenses and Deferred Charges$84,725$129,967▲ $45,242
Inventories for Sale or Use$7,666$8,567▲ $901
Total Assets$7,885,541$8,208,756▲ $323,215
Other Assets Total$113,215$62,881▼ $50,334
Liabilities
Accounts Payable and Accrued Expenses$278,277$344,934▲ $66,657
Escrow Account Liability$22,048$21,772▼ $276
Total Liabilities$300,325$366,706▲ $66,381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,323,649$7,587,483▲ $263,834
Net Assets With Donor Restrictions$261,567$254,567▼ $7,000
Total Net Assets Fund Balance$7,585,216$7,842,050▲ $256,834
Total Liabilities and Net Assets / Fund Balance$7,885,541$8,208,756▲ $323,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$459,072$2,736,696$3,195,768
Equipment$197,644$578,095$775,739
Other Land Buildings$59,158-$59,158
Other Securities$50,475--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James M SteinhagenChief Executive OfficerFT$209,262$27,892$237,154

Board Members and Trustees

NameTitle
Stacey L BillyChair
Kathleen Hokemeir-SeimFirst Vice Chair
Tamara FallonSecond Vice Chair
Andrew F WhitmanDirector
Andrew RonningenDirector
Ellen MeyerDirector
Gay ParkerDirector
Isabelle RobinsonDirector
Julie OlsonDirector
La'Connie ButlerDirector
Leonard A BriggsDirector
Mary L SenkbeilDirector
Sara RusnaskoDirector
Joel BarkerSecretary
Dennis H WoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$904,890
Program Service Revenue
$4,544,009
Investment Income
$286,141
Other Revenue
$203,106
All Other Contributions
$904,890
Change in Net Assets
$403,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,938,146
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-146,187
Total Revenue per Audited Statements
$5,791,959
Total Revenue per Form 990
$5,938,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,773,198
Other Expenses$1,761,927
Total Fundraising Expense$251,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,985,640$506,848$172,517$2,665,005
Other Employee Benefits$410,752$101,798$24,626$537,176
Fees for Services Other$259,522$73,794$11,028$344,344
Payroll Taxes$188,440$54,653$15,028$258,121
Occupancy$225,092$28,489$956$254,537
Current Officers, Directors, Trustees, and Key Employees-$229,954-$229,954
Depreciation Depletion$97,689$52,415-$150,104
Pension Plan Contributions$66,371$12,592$3,979$82,942
Insurance$73,154$7,468-$80,622
Office Expenses$3,009$20,267$20,364$43,640
Other Expenses$23,424$14,942$1,107$39,473
Fees for Services Accounting-$27,409-$27,409
All Other Expenses$23,198--$23,198
Conferences and Meetings$3,009$9,930$2,020$14,959
Fees for Services Legal$12,385$155-$12,540
Total Functional Expenses$4,133,042$1,150,458$251,625$5,535,125

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,535,125
Total Expenses per Audited Statements$5,535,125
Total Expenses per Form 990$5,535,125
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 35% controlled entity
No
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
No
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 B, line 11B

The Finance Committee will review the 990 and present to the board for approval. The review by the Finance Committee is done in April and the board will approve in April.

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 18

Guidestar

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
Katy Daniels
Title
Executive Director
Phone
7635591883
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katy Daniels
Formed
1902
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
127
Volunteers
106

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, Judy Retterath Withdrawal Management Center, Mission Lodge and Smith Lodge, and domestic violence services through the Home Free Shelter and Home Free Community Program. In 2020, there were 2,479 admissions to Missions Inc. residential programs and an additional 772 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.

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.

Raw XML AppendixShowing 400 of 678 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0278277
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0344934
IRS990/AccountsReceivableGrp/BOYAmt0588095
IRS990/AccountsReceivableGrp/EOYAmt0588210
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0See Schedule O.
IRS990/AllOtherContributionsAmt0904890
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023198
IRS990/AllOtherExpensesGrp/TotalAmt023198
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Katy Daniels
IRS990/BooksInCareOfDetail/PhoneNum07633347904
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03409 East Medicine Lake Boulevard
IRS990/BooksInCareOfDetail/USAddress/CityNm0Plymouth
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055441
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0160922
IRS990/CashNonInterestBearingGrp/EOYAmt0310921
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0229954
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0229954
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt02020
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09930
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03009
IRS990/ConferencesMeetingsGrp/TotalAmt014959
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0904890
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0286141
IRS990/CYOtherExpensesAmt01761927
IRS990/CYOtherRevenueAmt0203106
IRS990/CYProgramServiceRevenueAmt04544009
IRS990/CYRevenuesLessExpensesAmt0403021
IRS990/CYSalariesCompEmpBnftPaidAmt03773198
IRS990/CYTotalExpensesAmt05535125
IRS990/CYTotalFundraisingExpenseAmt0251625
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05938146
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt052415
IRS990/DepreciationDepletionGrp/ProgramServicesAmt097689
IRS990/DepreciationDepletionGrp/TotalAmt0150104
IRS990/Desc0Missions Inc. provides residential services for men and women who are chemically dependent through its Mission Lodge, Smith Lodge and Hart House programs. In 2020, the programs provided transitional housing and support services to 284 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 2020, Mission Lodge, an 87-bed facility, operated at 75% occupancy with 333 admissions and an average stay of 65 days; Smith Lodge, with 20 single and double occupancy rooms, operated at 88% occupancy, with 20 admissions and an average stay of 392 days. Hart House located in St. Paul, MN is a 24-bed facility serving women who are in recovery from chemical dependency, operated at 91% occupancy, with 36 admissions and an average stay of 193 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0261567
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0254567
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0127
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt022048
IRS990/EscrowAccountLiabilityGrp/EOYAmt021772
IRS990/ExpenseAmt01962235
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027409
IRS990/FeesForServicesAccountingGrp/TotalAmt027409
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0155
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt012385
IRS990/FeesForServicesLegalGrp/TotalAmt012540
IRS990/FeesForServicesOtherGrp/FundraisingAmt011028
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt073794
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0259522
IRS990/FeesForServicesOtherGrp/TotalAmt0344344
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1520692
IRS990/Form990PartVIISectionAGrp/PersonNm0Stacey L Billy
IRS990/Form990PartVIISectionAGrp/PersonNm1Kathleen Hokemeir-Seim
IRS990/Form990PartVIISectionAGrp/PersonNm2Tamara Fallon
IRS990/Form990PartVIISectionAGrp/PersonNm3Dennis H Wold
IRS990/Form990PartVIISectionAGrp/PersonNm4Joel Barker
IRS990/Form990PartVIISectionAGrp/PersonNm5Leonard A Briggs
IRS990/Form990PartVIISectionAGrp/PersonNm6La'Connie Butler
IRS990/Form990PartVIISectionAGrp/PersonNm7Ellen Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm8Julie Olson
IRS990/Form990PartVIISectionAGrp/PersonNm9Gay Parker
IRS990/Form990PartVIISectionAGrp/PersonNm10Isabelle Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm11Andrew Ronningen
IRS990/Form990PartVIISectionAGrp/PersonNm12Sara Rusnasko
IRS990/Form990PartVIISectionAGrp/PersonNm13Mary L Senkbeil
IRS990/Form990PartVIISectionAGrp/PersonNm14Andrew F Whitman
IRS990/Form990PartVIISectionAGrp/PersonNm15James 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/ReportableCompFromOrgAmt15216462
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/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1First Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Second Vice Chair
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/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Executive Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01902
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt08897
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06084893
IRS990/GrossReceiptsAmt012014142
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07468
IRS990/InsuranceGrp/ProgramServicesAmt073154
IRS990/InsuranceGrp/TotalAmt080622
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07666
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08567
IRS990/InvestmentIncomeGrp/ExclusionAmt0277244
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0277244
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05873576
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05829569
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt03314791
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0617542
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0715874
IRS990/LandBldgEquipCostOrOtherBssAmt04030665
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06075996
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/NetAssetsOrFundBalancesBOYAmt07585216
IRS990/NetAssetsOrFundBalancesEOYAmt07842050
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08897
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08897
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-146187
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07323649
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07587483
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0956
IRS990/OccupancyGrp/ManagementAndGeneralAmt028489
IRS990/OccupancyGrp/ProgramServicesAmt0225092
IRS990/OccupancyGrp/TotalAmt0254537
IRS990/OfficeExpensesGrp/FundraisingAmt020364
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020267
IRS990/OfficeExpensesGrp/ProgramServicesAmt03009
IRS990/OfficeExpensesGrp/TotalAmt043640
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0113215
IRS990/OtherAssetsTotalGrp/EOYAmt062881
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024626
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101798
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0410752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0537176
IRS990/OtherExpensesGrp/Desc0Dietary
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Transportation
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt01107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214942
IRS990/OtherExpensesGrp/ProgramServicesAmt0524139
IRS990/OtherExpensesGrp/ProgramServicesAmt1174641
IRS990/OtherExpensesGrp/ProgramServicesAmt262577
IRS990/OtherExpensesGrp/ProgramServicesAmt323424
IRS990/OtherExpensesGrp/TotalAmt0525547
IRS990/OtherExpensesGrp/TotalAmt1174641
IRS990/OtherExpensesGrp/TotalAmt270913
IRS990/OtherExpensesGrp/TotalAmt339473
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Nursing Home Admin Fee
IRS990/OtherRevenueMiscGrp/ExclusionAmt0203106
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0203106
IRS990/OtherRevenueTotalAmt0203106
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0172517
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0506848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01985640
IRS990/OtherSalariesAndWagesGrp/TotalAmt02665005
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015028
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054653
IRS990/PayrollTaxesGrp/ProgramServicesAmt0188440
IRS990/PayrollTaxesGrp/TotalAmt0258121
IRS990/PensionPlanContributionsGrp/FundraisingAmt03979
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012592
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066371
IRS990/PensionPlanContributionsGrp/TotalAmt082942
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084725
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129967
IRS990/PrincipalOfficerNm0Katy Daniels
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0Judy Retterath Withdra
IRS990/ProgramServiceRevenueGrp/Desc1Mission Lodge
IRS990/ProgramServiceRevenueGrp/Desc2Home Free
IRS990/ProgramServiceRevenueGrp/Desc3Hart House
IRS990/ProgramServiceRevenueGrp/Desc4Smith Lodge
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01355314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11219536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21159591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3447794
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4361774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01355314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11219536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21159591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3447794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4361774
IRS990/ProgSrvcAccomActy2Grp/Desc0The Judy Retterath Withdrawal Management Center (JRC): provides detoxification services for adults and adolescents in a 21-bed facility located on the main campus of Missions Inc., in Plymouth, MN. In 2020, JRC operated at 79% occupancy with 1,862 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01170640
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01355314
IRS990/ProgSrvcAccomActy3Grp/Desc0Home Free Shelter: Missions Inc. provides domestic violence services through the Home Free Shelter, providing emergency housing and support services in a 30-bed shelter for battered women and their children In 2020 the shelter operated at 86% capacity, serving 228 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0700556
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0837379
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Home Free Community Program coordinates response to domestic violence in 15 northwest Hennepin County municipalities through the domestic assault intervention project. The Home Free Community Program provided legal advocacy, educational support groups, information, and referral services to 772 victims of domestic violence living in the community.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0299611
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0322212
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0257982
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0237929
IRS990/PYOtherExpensesAmt01827404
IRS990/PYOtherRevenueAmt0224596
IRS990/PYProgramServiceRevenueAmt04708066
IRS990/PYRevenuesLessExpensesAmt0-384616
IRS990/PYSalariesCompEmpBnftPaidAmt03985785
IRS990/PYTotalExpensesAmt05813189
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05428573
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0403021
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02029104
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0439800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0562767
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07254

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.90$1.00$8.90$9.14$7.78$1.37
2023Summary only. Only limited summary data is available for this year.$8.33$1.01$7.31$7.46$7.32$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.76$6.89$5.77$6.10$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$0.33$7.36$4.70$5.17$0.47
2020Detailed filing. Detailed filing data is available for this year.$8.21$0.37$7.84$5.94$5.54$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$0.30$7.59$5.43$5.81$0.38
2018Summary only. Only limited summary data is available for this year.$8.29$0.31$7.98$5.27$5.39$0.11
2017Summary only. Only limited summary data is available for this year.$8.46$0.34$8.12$5.11$4.95$0.17
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