Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2020 • EIN 41-0693952
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
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
See Schedule O.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James M Steinhagen | Chief Executive Officer | FT | $209,262 | $27,892 | $237,154 |
| Name | Title |
|---|---|
| Stacey L Billy | Chair |
| Kathleen Hokemeir-Seim | First Vice Chair |
| Tamara Fallon | Second Vice Chair |
| Andrew F Whitman | Director |
| Andrew Ronningen | Director |
| Ellen Meyer | Director |
| Gay Parker | Director |
| Isabelle Robinson | Director |
| Julie Olson | Director |
| La'Connie Butler | Director |
| Leonard A Briggs | Director |
| Mary L Senkbeil | Director |
| Sara Rusnasko | Director |
| Joel Barker | Secretary |
| Dennis H Wold | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“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.”
“Guidestar”
“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, 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.”
“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. 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.”
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 | 278277 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 344934 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 588095 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 588210 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O. |
| IRS990/AllOtherContributionsAmt | 0 | 904890 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23198 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23198 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Katy Daniels |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 160922 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 310921 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 229954 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 229954 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2020 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9930 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3009 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14959 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 904890 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 286141 |
| IRS990/CYOtherExpensesAmt | 0 | 1761927 |
| IRS990/CYOtherRevenueAmt | 0 | 203106 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4544009 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 403021 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3773198 |
| IRS990/CYTotalExpensesAmt | 0 | 5535125 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 251625 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5938146 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 52415 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 97689 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 150104 |
| IRS990/Desc | 0 | Missions 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 261567 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 254567 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 127 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 22048 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 21772 |
| IRS990/ExpenseAmt | 0 | 1962235 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27409 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27409 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 155 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12385 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12540 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 11028 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 73794 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 259522 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 344344 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.50 |
| 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 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 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 | 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/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/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 | 20692 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Stacey L Billy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kathleen Hokemeir-Seim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tamara Fallon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dennis H Wold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Joel Barker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Leonard A Briggs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | La'Connie Butler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ellen Meyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Julie Olson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Gay Parker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Isabelle Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Andrew Ronningen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Sara Rusnasko |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Mary L Senkbeil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Andrew F Whitman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | 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 | 216462 |
| 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/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | First Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Second Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| 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 | Chief Executive Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1902 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8897 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6084893 |
| IRS990/GrossReceiptsAmt | 0 | 12014142 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7468 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 73154 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 80622 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7666 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8567 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 277244 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 277244 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5873576 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5829569 |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3314791 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 617542 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 715874 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4030665 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6075996 |
| 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 | 7585216 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7842050 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 8897 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8897 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -146187 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7323649 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7587483 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 956 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28489 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 225092 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 254537 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 20364 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20267 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3009 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43640 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 113215 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 62881 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 24626 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 101798 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 410752 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 537176 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dietary |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Transportation |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1107 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1408 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8336 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 524139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 174641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 62577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23424 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 525547 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 174641 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 70913 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39473 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Nursing Home Admin Fee |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 203106 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 203106 |
| IRS990/OtherRevenueTotalAmt | 0 | 203106 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 172517 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 506848 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1985640 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2665005 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15028 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 54653 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 188440 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 258121 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3979 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12592 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 66371 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 82942 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 84725 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 129967 |
| IRS990/PrincipalOfficerNm | 0 | Katy Daniels |
| 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 | Judy Retterath Withdra |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Mission Lodge |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Home Free |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Hart House |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Smith Lodge |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1355314 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1219536 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1159591 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 447794 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 361774 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1355314 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1219536 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1159591 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 447794 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 361774 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The 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/ExpenseAmt | 0 | 1170640 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1355314 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Home 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/ExpenseAmt | 0 | 700556 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 837379 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Home 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/ExpenseAmt | 0 | 299611 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 322212 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 257982 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 237929 |
| IRS990/PYOtherExpensesAmt | 0 | 1827404 |
| IRS990/PYOtherRevenueAmt | 0 | 224596 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4708066 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -384616 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3985785 |
| IRS990/PYTotalExpensesAmt | 0 | 5813189 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5428573 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 403021 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2029104 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 439800 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 562767 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 7254 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.