Civic Intelligence

Missions Inc. Programs

990 • Fiscal year 2021 • EIN 41-0693952

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 12, 2022

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

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

13th percentile

-10.0%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

9th percentile

-6.3%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Down

$7,695,589

Down $513,167 (-6.3%) from 2020

Net Assets

Down

$7,362,972

Down $479,078 (-6.1%) from 2020

Liabilities

Down

$332,617

Down $34,089 (-9.3%) from 2020

Revenue

Down

$4,697,183

Down $1,240,963 (-21%) from 2020

Expenses

Down

$5,166,642

Down $368,483 (-6.7%) from 2020

Net Income

Down

-$469,459

Down $872,480 (-216%) from 2020

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

2021

Assets$7,695,589
Liabilities$332,617
Net Assets$7,362,972

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

2021

Revenue$4,697,183
Expenses$5,166,642
Net Income-$469,459
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 12, 2022
Return Version
2021v4.2
Gross Receipts
$5,937,401
Mission and Program Overview

Mission

See Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,829,569$4,639,505▼ $1,190,064
Savings and Temporary Cash Investments$562,767$1,034,240▲ $471,473
Land, Buildings, and Equipment, Net$715,874$762,422▲ $46,548
Accounts Receivable$588,210$534,582▼ $53,628
Cash and Non-Interest-Bearing Accounts$310,921$511,490▲ $200,569
Prepaid Expenses and Deferred Charges$129,967$111,006▼ $18,961
Inventories for Sale or Use$8,567$9,019▲ $452
Total Assets$8,208,756$7,695,589▼ $513,167
Other Assets Total$62,881$93,325▲ $30,444
Liabilities
Accounts Payable and Accrued Expenses$344,934$307,768▼ $37,166
Escrow Account Liability$21,772$24,849▲ $3,077
Total Liabilities$366,706$332,617▼ $34,089
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,587,483$7,108,405▼ $479,078
Net Assets With Donor Restrictions$254,567$254,567→ $0
Total Net Assets Fund Balance$7,842,050$7,362,972▼ $479,078
Total Liabilities and Net Assets / Fund Balance$8,208,756$7,695,589▼ $513,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$505,673$2,806,465$3,312,138
Equipment$249,249$646,708$895,957
Other Land Buildings$7,500-$7,500
Other Securities$50,800--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn DanielsExecutive DirectorFT$121,418$19,008$140,426
James M SteinhagenChief Executive OfficerFT$73,651$14,958$88,609

Board Members and Trustees

NameTitle
Stacey L BillyChair
Kathleen Hokemeir-SeimFirst Vice Chair
Tamara FallonSecond Vice Chair
Andrew F WhitmanDirector
Andrew V RonningenDirector
Claudia AurandDirector
Ellen C MeyerDirector
Julie OlsonDirector
Mark VitelliDirector
Mary L SenkbeilDirector
Melanie EllsworthDirector
Sara M DentDirector
Gay ParkerDirector (thru 06/2021)
Isabelle RobinsonDirector (thru 06/2021)
La'Connie BattleDirector (thru 06/2021)
Leonard BiggsDirector (thru 06/2021)
Joel BarkerSecretary
Dennis H WoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,104
Program Service Revenue
$4,088,841
Investment Income
$282,097
Other Revenue
$17,141
All Other Contributions
$309,104
Change in Net Assets
$-469,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,697,183
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-9,619
Total Revenue per Audited Statements
$4,687,564
Total Revenue per Form 990
$4,697,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,473,364
Other Expenses$1,693,278
Total Fundraising Expense$238,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,893,785$426,661$171,468$2,491,914
Other Employee Benefits$352,120$76,645$18,123$446,888
Fees for Services Other$132,499$129,681$9,694$271,874
Occupancy$210,119$27,453$36$237,608
Current Officers, Directors, Trustees, and Key Employees-$229,035-$229,035
Payroll Taxes$161,374$51,408$13,801$226,583
Depreciation Depletion$73,716$64,667-$138,383
Office Expenses$47,841$25,054$19,258$92,153
Insurance$77,255$8,057-$85,312
Pension Plan Contributions$62,117$13,630$3,197$78,944
Other Expenses$41,653$10,055$29$41,653
Fees for Services Accounting-$27,894-$27,894
All Other Expenses$12,973$9,129$1,863$23,965
Conferences and Meetings$7,618$7,611$1,330$16,559
Total Functional Expenses$3,810,193$1,117,650$238,799$5,166,642

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,166,642
Total Expenses per Audited Statements$5,166,642
Total Expenses per Form 990$5,166,642
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
Backup withholding compliance
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1A

The Executive Committee is composed of elected officers of the corporation and the Executive Director. The Executive Director 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

Update title from Chief Executive Officer to Executive Director.

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

Executive Director 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 Executive Director 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
Kathryn Daniels
Title
Executive Director
Phone
7635591883
Signed
2022-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Daniels
Formed
1902
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
117
Volunteers
103

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 people, whose lives have been severely disrupted by chonic addiction, homelessness, and domestic violence the opportunity to make real change in their lives. Substance use 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 2021, there were 1,489 admissions to Missions Inc. residential programs and an additional 943 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.

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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/PersonNm5Claudia Aurand
IRS990/Form990PartVIISectionAGrp/PersonNm6Sara M Dent
IRS990/Form990PartVIISectionAGrp/PersonNm7Melanie Ellsworth
IRS990/Form990PartVIISectionAGrp/PersonNm8Ellen C Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm9Julie Olson
IRS990/Form990PartVIISectionAGrp/PersonNm10Andrew V Ronningen
IRS990/Form990PartVIISectionAGrp/PersonNm11Mary L Senkbeil
IRS990/Form990PartVIISectionAGrp/PersonNm12Mark Vitelli
IRS990/Form990PartVIISectionAGrp/PersonNm13Andrew F Whitman
IRS990/Form990PartVIISectionAGrp/PersonNm14Leonard Biggs
IRS990/Form990PartVIISectionAGrp/PersonNm15La'Connie Battle
IRS990/Form990PartVIISectionAGrp/PersonNm16Gay Parker
IRS990/Form990PartVIISectionAGrp/PersonNm17Isabelle Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm18Kathryn Daniels
IRS990/Form990PartVIISectionAGrp/PersonNm19James 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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18121418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1973651
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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 (thru 06/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director (thru 06/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director (thru 06/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director (thru 06/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chief Executive Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01902
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt029856
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01270074
IRS990/GrossReceiptsAmt05937401
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08057
IRS990/InsuranceGrp/ProgramServicesAmt077255
IRS990/InsuranceGrp/TotalAmt085312
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08567
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09019
IRS990/InvestmentIncomeGrp/ExclusionAmt0252241
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0252241
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05829569
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04639505
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt03453173
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0715874
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0762422
IRS990/LandBldgEquipCostOrOtherBssAmt04215595
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01240218
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/NetAssetsOrFundBalancesBOYAmt07842050
IRS990/NetAssetsOrFundBalancesEOYAmt07362972
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt029856
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029856
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9619
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07587483
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07108405
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt036
IRS990/OccupancyGrp/ManagementAndGeneralAmt027453
IRS990/OccupancyGrp/ProgramServicesAmt0210119
IRS990/OccupancyGrp/TotalAmt0237608
IRS990/OfficeExpensesGrp/FundraisingAmt019258
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025054
IRS990/OfficeExpensesGrp/ProgramServicesAmt047841
IRS990/OfficeExpensesGrp/TotalAmt092153
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062881
IRS990/OtherAssetsTotalGrp/EOYAmt093325
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018123
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076645
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0352120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0446888
IRS990/OtherExpensesGrp/Desc0Dietary
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Transportation
IRS990/OtherExpensesGrp/Desc3Bad Debt
IRS990/OtherExpensesGrp/FundraisingAmt029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110055
IRS990/OtherExpensesGrp/ProgramServicesAmt0499030
IRS990/OtherExpensesGrp/ProgramServicesAmt1192569
IRS990/OtherExpensesGrp/ProgramServicesAmt245524
IRS990/OtherExpensesGrp/ProgramServicesAmt341653
IRS990/OtherExpensesGrp/TotalAmt0509729
IRS990/OtherExpensesGrp/TotalAmt1192569
IRS990/OtherExpensesGrp/TotalAmt255579
IRS990/OtherExpensesGrp/TotalAmt341653
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Nursing Home Admin Fee
IRS990/OtherRevenueMiscGrp/ExclusionAmt017141
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017141
IRS990/OtherRevenueTotalAmt017141
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0171468
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0426661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01893785
IRS990/OtherSalariesAndWagesGrp/TotalAmt02491914
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013801
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051408
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161374
IRS990/PayrollTaxesGrp/TotalAmt0226583
IRS990/PensionPlanContributionsGrp/FundraisingAmt03197
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013630
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062117
IRS990/PensionPlanContributionsGrp/TotalAmt078944
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0129967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111006
IRS990/PrincipalOfficerNm0Kathryn Daniels
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0Home Free
IRS990/ProgramServiceRevenueGrp/Desc1Judy Retterath Withdra
IRS990/ProgramServiceRevenueGrp/Desc2Mission Lodge
IRS990/ProgramServiceRevenueGrp/Desc3Hart House
IRS990/ProgramServiceRevenueGrp/Desc4Smith Lodge
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01308240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11009858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2976898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3419248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4374597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01308240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11009858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2976898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3419248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4374597
IRS990/ProgSrvcAccomActy2Grp/Desc0The Judy Retterath Withdrawal Management Center (JRC): provides detoxification services and clinically managed withdrawl for adults and adolescents in a 21-bed facility located on the main campus of Missions Inc., in Plymouth, MN. In 2021, JRC operated at 32.6% occupancy with 940 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/ExpenseAmt0867012
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01009858
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 female-identified domestic abuse victims and their children. In 2021 the shelter operated at 66% capacity, serving 238 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/ExpenseAmt0733179

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
2021Detailed filing. Detailed filing data is available for this year.$7.70$0.33$7.36$4.70$5.17$0.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$0.37$7.84$5.94$5.54$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$0.30$7.59$5.43$5.81$0.38
2018Summary only. Only limited summary data is available for this year.$8.29$0.31$7.98$5.27$5.39$0.11
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