Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2021 • EIN 41-0693952
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
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
See Schedule O.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathryn Daniels | Executive Director | FT | $121,418 | $19,008 | $140,426 |
| James M Steinhagen | Chief Executive Officer | FT | $73,651 | $14,958 | $88,609 |
| Name | Title |
|---|---|
| Stacey L Billy | Chair |
| Kathleen Hokemeir-Seim | First Vice Chair |
| Tamara Fallon | Second Vice Chair |
| Andrew F Whitman | Director |
| Andrew V Ronningen | Director |
| Claudia Aurand | Director |
| Ellen C Meyer | Director |
| Julie Olson | Director |
| Mark Vitelli | Director |
| Mary L Senkbeil | Director |
| Melanie Ellsworth | Director |
| Sara M Dent | Director |
| Gay Parker | Director (thru 06/2021) |
| Isabelle Robinson | Director (thru 06/2021) |
| La'Connie Battle | Director (thru 06/2021) |
| Leonard Biggs | Director (thru 06/2021) |
| Joel Barker | Secretary |
| Dennis H Wold | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“Update title from Chief Executive Officer to Executive Director.”
“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.”
“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.”
“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 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.”
“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 | 344934 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 307768 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 588210 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 534582 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O. |
| IRS990/AllOtherContributionsAmt | 0 | 309104 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1863 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9129 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12973 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23965 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Kathryn 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 | 310921 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 511490 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 229035 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 229035 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1330 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7611 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7618 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16559 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 309104 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 282097 |
| IRS990/CYOtherExpensesAmt | 0 | 1693278 |
| IRS990/CYOtherRevenueAmt | 0 | 17141 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4088841 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -469459 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3473364 |
| IRS990/CYTotalExpensesAmt | 0 | 5166642 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 238799 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4697183 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 64667 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 73716 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 138383 |
| IRS990/Desc | 0 | Missions Inc. provides services for all genders who are living with substance use disorder through its Mission Lodge, Smith Lodge and Hart House programs. In 2021, the programs provided transitional housing and support services to 311 men and women. Located on the main campus of Missions Inc. in Plymouth, MN, Mission Lodge and Smith Lodge provide services for adults experiencing chronic substance abuse disorder often previously homeless. In 2021, Mission Lodge, an 86-bed facility, operated at 63% occupancy with 251 admissions and an average stay of 81 days; Smith Lodge, with 21 single and double occupancy rooms, operated at 87% occupancy, with 19 admissions and an average stay of 107 days. Hart House located in St. Paul, MN is a 24-bed facility for women, transgender, and nonbinary people who are in recovery from substance use disorders, operated at 95% occupancy, with 41 admissions and an average stay of 242 days. All three programs are designed to support each resident's achievement, as well as health and wellness, vocational training, education, and employment and housing. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 254567 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 254567 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 117 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 21772 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 24849 |
| IRS990/ExpenseAmt | 0 | 1877674 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27894 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27894 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9694 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 129681 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 132499 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 271874 |
| 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 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 19008 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 14958 |
| 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 | Claudia Aurand |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sara M Dent |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Melanie Ellsworth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ellen C Meyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Julie Olson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Andrew V Ronningen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mary L Senkbeil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Mark Vitelli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Andrew F Whitman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Leonard Biggs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | La'Connie Battle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Gay Parker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Isabelle Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Kathryn Daniels |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | James M Steinhagen |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 121418 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 73651 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 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 (thru 06/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director (thru 06/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director (thru 06/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director (thru 06/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | 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 | 29856 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1270074 |
| IRS990/GrossReceiptsAmt | 0 | 5937401 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8057 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 77255 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 85312 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8567 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9019 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 252241 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 252241 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5829569 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4639505 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3453173 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 715874 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 762422 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4215595 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1240218 |
| 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 | 7842050 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7362972 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 29856 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 29856 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -9619 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7587483 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7108405 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 36 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27453 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 210119 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 237608 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 19258 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25054 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47841 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 92153 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 62881 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 93325 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18123 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 76645 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 352120 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 446888 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dietary |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Transportation |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad Debt |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 29 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10670 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 499030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 192569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41653 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 509729 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 192569 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55579 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41653 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Nursing Home Admin Fee |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 17141 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17141 |
| IRS990/OtherRevenueTotalAmt | 0 | 17141 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 171468 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 426661 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1893785 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2491914 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13801 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 51408 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 161374 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 226583 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3197 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13630 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 62117 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 78944 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 129967 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 111006 |
| IRS990/PrincipalOfficerNm | 0 | Kathryn 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 | Home Free |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Judy Retterath Withdra |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Mission Lodge |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Hart House |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Smith Lodge |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1308240 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1009858 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 976898 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 419248 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 374597 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1308240 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1009858 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 976898 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 419248 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 374597 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The 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/ExpenseAmt | 0 | 867012 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1009858 |
| 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 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/ExpenseAmt | 0 | 733179 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.