Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2022 • EIN 41-0693952
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Down$7,653,076
Down $42,513 (-0.6%) from 2021
Net Assets
Down$6,888,982
Down $473,990 (-6.4%) from 2021
Liabilities
Up$764,094
Up $431,477 (+130%) from 2021
Revenue
Up$5,769,808
Up $1,072,625 (+23%) from 2021
Expenses
Up$6,102,421
Up $935,779 (+18%) from 2021
Net Income
Up-$332,613
Up $136,846 (+29%) from 2021
See Schedule O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,639,505 | $3,807,906 | ▼ $831,599 |
| Accounts Receivable | $534,582 | $1,997,985 | ▲ $1,463,403 |
| Land, Buildings, and Equipment, Net | $762,422 | $1,148,534 | ▲ $386,112 |
| Savings and Temporary Cash Investments | $1,034,240 | $274,310 | ▼ $759,930 |
| Cash and Non-Interest-Bearing Accounts | $511,490 | $154,203 | ▼ $357,287 |
| Prepaid Expenses and Deferred Charges | $111,006 | $143,904 | ▲ $32,898 |
| Inventories for Sale or Use | $9,019 | $11,032 | ▲ $2,013 |
| Total Assets | $7,695,589 | $7,653,076 | ▼ $42,513 |
| Other Assets Total | $93,325 | $115,202 | ▲ $21,877 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $307,768 | $717,939 | ▲ $410,171 |
| Escrow Account Liability | $24,849 | $25,557 | ▲ $708 |
| Deferred Revenue | - | $20,598 | - |
| Total Liabilities | $332,617 | $764,094 | ▲ $431,477 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,108,405 | $6,634,415 | ▼ $473,990 |
| Net Assets With Donor Restrictions | $254,567 | $254,567 | → $0 |
| Total Net Assets Fund Balance | $7,362,972 | $6,888,982 | ▼ $473,990 |
| Total Liabilities and Net Assets / Fund Balance | $7,695,589 | $7,653,076 | ▼ $42,513 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $491,494 | $2,883,520 | $3,375,014 |
| Equipment | $220,951 | $725,659 | $946,610 |
| Land | $426,652 | - | $426,652 |
| Other Land Buildings | $9,437 | - | $9,437 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathryn Daniels | Chief Executive Officer | FT | $147,521 | $19,509 | $167,030 |
| Name | Title |
|---|---|
| Stacey L Billy | Chair |
| Tamara Fallon | First Vice Chair |
| Claudia Aurand | Second Vice Chair |
| Andrew Ronnigen | Director |
| Andrew Whitman | Director |
| Ellen C Meyer | Director |
| Eric Gustafson | Director |
| Kevin Zahler | Director |
| Mary Senkbeil | Director |
| Teresa Determan | Director |
| Joel Barker | Secretary |
| Dennis H Wold | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Frerichs Construction | Building Remodel | 3600 Labore Road Suite 8, St Paul, MN 55110 | $476,117 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,856,706 |
| Other Expenses | $2,245,715 |
| Total Fundraising Expense | $270,852 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,103,528 | $590,058 | $214,310 | $2,907,896 |
| Fees for Services Other | $342,206 | $240,490 | $6,647 | $589,343 |
| Other Employee Benefits | $318,413 | $90,304 | $8,981 | $417,698 |
| Occupancy | $253,235 | $33,346 | - | $286,581 |
| Payroll Taxes | $197,019 | $62,688 | $17,771 | $277,478 |
| Current Officers, Directors, Trustees, and Key Employees | - | $166,580 | - | $166,580 |
| Depreciation Depletion | $81,364 | $74,642 | - | $156,006 |
| Office Expenses | $57,306 | $22,970 | $19,443 | $99,719 |
| Insurance | $74,773 | $12,989 | - | $87,762 |
| Pension Plan Contributions | $68,868 | $16,244 | $1,942 | $87,054 |
| Other Expenses | $53,918 | $13,146 | - | $53,918 |
| All Other Expenses | $11,248 | $25,891 | $1,758 | $38,897 |
| Fees for Services Accounting | - | $31,298 | - | $31,298 |
| Conferences and Meetings | $11,671 | $1,845 | - | $13,516 |
| Fees for Services Legal | - | $983 | - | $983 |
| Total Functional Expenses | $4,438,284 | $1,393,285 | $270,852 | $6,102,421 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,121,037 |
| Expenses per Audited Statements | $6,102,421 |
| Total Expenses per Form 990 | $6,102,421 |
| Expenses Not Reported on Form 990 | $18,616 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $18,616 |
| Fundraising Gross Income | $4,702 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Making it Possible | $58,227 | $4,702 | $5,166 | $-464 |
| Total Events | $58,227 | $4,702 | $18,616 | $-13,914 |
“The Executive Committee is composed of elected officers of the corporation and the CEO. The CEO 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.”
“Allows elected officers to serve for up to 3 terms instead of 2”
“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.”
“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 2022. Salaries and salary ranges of other key employees are determined by the CEO based upon comparable salary data from the Minnesota Council of Nonprofits Salary Survey. Salary reviews for positions were conducted in 2022.”
“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 chronic 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 Withdrawl Management Center, Mission Lodge, and Smith Lodge, and domestic violence services through the Home Free Shelter and Home Free Community Program. In 2022, there were 964 admissions to Missions Inc. residential programs and an additional 934 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 provides a collaborative community and safe space where people are empowered to heal and transform their lives. Our vision is a world where every person realizes their worth and lives with dignity free from addiction and abuse. Our vales are to affirm human worth, foster self-determination, value diversity and seek social justice.”
“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.”
“Special Event Direct Expenses 18,616.”
“Special Event Expenses 18,616.”
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 | 307768 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 717939 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 534582 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1997985 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O. |
| IRS990/AllOtherContributionsAmt | 0 | 330271 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1758 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25891 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11248 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38897 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Michael Cochran |
| 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 | 511490 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 154203 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 166580 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 166580 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1845 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11671 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13516 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 476117 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3600 Labore Road Suite 8 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | St Paul |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55110 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Frerichs Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Building Remodel |
| IRS990/ContriRptFundraisingEventAmt | 0 | 53525 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1654131 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11715 |
| IRS990/CYOtherExpensesAmt | 0 | 2245715 |
| IRS990/CYOtherRevenueAmt | 0 | 42601 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4061361 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -332613 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3856706 |
| IRS990/CYTotalExpensesAmt | 0 | 6102421 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 270852 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5769808 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20598 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 74642 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 81364 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 156006 |
| IRS990/Desc | 0 | Missions Inc. provides services for all genders who are living with substance use disorder through its Mission Lodge, Smith Lodge, Hart House and Mission Heights programs. In 2022, the programs provided transitional housing and support services to 329 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 2022, Mission Lodge, an 86-bed facility, operated at 63% occupancy with 254 admissions and an average stay of 85 days; In 2022 Smith Lodge, with 21 single and double occupancy rooms, operated at 85% occupancy, with 16 admissions and an average stay of 308 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 59 admissions and an average stay of 143 days. Mission Heights located in Columbia Heights, a 14-bed facility will open in 2023. All four 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 | 133 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 24849 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 25557 |
| IRS990/ExpenseAmt | 0 | 1971332 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31298 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31298 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 983 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 983 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6647 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 240490 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 342206 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 589343 |
| 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 | 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 | 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/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 | 19509 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Stacey L Billy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tamara Fallon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Claudia Aurand |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dennis H Wold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Joel Barker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Teresa Determan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Eric Gustafson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ellen C Meyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Andrew Ronnigen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mary Senkbeil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Andrew Whitman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Kevin Zahler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Kathryn Daniels |
| 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 | 147521 |
| 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/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 | 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 | 1 |
| IRS990/FundraisingAmt | 0 | 53525 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18616 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4702 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -117783 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1270335 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7856664 |
| IRS990/GrossReceiptsAmt | 0 | 13762871 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12989 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 74773 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 87762 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9019 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11032 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 129498 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 129498 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4639505 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3807906 |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3609179 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 762422 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1148534 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4757713 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7974447 |
| 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 | 7362972 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6888982 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -117783 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -117783 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -13914 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -13914 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -141377 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7108405 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6634415 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33346 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 253235 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 286581 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 19443 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22970 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 57306 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 99719 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 93325 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 115202 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8981 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 90304 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 318413 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 417698 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dietary |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Transportation |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad Debt |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8113 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1698 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 642144 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 176245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 53918 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 650257 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 177943 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59492 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 53918 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Nursing Home Admin Fee |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 56515 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 56515 |
| IRS990/OtherRevenueTotalAmt | 0 | 56515 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 214310 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 590058 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2103528 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2907896 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 17771 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 62688 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 197019 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 277478 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1942 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16244 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 68868 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 87054 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 111006 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 143904 |
| 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 | Mission Lodge |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Judy Retterath Withdra |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Smith Lodge |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Hart House |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1307162 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1070891 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 852934 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 420303 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 410071 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1307162 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1070891 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 852934 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 420303 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 410071 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Judy Retterath Withdrawl 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 2022, JRC operated at 24.1% occupancy with 635 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 | 1292607 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 852935 |
| 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 2022 the shelter operated at 79% capacity, serving 367 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 | 846109 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 850465 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Home Free Community Program coordinates response to domestic violence in 15 northwest Hennepin municipalities through Domestic Assault Intervention Project. In 2022, the Home Free Community Program provided legal advocacy, education support groups, information, and referall services to 567 victims of domestic abuse living in the community. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 328236 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 460221 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 309104 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 282097 |
| IRS990/PYOtherExpensesAmt | 0 | 1693278 |
| IRS990/PYOtherRevenueAmt | 0 | 17141 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4088841 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -469459 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3473364 |
| IRS990/PYTotalExpensesAmt | 0 | 5166642 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4697183 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -332613 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1897740 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1034240 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 274310 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 17994 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 9691 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7254 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4504 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9800 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 49243 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Nursing Home Admin Fee - 2018 Amount: $ 139,200. 2019 Amount: $ 224,596. 2020 Amount: $ 203,106. 2021 Amount: $ 17,141. 2022 Amount: $ 56,515. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1654131 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 309104 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 904890 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.