Civic Intelligence

Missions Inc. Programs

990 • Fiscal year 2022 • EIN 41-0693952

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 27, 2023

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

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.13x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

20th percentile

-5.8%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$167,030

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

47th percentile

-0.6%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

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

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

2022

Assets$7,653,076
Liabilities$764,094
Net Assets$6,888,982

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

2022

Revenue$5,769,808
Expenses$6,102,421
Net Income-$332,613
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 27, 2023
Return Version
2022v5.0
Gross Receipts
$13,762,871
Mission and Program Overview

Mission

See Schedule O.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn DanielsChief Executive OfficerFT$147,521$19,509$167,030

Board Members and Trustees

NameTitle
Stacey L BillyChair
Tamara FallonFirst Vice Chair
Claudia AurandSecond Vice Chair
Andrew RonnigenDirector
Andrew WhitmanDirector
Ellen C MeyerDirector
Eric GustafsonDirector
Kevin ZahlerDirector
Mary SenkbeilDirector
Teresa DetermanDirector
Joel BarkerSecretary
Dennis H WoldTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Frerichs ConstructionBuilding Remodel3600 Labore Road Suite 8, St Paul, MN 55110$476,117
Revenue and Support

Revenue Composition

Contributions and Grants
$1,654,131
Program Service Revenue
$4,061,361
Investment Income
$11,715
Other Revenue
$42,601
All Other Contributions
$330,271
Change in Net Assets
$-332,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,769,808
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-122,761
Total Revenue per Audited Statements
$5,647,047
Total Revenue per Form 990
$5,769,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,616
Fundraising Gross Income$4,702
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Making it Possible$58,227$4,702$5,166$-464
Total Events$58,227$4,702$18,616$-13,914
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 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.

Form 990, Part VI, Section A, line 4

Allows elected officers to serve for up to 3 terms instead of 2

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

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.

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
Chief Executive Officer
Phone
7635591883
Signed
2023-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Daniels
Formed
1902
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
133
Volunteers
116

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 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.

Form 990, Part III, Line 1:

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.

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.

Part XI, Line 2D - Other Adjustments:

Special Event Direct Expenses 18,616.

Part XII, Line 2D - Other Adjustments:

Special Event Expenses 18,616.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Stacey L Billy
IRS990/Form990PartVIISectionAGrp/PersonNm1Tamara Fallon
IRS990/Form990PartVIISectionAGrp/PersonNm2Claudia Aurand
IRS990/Form990PartVIISectionAGrp/PersonNm3Dennis H Wold
IRS990/Form990PartVIISectionAGrp/PersonNm4Joel Barker
IRS990/Form990PartVIISectionAGrp/PersonNm5Teresa Determan
IRS990/Form990PartVIISectionAGrp/PersonNm6Eric Gustafson
IRS990/Form990PartVIISectionAGrp/PersonNm7Ellen C Meyer
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IRS990/Form990PartVIISectionAGrp/PersonNm10Andrew Whitman
IRS990/Form990PartVIISectionAGrp/PersonNm11Kevin Zahler
IRS990/Form990PartVIISectionAGrp/PersonNm12Kathryn Daniels
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/ReportableCompFromOrgAmt12147521
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/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/TitleTxt12Chief Executive Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01902
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt053525
IRS990/FundraisingDirectExpensesAmt018616
IRS990/FundraisingGrossIncomeAmt04702
IRS990/GainOrLossGrp/SecuritiesAmt0-117783
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01270335
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07856664
IRS990/GrossReceiptsAmt013762871
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012989
IRS990/InsuranceGrp/ProgramServicesAmt074773
IRS990/InsuranceGrp/TotalAmt087762
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09019
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011032
IRS990/InvestmentIncomeGrp/ExclusionAmt0129498
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129498
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04639505
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03807906
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt03609179
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0762422
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01148534
IRS990/LandBldgEquipCostOrOtherBssAmt04757713
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07974447
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/NetAssetsOrFundBalancesBOYAmt07362972
IRS990/NetAssetsOrFundBalancesEOYAmt06888982
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-117783
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-117783
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13914
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13914
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-141377
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07108405
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06634415
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033346
IRS990/OccupancyGrp/ProgramServicesAmt0253235
IRS990/OccupancyGrp/TotalAmt0286581
IRS990/OfficeExpensesGrp/FundraisingAmt019443
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022970
IRS990/OfficeExpensesGrp/ProgramServicesAmt057306
IRS990/OfficeExpensesGrp/TotalAmt099719
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt093325
IRS990/OtherAssetsTotalGrp/EOYAmt0115202
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08981
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090304
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0318413
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0417698
IRS990/OtherExpensesGrp/Desc0Dietary
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Transportation
IRS990/OtherExpensesGrp/Desc3Bad Debt
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213146
IRS990/OtherExpensesGrp/ProgramServicesAmt0642144
IRS990/OtherExpensesGrp/ProgramServicesAmt1176245
IRS990/OtherExpensesGrp/ProgramServicesAmt246346
IRS990/OtherExpensesGrp/ProgramServicesAmt353918
IRS990/OtherExpensesGrp/TotalAmt0650257
IRS990/OtherExpensesGrp/TotalAmt1177943
IRS990/OtherExpensesGrp/TotalAmt259492
IRS990/OtherExpensesGrp/TotalAmt353918
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Nursing Home Admin Fee
IRS990/OtherRevenueMiscGrp/ExclusionAmt056515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056515
IRS990/OtherRevenueTotalAmt056515
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0214310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0590058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02103528
IRS990/OtherSalariesAndWagesGrp/TotalAmt02907896
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017771
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062688
IRS990/PayrollTaxesGrp/ProgramServicesAmt0197019
IRS990/PayrollTaxesGrp/TotalAmt0277478
IRS990/PensionPlanContributionsGrp/FundraisingAmt01942
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016244
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068868
IRS990/PensionPlanContributionsGrp/TotalAmt087054
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0111006
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0143904
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/Desc1Mission Lodge
IRS990/ProgramServiceRevenueGrp/Desc2Judy Retterath Withdra
IRS990/ProgramServiceRevenueGrp/Desc3Smith Lodge
IRS990/ProgramServiceRevenueGrp/Desc4Hart House
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01307162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11070891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2852934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3420303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4410071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01307162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11070891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2852934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3420303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4410071
IRS990/ProgSrvcAccomActy2Grp/Desc0The 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/ExpenseAmt01292607
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0852935
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 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/ExpenseAmt0846109
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0850465
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Home 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/ExpenseAmt0328236
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0460221
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0309104
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0282097
IRS990/PYOtherExpensesAmt01693278
IRS990/PYOtherRevenueAmt017141
IRS990/PYProgramServiceRevenueAmt04088841
IRS990/PYRevenuesLessExpensesAmt0-469459
IRS990/PYSalariesCompEmpBnftPaidAmt03473364
IRS990/PYTotalExpensesAmt05166642
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04697183
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-332613
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01897740
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01034240
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274310
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt017994
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09691
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07254
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04504
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt09800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt049243
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Nursing 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/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01654131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0309104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0904890

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
2022Detailed filing. Detailed filing data is available for this year.$7.65$0.76$6.89$5.77$6.10$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$0.33$7.36$4.70$5.17$0.47
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