Missions INC Programs EIN 41-0693952

Missions INC Programs FY2020 filing

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Provides emergency housing and support services for female domestic abuse victims and their children. For fiscal year 2020 it reported $5.9M in revenue, $5.5M in expenses, and $7.8M in net assets.Pt I

Founded
1902
Type
Public charity (501(c)(3)) · Nonprofit
Location
Plymouth, MN
Website
www.missionsinc.org
Filings
5 on file (2020–2020)
Revenue
$5.9MFY2020
Expenses
$5.5M
Net assets
$7.8M
People
16
Filings
5
Updates
0
More identity details & actions ⌄
EIN  41-0693952 Public charity (501(c)(3)) Plymouth, MN Founded 1902
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
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Figures match the IRS filing checked 8/14/26 · see original: IRS
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Size
$1–10M
What they do
Provides emergency housing and support services for female domestic abuse victims and their children.
Leadership
James M Steinhagen · Chief Executive Officer · $216K
Money in and out
$5.9M revenue, $5.5M expenses
Bottom line
75% program efficiency
Where the money goes · FY2020
Total revenue
$5.9M
Pt VIII · Ln 12
Total expenses
$5.5M
Pt IX · Ln 25
Net assets
$7.8M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $403K
Where spending went · Part IX cols B–D
Program services $0.75 Management & general $0.21 Fundraising $0.05
Program efficiency
75%
of spending reaches programs
Operating runway
14.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
+7%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$5.9M
FY2020
Expenses
$5.5M
FY2020
Total assets
$8.2M
FY2020
Total liabilities
$367K
FY2020
Total revenue
$5.9M
Pt VIII · Ln 12
Total expenses
$5.5M
Pt IX · Ln 25
Net assets
$7.8M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$403K
Total assetsPt X · Ln 16$8.2M
Program-expense ratioPt IX · col B75%
Voting members of governing bodyPt I · Ln 315
Independent voting membersPt I · Ln 415
Mission & Programs · Part III

Where the work happens

3 program services account for $3.8M of program spending, described in the organization's own filed words · FY2020.
01

Missions Inc. provides residential services for men and women who are chemically dependent through its Mission Lodge, Smith Lodge and Hart House programs. In 2020, the programs provided transitional housing and support services to 284 men and women. Located on the main campus of Missions Inc.

$2.0Mprogram expense
02

The Judy Retterath Withdrawal Management Center (jrc)

provides detoxification services for adults and adolescents in a 21-bed facility located on the main campus of Missions Inc., in Plymouth, MN. In 2020, JRC operated at 79% occupancy with 1,862 admissions and an average stay of three days.

$1.2Mprogram expense
03

Home Free Shelter

Missions Inc. provides domestic violence services through the Home Free Shelter, providing emergency housing and support services in a 30-bed shelter for battered women and their children In 2020 the shelter operated at 86% capacity, serving 228 women and children in a safe and supportive environment, where women have the opportunity to…

$701Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMissions INC Programs
EINHdr · item D41-0693952
Principal addressHdr · item CPlymouth, MN
WebsiteHdr · item Jwww.missionsinc.org
Year of formationHdr · item L1902
State of legal domicileHdr · item MMN
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFMar 1942

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a15
Independent voting membersPt VI · Ln 1b15
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Chief Executive Officer
$216,462Pt VII · Sec A
First Vice Chair
$0Pt VII · Sec A
Second Vice Chair
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
James M Steinhagen$73,651$216,462
Kathryn Daniels$176,222$168,636$147,521$121,418
Cassondra Hanson$116,376
Kaylie Burns Gahagan$101,408
Michael Cochran$96,670$81,182

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$4.5M · 77%
Contributions & grants$905K · 15%
Investment income$286K · 5%
Other revenue$203K · 3%
Program service revenue77%$4.5M
Contributions & grants15%$905K
Investment income5%$286K
Other revenue3%$203K
Total revenueLn 12$5.9M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.75 Management & general $0.21 Fundraising $0.05
Program services75%$4.1M
Management & general21%$1.2M
Fundraising5%$252K
Total functional expensesLn 25$5.5M

Balance Sheet

Part X · end of year
CashLn 1$874K
Total assetsLn 16$8.2M
Total liabilitiesLn 26$367K
Total net assetsLn 32$7.8M
Months of cash on handcomputed1.9

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $6.7M · Operating expenses/yr $5.5M
14.5 months
Where the money goes
Program services
Program services $4.1M · Total expenses $5.5M
75%
Management & General
Management & general $1.2M · Total expenses $5.5M
21%
Fundraising
Fundraising $252K · Total expenses $5.5M
5%
Cost to raise $1
Fundraising expense $252K · Solicited contributions $905K
$0.28 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $905K · Total revenue $5.9M
15%
Government reliance
Government grants — · Total revenue $5.9M
Earned-income share
Program service revenue $4.5M · Total revenue $5.9M
77%
Investment reliance
Investment income $286K · Total revenue $5.9M
+5%
Program self-sufficiency
Program service revenue $4.5M · Total expenses $5.5M
82%
Growth & trend
Revenue growth (YoY)
This year $5.9M · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $7.8M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $5.9M · Expenses $5.5M
+7%
Liabilities-to-Assets
Total liabilities — · Total assets $8.2M
Net-asset ratio
Net assets $7.8M · Total assets $8.2M
96%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) $5.8M · Total assets (Pt X, ln 16) $8.2M
71%
People & payroll
Highest Reported Total Compensation
Individual James M Steinhagen · Reported title Chief Executive Officer · Highest reported compensation $216K · Total expenses $5.5M
4%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $3.8M · Total expenses $5.5M
68%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 75%
Overhead ratio 21%
Fundraising cost ratio 28%
Legal fee ratio 0.2%
Accounting fee ratio 0.5%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 6 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$9.1M revenue · ⤓ 990 PDF
FY2023$7.5M revenue · ⤓ 990 PDF
FY2022$5.8M revenue · ⤓ 990 PDF
FY2021$4.7M revenue · ⤓ 990 PDF
FY2020$5.9M revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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