Civic Intelligence

Emma Norton Services

990 • Fiscal year 2013 • EIN 41-0859485

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 22, 2014

670 N Robert StSaint Paul, MN 55101

(651) 224-1329

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.05x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

54th percentile

$59,680

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$1,312,272

Down $24,844 (-1.9%) from 2012

Net Assets

Down

$1,249,160

Down $30,646 (-2.4%) from 2012

Liabilities

Up

$63,112

Up $5,802 (+10%) from 2012

Revenue

$1,142,328

No earlier filing loaded for comparison.

Expenses

Down

$1,172,974

Down $12,011 (-1.0%) from 2012

Net Income

-$30,646

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $737,742Liabilities 2010: $42,819Net Assets 2010: $694,9232010Assets 2011: $857,867Liabilities 2011: $59,503Net Assets 2011: $798,3642011Assets 2012: $1,337,116Liabilities 2012: $57,310Net Assets 2012: $1,279,8062012Assets 2013: $1,312,272Liabilities 2013: $63,112Net Assets 2013: $1,249,1602013Assets 2014: $1,352,965Liabilities 2014: $135,775Net Assets 2014: $1,217,1902014Assets 2015: $1,419,751Liabilities 2015: $178,061Net Assets 2015: $1,241,6902015Assets 2016: $1,307,363Liabilities 2016: $105,924Net Assets 2016: $1,201,4392016Assets 2017: $1,353,996Liabilities 2017: $153,586Net Assets 2017: $1,200,4102017Assets 2018: $1,276,822Liabilities 2018: $98,888Net Assets 2018: $1,177,9342018Assets 2019: $1,407,213Liabilities 2019: $114,186Net Assets 2019: $1,293,0272019Assets 2020: $6,295,452Liabilities 2020: $4,464,542Net Assets 2020: $1,830,9102020Assets 2021: $6,951,519Liabilities 2021: $4,308,645Net Assets 2021: $2,642,8742021Assets 2022: $7,004,636Liabilities 2022: $4,290,858Net Assets 2022: $2,713,7782022Assets 2023: $7,967,642Liabilities 2023: $4,721,886Net Assets 2023: $3,245,7562023Assets 2024: $8,514,480Liabilities 2024: $5,819,978Net Assets 2024: $2,694,5022024

Highlighted filing

2013

Assets$1,312,272
Liabilities$63,112
Net Assets$1,249,160

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,095,9662010Expenses 2011: $1,141,9392011Expenses 2012: $1,184,9852012Revenue 2013: $1,142,328Expenses 2013: $1,172,974Net Income 2013: -$30,6462013Revenue 2014: $1,158,522Expenses 2014: $1,185,363Net Income 2014: -$26,8412014Revenue 2015: $1,167,563Expenses 2015: $1,121,206Net Income 2015: $46,3572015Revenue 2016: $1,112,990Expenses 2016: $1,186,571Net Income 2016: -$73,5812016Revenue 2017: $1,216,976Expenses 2017: $1,286,113Net Income 2017: -$69,1372017Revenue 2018: $1,924,039Expenses 2018: $1,901,313Net Income 2018: $22,7262018Revenue 2019: $2,491,250Expenses 2019: $2,480,476Net Income 2019: $10,7742019Revenue 2020: $2,808,919Expenses 2020: $2,998,123Net Income 2020: -$189,2042020Revenue 2021: $4,168,847Expenses 2021: $3,441,626Net Income 2021: $727,2212021Revenue 2022: $3,766,614Expenses 2022: $3,541,596Net Income 2022: $225,0182022Revenue 2023: $4,418,894Expenses 2023: $3,942,880Net Income 2023: $476,0142023Revenue 2024: $4,224,537Expenses 2024: $4,724,620Net Income 2024: -$500,0832024

Highlighted filing

2013

Revenue$1,142,328
Expenses$1,172,974
Net Income-$30,646
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 22, 2014
Return Version
2013v3.0
Gross Receipts
$1,164,079
Mission and Program Overview

Mission

Emma norton services' mission is supportive housing for women and families on their journey of recovery. To achieve this mission, we offer supportive housing to single women (emma norton residence) and families (emma's place) in two different affordable housing sites designed to meet the needs of each group. Emma norton residence offers a 24-hour staffed dormitory style living environment with meals and on-site case management services for up to 50 single women at any one time. Emma's place is a 13-unit townhome community with on-site supportive services. Services include case management, out of school time tutoring, and activities for school aged youth, early childhood education, and parenting groups for youth ages 0 to 5 (pre-k).

The mission of emma norton services is to serve women and families in need of a supportive community by providing affordable, secure housing and services in a christian atmosphere in order to foster stability and encourage personal growth. All of the women and families served are homeless or recently homeless. Almost all are in recovery from drug or alcohol addiction, mental illness, or both. Ens employs a rehabilitative service model that addresses individual barriers to maintaining long-term housing and getting and keeping a job. Youth services include after-school tutoring and enrichment activities to foster academic and social success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$520,528$551,220▲ $30,692
Cash and Non-Interest-Bearing Accounts$349,285$433,291▲ $84,006
Land, Buildings, and Equipment, Net$279,676$231,578▼ $48,098
Pledges and Grants Receivable$101,267$77,575▼ $23,692
Prepaid Expenses and Deferred Charges$6,661$9,095▲ $2,434
Accounts Receivable$5,418$2,940▼ $2,478
Inventories for Sale or Use$2,000$652▼ $1,348
Total Assets$1,337,116$1,312,272▼ $24,844
Other Assets Total$72,281$5,921▼ $66,360
Liabilities
Accounts Payable and Accrued Expenses$57,265$61,937▲ $4,672
Other Liabilities$45$1,175▲ $1,130
Total Liabilities$57,310$63,112▲ $5,802
Net Assets / Fund Balance
Permanently Rstr Net Assets$625,783$625,783→ $0
Unrestricted Net Assets$621,432$585,203▼ $36,229
Temporarily Rstr Net Assets$32,591$38,174▲ $5,583
Total Net Assets Fund Balance$1,279,806$1,249,160▼ $30,646
Total Liabilities and Net Assets / Fund Balance$1,337,116$1,312,272▼ $24,844

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$202,062$202,071$404,133
Equipment$29,516$124,977$154,493
Other Land Buildings$0$28,175$28,175

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$625,783-▲ $30,691-$638,474
2012$130,040$495,743▲ $1,518-$625,783
2011$109,765$20,275▲ $78-$130,040
2010$109,690$75--$109,765
2009$109,290$400--$109,690
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Polly WestAccountantFT$59,680$59,680
Roxanne CondonExecutive Director (part Year)FT$57,988$57,988
Kathleen GerkovichInterim Ex Director (part Year)FT$47,596$47,596

Board Members and Trustees

NameTitle
Judy PhillipsPresident
Hildy BowbeerVice President
Ann BrownBoard of Directors
Ann SheldonBoard of Directors
Char OughBoard of Directors
Cindy SauffererBoard of Directors
Danielle PurcellBoard of Directors
Deb AndersonBoard of Directors
Eva ShipleyBoard of Directors
Gloria WeslohBoard of Directors
Liz WeningerBoard of Directors
Marcie JefferysBoard of Directors
Mary GermscheidBoard of Directors
Mary TholkesBoard of Directors
Michael PhillipsBoard of Directors
Rev Michael MillerBoard of Directors
Shirley JacksonBoard of Directors
Sik-toh TingBoard of Directors
Sue LosinskiBoard of Directors
Vivian LarockBoard of Directors
Barbara MooreSecretary
Kathy SchillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$642,901
Program Service Revenue
$516,224
Investment Income
$33,721
Other Revenue
$-50,518
All Other Contributions
$398,590
Change in Net Assets
$-30,646

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$74,804Fair Market Value (FMV)
Total Noncash Contributions$74,804-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,139,575
Revenue Not Reported on Financial Statements
$2,753
Revenue Not Reported on Form 990
$164,037
Total Revenue per Audited Statements
$1,303,612
Total Revenue per Form 990
$1,142,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$691,871
Other Expenses$465,853
Total Fundraising Expense$112,627
Professional Fundraising Fees$15,250
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,648$25,218$51,193$441,059
Current Officers, Directors, Trustees, and Key Employees$97,282$6,728$13,658$117,668
Other Employee Benefits$75,692$5,785$8,957$90,434
Occupancy$53,273$1,820$1,073$56,166
Depreciation Depletion$46,174$1,203$721$48,098
Payroll Taxes$35,497$2,195$5,018$42,710
All Other Expenses$24,328$-1,144$17$23,201
Fees for Services Other$19,882$1,529$777$22,188
Fees for Services Professional Fundraising--$15,250$15,250
Fees for Services Accounting-$14,721-$14,721
Other Expenses$110,209$13,854$13,498$13,498
Office Expenses$4,439$3,428$144$8,011
Advertising$7,437--$7,437
Insurance$1,221$2,504$133$3,858
Fees for Service Investment Mgmnt Fees-$2,753-$2,753
Travel$1,896$22$92$2,010
Conferences and Meetings$1,524$2-$1,526
Total Functional Expenses$976,393$83,954$112,627$1,172,974

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,334,258
Total Expenses per Form 990$1,172,974
Expenses per Audited Statements$1,170,221
Expenses Not Reported on Form 990$164,037
Expenses Not Reported on Financial Statements$2,753
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,751
Fundraising Gross Income$21,751
Professional Fundraising Fees$15,250

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$52,193$11,969$2,251$9,718
Event 1$33,752$9,437$601$8,836
Total Events$99,083$21,751$21,751$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held in Trust$1,175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the finance committee and presented to the executive committee for final approval.

Form 990, Part VI, Section B, Line 12C

Conflict of interest policies are presented at board training and directors are asked to sign the conflict of interest statement. Emma norton management follows up to be sure the statement is signed by each director.

Form 990, Part VI, Section B, Line 15A

The executive director's salary was established by the hiring committee which used the range for human service management positions in the twin city area and approved by the board. The executive director's performance is evaluated annually by a committee designated by the executive committee.

Form 990, Part VI, Section C, Line 19

The 990 is available upon request. Governing documents may be obtained by contacting the accounting office. Charities review council will receive a copy of the 990.

Filing and Contact Details

Filer

EIN
41-0859485
Phone
6512241329

Signing Officer

Name
Katherine Schill
Title
Treasurer of the Board
Phone
6512241329
Signed
2014-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya Brownlow
Formed
1967
Legal Domicile
Mn
Voting Board Members
22
Independent Board Members
22
Employees
38
Volunteers
516

Preparer

Preparer
Dianne Hickok CPA
Phone
6128764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Form 990, part xii, line 12c: there was no change in either the oversight process of the audit or the selection process of the accountant during the tax year.

Financial Statement Notes

PART V, LINE 4:

Explanation: in prior years the permanently restricted endowment fund was reported on schedule d, net of any inter-organizational loans for operations. Intended use of endowment funds: the endowment funds will be used to support the mission of providing transitional housing.

PART X, LINE 2:

Explanation: accounting principles generally accepted in the united states of america require the organization to evaluate positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by applicable tax authorities. Management has analyzed tax positions taken by the organization, and has concluded that as of december 31, 2013 and 2012, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. The organization is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2010.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expense 14,037.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expense 14,037.

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IRS990/ActivityOrMissionDesc0THE MISSION OF EMMA NORTON SERVICES IS TO SERVE WOMEN AND FAMILIES IN NEED OF A SUPPORTIVE COMMUNITY BY PROVIDING AFFORDABLE, SECURE HOUSING AND SERVICES IN A CHRISTIAN ATMOSPHERE IN ORDER TO FOSTER STABILITY AND ENCOURAGE PERSONAL GROWTH. ALL OF THE WOMEN AND FAMILIES SERVED ARE HOMELESS OR RECENTLY HOMELESS. ALMOST ALL ARE IN RECOVERY FROM DRUG OR ALCOHOL ADDICTION, MENTAL ILLNESS, OR BOTH. ENS EMPLOYS A REHABILITATIVE SERVICE MODEL THAT ADDRESSES INDIVIDUAL BARRIERS TO MAINTAINING LONG-TERM HOUSING AND GETTING AND KEEPING A JOB. YOUTH SERVICES INCLUDE AFTER-SCHOOL TUTORING AND ENRICHMENT ACTIVITIES TO FOSTER ACADEMIC AND SOCIAL SUCCESS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0DEB ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2HILDY BOWBEER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY GERMSCHEID
IRS990/Form990PartVIISectionAGrp/PersonNm4SHIRLEY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARCIE JEFFERYS
IRS990/Form990PartVIISectionAGrp/PersonNm6VIVIAN LAROCK
IRS990/Form990PartVIISectionAGrp/PersonNm7REV MICHAEL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm9SUE LOSINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10JUDY PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm12DANIELLE PURCELL
IRS990/Form990PartVIISectionAGrp/PersonNm13CHAR OUGH
IRS990/Form990PartVIISectionAGrp/PersonNm14CINDY SAUFFERER
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHY SCHILL
IRS990/Form990PartVIISectionAGrp/PersonNm16ANN SHELDON
IRS990/Form990PartVIISectionAGrp/PersonNm17EVA SHIPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY THOLKES
IRS990/Form990PartVIISectionAGrp/PersonNm19SIK-TOH TING
IRS990/Form990PartVIISectionAGrp/PersonNm20GLORIA WESLOH
IRS990/Form990PartVIISectionAGrp/PersonNm21LIZ WENINGER
IRS990/Form990PartVIISectionAGrp/PersonNm22ROXANNE CONDON
IRS990/Form990PartVIISectionAGrp/PersonNm23POLLY WEST
IRS990/Form990PartVIISectionAGrp/PersonNm24KATHLEEN GERKOVICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2257988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2359680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2447596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt23ACCOUNTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt24INTERIM EX DIRECTOR (PART YEAR)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt077332
IRS990/FundraisingDirectExpensesAmt021751
IRS990/FundraisingGrossIncomeAmt021751
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0166979
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01164079
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0133
IRS990/InsuranceGrp/ManagementAndGeneralAmt02504
IRS990/InsuranceGrp/ProgramServicesAmt01221
IRS990/InsuranceGrp/TotalAmt03858
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0652
IRS990/InvestmentIncomeGrp/ExclusionAmt033721
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033721
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0355223
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0279676
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0231578
IRS990/LandBldgEquipCostOrOtherBssAmt0586801
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE WOMEN AND FAMILIES IN NEED OF A SUPPORTIVE COMMUNITY BY PROVIDING AFFORDABLE, SECURE HOUSING AND SERVICES IN A CHRISTIAN ATMOSPHERE IN ORDER TO FOSTER STABILITY AND ENCOURAGE PERSONAL GROWTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01279806
IRS990/NetAssetsOrFundBalancesEOYAmt01249160
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt074804
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01073
IRS990/OccupancyGrp/ManagementAndGeneralAmt01820
IRS990/OccupancyGrp/ProgramServicesAmt053273
IRS990/OccupancyGrp/TotalAmt056166
IRS990/OfficeExpensesGrp/FundraisingAmt0144
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03428
IRS990/OfficeExpensesGrp/ProgramServicesAmt04439
IRS990/OfficeExpensesGrp/TotalAmt08011
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt072281
IRS990/OtherAssetsTotalGrp/EOYAmt05921
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08957
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05785
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075692
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090434
IRS990/OtherExpensesGrp/Desc0KITCHEN FOOD/SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLEANOUS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt02096
IRS990/OtherExpensesGrp/FundraisingAmt113498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113854
IRS990/OtherExpensesGrp/ProgramServicesAmt0132891
IRS990/OtherExpensesGrp/ProgramServicesAmt1110209
IRS990/OtherExpensesGrp/TotalAmt0132891
IRS990/OtherExpensesGrp/TotalAmt1115641
IRS990/OtherExpensesGrp/TotalAmt213854
IRS990/OtherExpensesGrp/TotalAmt313498
IRS990/OtherLiabilitiesGrp/BOYAmt045
IRS990/OtherLiabilitiesGrp/EOYAmt01175
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-50518
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-50518
IRS990/OtherRevenueTotalAmt0-50518
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051193
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0364648
IRS990/OtherSalariesAndWagesGrp/TotalAmt0441059
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05018
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02195
IRS990/PayrollTaxesGrp/ProgramServicesAmt035497
IRS990/PayrollTaxesGrp/TotalAmt042710
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0625783
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0625783
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0101267
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077575
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06661
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09095
IRS990/PrincipalOfficerNm0TONYA BROWNLOW
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0516224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0516224
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP RESIDENTIAL/TRANSITIONAL HOUSING WITH DUAL DIAGNOSIS SERVICES:SERVICES AND CONGREGATE LIVING FOR 10 ADULT WOMEN WHO ARE IN RECOVERY FROM ALCOHOL AND/OR DRUG ADDICTION AND MENTAL ILLNESS. SERVICES INCLUDE INDIVIDUAL CASE MANAGEMENT; INDIVIDUAL AND GROUP LIFE SKILLS TRAINING; INDIVIDUAL AND GROUP RELAPSE PREVENTION, SYMPTOM MANAGEMENT SKILL TRAINING, AND SOBRIETY SUPPORT. STAFF SUPPORT IS AVAILABLE 24/7. MEALS ARE PROVIDED. (33 WOMEN SERVED)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0232270
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0122062
IRS990/ProgSrvcAccomActy3Grp/Desc0GROUP RESIDENTIAL/TRANSITIONAL HOUSING PLUS SERVICES: CONGREGATE LIVING FOR 10 ADULT WOMEN WHO ARE CHEMICALLY DEPENDENT AND/OR MENTALLY ILL, AND WHO ARE HOMELESS. SERVICES INCLUDE INDIVIDUAL CASE MANAGEMENT; INDIVIDUAL AND GROUP LIFE SKILLS TRAINING; ASSISTANCE WITH SELF-ADMINISTRATION OF MEDICATIONS; ASSISTANCE WITH SETTING UP MEETINGS, APPOINTMENTS, AND TRANSPORTATION TO ACCESS MEDICAL, CHEMICAL HEALTH, AND MENTAL HEALTH SERVICE PROVIDERS; AND NURSING TO COORDINATE HEALTH/MEDICAL CARE. STAFF SUPPORT IS AVAILABLE 24/7. MEALS ARE PROVIDED. (33 WOMEN SERVED)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0247780
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt066133

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$5.82$2.69$4.22$4.72$0.50
2023Detailed filing. Detailed filing data is available for this year.$7.97$4.72$3.25$4.42$3.94$0.48
2022Detailed filing. Detailed filing data is available for this year.$7.00$4.29$2.71$3.77$3.54$0.23
2021Detailed filing. Detailed filing data is available for this year.$6.95$4.31$2.64$4.17$3.44$0.73
2020Detailed filing. Detailed filing data is available for this year.$6.30$4.46$1.83$2.81$3.00$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.11$1.29$2.49$2.48$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.10$1.18$1.92$1.90$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.15$1.20$1.22$1.29$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.11$1.20$1.11$1.19$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.18$1.24$1.17$1.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.14$1.22$1.16$1.19$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.06$1.25$1.14$1.17$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.06$1.28$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.06$0.80$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.04$0.69$1.10