Civic Intelligence

Emma Norton Services

990 • Fiscal year 2015 • EIN 41-0859485

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 22, 2016

Organization ProfileEMMANORTON.ORG
670 N Robert StSt Paul, MN 55101

(651) 224-1329

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$80,875

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

64th percentile

4.9%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.8%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,419,751

Up $66,786 (+4.9%) from 2014

Net Assets

Up

$1,241,690

Up $24,500 (+2.0%) from 2014

Liabilities

Up

$178,061

Up $42,286 (+31%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

Up

$1,167,563

Up $9,041 (+0.8%) from 2014

Expenses

Down

$1,121,206

Down $64,157 (-5.4%) from 2014

Net Income

Up

$46,357

Up $73,198 (+273%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2015

Assets$1,419,751
Liabilities$178,061
Net Assets$1,241,690
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

2015

Revenue$1,167,563
Expenses$1,121,206
Net Income$46,357
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 22, 2016
Return Version
2015v2.1
Gross Receipts
$1,583,873
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).

Transformational housing for women and families on their journey of recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$564,901$619,900▲ $54,999
Cash and Non-Interest-Bearing Accounts$505,013$425,694▼ $79,319
Land, Buildings, and Equipment, Net$200,074$197,692▼ $2,382
Pledges and Grants Receivable$69,515$175,604▲ $106,089
Accounts Receivable$3,530$0▼ $3,530
Prepaid Expenses and Deferred Charges$9,932$861▼ $9,071
Total Assets$1,352,965$1,419,751▲ $66,786
Liabilities
Accounts Payable and Accrued Expenses$125,096$172,975▲ $47,879
Other Liabilities$10,679$5,086▼ $5,593
Total Liabilities$135,775$178,061▲ $42,286
Net Assets / Fund Balance
Permanently Rstr Net Assets$626,258$626,258→ $0
Unrestricted Net Assets$574,628$481,165▼ $93,463
Temporarily Rstr Net Assets$16,304$134,267▲ $117,963
Total Net Assets Fund Balance$1,217,190$1,241,690▲ $24,500
Total Liabilities and Net Assets / Fund Balance$1,352,965$1,419,751▲ $66,786

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$181,679$268,191$449,870
Equipment$16,013$157,777$173,790
Other Land Buildings$0$28,175$28,175

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$626,258-▼ $13,358-$612,900
2014$638,474$475▲ $13,207-$626,258
2013$625,783-▲ $30,691-$638,474
2012$130,040$495,743▲ $1,518-$625,783
2011$109,765$20,275▲ $78-$130,040
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
tonya brownlowExecutive DirectorPT$80,875$80,875
Robert FosterDirector of Finance (part year)PT$36,759$36,759
Polly WestDIRECTOR OF FINANCE (part year)PT$25,059$25,059

Board Members and Trustees

NameTitle
Barbara MooreBoard president
rennae petersenBoard Vice President
Ann BrownBoard of Directors
Ann Girresboard of Directors
Char OughBoard of Directors
Cindy Sauffererboard of Directors
Eva ShipleyBoard of Directors
Gloria WeslohBoard of Directors
Jeanette BehrBoard of Directors
Mary Germscheidboard of Directors
Nancy Yodsingboard of Directors
Sue Losinskiboard of Directors
anne russellboard of Directors
beryl perryboard of Directors
judy miller johnsonboard of Directors
pam murphyboard of Directors
virginia vandervestboard of Directors
jane gilbertboard Secretary
amy babcockboard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,036,952
Program Service Revenue
$77,016
Investment Income
$15,737
Other Revenue
$37,858
All Other Contributions
$206,296
Change in Net Assets
$46,357

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$50,260Fair Market Value (FMV)
Total Noncash Contributions$50,260-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,160,801
Revenue Not Reported on Financial Statements
$6,762
Revenue Not Reported on Form 990
$128,143
Total Revenue per Audited Statements
$1,288,944
Total Revenue per Form 990
$1,167,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$627,564
Other Expenses$461,057
Total Fundraising Expense$120,304
Professional Fundraising Fees$32,585
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,713$40,134$39,590$394,437
Fees for Services Other$140,397$3,506$2,845$146,748
Other Employee Benefits$84,799$12,666$9,022$106,487
Current Officers, Directors, Trustees, and Key Employees$60,821$17,799$12,946$91,566
Occupancy$51,184$1,033$516$52,733
Depreciation Depletion$46,532$1,108$480$48,120
Office Expenses$14,294$20,555$1,480$36,329
Payroll Taxes$27,632$3,984$3,458$35,074
Fees for Services Professional Fundraising--$32,585$32,585
Fees for Services Accounting-$11,252-$11,252
Other Expenses$9,476$8$14,099$9,476
All Other Expenses$6,931$1,568$15$8,514
Fees for Service Investment Mgmnt Fees-$6,762-$6,762
Travel$3,112$67$1,287$4,466
Insurance$2,943$600$490$4,033
Conferences and Meetings$309$33$30$372
Total Functional Expenses$877,065$123,837$120,304$1,121,206

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,264,444
Total Expenses per Form 990$1,121,206
Expenses per Audited Statements$1,114,444
Expenses Not Reported on Form 990$150,000
Expenses Not Reported on Financial Statements$6,762
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$32,585
Fundraising Gross Income$18,742
Fundraising Direct Expenses$17,607

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Voices for victory$12,748$9,531$1,997$7,534
Annual Dinner$23,775$6,357$182$6,175
Total Events$39,377$18,742$17,607$1,135
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$3,446
Deposits Held in Trust$1,640
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
Yes
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 board for final approval before it is filed.”

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 15

“The finance committee reviewed comparative salary information for the entire organization - including the executive director and all top management staff. The salary ranges for every position were established as the median point for the twin cities area as well as area of expertise of organization. The executive committee, with input from the entire board, completed a review of the executive director's performance and recommended an annual salary approved by the entire board.”

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

Filer Name
Emma Norton Services
EIN
41-0859485
Phone
6512241329
Address
670 N Robert St, St Paul, MN 55101

Signing Officer

Name
Amy Babcock
Title
Treasurer of the Board
Phone
6512241329
Signed
2016-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya Brownlow
Formed
1967
Legal Domicile
Mn
Voting Board Members
19
Independent Board Members
19
Employees
39
Volunteers
522

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
225 S 6th St 2300, Minneapolis, MN 55402
Preparer
Dianne Hickok CPA
Phone
6128764500
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“In 2015, Emma Norton Residence adopted the best practice of Harm Reduction to better support residents with chemical dependency.”

Form 990, Part IX, line 11G

“License, Contracts & Fees: Program service expenses 140,397. Management and general expenses 3,506. Fundraising expenses 2,845. Total expenses 146,748.”

Form 990, Part XII, Line 2C:

“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:

“The endowment fund will be used to support the mission of transformational housing for women and families on their journey to recovery.”

Part X, Line 2:

“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, 2015 and 2014, 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.”

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IRS990/Desc0TRANSITIONAL HOUSING:OUR TRANSISTIONAL HOUSING PROGRAM AT EMMA NORTON RESIDENCE PROVIDES SAFE, SECURE, AFFORDABLE HOUSING FOR UP TO 50 WOMEN AT ANY ONE TIME WHO ARE SEEKING STABILITY AND SELF-SUFFICIENCY. THE WOMEN ARE LIKELY ALL LOW INCOME AND HAVE A DISABLING CONDITION, WITH THE MAJORITY LIKELY EXPERIENCING HOMELESSNESS OR HAVE HAD A HISTORY OF HOUSING INSTABILITY. WE PROVIDE SUPPORT SERVICES TO ASSIST RESIDENTS AS THEY IDENTIFY AND REACH THEIR GOALS FOCUSED ON RECOVERY AND LIFE STABILIZATION. SERVICES INCLUDE CASE MANAGEMENT, 24-HOUR ON-SITE STAFF, MEALS, NURSING SERVICES, INDEPENDENT LIVING SKILLS, MENTAL AND CHEMICAL HEALTH MANAGEMENT STRATEGIES, AND SELF-SUFFICIENCY PROGRAMMING. SERVICES ARE DEVELOPED AND CONDUCTED BASED ON EVIDENCE BASED PRACTICES SUCH AS "HOUSING FIRST AND "HARM REDUCTION."IN 2015, THIS PROGRAM SERVED 109 WOMEN.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0amy babcock
IRS990/Form990PartVIISectionAGrp/PersonNm1Ann Brown
IRS990/Form990PartVIISectionAGrp/PersonNm2anne russell
IRS990/Form990PartVIISectionAGrp/PersonNm3Barbara Moore
IRS990/Form990PartVIISectionAGrp/PersonNm4beryl perry
IRS990/Form990PartVIISectionAGrp/PersonNm5Char Ough
IRS990/Form990PartVIISectionAGrp/PersonNm6Cindy Saufferer
IRS990/Form990PartVIISectionAGrp/PersonNm7Eva Shipley
IRS990/Form990PartVIISectionAGrp/PersonNm8Gloria Wesloh
IRS990/Form990PartVIISectionAGrp/PersonNm9ANN GIRRES
IRS990/Form990PartVIISectionAGrp/PersonNm10jane gilbert
IRS990/Form990PartVIISectionAGrp/PersonNm11judy miller johnson
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY GERMSCHEID
IRS990/Form990PartVIISectionAGrp/PersonNm13NANCY YODSING
IRS990/Form990PartVIISectionAGrp/PersonNm14pam murphy
IRS990/Form990PartVIISectionAGrp/PersonNm15rennae petersen
IRS990/Form990PartVIISectionAGrp/PersonNm16Sue Losinski
IRS990/Form990PartVIISectionAGrp/PersonNm17virginia vandervest
IRS990/Form990PartVIISectionAGrp/PersonNm18JEANETTE BEHR
IRS990/Form990PartVIISectionAGrp/PersonNm19Polly West
IRS990/Form990PartVIISectionAGrp/PersonNm20Robert Foster
IRS990/Form990PartVIISectionAGrp/PersonNm21tonya brownlow
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/ReportableCompFromOrgAmt1925059
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2036759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2180875
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/TitleTxt0board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt2board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board president
IRS990/Form990PartVIISectionAGrp/TitleTxt4board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt6board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt9board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt10board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt12board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt13board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt14board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt17board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director of Finance (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020635
IRS990/FundraisingDirectExpensesAmt017607
IRS990/FundraisingGrossIncomeAmt018742
IRS990/GainOrLossGrp/SecuritiesAmt0-2404
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0810021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0396299
IRS990/GrossReceiptsAmt01583873
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0490
IRS990/InsuranceGrp/ManagementAndGeneralAmt0600
IRS990/InsuranceGrp/ProgramServicesAmt02943
IRS990/InsuranceGrp/TotalAmt04033
IRS990/InvestmentIncomeGrp/ExclusionAmt018141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018141
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0454143
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0200074
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0197692
IRS990/LandBldgEquipCostOrOtherBssAmt0651835
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0398703
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMMA NORTON SERVICES' MISSION IS TRANSFORMATIONAL 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 TOWN HOME COMMUNITY WITH ONSITE 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).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01217190
IRS990/NetAssetsOrFundBalancesEOYAmt01241690
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2404
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2404
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01135
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01135
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-21857
IRS990/NoncashContributionsAmt050260
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0516
IRS990/OccupancyGrp/ManagementAndGeneralAmt01033
IRS990/OccupancyGrp/ProgramServicesAmt051184
IRS990/OccupancyGrp/TotalAmt052733
IRS990/OfficeExpensesGrp/FundraisingAmt01480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020555
IRS990/OfficeExpensesGrp/ProgramServicesAmt014294
IRS990/OfficeExpensesGrp/TotalAmt036329
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09022
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012666
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106487
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc1Fundraising
IRS990/OtherExpensesGrp/Desc2KITCHEN FOOD/SUPPLIES
IRS990/OtherExpensesGrp/Desc3Program Activities
IRS990/OtherExpensesGrp/FundraisingAmt01461
IRS990/OtherExpensesGrp/FundraisingAmt114099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18
IRS990/OtherExpensesGrp/ProgramServicesAmt0103014
IRS990/OtherExpensesGrp/ProgramServicesAmt110908
IRS990/OtherExpensesGrp/ProgramServicesAmt29476
IRS990/OtherExpensesGrp/TotalAmt0107237
IRS990/OtherExpensesGrp/TotalAmt114099
IRS990/OtherExpensesGrp/TotalAmt210916
IRS990/OtherExpensesGrp/TotalAmt39476
IRS990/OtherLiabilitiesGrp/BOYAmt010679
IRS990/OtherLiabilitiesGrp/EOYAmt05086
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance reimbursemen
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt032730
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03993
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032730
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13993
IRS990/OtherRevenueTotalAmt036723
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0314713
IRS990/OtherSalariesAndWagesGrp/TotalAmt0394437
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03458
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03984
IRS990/PayrollTaxesGrp/ProgramServicesAmt027632
IRS990/PayrollTaxesGrp/TotalAmt035074
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0626258
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0626258
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069515
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0175604
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09932
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0861
IRS990/PrincipalOfficerNm0TONYA BROWNLOW
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077016
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT REHABILITATIVE MENTAL HEALTH SERVICES (ARMHS):THE ADULT REHABILITATIVE MENTAL HEALTH PROGRAM (ARMHS) PROVIDES PRACTICAL, RECOVERY-ORIENTED SERVICES TO CLIENTS WITH MENTAL HEALTH NEEDS. THE FOUR MAIN COMPONENTS INCLUDE BASIC LIVING AND SOCIAL SKILLS, COMMUNITY INTERVENTION, MEDICATION EDUCATION, AND TRANSITIONING TO COMMUNITY LIVING. THIS OPT-IN PROGRAM IS OPEN TO ALL OF OUR CURRENT RESIDENTIAL CLIENTS, AS WELL AS ANY QUALIFIED INDIVIDUALS IN THE GREATER COMMUNITY.16 CLIENTS RECEIVED ARMHS SERVICES IN 2015.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070165
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02430
IRS990/ProgSrvcAccomActy3Grp/Desc0SOAR/Social security income ADVOCACY:SOAR/Social security income ADVOCACY (Social security income/Social security disability income OUTREACH, ACCESS AND RECOVERY) IS DESIGNED TO INCREASE ACCESS TO Social security income/Social security disability income FOR ELIGIBLE ADULTS WITH MENTAL ILLNESS, PHYSICAL DISABILITY, AND/OR A CO-OCCURRING SUBSTANCE USE DISORDER. A SOAR CERTIFIED STAFF PROVIDES ASSISTANCE WITH COMPLETING APPLICATIONS, GATHERING NECESSARY SUPPLEMENTAL DOCUMENTS, AND NAVIGATING THE APPEALS PROCESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03945
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0810
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0578018
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024978
IRS990/PYOtherExpensesAmt0435591
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0555526
IRS990/PYRevenuesLessExpensesAmt0-26841

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,419,751
Liabilities
$178,061
Net assets
$1,241,690
Revenue
$1,167,563
Expenses
$1,121,206
Net income
$46,357
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