Civic Intelligence

Emma Norton Services

990 • Fiscal year 2017 • EIN 41-0859485

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 09, 2018

670 North Robert StreetSaint 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

0.11x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$96,830

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

3.6%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

9.3%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,353,996

Up $46,633 (+3.6%) from 2016

Net Assets

Down

$1,200,410

Down $1,029 (-0.1%) from 2016

Liabilities

Up

$153,586

Up $47,662 (+45%) from 2016

Revenue

Up

$1,216,976

Up $103,986 (+9.3%) from 2016

Expenses

Up

$1,286,113

Up $99,542 (+8.4%) from 2016

Net Income

Up

-$69,137

Up $4,444 (+6.0%) from 2016

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

2017

Assets$1,353,996
Liabilities$153,586
Net Assets$1,200,410

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

2017

Revenue$1,216,976
Expenses$1,286,113
Net Income-$69,137
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.3
Gross Receipts
$1,240,014
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
Investments in Publicly Traded Securities$658,062$724,019▲ $65,957
Land, Buildings, and Equipment, Net$209,346$211,643▲ $2,297
Savings and Temporary Cash Investments$198,645$156,780▼ $41,865
Cash and Non-Interest-Bearing Accounts$162,982$100,342▼ $62,640
Accounts Receivable$58,730$90,540▲ $31,810
Pledges and Grants Receivable$18,826$55,127▲ $36,301
Prepaid Expenses and Deferred Charges$772$15,545▲ $14,773
Total Assets$1,307,363$1,353,996▲ $46,633
Liabilities
Accounts Payable and Accrued Expenses$105,101$143,647▲ $38,546
Deferred Revenue-$9,389-
Other Liabilities$823$550▼ $273
Total Liabilities$105,924$153,586▲ $47,662
Net Assets / Fund Balance
Permanently Rstr Net Assets$626,891$626,891→ $0
Unrestricted Net Assets$522,077$415,618▼ $106,459
Temporarily Rstr Net Assets$52,471$157,901▲ $105,430
Total Net Assets Fund Balance$1,201,439$1,200,410▼ $1,029
Total Liabilities and Net Assets / Fund Balance$1,307,363$1,353,996▲ $46,633

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$196,769$336,411$533,180
Equipment$14,874$99,845$114,719
Other Land Buildings$0$900$900

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$658,062-▲ $78,988-$724,019
2016$612,900$633▲ $44,529-$658,062
2015$626,258-▼ $13,358-$612,900
2014$638,474$475▲ $13,207-$626,258
2013$625,783-▲ $30,691-$638,474
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tonya BrownlowExecutive DirectorPT$89,127$7,703$96,830
Robert FosterDirector of FinancePT$65,200$9,457$74,657

Board Members and Trustees

NameTitle
Rennae PetersenPresident
Anne RussellBoard Vice President
Angie EngenBoard Member
Ann GirresBoard Member
Beryl PerryBoard Member
Carolyn GarvenBoard Member
Cindy SauffererBoard Member
Dan JohnsonBoard Member
Elizabeth SchneiderBoard Member
Jeanette BehrBoard Member
Jimena Villalobos CentenoBoard Member
Judy Miller JohnsonBoard Member
Kim ChapmanBoard Member
Mary GermscheidBoard Member
Nancy YodsingBoard Member
Sandy MeyerBoard Member
Stacy ChildersBoard Member
Sue LosinskiBoard Member
Valerie SolemBoard Member
Virginia VandervestBoard Member
Jane GilbertBoard Secretary
Amy BabcockBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,097,409
Program Service Revenue
$72,644
Investment Income
$11,556
Other Revenue
$35,367
All Other Contributions
$442,021
Change in Net Assets
$-69,137

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$29,082Fair Market Value (FMV)
Total Noncash Contributions$29,082-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$701,456
Other Expenses$584,657
Total Fundraising Expense$187,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,372$89,566$51,949$433,887
Fees for Services Other$153,560$2,439$70,384$226,383
Current Officers, Directors, Trustees, and Key Employees$113,182$34,297$24,008$171,487
Occupancy$43,495$6,457$4,324$54,276
Other Employee Benefits$39,307$10,584$3,150$53,041
Depreciation Depletion$38,924$6,405$3,941$49,270
Payroll Taxes$28,980$8,609$5,452$43,041
Office Expenses$11,143$2,964$13,173$27,280
Insurance$9,592$1,362$1,001$11,955
Fees for Services Accounting-$5,750-$5,750
Conferences and Meetings$1,135$2,436$579$4,150
Other Expenses$13,239$2,501$1,589$4,090
Travel$2,916$372$190$3,478
Fees for Services Legal-$3,053-$3,053
Total Functional Expenses$907,308$190,936$187,869$1,286,113
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,405
Fundraising Direct Expenses$23,038
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$36,013$36,013$14,838$21,175
Voices for Victory$22,392$22,392$8,200$14,192
Total Events$58,405$58,405$23,038$35,367
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$550
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 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 11B

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 trainings and the directors are asked to sign the conflict of interest statement. Emma norton management follows up to ensure 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 jurisdiction 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. The 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 NORTH ROBERT STREET, SAINT PAUL, MN 55101

Signing Officer

Name
Tonya Brownlow
Title
Executive Director
Phone
6512241329
Signed
2018-07-09
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
33
Volunteers
278

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Tonya J Sheldon
Phone
6512276695
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 0. Management and general expenses 0. Fundraising expenses 68,479. Total expenses 68,479. Contracted services: program service expenses 152,319. Management and general expenses 25. Fundraising expenses 1,905. Total expenses 154,249. Payroll processing fees: program service expenses 1,241. Management and general expenses 2,414. Fundraising expenses 0. Total expenses 3,655.

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, 2016 and 2015, 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/ActivityOrMissionDesc0TRANSFORMATIONAL HOUSING FOR WOMEN AND FAMILIES ON THEIR JOURNEY OF RECOVERY.
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IRS990/Desc0EMMA NORTON SERVICES PROVIDES PERMANENT SUPPORTIVE HOUSING TO ADULT WOMEN THROUGH TWO DIFFERENT SERVICE MODEL PROGRAMS: SITE BASED AND SCATTERED SITE. EMMA NORTON RESIDENCE, OR THE SITE BASED, IS A SHARED COMMUNITY LIVING SITE THAT PROVIDES SAFE, SECURE, AFFORDABLE HOUSING FOR 50 HOMELESS, DISABLED WOMEN WHO ARE SEEKING STABILITY AND SELF-SUFFICIENCY. EACH WOMEN LIVES IN A SINGLE OR DOUBLE OCCUPANCY ROOM WITH A 24 HOUR ON-SITE STAFF, 3 MEALS PER DAY, AND PHONE/MAIL SERVICES. ADDITIONALLY, EACH RESIDENT HAS ACCESS TO SUPPORT SERVICES PROVIDING RESOURCES DEDICATED TO HELPING THEM SHAPE AND REACH THEIR GOALS. SERVICES INCLUDE CASE MANAGEMENT, NURSING SERVICES, INDEPENDENT LIVING SKILLS, MENTAL AND CHEMICAL HEALTH MANAGEMENT STRATEGIES, AND SELF-SUFFICIENCY PROGRAMMING. IN 2017, EMMA NORTON RESIDENCE SERVED 114 WOMEN. STARTING IN 2017, EMMA NORTON SERVICES LAUNCHED ITS SCATTERED SITE HOUSING MODEL TO PROVIDE COMMUNITY BASED SUPPORTIVE HOUSING SERVICES. THIS PROGRAM IDENTIFIES LONG TERM HOMELESS DISABLED WOMEN LIVING IN EMMA NORTON RESIDENCE AS WELL AS CURRENTLY LONG TERM HOMELESS INDIVIDUALS WHO ARE SEEKING THEIR OWN APARTMENT IN THE COMMUNITY. SERVICES PROVIDED INCLUDE HOUSING NAVIGATION AND ACQUISITION A STAFF PERSON WHO ASSISTS WITH HELPING PEOPLE FIND AN APARTMENT WITH A PRIVATE LANDLORDS WILLING TO RENT TO THEM. ONCE THE PERSON MOVES INTO THEIR OWN APARTMENT, CONTINUED SERVICES INCLUDE CASE MANAGEMENT AND TENANCY SUPPORT TO ENSURE LONG TERM STABILITY. IN 2017, SCATTERED SITE HOUSING SERVED SIX HOUSEHOLDS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227703
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt239457
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY BABCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDY MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm2JEANETTE BEHR
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNE RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm4BERYL PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY SAUFFERER
IRS990/Form990PartVIISectionAGrp/PersonNm7STACY CHILDERS
IRS990/Form990PartVIISectionAGrp/PersonNm8RENNAE PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9ANN GIRRES
IRS990/Form990PartVIISectionAGrp/PersonNm10JANE GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm11JUDY MILLER JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY GERMSCHEID
IRS990/Form990PartVIISectionAGrp/PersonNm13NANCY YODSING
IRS990/Form990PartVIISectionAGrp/PersonNm14ELIZABETH SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROLYN GARVEN
IRS990/Form990PartVIISectionAGrp/PersonNm16JIMENA VILLALOBOS CENTENO
IRS990/Form990PartVIISectionAGrp/PersonNm17VALERIE SOLEM
IRS990/Form990PartVIISectionAGrp/PersonNm18VIRGINIA VANDERVEST
IRS990/Form990PartVIISectionAGrp/PersonNm19DAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm20SUE LOSINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm21ANGIE ENGEN
IRS990/Form990PartVIISectionAGrp/PersonNm22TONYA BROWNLOW
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBERT FOSTER
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/ReportableCompFromOrgAmt2289127
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2365200
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/TitleTxt0BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt023038
IRS990/FundraisingGrossIncomeAmt058405
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0655388
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01240014
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01001
IRS990/InsuranceGrp/ManagementAndGeneralAmt01362
IRS990/InsuranceGrp/ProgramServicesAmt09592
IRS990/InsuranceGrp/TotalAmt011955
IRS990/InvestmentIncomeGrp/ExclusionAmt011556
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011556
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0658062
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0724019
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0437156
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0209346
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0211643
IRS990/LandBldgEquipCostOrOtherBssAmt0648799
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMMA 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).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01201439
IRS990/NetAssetsOrFundBalancesEOYAmt01200410
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035367
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035367
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt068108
IRS990/NoncashContributionsAmt029082
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04324
IRS990/OccupancyGrp/ManagementAndGeneralAmt06457
IRS990/OccupancyGrp/ProgramServicesAmt043495
IRS990/OccupancyGrp/TotalAmt054276
IRS990/OfficeExpensesGrp/FundraisingAmt013173
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02964
IRS990/OfficeExpensesGrp/ProgramServicesAmt011143
IRS990/OfficeExpensesGrp/TotalAmt027280
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03150
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010584
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039307
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053041
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINT/SUPPLIE
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc2KITCHEN FOOD/SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt07868
IRS990/OtherExpensesGrp/FundraisingAmt1261
IRS990/OtherExpensesGrp/FundraisingAmt21589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22501
IRS990/OtherExpensesGrp/ProgramServicesAmt0130423
IRS990/OtherExpensesGrp/ProgramServicesAmt129040
IRS990/OtherExpensesGrp/ProgramServicesAmt213239
IRS990/OtherExpensesGrp/TotalAmt0150779
IRS990/OtherExpensesGrp/TotalAmt129301
IRS990/OtherExpensesGrp/TotalAmt214892
IRS990/OtherExpensesGrp/TotalAmt34090
IRS990/OtherLiabilitiesGrp/BOYAmt0823
IRS990/OtherLiabilitiesGrp/EOYAmt0550
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0292372
IRS990/OtherSalariesAndWagesGrp/TotalAmt0433887
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05452
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08609
IRS990/PayrollTaxesGrp/ProgramServicesAmt028980
IRS990/PayrollTaxesGrp/TotalAmt043041
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0626891
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0626891
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018826
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055127
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015545
IRS990/PrincipalOfficerNm0TONYA BROWNLOW
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE REIMBURSEMEN
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24203
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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. IN 2017 THIS PROGRAM SERVED 10 CLIENTS. DUE TO HIGH ADMINSTRATIVE COST BURDENS AND DECLINING ENROLLMENT, THIS PROGRAM CEASED OPERATIONS AS OF DECEMBER 31, 2017.SOAR/SSI ADVOCACY SSI/SSDI OUTREACH, ACCESS, AND RECOVERY (SOAR) IS FUNDED BY THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA) AND IS A NATIONAL PROGRAM DESIGNED TO INCREASE ACCESS TO THE DISABILITY INCOME BENEFIT PROGRAMS ADMINISTERED BY THE SOCIAL SECURITY ADMINISTRATION (SSA) FOR ELIGIBLE ADULTS WHO ARE EXPERIENCING OR AT RISK OF HOMELESSNESS AND HAVE A SERIOUS MENTAL ILLNESS, MEDICAL IMPAIRMENT, AND/OR A CO-OCCURRING SUBSTANCE USE DISORDER. ENS EMPLOYS ONE SOAR ADVOCATE WHO PROVIDES TECHNICAL ASSISTANCE TO ADULTS AND CHILDREN TO INCREASE THEIR LIKELIHOOD OF ESTABLISHING SSI ELIGIBILITY. A CONTRACTED FEE FOR SERVICE IS PAID FOR EVERY INITIAL APPLICATION SUBMITTED AS WELL AS ADDITIONAL PAID FEES FOR APPEAL SERVICES IF THE APPLICATION IS DENIED OR A SUCCESSFUL APPLICATION OUTCOME. IN 2017, THIS PROGRAM SERVED 40 PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0128354
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011528
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0874629
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012456
IRS990/PYOtherExpensesAmt0523521
IRS990/PYOtherRevenueAmt017701
IRS990/PYProgramServiceRevenueAmt0208204
IRS990/PYRevenuesLessExpensesAmt0-73581
IRS990/PYSalariesCompEmpBnftPaidAmt0629774

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