Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Down$1,276,822
Down $77,174 (-5.7%) from 2017
Net Assets
Down$1,177,934
Down $22,476 (-1.9%) from 2017
Liabilities
Down$98,888
Down $54,698 (-36%) from 2017
Revenue
Up$1,924,039
Up $707,063 (+58%) from 2017
Expenses
Up$1,901,313
Up $615,200 (+48%) from 2017
Net Income
Up$22,726
Up $91,863 (+133%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $724,019 | $668,582 | ▼ $55,437 |
| Cash and Non-Interest-Bearing Accounts | $100,342 | $236,315 | ▲ $135,973 |
| Land, Buildings, and Equipment, Net | $211,643 | $177,723 | ▼ $33,920 |
| Pledges and Grants Receivable | $55,127 | $130,296 | ▲ $75,169 |
| Accounts Receivable | $90,540 | $39,430 | ▼ $51,110 |
| Prepaid Expenses and Deferred Charges | $15,545 | $13,448 | ▼ $2,097 |
| Savings and Temporary Cash Investments | $156,780 | $11,028 | ▼ $145,752 |
| Total Assets | $1,353,996 | $1,276,822 | ▼ $77,174 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $143,647 | $98,263 | ▼ $45,384 |
| Deferred Revenue | $9,389 | - | - |
| Other Liabilities | $550 | $625 | ▲ $75 |
| Total Liabilities | $153,586 | $98,888 | ▼ $54,698 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $626,891 | $627,091 | ▲ $200 |
| Unrestricted Net Assets | $415,618 | $484,352 | ▲ $68,734 |
| Temporarily Rstr Net Assets | $157,901 | $66,491 | ▼ $91,410 |
| Total Net Assets Fund Balance | $1,200,410 | $1,177,934 | ▼ $22,476 |
| Total Liabilities and Net Assets / Fund Balance | $1,353,996 | $1,276,822 | ▼ $77,174 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $170,597 | $362,584 | $533,181 |
| Equipment | $7,126 | $107,592 | $114,718 |
| Other Land Buildings | $0 | $900 | $900 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $724,019 | $200 | ▼ $30,637 | - | $668,582 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tonya Brownlow | Executive Director | PT | $93,825 | $10,261 | $104,086 |
| Name | Title |
|---|---|
| Anne Russell | Board President |
| Jane Gilbert | Board Vice President |
| Amy Daniels | Board Member |
| Ann Girres | Board Member |
| Beryl Perry | Board Member |
| Carolyn Garven | Board Member |
| Catherine Restovich | Board Member |
| Cindy Saufferer | Board Member |
| Dan Johnson | Board Member |
| Elizabeth Ziolowski | Board Member |
| Jeanette Behr | Board Member |
| Kim Chapman | Board Member |
| Mary Germscheid | Board Member |
| Rennae Petersen | Board Member |
| Sandy Meyer | Board Member |
| Stacy Childers | Board Member |
| Sue Losinski | Board Member |
| Susanne Mattison | Board Member |
| Tariq Malik | Board Member |
| Valerie Solem | Board Member |
| Virginia Vandervest | Board Member |
| Angie Engen | Board Secretary |
| Amy Babcock | Board Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $32,474 | Fair Market Value (FMV) |
| Total Noncash Contributions | $32,474 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,037,293 |
| Other Expenses | $864,020 |
| Total Fundraising Expense | $218,793 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $476,194 | $206,471 | $86,665 | $769,330 |
| Fees for Services Other | $282,640 | $19,060 | $36,475 | $338,175 |
| Current Officers, Directors, Trustees, and Key Employees | $68,696 | $20,817 | $14,573 | $104,086 |
| Other Employee Benefits | $62,449 | $27,059 | $11,053 | $100,561 |
| Payroll Taxes | $39,850 | $16,062 | $7,404 | $63,316 |
| Occupancy | $37,169 | $9,695 | $7,003 | $53,867 |
| Office Expenses | $25,478 | $3,855 | $23,345 | $52,678 |
| Depreciation Depletion | $20,699 | $5,400 | $7,821 | $33,920 |
| Insurance | $20,563 | $3,788 | $2,706 | $27,057 |
| Fees for Services Accounting | $5,750 | $5,750 | - | $11,500 |
| Travel | $7,545 | $10 | $1,042 | $8,597 |
| Other Expenses | $16,917 | $2,529 | $2,291 | $4,820 |
| Conferences and Meetings | $2,576 | $1,068 | $147 | $3,791 |
| Fees for Services Legal | - | $1,705 | - | $1,705 |
| Total Functional Expenses | $1,350,242 | $332,278 | $218,793 | $1,901,313 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $60,775 |
| Fundraising Direct Expenses | $25,408 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Dinner | $60,775 | $60,775 | $25,408 | $35,367 |
| Total Events | $60,775 | $60,775 | $25,408 | $35,367 |
| Liability | Amount |
|---|---|
| Deposits Held in Trust | $625 |
“The form 990 is reviewed by the finance committee and presented to the board for final approval before it is filed.”
“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.”
“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.”
“The 990 is available upon request. The governing documents, conflict of interest policy and financial statements may be obtained by contacting the accounting office.”
“Consultants: program service expenses 0. Management and general expenses 0. Fundraising expenses 17,732. Total expenses 17,732. Contracted services: program service expenses 280,432. Management and general expenses 18,973. Fundraising expenses 18,453. Total expenses 317,858. Payroll processing fees: program service expenses 2,208. Management and general expenses 87. Fundraising expenses 290. Total expenses 2,585.”
“The endowment fund will be used to support the mission of transformational housing for women and families on their journey to recovery.”
“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 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 143647 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 98263 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 90540 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39430 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TRANSFORMATIONAL HOUSING FOR WOMEN AND FAMILIES ON THEIR JOURNEY OF RECOVERY. |
| IRS990/AllOtherContributionsAmt | 0 | 745388 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6512241329 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 670 NORTH ROBERT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAINT PAUL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100342 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 236315 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14573 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20817 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68696 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104086 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 147 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1068 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2576 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3791 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1724316 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15091 |
| IRS990/CYOtherExpensesAmt | 0 | 864020 |
| IRS990/CYOtherRevenueAmt | 0 | 35367 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 149265 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22726 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1037293 |
| IRS990/CYTotalExpensesAmt | 0 | 1901313 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 218793 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1924039 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9389 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7821 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5400 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20699 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33920 |
| IRS990/Desc | 0 | EMMA NORTON SERVICES PROVIDES THE FOLLOWING:SUPPORTIVE HOUSING IS OFFERED IN THE FOLLOWING THREE CONFIGURATIONS: EMMA NORTON RESIDENCE, SCATTERED SITE HOUSING AND EMMA'S PLACE. EACH SITE HAS AT ITS CORE A PLACE TO LIVE AS WELL AS CASE MANAGEMENT SERVICES THAT ASSIST RESIDENTS AS THEY SHAPE AND REACH THEIR LIFE GOALS. ALL THE PROGRAMS HAVE SIMILAR ELIGIBILITY CRITERIA WHICH INCLUDES DOCUMENTATION OF HOMELESSNESS AND DISABILITY. EMMA NORTON RESIDENCE (ENR) HOUSES SINGLE WOMEN IN EITHER SINGLE OR DOUBLE OCCUPANCY ROOMS. THIS PROGRAM UTILIZES HOUSING SUPPORT FUNDING THROUGH A CONTRACT WITH THE STATE OF MINNESOTA. IN ADDITION TO CASE MANAGEMENT SERVICES, ENR OFFERS 24 HOUR ON SITE STAFFING, MEALS, MEDICAL CONSULTATION, RELAPSE PREVENTION STRATEGIES, INDEPENDENT LIVING SKILLS, AND PROGRAMMING THAT ASSISTS IN ACHIEVING STABILITY AND SELF SUFFICIENCY. THIS PROGRAM CAN HOUSE UP TO 50 WOMEN AT ANY ONE TIME. IN 2018, EMMA NORTON RESIDENCE SERVED 80 WOMEN.EMMA'S PLACE, LOCATED IN MAPLEWOOD, MINNESOTA AND PRIMARILY SERVICES THE EAST METRO AREA, OFFERS HOUSING TO FAMILIES BY PROVIDING THIRTEEN MULTI BEDROOM LOW INCOME HOUSING UNITS FOR SINGLE PARENTS WITH THREE OR MORE CHILDREN THAT ARE COMING FROM A HOMELESS SITUATION. THIS PROGRAM HAS DEDICATED SERVICES DESIGNED TO SUPPORT THE ADULTS AS WELL AS THE YOUTH LIVING ON SITE. SUPPORT SERVICES PROVIDED INCLUDE CASE MANAGEMENT FOR THE ADULTS AND OLDER TEENS, PARENT EDUCATION, EARLY CHILD ASSESSMENT AND EDUCATION, AFTER SCHOOL ACTIVITIES AND TUTORING, THE GOAL IS ACHIEVING SELF SUFFICIENCY AND STABLE, HEALTHY FAMILY LIFE. IN 2018, EMMA'S PLACE SERVED 18 FAMILIES FOR A TOTAL OF 104 INDIVIDUALS. SCATTERED SITE HOUSING SERVES BOTH FAMILIES AND SINGLE WOMEN. ELIGIBLE FAMILIES ARE THOSE THAT HAVE RESIDED AT EMMA'S PLACE FOR MORE THAN A YEAR CAN UTILIZE A PORTABLE SECTION 8 CERTIFICATE TO FIND RENTAL HOUSING IN THE COMMUNITY. ELIGIBLE SINGLE WOMEN MUST HAVE A HISTORY OF LONG-TERM HOMELESSNESS AND UTILIZE HOUSING SUPPORT FUNDING TO COVER THEIR HOUSEHOLD EXPENSES OF RENT, UTILITIES, AND OTHER MISCELLANEOUS COSTS. IN ADDITION TO CASE MANAGEMENT, STAFF ASSIST THE HEAD OF HOUSEHOLD IN LOCATING AND ACCESSING THEIR OWN RENTAL HOUSING, TENANT EDUCATION AND ADVOCACY, AS WELL AS ADDRESSING TENANCY BARRIERS AND MITIGATING CONFLICTS BETWEEN THE TENANT AND LANDLORD WHEN NECESSARY. THIS PROGRAM CURRENTLY HAS CAPACITY TO SERVE UP TO 50 WOMEN AT ONE TIME, BUT NO LIMIT ON HOW MANY FAMILIES CAN BE SERVED AT ONE TIME. IN 2018, SCATTERED SITE HOUSING SERVED A TOTAL OF 42 INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 952630 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5750 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1705 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1705 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 36475 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19060 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 282640 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 338175 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 33.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 10261 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY BABCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDY MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEANETTE BEHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNE RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BERYL PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIM CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CINDY SAUFFERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STACY CHILDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RENNAE PETERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANN GIRRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANE GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMY DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARY GERMSCHEID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TARIQ MALIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELIZABETH ZIOLOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CAROLYN GARVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CATHERINE RESTOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | VALERIE SOLEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | VIRGINIA VANDERVEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SUE LOSINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ANGIE ENGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SUSANNE MATTISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TONYA BROWNLOW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 93825 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25408 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 60775 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 922802 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1949447 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2706 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3788 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20563 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27057 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15091 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15091 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 724019 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 668582 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 471076 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 211643 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 177723 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 648799 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1200410 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1177934 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 35367 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 35367 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -45202 |
| IRS990/NoncashContributionsAmt | 0 | 32474 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7003 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9695 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37169 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53867 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 23345 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3855 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25478 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52678 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11053 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27059 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 62449 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 100561 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT MAINT/SUPPLIE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | KITCHEN FOOD/SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 17763 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 505 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2291 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8254 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 755 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 148189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 135527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16917 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 174206 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 136032 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17672 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4820 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 550 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 625 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 86665 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 206471 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 476194 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 769330 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7404 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16062 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39850 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63316 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 626891 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 627091 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 55127 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 130296 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15545 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13448 |
| IRS990/PrincipalOfficerNm | 0 | TONYA BROWNLOW |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83275 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 65990 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 83275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 65990 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADVOCACY - THE SOAR/SSI ADVOCACY PROGRAM PROVIDES FOCUSED AND ONE TO ONE ADVOCACY SERVICES TO PROMOTE ECONOMIC EMPOWERMENT. THE PROGRAM CAN ADVOCATE FOR ADULTS OR CHILDREN WITH A DISABILITY WHO MAY BE ELIGIBLE FOR CASH AND OTHER BENEFITS THROUGH THE SOCIAL SECURITY ADMINISTRATION'S (SSA) SUPPLEMENTAL SECURITY INCOME (SSI) AND SOCIAL SECURITY DISABILITY INSURANCE (SSDI) PROGRAMS. SOAR IS A NATIONAL PROGRAM TARGETED TO INCREASE ACCESS TO THE DISABILITY INCOME BENEFIT PROGRAMS FOR ELIGIBLE ADULTS WHO ARE EXPERIENCING OR AT RISK OF HOMELESSNESS AND HAVE A MENTAL ILLNESS, MEDICAL IMPAIRMENT, AND/OR A CO-OCCURRING SUBSTANCE USE DISORDER. THIS PROGRAM IS FUNDED THROUGH A CONTRACT WITH THE MN DEPARTMENT OF HUMAN SERVICES THAT PROVIDES THIRD PARTY REIMBURSEMENT FOR EVERY PERSON THAT COMPLETES AN INITIAL APPLICATION TO THE SOCIAL SECURITY ADMINISTRATION. IN 2018, THIS PROGRAM SERVED 42 INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 74311 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EMMA'S PLACE SERVICES IS THE OWNER FOR THE 13-TOWNHOME UNIT COMPLEX IN MAPLEWOOD. THE REVENUE AND EXPENSES OUTLINED FOR THIS COST CENTER RELATE TO THE OPERATIONS OF THIS MULTI-UNIT HOUSING DEVELOPMENT, AS THEY ARE SEPARATE FROM THE TENANT SERVICES. EMMA'S PLACE HAS A CONTRACT WITH THE METROPOLITAN COUNCIL HOUSING AND REDEVELOPMENT AUTHORITY FOR SUBSIDIZED RENTS PURSUANT TO SECTION 8 OF TITLE II OF THE UNITED STATES HOUSING ACT OF 1937, AS AMENDED. THE CONTRACT EXPIRES MAY 31, 2032. HOUSING ASSISTANCE PAYMENTS RECEIVED ARE INCLUDED IN THE GOVERNMENT GRANTS AND CONTRACTS REVENUE ON THE CONSOLIDATED STATEMENTS OF ACTIVITIES. ADDITIONALLY, THE TENANTS PAY A PORTION OF THEIR INCOME FOR RENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 323301 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1097409 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11556 |
| IRS990/PYOtherExpensesAmt | 0 | 584657 |
| IRS990/PYOtherRevenueAmt | 0 | 35367 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 72644 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -69137 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 701456 |
| IRS990/PYTotalExpensesAmt | 0 | 1286113 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1216976 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.