Civic Intelligence

Emma Norton Services

990 • Fiscal year 2018 • EIN 41-0859485

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 24, 2019

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

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.05x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$104,086

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

22nd percentile

-5.7%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

58%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

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

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

2018

Assets$1,276,822
Liabilities$98,888
Net Assets$1,177,934

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

2018

Revenue$1,924,039
Expenses$1,901,313
Net Income$22,726
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 24, 2019
Return Version
2018v3.1
Gross Receipts
$1,949,447
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$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 Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$170,597$362,584$533,181
Equipment$7,126$107,592$114,718
Other Land Buildings$0$900$900

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tonya BrownlowExecutive DirectorPT$93,825$10,261$104,086

Board Members and Trustees

NameTitle
Anne RussellBoard President
Jane GilbertBoard Vice President
Amy DanielsBoard Member
Ann GirresBoard Member
Beryl PerryBoard Member
Carolyn GarvenBoard Member
Catherine RestovichBoard Member
Cindy SauffererBoard Member
Dan JohnsonBoard Member
Elizabeth ZiolowskiBoard Member
Jeanette BehrBoard Member
Kim ChapmanBoard Member
Mary GermscheidBoard Member
Rennae PetersenBoard Member
Sandy MeyerBoard Member
Stacy ChildersBoard Member
Sue LosinskiBoard Member
Susanne MattisonBoard Member
Tariq MalikBoard Member
Valerie SolemBoard Member
Virginia VandervestBoard Member
Angie EngenBoard Secretary
Amy BabcockBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,724,316
Program Service Revenue
$149,265
Investment Income
$15,091
Other Revenue
$35,367
All Other Contributions
$745,388
Change in Net Assets
$22,726

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$32,474Fair Market Value (FMV)
Total Noncash Contributions$32,474-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,775
Fundraising Direct Expenses$25,408
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$60,775$60,775$25,408$35,367
Total Events$60,775$60,775$25,408$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$625
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, conflict of interest policy and financial statements may be obtained by contacting the accounting office.

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
2019-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya Brownlow
Formed
1967
Legal Domicile
Mn
Voting Board Members
23
Independent Board Members
23
Employees
34
Volunteers
164

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 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.

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 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/Desc0EMMA 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2310261
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/PersonNm11AMY DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY GERMSCHEID
IRS990/Form990PartVIISectionAGrp/PersonNm13TARIQ MALIK
IRS990/Form990PartVIISectionAGrp/PersonNm14ELIZABETH ZIOLOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROLYN GARVEN
IRS990/Form990PartVIISectionAGrp/PersonNm16CATHERINE RESTOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm17VALERIE SOLEM
IRS990/Form990PartVIISectionAGrp/PersonNm18VIRGINIA VANDERVEST
IRS990/Form990PartVIISectionAGrp/PersonNm19DAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm20SUE LOSINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm21ANGIE ENGEN
IRS990/Form990PartVIISectionAGrp/PersonNm22SUSANNE MATTISON
IRS990/Form990PartVIISectionAGrp/PersonNm23TONYA 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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2393825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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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
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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 PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD VICE PRESIDENT
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 SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt025408
IRS990/FundraisingGrossIncomeAmt060775
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0922802
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01949447
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02706
IRS990/InsuranceGrp/ManagementAndGeneralAmt03788
IRS990/InsuranceGrp/ProgramServicesAmt020563
IRS990/InsuranceGrp/TotalAmt027057
IRS990/InvestmentIncomeGrp/ExclusionAmt015091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015091
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0724019
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0668582
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0471076
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0211643
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0177723
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/NetAssetsOrFundBalancesBOYAmt01200410
IRS990/NetAssetsOrFundBalancesEOYAmt01177934
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035367
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035367
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-45202
IRS990/NoncashContributionsAmt032474
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07003
IRS990/OccupancyGrp/ManagementAndGeneralAmt09695
IRS990/OccupancyGrp/ProgramServicesAmt037169
IRS990/OccupancyGrp/TotalAmt053867
IRS990/OfficeExpensesGrp/FundraisingAmt023345
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03855
IRS990/OfficeExpensesGrp/ProgramServicesAmt025478
IRS990/OfficeExpensesGrp/TotalAmt052678
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011053
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027059
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062449
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100561
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINT/SUPPLIE
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc2KITCHEN FOOD/SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt017763
IRS990/OtherExpensesGrp/FundraisingAmt1505
IRS990/OtherExpensesGrp/FundraisingAmt22291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22529
IRS990/OtherExpensesGrp/ProgramServicesAmt0148189
IRS990/OtherExpensesGrp/ProgramServicesAmt1135527
IRS990/OtherExpensesGrp/ProgramServicesAmt216917
IRS990/OtherExpensesGrp/TotalAmt0174206
IRS990/OtherExpensesGrp/TotalAmt1136032
IRS990/OtherExpensesGrp/TotalAmt217672
IRS990/OtherExpensesGrp/TotalAmt34820
IRS990/OtherLiabilitiesGrp/BOYAmt0550
IRS990/OtherLiabilitiesGrp/EOYAmt0625
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086665
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0476194
IRS990/OtherSalariesAndWagesGrp/TotalAmt0769330
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07404
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016062
IRS990/PayrollTaxesGrp/ProgramServicesAmt039850
IRS990/PayrollTaxesGrp/TotalAmt063316
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0626891
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0627091
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055127
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0130296
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013448
IRS990/PrincipalOfficerNm0TONYA BROWNLOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165990
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCACY - 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/ExpenseAmt074311
IRS990/ProgSrvcAccomActy3Grp/Desc0EMMA'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/ExpenseAmt0323301
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01097409
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011556
IRS990/PYOtherExpensesAmt0584657
IRS990/PYOtherRevenueAmt035367
IRS990/PYProgramServiceRevenueAmt072644
IRS990/PYRevenuesLessExpensesAmt0-69137
IRS990/PYSalariesCompEmpBnftPaidAmt0701456
IRS990/PYTotalExpensesAmt01286113
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01216976

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