Civic Intelligence

Emma Norton Services

990 • Fiscal year 2020 • EIN 41-0859485

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 29, 2021

Organization ProfileWWW.EMMANORTON.ORG
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

84th percentile

0.71x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.59x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

23rd percentile

-6.7%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$110,246

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

98th percentile

347%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$6,295,452

Up $4,888,239 (+347%) from 2019

Net Assets

Up

$1,830,910

Up $537,883 (+42%) from 2019

Liabilities

Up

$4,464,542

Up $4,350,356 (+3810%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin23rd percentile

Revenue

Up

$2,808,919

Up $317,669 (+13%) from 2019

Expenses

Up

$2,998,123

Up $517,647 (+21%) from 2019

Net Income

Down

-$189,204

Down $199,978 (-1856%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

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

Highlighted filing

2020

Assets$6,295,452
Liabilities$4,464,542
Net Assets$1,830,910
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

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

Highlighted filing

2020

Revenue$2,808,919
Expenses$2,998,123
Net Income-$189,204
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 29, 2021
Return Version
2020v4.1
Gross Receipts
$2,830,065
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).

To provide transformational housing and growth for women and families on their journey of recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$190,676$4,655,583▲ $4,464,907
Investments in Publicly Traded Securities$755,843$831,633▲ $75,790
Cash and Non-Interest-Bearing Accounts$158,479$544,207▲ $385,728
Pledges and Grants Receivable$248,864$190,593▼ $58,271
Prepaid Expenses and Deferred Charges$21,623$25,797▲ $4,174
Accounts Receivable$20,669$22,544▲ $1,875
Savings and Temporary Cash Investments$11,059$11,076▲ $17
Total Assets$1,407,213$6,295,452▲ $4,888,239
Other Assets Total-$14,019-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$3,988,904-
Accounts Payable and Accrued Expenses$114,186$223,548▲ $109,362
Unsecured Notes Loans Payable-$218,700-
Other Liabilities$0$30,956▲ $30,956
Deferred Revenue-$2,434-
Total Liabilities$114,186$4,464,542▲ $4,350,356
Net Assets / Fund Balance
Net Assets With Donor Restrictions$810,843$1,714,449▲ $903,606
Net Assets Without Donor Restrictions$482,184$116,461▼ $365,723
Total Net Assets Fund Balance$1,293,027$1,830,910▲ $537,883
Total Liabilities and Net Assets / Fund Balance$1,407,213$6,295,452▲ $4,888,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,058,602$41,685$4,100,287
Leasehold Improvements$239,224$419,940$659,164
Land$294,674-$294,674
Equipment$19,421$64,275$83,696
Other Land Buildings$43,662-$43,662

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$755,843-▲ $103,441-$831,633
2019$668,582-▲ $112,040-$755,843
2018$724,019$200▼ $30,637-$668,582
2017$658,062-▲ $78,988-$724,019
2016$612,900$633▲ $44,529-$658,062
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tonya BrownlowExecutive DirectorPT$97,084$13,162$110,246

Board Members and Trustees

NameTitle
Jane GilbertBoard President
Tariq MalikBoard Vice President
Ann GirresBoard Member
Anne RussellBoard Member
Cindy SauffererBoard Member
Dan JohnsonBoard Member
Kyan BoddenBoard Member
Patricia JamesBoard Member
Sandy MeyerBoard Member
Shirley JacksonBoard Member
Stacy ChildersBoard Member
Stephanie DavisBoard Member
Susan MartinBoard Member
Zenzele IsokeBoard Member
Amy BabcockBoard Secretary
Ben OertelBoard Treasurer
Angie EngenFormer Board Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,491,204
Program Service Revenue
$244,395
Investment Income
$15,630
Other Revenue
$57,690
All Other Contributions
$755,552
Change in Net Assets
$-189,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,625,698
Salaries, Compensation, and Employee Benefits$1,372,425
Total Fundraising Expense$231,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$708,503$247,519$130,883$1,086,905
Fees for Services Other$430,683$96,643$53,276$580,602
Current Officers, Directors, Trustees, and Key Employees$71,865$25,106$13,275$110,246
Other Employee Benefits$69,635$16,762$5,382$91,779
Payroll Taxes$53,987$19,057$10,451$83,495
Depreciation Depletion$74,879$516$447$75,842
Occupancy$55,209$11,569-$66,778
Interest$63,995$1,167-$65,162
Insurance$34,434$20,013$841$55,288
Office Expenses$32,822$12,269$6,790$51,881
Travel$9,247$32$88$9,367
Fees for Service Investment Mgmnt Fees-$8,917-$8,917
All Other Expenses$3,564$4,020$1,247$8,831
Fees for Services Legal$7,886$518-$8,404
Other Expenses$6,852$1,329$8,021$8,181
Fees for Services Accounting-$6,250-$6,250
Conferences and Meetings$2,757$332$816$3,905
Total Functional Expenses$2,191,375$574,973$231,775$2,998,123
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,836
Fundraising Direct Expenses$21,146
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$78,836$78,836$21,146$57,690
Total Events$78,836$78,836$21,146$57,690
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$16,938
Tenant Security Deposits$14,018
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 35% controlled entity
No
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
2021-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya Brownlow
Formed
1967
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
32
Volunteers
79

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 40. Fundraising expenses 53,276. Total expenses 53,316. Contracted services: program service expenses 430,683. Management and general expenses 93,194. Fundraising expenses 0. Total expenses 523,877. Payroll processing: program service expenses 0. Management and general expenses 3,409. Fundraising expenses 0. Total expenses 3,409.”

FORM 990, PART XI, LINE 9:

“Transfer of net assets to emma's place llc from emma's place 629,839.”

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.”

Raw XML AppendixShowing 400 of 628 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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 2020, EMMA NORTON RESIDENCE SERVED 84 WOMEN. 60% OF THESE WOMEN STAYED AT EMMA NORTON RESIDENCE FOR MORE THAN SIX MONTHS OR EXITED FOR PERMANENT HOUSING, AND 67% WHO LIVED THERE SIX MONTHS OR MORE INCREASED THEIR INDEPENDENT LIVING SKILLS.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 2020, 13 FAMILIES LIVED AT EMMA'S PLACE, INCLUDING 16 ADULTS AND 60 CHILDREN. 64% OF THE YOUTH ATTENDED AT LEAST FOUR YOUTH-ORIENTED ACTIVITIES AND 100% OF THE FAMILY'S HEAD OF HOUSEHOLD ENGAGED IN SERVICES. 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 2020, 76 INDIVIDUALS WERE SERVED IN THE SCATTERED SITE HOUSING PROGRAM. 76% OF TENANTS COMPLETED THEIR STABILITY PLAN OUTLINING THEIR GOALS FOR BUILDING SELF-SUFFICIENCY SUCCESSFULLY, AND 100% OF HOUSEHOLDS THAT EXPERIENCED A CRISIS THAT COULD AFFECT THEIR HOUSING STABILITY RECEIVED SUPPORT SERVICES TO RESOLVE IT.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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/OtherCompensationAmt1713162
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY BABCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDY MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm3KYAN BODDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4CINDY SAUFFERER
IRS990/Form990PartVIISectionAGrp/PersonNm5STACY CHILDERS
IRS990/Form990PartVIISectionAGrp/PersonNm6SHIRLEY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JANE GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICIA JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm9TARIQ MALIK
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHANIE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm11BEN OERTEL
IRS990/Form990PartVIISectionAGrp/PersonNm12ANN GIRRES
IRS990/Form990PartVIISectionAGrp/PersonNm13ZENZELE ISOKE
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm15DAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm16ANGIE ENGEN
IRS990/Form990PartVIISectionAGrp/PersonNm17TONYA 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/ReportableCompFromOrgAmt1797084
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/TitleTxt0BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt021146
IRS990/FundraisingGrossIncomeAmt078836
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01735652
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02830065
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0841
IRS990/InsuranceGrp/ManagementAndGeneralAmt020013
IRS990/InsuranceGrp/ProgramServicesAmt034434
IRS990/InsuranceGrp/TotalAmt055288
IRS990/InterestGrp/ManagementAndGeneralAmt01167
IRS990/InterestGrp/ProgramServicesAmt063995
IRS990/InterestGrp/TotalAmt065162
IRS990/InvestmentIncomeGrp/ExclusionAmt015630
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015630
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0755843
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0831633
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0525900
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0190676
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04655583
IRS990/LandBldgEquipCostOrOtherBssAmt05181483
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt03988904
IRS990/NetAssetsOrFundBalancesBOYAmt01293027
IRS990/NetAssetsOrFundBalancesEOYAmt01830910
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057690
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057690
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt097248
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0482184
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0116461
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011569
IRS990/OccupancyGrp/ProgramServicesAmt055209
IRS990/OccupancyGrp/TotalAmt066778
IRS990/OfficeExpensesGrp/FundraisingAmt06790
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012269
IRS990/OfficeExpensesGrp/ProgramServicesAmt032822
IRS990/OfficeExpensesGrp/TotalAmt051881
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt014019
IRS990/OtherChangesInNetAssetsAmt0629839
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05382
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016762
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069635
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091779
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINT/SUPPLIE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3KITCHEN FOOD/SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0258
IRS990/OtherExpensesGrp/FundraisingAmt18021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21329
IRS990/OtherExpensesGrp/ProgramServicesAmt0373593
IRS990/OtherExpensesGrp/ProgramServicesAmt1106015
IRS990/OtherExpensesGrp/ProgramServicesAmt285449
IRS990/OtherExpensesGrp/ProgramServicesAmt36852
IRS990/OtherExpensesGrp/TotalAmt0373851
IRS990/OtherExpensesGrp/TotalAmt1216961
IRS990/OtherExpensesGrp/TotalAmt285478
IRS990/OtherExpensesGrp/TotalAmt38181
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt030956
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0130883
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0247519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0708503
IRS990/OtherSalariesAndWagesGrp/TotalAmt01086905
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010451
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019057
IRS990/PayrollTaxesGrp/ProgramServicesAmt053987
IRS990/PayrollTaxesGrp/TotalAmt083495
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0248864
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0190593
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025797
IRS990/PrincipalOfficerNm0TONYA BROWNLOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176625
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCACY - THE SOAR ADVOCACY PROGRAM SERVES PEOPLE LIVING IN EMMA NORTON'S SUPPORTIVE HOUSING PROGRAMS AS WELL AS THOSE LIVING IN THE COMMUNITY. IT HELPS PEOPLE ACCESS HIGHER INCOME BENEFITS AVAILABLE THROUGH FEDERAL SOCIAL SECURITY BENEFITS AS A MEANS OF GAINING HIGHER SELF-SUFFICIENCY AND INDEPENDENCE. IN 2020, THIS PROGRAM SERVED 80 PEOPLE INCLUDING 2 CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt097394
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02322565
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09833
IRS990/PYOtherExpensesAmt01284026
IRS990/PYOtherRevenueAmt032054
IRS990/PYProgramServiceRevenueAmt0126798
IRS990/PYRevenuesLessExpensesAmt010774
IRS990/PYSalariesCompEmpBnftPaidAmt01196450
IRS990/PYTotalExpensesAmt02480476
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02491250
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-189204
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0244395
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024912045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02322565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01668190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01097409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0874629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030874838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012456
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064565
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0801306
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,295,452
Liabilities
$4,464,542
Net assets
$1,830,910
Revenue
$2,808,919
Expenses
$2,998,123
Net income
-$189,204
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