Civic Intelligence

Emma Norton Services

990 • Fiscal year 2022 • EIN 41-0859485

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 28, 2023

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

0.61x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

1.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

48th percentile

6.0%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$117,103

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

50th percentile

0.8%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-9.6%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$7,004,636

Up $53,117 (+0.8%) from 2021

Net Assets

Up

$2,713,778

Up $70,904 (+2.7%) from 2021

Liabilities

Down

$4,290,858

Down $17,787 (-0.4%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin48th percentile

Revenue

Down

$3,766,614

Down $402,233 (-9.6%) from 2021

Expenses

Up

$3,541,596

Up $99,970 (+2.9%) from 2021

Net Income

Down

$225,018

Down $502,203 (-69%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2022

Assets$7,004,636
Liabilities$4,290,858
Net Assets$2,713,778
Open 2022 Filing

Operations Trend

Revenue Growth27th 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

2022

Revenue$3,766,614
Expenses$3,541,596
Net Income$225,018
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 28, 2023
Return Version
2022v5.0
Gross Receipts
$3,811,763
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$4,404,634$4,987,525▲ $582,891
Investments in Publicly Traded Securities$887,412$710,120▼ $177,292
Pledges and Grants Receivable$265,696$576,390▲ $310,694
Savings and Temporary Cash Investments$917,827$356,330▼ $561,497
Cash and Non-Interest-Bearing Accounts$304,845$163,667▼ $141,178
Accounts Receivable$112,766$147,956▲ $35,190
Prepaid Expenses and Deferred Charges$41,149$46,109▲ $4,960
Total Assets$6,951,519$7,004,636▲ $53,117
Other Assets Total$17,190$16,539▼ $651
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,069,655$4,109,785▲ $40,130
Accounts Payable and Accrued Expenses$221,800$172,930▼ $48,870
Other Liabilities$17,190$8,143▼ $9,047
Total Liabilities$4,308,645$4,290,858▼ $17,787
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,805,454$3,075,881▲ $270,427
Net Assets Without Donor Restrictions$-162,580$-362,103▼ $199,523
Total Net Assets Fund Balance$2,642,874$2,713,778▲ $70,904
Total Liabilities and Net Assets / Fund Balance$6,951,519$7,004,636▲ $53,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,654,869$415,534$4,070,403
Other Land Buildings$789,120-$789,120
Leasehold Improvements$192,730$488,420$681,150
Land$294,675-$294,675
Equipment$56,131$108,358$164,489

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$887,412-▼ $147,266-$710,120
2021$831,633-▲ $84,309-$887,412
2020$755,843-▲ $103,441-$831,633
2019$668,582-▲ $112,040-$755,843
2018$724,019$200▼ $30,637-$668,582
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tonya BrownlowExecutive DirectorFT$106,416$10,687$117,103

Board Members and Trustees

NameTitle
Jessica KedrowiczFinance Commitee Chair
Tariq MalikBoard President
Alexi RouhaniBoard Member
Ann GirresBoard Member
Cindy SauffererBoard Member
Dan JohnsonBoard Member
Jennifer BessingerBoard Member
Kim HarrisBoard Member
Laura BednarskiBoard Member
Laura PittnerBoard Member
Melinda KohrtBoard Member
Shirley JacksonBoard Member
Katie KelleyBoard Secretary
Susan MartinBoard Secretary
Ben OertelBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,575,122
Program Service Revenue
$175,236
Investment Income
$16,256
Other Revenue
$0
All Other Contributions
$1,600,867
Change in Net Assets
$225,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,034,662
Salaries, Compensation, and Employee Benefits$1,506,934
Total Fundraising Expense$286,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$785,131$300,296$105,173$1,190,600
Fees for Services Other$449,487$125,244$90,404$665,135
Depreciation Depletion$243,865$5,479$2,405$251,749
Current Officers, Directors, Trustees, and Key Employees-$56,907$56,907$113,814
Payroll Taxes$57,676$32,420$11,671$101,767
Other Employee Benefits$80,553$18,332$1,868$100,753
Occupancy$94,650$4,163-$98,813
Interest$71,845$2,028-$73,873
Office Expenses$27,332$14,303$14,466$56,101
Insurance$13,300$41,609-$54,909
Other Expenses$24,186$49,889$14$24,186
All Other Expenses$14,545$9,511$44$24,100
Travel$11,058$3,324$1,424$15,806
Fees for Services Legal$9,905$2,764-$12,669
Fees for Service Investment Mgmnt Fees-$8,999-$8,999
Fees for Services Accounting-$6,500-$6,500
Total Functional Expenses$2,572,371$682,628$286,597$3,541,596
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,149
Fundraising Gross Income$45,149
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$106,985$45,149$45,149$0
Total Events$106,985$45,149$45,149$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$8,143
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
No
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
2023-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya Brownlow
Formed
1967
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
36
Volunteers
80

Preparer

Firm
Mahoney Ulbrich Christiansen & 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

“Contracted services: program service expenses 444,956. Management and general expenses 118,862. Fundraising expenses 4,628. Total expenses 568,446. Professional fees: program service expenses 4,531. Management and general expenses 6,382. Fundraising expenses 85,776. Total expenses 96,689.”

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 PERMANENT SUPPORTIVE HOUSING THROUGH THREE PROGRAMSTHE EMMA NORTON RESIDENCE PROGRAM FOR SINGLE ADULTS, THE EMMA'S PLACE PROGRAM FOR FAMILIES, AND THE SCATTERED SITE PROGRAM FOR SINGLES AND FAMILIES. EACH PROVIDES CASE MANAGEMENT AND PEER SUPPORT THAT ALLOW CLIENTS TO ENGAGE IN GOAL PLANNING, REFLECTION, AND CRISIS MANAGEMENT TO EMPOWER WOMEN IN FINDING TRANSFORMATION THROUGH HOUSING. ALL 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, CONTRACTING THROUGH THE STATE OF MINNESOTA FOR HOUSING SUPPORT FUNDS. IN FY 2022 94 CLIENTS WERE SERVED IN EMMA NORTON RESIDENCE, 74 CLIENTS SERVED IN EMMA'S PLACE, AND 129 CLIENTS WERE SERVED IN EMMA NORTON'S SCATTERED SITE PROGRAM, WITH A TOTAL OF 253 CLIENT SERVED. DURING THE FY, 231 STABILITY PLANS WERE COMPLETED ACROSS PROGRAMS WITH GOALS AROUND HOUSING, MENTAL HEALTH, SUBSTANCE USE, AND DAILY LIVING. 230 CLIENTS MAINTAINED HOUSING FOR AT LEAST 6 MONTHS OR MORE WHILE ENROLLED IN SERVICES AT EMMA NORTON. ENR PROVIDES EFFECTIVE CASE MANAGEMENT SERVICES, 24 ON SITE STAFFING, MEALS, NURSING CONSULTATION, SUBSTANCE USE HARM REDUCTION STRATEGIES, INDEPENDENT LIVING SKILLS, AND PROGRAMMING THAT EMPHASIZES STABILITY, INDEPENDENCE, AND EMPOWERMENT FOR THOSE WE SERVE. STAFF PROVIDED OVER 1,500 HOURS OF ONE ON ONE CLIENT CONTACT SERVICES OR CONNECTIONS TO RESOURCES ACROSS ALL OUR PROGRAMS, AND OVER 5,000 CASE MANAGEMENT POINTS OF CONTACT WITH EITHER OUR CLIENTS, OR THEIR SUPPORTS IN FY22.
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IRS990/Form990PartVIISectionAGrp/PersonNm15TONYA 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/ReportableCompFromOrgAmt15106416
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/TitleTxt0BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCE COMMITEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/FormationYr01967
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt061836
IRS990/FundraisingDirectExpensesAmt045149
IRS990/FundraisingGrossIncomeAmt045149
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01844580
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03811763
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IRS990/InsuranceGrp/ProgramServicesAmt013300
IRS990/InsuranceGrp/TotalAmt054909
IRS990/InterestGrp/ManagementAndGeneralAmt02028
IRS990/InterestGrp/ProgramServicesAmt071845
IRS990/InterestGrp/TotalAmt073873
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0710120
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt05999837
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04109785
IRS990/NetAssetsOrFundBalancesBOYAmt02642874
IRS990/NetAssetsOrFundBalancesEOYAmt02713778
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-154114
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-162580
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-362103
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04163
IRS990/OccupancyGrp/ProgramServicesAmt094650
IRS990/OccupancyGrp/TotalAmt098813
IRS990/OfficeExpensesGrp/FundraisingAmt014466
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014303
IRS990/OfficeExpensesGrp/ProgramServicesAmt027332
IRS990/OfficeExpensesGrp/TotalAmt056101
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017190
IRS990/OtherAssetsTotalGrp/EOYAmt016539
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01868
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018332
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080553
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100753
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINT/SUPPLIE
IRS990/OtherExpensesGrp/Desc2KITCHEN FOOD/SUPPLIES
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/FundraisingAmt01323
IRS990/OtherExpensesGrp/FundraisingAmt1898
IRS990/OtherExpensesGrp/FundraisingAmt214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149889
IRS990/OtherExpensesGrp/ProgramServicesAmt0473011
IRS990/OtherExpensesGrp/ProgramServicesAmt1146464
IRS990/OtherExpensesGrp/ProgramServicesAmt269363
IRS990/OtherExpensesGrp/ProgramServicesAmt324186
IRS990/OtherExpensesGrp/TotalAmt0475194
IRS990/OtherExpensesGrp/TotalAmt1197251
IRS990/OtherExpensesGrp/TotalAmt269377
IRS990/OtherExpensesGrp/TotalAmt324186
IRS990/OtherLiabilitiesGrp/BOYAmt017190
IRS990/OtherLiabilitiesGrp/EOYAmt08143
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105173
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0300296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0785131
IRS990/OtherSalariesAndWagesGrp/TotalAmt01190600
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011671
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032420
IRS990/PayrollTaxesGrp/ProgramServicesAmt057676
IRS990/PayrollTaxesGrp/TotalAmt0101767
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0265696
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0576390
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041149
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046109
IRS990/PrincipalOfficerNm0TONYA BROWNLOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221925
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06310
IRS990/ProgSrvcAccomActy3Grp/Desc0EMMA'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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0509535
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04042624
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013788
IRS990/PYOtherExpensesAmt02093785
IRS990/PYOtherRevenueAmt0-13937
IRS990/PYProgramServiceRevenueAmt0126372
IRS990/PYRevenuesLessExpensesAmt0727221
IRS990/PYSalariesCompEmpBnftPaidAmt01347841
IRS990/PYTotalExpensesAmt03441626
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04168847
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0225018
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt067839
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0175236
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0917827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0356330
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04042624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02491204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02322565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01668190
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070597
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0822066
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IRS990ScheduleA/PublicSupportCY170Pct00.97150
IRS990ScheduleA/PublicSupportPY170Pct00.97530
IRS990ScheduleA/PublicSupportTotal170Amt013765997
IRS990ScheduleA/SubstantialContributorsTotAmt0333688
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04042624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02491204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02322565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01668190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014099685
IRS990ScheduleA/TotalSupportAmt014170282
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,004,636
Liabilities
$4,290,858
Net assets
$2,713,778
Revenue
$3,766,614
Expenses
$3,541,596
Net income
$225,018
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