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Nonprofiteer
← EMMA NORTON SERVICES

Form 990 for tax year 2022

Filed by EMMA NORTON SERVICES.

Totals

Total revenue
$3,766,614
Total expenses
$3,541,596
Contributions and grants received
$3,575,122
Grants paid
$0
Program service revenue
$175,236
Investment income
$16,256
Other revenue
$0
Total assets, end of year
$7,004,636
Total liabilities, end of year
$4,290,858
Net assets or fund balances, end of year
$2,713,778
Program services expenses (Part IX)
$2,572,371
Management and general expenses
$682,628
Fundraising expenses
$286,597
Program service expenses (Part III)
$2,572,371

Program services were 72.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $61,836

  • 1d · Related organizations

    $67,839

  • 1e · Government grants (contributions)

    $1,844,580

  • 1f · All other contributions, gifts and grants

    $1,600,867

  • 2a · Program service revenue: RENTAL REVENUE

    total $103,311 · related or exempt $103,311

  • 2b · Program service revenue: DEVELOPMENT FEE

    total $50,000 · related or exempt $50,000

  • 2c · Program service revenue: MISCELLANEOUS REVENUE

    total $21,925 · related or exempt $21,925

  • 3 · Investment income

    total $16,256 · excluded $16,256

  • 8a · Fundraising events: gross income

    $45,149

  • 8a · Fundraising events: contributions included on line 1c

    $61,836

  • 8b · Fundraising events: direct expenses

    $45,149

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $113,814 · management and general $56,907 · fundraising $56,907

  • 7 · Other salaries and wages

    total $1,190,600 · program services $785,131 · management and general $300,296 · fundraising $105,173

  • 9 · Other employee benefits

    total $100,753 · program services $80,553 · management and general $18,332 · fundraising $1,868

  • 10 · Payroll taxes

    total $101,767 · program services $57,676 · management and general $32,420 · fundraising $11,671

  • 11b · Fees: legal

    total $12,669 · program services $9,905 · management and general $2,764

  • 11c · Fees: accounting

    total $6,500 · management and general $6,500

  • 11f · Fees: investment management

    total $8,999 · management and general $8,999

  • 11g · Fees: other

    total $665,135 · program services $449,487 · management and general $125,244 · fundraising $90,404

  • 13 · Office expenses

    total $56,101 · program services $27,332 · management and general $14,303 · fundraising $14,466

  • 16 · Occupancy

    total $98,813 · program services $94,650 · management and general $4,163

  • 17 · Travel

    total $15,806 · program services $11,058 · management and general $3,324 · fundraising $1,424

  • 20 · Interest

    total $73,873 · program services $71,845 · management and general $2,028

  • 22 · Depreciation, depletion and amortization

    total $251,749 · program services $243,865 · management and general $5,479 · fundraising $2,405

  • 23 · Insurance

    total $54,909 · program services $13,300 · management and general $41,609

  • 24a · Other expenses: PROGRAM ACTIVITIES

    total $475,194 · program services $473,011 · management and general $860 · fundraising $1,323

  • 24b · Other expenses: EQUIPMENT MAINT/SUPPLIE

    total $197,251 · program services $146,464 · management and general $49,889 · fundraising $898

  • 24c · Other expenses: KITCHEN FOOD/SUPPLIES

    total $69,377 · program services $69,363 · fundraising $14

  • 24d · Other expenses: REAL ESTATE TAXES

    total $24,186 · program services $24,186

  • 24e · All other expenses

    total $24,100 · program services $14,545 · management and general $9,511 · fundraising $44

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $304,845 · end of year $163,667

  • 2 · Savings and temporary cash investments

    beginning of year $917,827 · end of year $356,330

  • 3 · Pledges and grants receivable

    beginning of year $265,696 · end of year $576,390

  • 4 · Accounts receivable

    beginning of year $112,766 · end of year $147,956

  • 9 · Prepaid expenses and deferred charges

    beginning of year $41,149 · end of year $46,109

  • 10a · Land, buildings and equipment: cost or other basis

    $5,999,837

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,012,312

  • 10c · Land, buildings and equipment, net

    beginning of year $4,404,634 · end of year $4,987,525

  • 11 · Investments: publicly traded securities

    beginning of year $887,412 · end of year $710,120

  • 15 · Other assets

    beginning of year $17,190 · end of year $16,539

  • 17 · Accounts payable and accrued expenses

    beginning of year $221,800 · end of year $172,930

  • 23 · Secured mortgages and notes payable

    beginning of year $4,069,655 · end of year $4,109,785

  • 25 · Other liabilities

    beginning of year $17,190 · end of year $8,143

  • 27 · Net assets without donor restrictions

    beginning of year -$162,580 · end of year -$362,103

  • 28 · Net assets with donor restrictions

    beginning of year $2,805,454 · end of year $3,075,881

Mission and programs · 2022

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).

Activities or mission (Part I)

TO PROVIDE TRANSFORMATIONAL HOUSING AND GROWTH FOR WOMEN AND FAMILIES ON THEIR JOURNEY OF RECOVERY.

  • EMMA 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.

    Expenses $2,056,526 · Revenue $175,236

  • ADVOCACY - 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.

    Expenses $6,310

  • 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.

    Expenses $509,535

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Susan Martin

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kim Harris

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cindy Saufferer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shirley Jackson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tariq Malik

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dan Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ben Oertel

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ann Girres

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Melinda Kohrt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laura Bednarski

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laura Pittner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Bessinger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alexi Rouhani

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jessica Kedrowicz

    FINANCE COMMITEE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Katie Kelley

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tonya Brownlow

    EXECUTIVE DIRECTOR

    Total calculated
    $117,103
    From this org
    $106,416
    From related orgs
    $0
    Other
    $10,687
    Hours/week
    44

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • EMMA'S PLACE LLC

    LOW INCOME HOUSING UNITS FOR HOMELESS FAMILIES · MN · income $365,342 · assets $4,077,088

    Directly controlled by EMMA NORTON SERVICES

Provenance

Return type
form_990
Tax year
2022
Filed
28 June 2023
IRS schema version
2022v5.0
Source object
202331819349300613

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