2025-09-24T10:43:07-05:00 2024-12-31 411647057 MAHONEY ULBRICH CHRISTIANSEN & RUSS PA 10 RIVER PARK PLAZA SUITE 800 SAINT PAUL MN 55107 990 2024-01-01 410859485 EMMA NORTON SERVICES EMMA 6512241329 2265 HILLCREST AVE SAINT PAUL MN 55116 TONYA BROWNLOW EXECUTIVE DIRECTOR 6512241329 2025-09-16 1 1 DEANNA SOMVONG P03035760 6512276695 2025-09-16 2024 2025-03-06 01:10:19Z TONYA BROWNLOW 2265 HILLCREST AVE SAINT PAUL MN 55116 4231679 0 X WWW.EMMANORTON.ORG X 1967 MN WE CONNECT PEOPLE TO TRANSFORMATIONAL HOUSING, GROWTH, AND POSSIBILITY REALIZED THROUGH THEIR OWN DESIGN IN SUPPORT OF THEIR JOURNEY OF RECOVERY. 22 22 55 150 0 0 4224493 4142503 136505 48258 57896 33776 0 0 4418894 4224537 0 0 0 0 1784803 2209595 0 0 482792 2158077 2515025 3942880 4724620 476014 -500083 7967642 8514480 4721886 5819978 3245756 2694502 X EMMA NORTON SERVICES' MISSION IS TO PROVIDE TRANSFORMATIONAL HOUSING FOR WOMEN AND FAMILIES ON THEIR JOURNEY OF RECOVERY. TO ACHIEVE THIS MISSION, ENS OFFERS SUPPORTIVE HOUSING IN BOTH SITE BASED AND SCATTERED SITE MODELS THAT SERVE BOTH INDIVIDUALS AND FAMILIES AS WELL AS INTENSIVE SUPPORT SERVICES. 0 0 2875371 48258 IN 2024, EMMA NORTON PROVIDED SERVICES TO 363 INDIVIDUALS. WE HAVE THREE MAIN HOUSING PROGRAMS, INCLUDING OUR NEW RESTORING WATERS DEVELOPMENT, EMMA'S PLACE, AND OUR SCATTERED-SITE HOUSING PROGRAM, PLUS ADDITIONAL SUPPORTIVE SERVICES, INCLUDING OUR NEW DROP-IN MENTAL HEALTH SPACE, THE LIVING ROOM. RESTORING WATERS OFFERS A 24-HOUR STAFFED APARTMENT-STYLE LIVING ENVIRONMENT WITH ENRICHMENT ACTIVITIES AND ONSITE CASE MANAGEMENT SERVICES FOR 60+ INDIVIDUALS AND SMALL FAMILIES AT ANY ONE TIME. IN 2024, THE PROGRAM SERVED 75 PEOPLE. IN TOTAL, 87 PERCENT OF INDIVIDUALS MAINTAINED HOUSING FOR SIX MONTHS OR MORE OR EXITED TO SAFE AFFORDABLE HOUSING OF THEIR CHOICE. THE FAMILY PROGRAM STARTS WITH FAMILIES WHO QUALIFY TO LIVE AT EMMA'S PLACE, A TOWNHOME COMMUNITY IN MAPLEWOOD, MN THAT CAN HOUSE UP TO 13 FAMILIES AT ANY ONE TIME. TO QUALIFY FOR THE PROGRAM, FAMILIES MUST MEET THE DEFINITION OF HUD HOMELESSNESS, HAVE THREE OR MORE CHILDREN, AND AT LEAST ONE MEMBER OF THE FAMILY MUST HAVE A DISABLING CONDITION. DUE TO THE HIGH NUMBER OF CHILDREN, THE PROGRAM NOT ONLY HAS CASE MANAGEMENT AND PROGRAMMING FOR ADULTS, BUT IT ALSO HAS TARGETED PROGRAMMING AND CASE MANAGEMENT FOR THE YOUTH THAT FOCUSES ON ACADEMIC ACHIEVEMENT AND SOCIAL EMOTIONAL SKILL BUILDING. WHEN A FAMILY HAS LIVED AT EMMA'S PLACE FOR AT LEAST A YEAR, THEY RECEIVE A SECTION 8 CERTIFICATE THAT CAN BE PORTED INTO ANOTHER RENTAL OPPORTUNITY ANYWHERE IN THE COMMUNITY. FAMILIES THAT ACHIEVE THIS CAN CHOOSE TO ENROLL IN THE FAMILIES SCATTERED SITE PROGRAM AND CONTINUE TO RECEIVE CASE MANAGEMENT IN THEIR OWN HOMES AS WELL AS PARTICIPATE IN YOUTH ACTIVITIES. BETWEEN THE SITE-BASED AND SCATTERED SITE PROGRAM, 144 PEOPLE WERE SERVED WITH THE VAST MAJORITY BEING CHILDREN. AT EMMA'S PLACE, 87 PERCENT OF FAMILIES MAINTAINED HOUSING FOR 12 MONTHS OR MORE OR EXITED TO SAFE AFFORDABLE HOUSING OF THEIR CHOICE. ADDITIONALLY, 100 PERCENT OF ADULT HEADS OF HOUSEHOLD ENGAGED IN SERVICES AND 98 PERCENT OF CHILDREN PARTICIPATED IN YOUTH ACTIVITIES AND PROGRAMMING. THE SCATTERED-SITE PROGRAM MAINLY SERVES INDIVIDUAL HEADED HOUSEHOLDS, BUT DOES HAVE SOME SMALL FAMILIES AS WELL. THESE PARTICIPANTS QUALIFY FOR THE PROGRAM DUE TO HAVING A LONG-TERM HOMELESS STATUS AND A LONG-TERM DISABLING CONDITION. ALL REFERRALS ARE RECEIVED THROUGH THE LOCAL COORDINATED ENTRY SYSTEM, AND PEOPLE DO NOT HAVE TO LIVE IN ONE OF THE SITE-BASED PROGRAMS IN ORDER TO QUALIFY. CASE MANAGEMENT STAFF OFFER HOUSING NAVIGATION SERVICES TO FIND A PRIVATE MARKET RATE RENTAL, AND THEN OFFER HOUSING STABILIZATION SERVICES TO TENANTS AFTER TRANSITIONING FROM BEING UNHOUSED TO HOUSED. IN 2024, 44 INDIVIDUALS WERE SERVED BY THE PROGRAM, WITH 92 PERCENT OF TENANTS SUCCESSFULLY COMPLETING THEIR INITIAL LEASE PERIOD. IN APRIL OF 2024 ENS MOVED OUR ORGANIZATIONAL HEADQUARTERS AND MAIN ADULT RESIDENCE PROGRAM FROM THE OLD BUILDING IN DOWNTOWN ST. PAUL (EMMA NORTON RESIDENCE) TO THE NEW, TRAUMA-INFORMED DESIGNED BUILDING KNOWN AS RESTORING WATERS IN THE HIGHLAND BRIDGE NEIGHBORHOOD OF ST. PAUL. IN LATE SUMMER WE OPENED THE LIVING ROOM, AN INNOVATIVE MENTAL HEALTH MODEL STAFFED BY PEER SUPPORT SPECIALISTS. THE LIVING ROOM HAS BEEN PROVIDING FREE, DROP-IN MENTAL HEALTH SERVICES SINCE AUGUST 2024, EXPANDING TO SEVEN DAYS A WEEK IN OCTOBER 2024, AND EXPANDING TO TELEHEALTH IN MAY 2025. THIRTY PEOPLE WERE SERVED BY THE LIVING ROOM IN 2024. 500588 EMMA'S PLACE, LLC OWNS THE PROPERTY KNOWN AS EMMA'S PLACE LOCATED IN MAPLEWOOD. THE EXPENSES INCLUDE OPERATING EXPENSES FOR THE OVERALL DEVELOPMENT. EMMA'S PLACE, LLC CONTRACTS WITH EMMA NORTON SERVICES TO PROVIDE THE ONSITE PROPERTY MANAGEMENT AND SUPPORTIVE SERVICES REQUIRED FOR THE LOW-INCOME HOUSING DEVELOPMENT. 3375959 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 66 0 1 55 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X THE ORGANIZATION 6512241329 2265 HILLCREST AVE SAINT PAUL MN 55116 KIM HARRIS BOARD MEMBER 1.00 X 0 0 0 SHIRLEY JACKSON BOARD MEMBER 1.00 X 0 0 0 ANN GIRRES BOARD PRESIDENT 1.00 X X 0 0 0 JENNIFER BESSINGER BOARD MEMBER 1.00 X 0 0 0 ALEXI ROUHANI BOARD MEMBER 1.00 X 0 0 0 KATHY ARNOLD BOARD VICE PRESIDENT 1.00 X X 0 0 0 BETH LYONS BOARD SECRETARY 1.00 X X 0 0 0 SHAKILAH PARKER BOARD MEMBER 1.00 X 0 0 0 MARION HANSEN BOARD MEMBER 1.00 X 0 0 0 ERIK HOKENSON BOARD TREASURER 1.00 X X 0 0 0 LAURIE KANTONEN BOARD MEMBER 1.00 X 0 0 0 CLARIE REEDER- FLETCHER BOARD MEMBER 1.00 X 0 0 0 ERIN RIEM BOARD MEMBER 1.00 X 0 0 0 NOUREEN WALLANI BOARD MEMBER 1.00 X 0 0 0 LAURA PITTNER BOARD MEMBER 1.00 X 0 0 0 MICHELLE MA BOARD MEMBER 1.00 X 0 0 0 SUSAN MARTIN BOARD MEMBER 1.00 X 0 0 0 CYNTHIA WILLIAMS BOARD MEMBER 1.00 X 0 0 0 MELINDA KOHRT BOARD MEMBER 1.00 X 0 0 0 STACY CHILDERS BOARD MEMBER 1.00 X 0 0 0 BEN OERTEL BOARD TREASURER 1.00 X X 0 0 0 KATIE ANSTETT BOARD SECRETARY 1.00 X X 0 0 0 TONYA BROWNLOW EXECUTIVE DIRECTOR 44.00 X 97105 0 14831 97105 0 14831 1 0 0 0 0 1358 54272 2644814 1442059 4142503 RENTAL REVENUE 531390 44162 44162 MISCELLANEOUS REVENUE 900099 4096 4096 48258 33776 33776 7142 1358 7142 0 4224537 48258 0 33776 111938 55969 55969 1791086 1370406 238972 181708 146076 117830 17565 10681 160495 108972 33568 17955 252 59 55 138 25081 8750 16331 8466 8466 358390 38292 225520 94578 60914 19815 20048 21051 189413 148768 27648 12997 36215 17200 18763 252 113532 75795 37737 375409 302437 47895 25077 77318 47519 29799 PROGRAM ACTIVITIES 847218 837571 162 9485 EQUIPMENT MAINT/SUPPLIE 239568 129339 72194 38035 BAD DEBT 67237 67237 0 0 KITCHEN FOOD/SUPPLIES 64854 61780 0 3074 51158 24189 15177 11792 4724620 3375959 865869 482792 575654 214045 410634 311938 620691 466881 132898 310251 44105 28208 6705292 1057700 5408395 5647592 765000 823327 10265 712238 7967642 8514480 382807 378832 4330396 4721403 8683 719743 4721886 5819978 X 276294 1173229 2969462 1521273 3245756 2694502 7967642 8514480 X -500083 50167 -101338 X X 0 1 X 1 0 X 2491204 4042624 3575102 4224493 4142503 18475926 2491204 4042624 3575102 4224493 4142503 18475926 160970 18314956 15629 13788 16256 57896 33776 137345 18613271 730766 0.98400 0.97510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 765000 58327 823327 710120 80510 25630 765000 887412 -147266 30026 710120 831633 84309 28530 887412 755843 103441 27651 831633 0.76000 0.24000 1 0 294675 294675 4336533 890175 3446358 1012703 67888 944815 1061381 99637 961744 5647592 RIGHT OF USE ASSET, NET 700011 TENANT SECURITY DEPOSITS 12227 712238 TENANT SECURITY DEPOSITS 12227 LEASE LIABILITY, NET 707516 719743 X 4331614 50167 65376 115543 4216071 8466 8466 4224537 4882868 65376 101338 166714 4716154 8466 8466 4724620 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. 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 ON THE ORGANIZATION'S WEBSITE. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS MAY BE OBTAINED BY CONTACTING THE ACCOUNTING OFFICE. FORM 990, PART XI, LINE 9: LOSS ON DISPOSAL OF ASSET -101,338. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PY EMMA'S PLACE LLC 2265 HILLCREST AVE SAINT PAUL MN 55116 410859485 LOW INCOME HOUSING UNITS FOR HOMELESS FAMILIES MN 459873 3957467 EMMA NORTON SERVICES