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Nonprofiteer
← 50 NORTH

Form 990 for tax year 2024

Filed by 50 NORTH.

Totals

Total revenue
$4,628,111
Total expenses
$4,266,065
Contributions and grants received
$3,076,463
Grants paid
$203,081
Program service revenue
$1,449,365
Investment income
$59,570
Other revenue
$42,713
Total assets, end of year
$9,991,939
Total liabilities, end of year
$810,341
Net assets or fund balances, end of year
$9,181,598
Program services expenses (Part IX)
$3,188,666
Management and general expenses
$1,022,900
Fundraising expenses
$54,499
Program service expenses (Part III)
$3,188,666

Program services were 74.7% 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.

  • 1e · Government grants (contributions)

    $2,628,300

  • 1f · All other contributions, gifts and grants

    $448,163

  • 1g · Noncash contributions included above

    $100

  • 2a · Program service revenue: ACTIVITIES

    total $647,600 · related or exempt $647,600

  • 2b · Program service revenue: FOOD SERVICE

    total $365,492 · related or exempt $365,492

  • 2c · Program service revenue: FITNESS/WELLNESS

    total $294,904 · related or exempt $294,904

  • 2d · Program service revenue: CHORE AND OUTREACH

    total $141,369 · related or exempt $141,369

  • 3 · Investment income

    total $58,038 · excluded $58,038

  • 6a · Gross rents

    real property $22,223

  • 6b · Less rental expenses

    real property $24,401

  • 6c · Rental income or loss

    real property -$2,178

  • 6d · Net rental income or loss

    total -$2,178 · unrelated business -$2,178

  • 7a · Gross sales of assets other than inventory

    securities $118,234 · other assets $1,907

  • 7b · Less cost or other basis and sales expenses

    securities $118,609

  • 7c · Gain or loss

    securities -$375 · other assets $1,907

  • 7d · Net gain or loss

    total $1,532 · related or exempt $1,532

  • 11a · Other revenue: MISCELLANEOUS

    total $40,513 · related or exempt $40,513

  • 11b · Other revenue: BWC REFUND

    total $4,378 · related or exempt $4,378

  • 11e · Other revenue, total

    $44,891

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $45,700 · program services $45,700

  • 2 · Grants to domestic individuals

    total $157,381 · program services $157,381

  • 5 · Compensation of officers, directors and key employees

    total $177,358 · program services $112,711 · management and general $64,559 · fundraising $88

  • 7 · Other salaries and wages

    total $1,710,206 · program services $1,092,248 · management and general $617,118 · fundraising $840

  • 9 · Other employee benefits

    total $236,517 · program services $169,068 · management and general $65,949 · fundraising $1,500

  • 10 · Payroll taxes

    total $140,146 · program services $89,766 · management and general $50,309 · fundraising $71

  • 11b · Fees: legal

    total $9,397 · program services $1,845 · management and general $3,214 · fundraising $4,338

  • 11c · Fees: accounting

    total $14,432 · program services $2,846 · management and general $4,895 · fundraising $6,691

  • 11g · Fees: other

    total $80,956 · program services $15,895 · management and general $27,690 · fundraising $37,371

  • 12 · Advertising and promotion

    total $31,196 · program services $1,390 · management and general $29,806

  • 16 · Occupancy

    total $126,748 · program services $98,549 · management and general $28,199

  • 17 · Travel

    total $26,942 · program services $18,740 · management and general $8,202

  • 20 · Interest

    total $20,456 · program services $17,125 · management and general $3,331

  • 22 · Depreciation, depletion and amortization

    total $333,726 · program services $290,811 · management and general $42,915

  • 23 · Insurance

    total $50,426 · program services $42,415 · management and general $8,011

  • 24a · Other expenses: TRIP EXPENSES

    total $548,101 · program services $548,101

  • 24b · Other expenses: FOOD SERVICE EXPENSES

    total $225,203 · program services $225,203

  • 24c · Other expenses: SUPPLIES

    total $95,354 · program services $81,929 · management and general $13,425

  • 24d · Other expenses: RENTAL EQUIP & MAINT

    total $82,530 · program services $69,965 · management and general $12,565

  • 24e · All other expenses

    total $153,290 · program services $106,978 · management and general $42,712 · fundraising $3,600

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $63,152 · end of year $125,223

  • 2 · Savings and temporary cash investments

    beginning of year $1,251,186 · end of year $1,590,754

  • 3 · Pledges and grants receivable

    beginning of year $80,353 · end of year $35,370

  • 4 · Accounts receivable

    beginning of year $304,576 · end of year $32,479

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,176 · end of year $39,430

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

    $10,122,145

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

    $2,062,699

  • 10c · Land, buildings and equipment, net

    beginning of year $8,266,290 · end of year $8,059,446

  • 11 · Investments: publicly traded securities

    beginning of year $91,206 · end of year $98,235

  • 15 · Other assets

    beginning of year $16,980 · end of year $11,002

  • 17 · Accounts payable and accrued expenses

    beginning of year $105,338 · end of year $195,261

  • 19 · Deferred revenue

    beginning of year $379,724 · end of year $242,442

  • 23 · Secured mortgages and notes payable

    beginning of year $782,576 · end of year $361,636

  • 25 · Other liabilities

    beginning of year $16,980 · end of year $11,002

  • 27 · Net assets without donor restrictions

    beginning of year $8,654,983 · end of year $9,067,639

  • 28 · Net assets with donor restrictions

    beginning of year $153,318 · end of year $113,959

Mission and programs · 2024

Mission

ENRICHING LIVES, SUPPORTING INDEPENDENCE.

  • THE OUTREACH PROGRAM PROVIDES PERSONAL CONTACT WITH HOMEBOUND OR ISOLATED ADULTS WHO HAVE NEEDS THAT MUST BE MET. VISITS ARE CONDUCTED BY LICENSED SOCIAL WORKERS. 5,267 UNITS OF SERVICE WERE PROVIDED THIS YEAR.

    Expenses $259,475 · Revenue $19,758

  • THE FITNESS/WELLNESS PROGRAM PROVIDES A VARIETY OF FITNESS EQUIPMENT FOR USE BY THE SENIORS AT A MINIMUM COST OR FREE TO SILVER SNEAKERS OR SILVER & FIT ELIGIBLE SENIORS. SILVER SNEAKERS ALSO PROVIDES THE BENEFIT OF CUSTOM- DESIGNED CLASSES TAUGHT BY CERTIFIED INSTRUCTORS. THERE WERE 2,793 FITNESS CENTER MEMBERSHIPS AND 2,215 SILVER SNEAKER MEMBERSHIPS DURING 2024.

    Expenses $786,868 · Revenue $294,904

  • ACTIVITIES ARE PROVIDED FOR THE ENJOYMENT OF SENIOR CITIZENS AND INCLUDE BUT ARE NOT LIMITED TO CONCERTS, CRAFT & COMPUTER CLASSES, DANCES, TRIPS, CARD CLUBS, BAZAARS AND BILLIARDS.

    Expenses $1,108,763 · Grants $203,081 · Revenue $647,600

  • THE CHORE SERVICES PROVIDES SIMPLE HOUSEHOLD REPAIRS FOR ADULTS AGES 60 AND OLDER. SOME OF THE TASKS INCLUDE WINDOW WASHING AND SEASONAL MAINTENANCE. 866 UNITS OF SERVICE WERE PROVIDED THIS YEAR. TOTAL EXPENSES FOR THE YEAR WERE 334,101, INCLUDING GRANTS OF 18,906. PROGRAM SERVICE REVENUE WAS 121,611. THE MOBILE MEALS PROVIDES SHORT TERM MEAL DELIVERY FOR PERSONS OVER 50 NEEDING FOOD DELIVERY. MEALS ARE DELIVERED BY VOLUNTEER DRIVERS AT THE NOON HOUR AND INCLUDE BOTH A HOT LUNCH AND BAG LUNCH FOR THE EVENING. SPECIAL DIETARY NEEDS CAN BE MET. A FEE IS CHARGED FOR THIS SERVICE AND A SLIDING FEE SCALE IS AVAILABLE. THE ORGANIZATION ALSO RUNS A SENIOR CAFE AT THE SENIOR BUILDING AND LUNCH IS SERVED MONDAY - FRIDAY FOR A MINIMAL FEE. THESE TWO SERVICES ARE COMBINED FOR FINANCIAL REPORTING PURPOSES. WE CONTINUE TO OFFER CURBSIDE PICKUP FOR LUNCH AND FROZEN MEALS. 21,290 MEALS WERE PROVIDED DURING THE YEAR BETWEEN THESE TWO SERVICES. TOTAL EXPENSES FOR THE YEAR WERE 699,459, INCLUDING GRANTS OF 200,102. PROGRAM SERVICE REVENUE WAS 365,492. FOR FINANCIAL REPORTING PURPOSES, THE GUARDIANSHIP PROGRAM AND THE VOLUNTEER EXPENSES ARE COMBINED INTO ONE EXPENSE CATEGORY ON THE BOOKS OF 50 NORTH. THE GUARDIANSHIP PROGRAM PROVIDES A GUARDIAN FOR PERSONS WHO HAVE BEEN FOUND IMCOMPETENT BY THE PROBATE COURT. GUARDIANS CAN BE GUARDIANS OF THE ESTATE, THE PERSON OR BOTH. THEY ARE TRAINED TO SERVE SENIORS IN THE COMMUNITY WHO HAVE NO ONE ELSE AVAILABLE TO HELP THEM WITH BASIC LIFE DECISIONS INCLUDING, BUT NOT LIMITED TO, LIVING ARRANGEMENTS AND MEDICAL CARE. VOLUNTEER EXPENSES ARE EXPENSES THAT RELATE TO THE RECRUITING OR WORK OF VOLUNTEERS. THERE WERE 341 VOLUNTEERS DURING 2024 AND THE HOURS VOLUNTEERED TOTALED 11,314. VOLUNTEER HOURS INCLUDED BUT WEREN'T LIMITED TO THE COUNTY TRUSTEE PROGRAM, HELPING WITH THE SENIOR CAFE AND DELIVERING MOBILE MEALS. THIS EXPENSE CATEGORY ALSO INCLUDES THE EXPENSES OF VOLUNTEER PROJECTS THAT DO NOT FALL UNDER ANY OTHER CATEGORY AND EXPENSES SUCH AS SMALL GIFTS OR THE ANNUAL DINNER PARTY TO THANK THE VOLUNTEERS. TOTAL EXPENSES FOR BOTH THE GUARDIANSHIP PROGRAM AND VOLUNTEERS FOR THE YEAR WERE -0- INCLUDING GRANTS OF -0- AND PROGRAM SERVICE REVENUE OF -0-.

    Expenses $1,033,560 · Grants $190,865 · Revenue $487,103

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Carolyn Copus

    EXEC. DIREC.

    Total calculated
    $164,019
    From this org
    $135,017
    From related orgs
    $0
    Other
    $29,002
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,017
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $29,002
    Filer's total
    $164,019

  • Carrie Glass

    BOOKKEEPER

    Total calculated
    $43,611
    From this org
    $42,341
    From related orgs
    $0
    Other
    $1,270
    Hours/week
    13

  • Greg Amburgey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Thomas Brumley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Haywood

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jill Jaynes

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Warren Kahn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pat McCauley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Scott Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cindy Osting

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tony Price

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Robert Schuck

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Richard B States

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Don Weber

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Michael Weissling

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Bev Yammine

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2024
Filed
15 August 2025
IRS schema version
2024v5.0
Source object
202523179349301572

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