50 NORTH: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- 50 NORTH (EIN 23-7083593)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202313189349309051
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T13:47:49-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341935986 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIDGE & COMPANY CPA INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 314 W HARDIN ST | AddressLine1Txt |
| City | FINDLAY | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45840 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237083593 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 50 NORTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | 50NO | BusinessNameControlTxt |
| Phone | 4194234980 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 339 E MELROSE AVE | AddressLine1Txt |
| City | FINDLAY | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45840 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLYN COPUS | PersonNm |
| Person Title | EXEC. DIREC. | PersonTitleTxt |
| Phone | 4194238496 | PhoneNum |
| Signature | 2023-09-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CAROLYN | PersonFirstNm |
| Person Last | COPUS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBIN L RIDGE CPA | PreparerPersonNm |
| PTIN | P00025172 | PTIN |
| Phone | 4194241835 | PhoneNum |
| Preparation | 2023-11-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAROLYN COPUS | PrincipalOfficerNm |
| Gross Receipts | $3,773,347 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://50NORTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | ENRICHING LIVES, SUPPORTING INDEPENDENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 83 | TotalEmployeeCnt |
| Total Volunteers | 402 | TotalVolunteersCnt |
| Total Gross UBI | -$3,718 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,623,514 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,519,571 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $597,176 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,147,510 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,396 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,691 | CYInvestmentIncomeAmt |
| PY Other Revenue | $300,553 | PYOtherRevenueAmt |
| CY Other Revenue | $39,538 | CYOtherRevenueAmt |
| PY Total Revenue | $4,531,639 | PYTotalRevenueAmt |
| CY Total Revenue | $3,716,310 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $325,335 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $698,976 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,717,366 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,892,995 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $46,520 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $680,176 | PYOtherExpensesAmt |
| CY Other Expenses | $763,872 | CYOtherExpensesAmt |
| PY Total Expenses | $2,722,877 | PYTotalExpensesAmt |
| CY Total Expenses | $3,355,843 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,808,762 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $360,467 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,150,984 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,007,588 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,061,259 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,576,696 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,089,725 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,430,892 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ENRICHING LIVES, SUPPORTING INDEPENDENCE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $249,286 | ExpenseAmt |
| Grant | $12,801 | GrantAmt |
| Revenue | $11,736 | RevenueAmt |
| Desc | 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. 4,775 UNITS OF SERVICE WERE PROVIDED THIS YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $643,163 | ExpenseAmt |
| Grant | $995 | GrantAmt |
| Revenue | $205,560 | RevenueAmt |
| Desc | 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 596 FITNESS CENTER MEMBERSHIPS AND 1,925 SILVER SNEAKER MEMBERSHIPS DURING 2022. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $774,045 | ExpenseAmt |
| Grant | $482,199 | GrantAmt |
| Revenue | $553,848 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $903,139 | ExpenseAmt |
| Grant | $202,981 | GrantAmt |
| Revenue | $376,366 | RevenueAmt |
| Desc | THE CHORE SERVICES PROVIDES SIMPLE HOUSEHOLD REPAIRS AND HEAVY DUTY HOUSE CLEANING FOR ADULTS AGES 60 AND OLDER. SOME OF THE TASKS INCLUDE WINDOW WASHING AND SEASONAL MAINTENANCE. 5,934 UNITS OF SERVICE WERE PROVIDED THIS YEAR. TOTAL EXPENSES FOR THE YEAR WERE 364,698, INCLUDING GRANTS OF 19,750. PROGRAM SERVICE REVENUE WAS 108,589. 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. 50,562 MEALS WERE PROVIDED DURING THE YEAR BETWEEN THESE TWO SERVICES. TOTAL EXPENSES FOR THE YEAR WERE 538,441, INCLUDING GRANTS OF 183,231. PROGRAM SERVICE REVENUE WAS 267,777. 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 402 VOLUNTEERS DURING 2022 AND THE HOURS VOLUNTEERED TOTALED 11,082. VOLUNTEER HOURS INCLUDED BUT WEREN'T LIMITED TO THE COUNTY TRUSTEE PROGRAM, HELPING WITH THE SENIOR CAFE, DELIVERING MOBILE MEALS AND GROCERIES. 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-. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $903,139 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $202,981 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $376,366 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,569,633 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 83 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARRIE GLASS | PersonNm |
| Phone | 4194238496 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 339 E MELROSE AVE | AddressLine1Txt |
| City | FINDLAY | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45840 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| CAROLYN COPUS | ||||||
| EXEC. DIREC. | 40.00 | Yes (X) | $112,559 | $0 | $20,668 | |
| CARRIE GLASS | ||||||
| BOOKKEEPER | 12.00 | Yes (X) | $37,479 | $0 | $1,124 | |
| MARIANNA AMBROSIO | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GREG AMBURGEY | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| THOMAS BRUMLEY | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LUANNE COOKE | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SCOTT CRATES | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SUSAN FREEL | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN HAYWOOD | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JILL JAYNES | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| WARREN KAHN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SCOTT MILLER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| EDWIN LENTZ PHD | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TONY PRICE | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBERT SCHUCK | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DR RICHARD B STATES | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DON WEBER | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BEV YAMMINE | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $150,038 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $21,792 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SHORELINE TOURS | |||||
| PO BOX 43075 | DETROIT | MI | 48243 | VACATIONPACKAGE | $370,569 |
| GORDON FOOD SERVICE | |||||
| PO BOX 88029 | CHICAGO | IL | 606801029 | FOOD/SUPPLIES | $184,774 |
| MEDICAL MUTUAL | |||||
| PO BOX 94782 | CLEVELAND | OH | 441014782 | INSURANCE | $183,449 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,316,207 | GovernmentGrantsAmt |
| All Other Contributions | $203,364 | AllOtherContributionsAmt |
| Noncash Contributions | $5,185 | NoncashContributionsAmt |
| Total Contributions | $2,519,571 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ACTIVITIES | $553,848 | $553,848 |
| FOOD SERVICE | $267,777 | $267,777 |
| FITNESS/WELLNESS | $205,560 | $205,560 |
| CHORE AND OUTREACH | $120,325 | $120,325 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,147,510 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,970 | TotalRevenueColumnAmt |
| Exclusion | $1,970 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $26,714 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $30,432 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$3,718 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,718 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$3,718 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,776 | SecuritiesAmt |
| Other | $27,550 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,084 | SecuritiesAmt |
| Other | $19,521 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$308 | SecuritiesAmt |
| Other | $8,029 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,721 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,721 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MISCELLANEOUS | $41,198 | $41,198 |
| BWC REFUND | $2,058 | $2,058 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $43,256 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,716,310 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,198,487 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$3,718 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,970 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $698,976 | TotalAmt |
| Program Services | $698,976 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,039 | TotalAmt |
| Program Services | $98,920 | ProgramServicesAmt |
| Management And General | $47,231 | ManagementAndGeneralAmt |
| Fundraising | $3,888 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,411,296 | TotalAmt |
| Program Services | $930,466 | ProgramServicesAmt |
| Management And General | $444,263 | ManagementAndGeneralAmt |
| Fundraising | $36,567 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,280 | TotalAmt |
| Program Services | $149,461 | ProgramServicesAmt |
| Management And General | $63,833 | ManagementAndGeneralAmt |
| Fundraising | $2,986 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,380 | TotalAmt |
| Program Services | $76,587 | ProgramServicesAmt |
| Management And General | $35,714 | ManagementAndGeneralAmt |
| Fundraising | $3,079 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,295 | TotalAmt |
| Program Services | $1,457 | ProgramServicesAmt |
| Management And General | $838 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,558 | TotalAmt |
| Program Services | $8,467 | ProgramServicesAmt |
| Management And General | $4,091 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,789 | TotalAmt |
| Program Services | $22,089 | ProgramServicesAmt |
| Management And General | $12,700 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,504 | TotalAmt |
| Management And General | $23,504 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,192 | TotalAmt |
| Program Services | $63,863 | ProgramServicesAmt |
| Management And General | $17,329 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,123 | TotalAmt |
| Program Services | $20,150 | ProgramServicesAmt |
| Management And General | $1,973 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,614 | TotalAmt |
| Program Services | $46,549 | ProgramServicesAmt |
| Management And General | $9,065 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,038 | TotalAmt |
| Program Services | $267,212 | ProgramServicesAmt |
| Management And General | $24,826 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,595 | TotalAmt |
| Program Services | $41,372 | ProgramServicesAmt |
| Management And General | $6,223 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| RENTAL EQUIP & MAINT | $72,768 | $66,156 | $6,612 |
| SUPPLIES | $68,169 | $51,495 | $16,674 |
| TELEPHONE | $16,150 | $12,946 | $3,204 |
| DUES/SUBSCRIPTIONS | $13,208 | $5,495 | $7,713 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,869 | TotalAmt |
| Program Services | $7,972 | ProgramServicesAmt |
| Management And General | $13,897 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,355,843 | TotalAmt |
| Program Services | $2,569,633 | ProgramServicesAmt |
| Management And General | $739,690 | ManagementAndGeneralAmt |
| Fundraising | $46,520 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,018 | BOYAmt |
| EOY | $181,646 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $718,153 | BOYAmt |
| EOY | $996,053 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,818 | BOYAmt |
| EOY | $241,008 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,258 | BOYAmt |
| EOY | $27,997 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,739 | BOYAmt |
| EOY | $37,914 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,885,616 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,466,460 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,689,091 | BOYAmt |
| EOY | $8,419,156 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,907 | BOYAmt |
| EOY | $84,529 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $19,285 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,150,984 | BOYAmt |
| EOY | $10,007,588 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,289 | BOYAmt |
| EOY | $69,897 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,817 | BOYAmt |
| EOY | $170,475 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,844,153 | BOYAmt |
| EOY | $1,317,039 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $19,285 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,061,259 | BOYAmt |
| EOY | $1,576,696 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,637,581 | BOYAmt |
| EOY | $8,122,261 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,144 | BOYAmt |
| EOY | $308,631 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,089,725 | BOYAmt |
| EOY | $8,430,892 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,150,984 | BOYAmt |
| EOY | $10,007,588 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $360,467 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$19,300 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $475,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,279,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,823,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,623,514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,519,571 | CurrentTaxYearAmt |
| Total | $10,722,500 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,149,265 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,193,733 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,285,696 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,320,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,316,207 | CurrentTaxYearAmt |
| Total | $11,265,701 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,625,149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,473,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,109,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,944,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,835,778 | CurrentTaxYearAmt |
| Total | $21,988,201 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $21,988,201 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,970 | CurrentTaxYearAmt |
| Total | $11,357 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,338 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $451,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $325,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,256 | CurrentTaxYearAmt |
| Total | $831,601 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,831,159 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,928,517 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS OTHER INCOME 78,603 SALES TO PUBLIC 450 BWC REFUND 139,464 PPP LOAN FORGIVENESS 613,084 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,000 | OtherCostOrOtherBasisAmt |
| Book Value | $65,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,092,187 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,090,688 | DepreciationAmt |
| Book Value | $8,001,499 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $728,429 | OtherCostOrOtherBasisAmt |
| Depreciation | $375,772 | DepreciationAmt |
| Book Value | $352,657 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,419,156 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $19,285 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $19,285 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,727,442 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$19,300 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$19,300 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,746,742 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$30,432 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$30,432 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,716,310 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,386,275 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,386,275 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$30,432 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$30,432 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,355,843 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | RENTAL EXPENSES -30,432 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | RENTAL EXPENSES -30,432 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | Cash GrantCashGrantAmt |
|---|---|
| ACTIVITIES | $16,091 |
| FOOD SERVICE | $183,231 |
| CHORE | $19,750 |
| FITNESS/WELLNESS | $995 |
| OUTREACH | $12,801 |
| TRAVEL | $466,108 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS ARE USED TO STAFF THE SENIOR CAFE. THEY ARE ALSO USED TO HELP DELIVER MOBILE MEALS AND GROCERIES. THE BOARD OF TRUSTEES AND COMMITTEES ALONG WITH THE COUNTY TRUSTEE PROGRAM IS ALL VOLUNTEER. THESE ARE THE AREAS WHERE VOLUNTEERS HAVE VESTED THE MOST TIME BUT THERE ARE SEVERAL OTHER AREAS SUCH AS TEACHING CLASSES, LEADING GROUPS, AND HELPING IN THE MANY OUTREACH AREAS THAT COULDN'T HAPPEN WITHOUT THE HELP OF VOLUNTEERS. |
| FORM 990, PAGE 2, PART III, LINE 4D | THE CHORE SERVICES PROVIDES SIMPLE HOUSEHOLD REPAIRS AND HEAVY DUTY HOUSE CLEANING FOR ADULTS AGES 60 AND OLDER. SOME OF THE TASKS INCLUDE WINDOW WASHING AND SEASONAL MAINTENANCE. 5,934 UNITS OF SERVICE WERE PROVIDED THIS YEAR. TOTAL EXPENSES FOR THE YEAR WERE 364,698, INCLUDING GRANTS OF 19,750. PROGRAM SERVICE REVENUE WAS 108,589. 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. 50,562 MEALS WERE PROVIDED DURING THE YEAR BETWEEN THESE TWO SERVICES. TOTAL EXPENSES FOR THE YEAR WERE 538,441, INCLUDING GRANTS OF 183,231. PROGRAM SERVICE REVENUE WAS 267,777. 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 402 VOLUNTEERS DURING 2022 AND THE HOURS VOLUNTEERED TOTALED 11,082. VOLUNTEER HOURS INCLUDED BUT WEREN'T LIMITED TO THE COUNTY TRUSTEE PROGRAM, HELPING WITH THE SENIOR CAFE, DELIVERING MOBILE MEALS AND GROCERIES. 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-. |
| FORM 990, PAGE 6, PART VI, LINE 11B | AN ELECTRONIC COPY OF THE RETURN WAS PROVIDED TO THE FINANCE COMMITTEE PRIOR TO THE FILING OF THE 990 WITH THE IRS. THIS COMMITTEE REVIEWS THE FORM AND GIVES APPROVAL TO THE BOARD OF TRUSTEES THAT IT HAS BEEN REVIEWED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EMPLOYEES, STAFF AND BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT. IF ANY CONFLICTS ARE NOTED, THOSE INDIVIDUALS DO NOT PARTICIPATE IN ANY DISCUSSION AND/OR VOTING OF ITEMS INVOLVING IDENTIFIED CONFLICT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9 | RENTAL EXPENSES 30,432 RENTAL EXPENSES -30,432 |