2024-08-15T22:35:49-04:00 2023-09-30 880479248 STEELE & ASSOCIATES LLC 611 N NEVADA ST CARSON CITY NV 897033968 990 2022-10-01 880123061 CARSON CITY SENIOR CITIZEN'S CENTER INC CARS 7758830703 911 BEVERLY DRIVE CARSON CITY NV 89706 COURTNEY WARNER EXECUTIVE DIRECTOR 7758830703 2024-08-15 true true JONATHAN S STEELE CPA CGMA P01362786 7758827198 2024-08-15 2022 2024-08-08 14:25:15Z COURTNEY WARNER 911 BEVERLY DRIVE CARSON CITY NV 89706 1870456 false X HTTPS://WWW.CARSONCITYSENIORCENTER.ORG X NV TO ENHANCE THE QUALITY OF LIFE AND AUTONOMY OF INDIVIDUALS 60+ THROUGH THE FACILITATION AND PROVISION OF A BROAD CONTINUUM OF SERVICES AND SUPPORT INCLUDING: NUTRITION, ACTIVITIES, INFORMATION AND REFERRAL, EDUCATION, OPPORTUNITY FOR PEER INTERACTION WITH CONCERN FOR MENTAL, EMOTIONAL AND PHYSICAL WELL BEING, AND TO FOSTER AND DEVELOP LOW COST SENIOR HOUSING. 5 5 27 120 0 741317 1674049 97557 76716 134 2656 96223 5304 935231 1758725 0 0 387867 423724 0 0 544484 632158 932351 1055882 2880 702843 784133 1571092 6993 91109 777140 1479983 X TO ENHANCE THE QUALITY OF LIFE AND AUTONOMY OF INDIVIDUALS 60+ THROUGH THE FACILITATION AND PROVISION OF A BROAD CONTINUUM OF SERVICES AND SUPPORT INCLUDING: NUTRITION, ACTIVITIES, INFORMATION AND REFERRAL, EDUCATION, OPPORTUNITY FOR PEER INTERACTION WITH CONCERN FOR MENTAL, EMOTIONAL AND PHYSICAL WELL BEING, AND TO FOSTER AND DEVELOP LOW COST SENIOR HOUSING. false false 930463 76716 NUTRITION PROGRAM: SERVES AN EXCESS OF 133,000 MEALS TO OVER 1,750 UNDUPLICATED INDIVIDUALS AGED 60 & OVER. THE PROGRAM RECEIVED 806,737 IN DONATED FACILITIES AND SERVICES. THIS CONSISTED PRIMARILY OF 124,700 IN RENT AND PROPERTY-RELATED EXPENSES FROM CARSON CITY, NV AND 474,800 IN PERSONNEL AND VOLUNTEERS. THE DONATED FACILITIES AND SERVICES ARE NOT INCLUDED IN THE 790,600 OF PROGRAM EXPENSES. 930463 true false true false false false false false false false true false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false 10 0 true 27 true false false false false false false false false 5 5 false false false false false false false true true false false false false false false false false false X COURTNEY WARNER 7758830703 911 BEVERLY DR CARSON CITY NV 89706 X MIKE CROSSLEY CPA TREASURER X X 0 0 0 PAMELA A COUCH DIRECTOR X 0 0 0 ANNE KNOWLES DIRECTOR X 0 0 0 TOM BAKER SECRETARY X 0 0 0 BRUCE SCOTT PRESIDENT X 0 0 0 false false false 48 1334141 339860 1674049 NUTRITION C2 PROGRAM 624110 53897 53897 NUTRITION C1 PROGRAM 624110 21941 21941 SENIOR FOLLIES 624110 878 878 76716 2656 2656 8523 8523 8523 8523 14204 3987 10217 25545 4490 21055 21055 68763 103254 -34491 -34491 1758725 106294 -31835 382856 337918 44938 249 249 40619 35745 4874 13056 13056 299 299 7333 7333 142771 71385 71386 KITCHEN AND FOOD EXPENSE 385201 385201 COVID ARPA CPTAL GRANT EX 31213 31213 REPAIRS AND MAINT 28937 28937 AUDIT SERVICES 10000 10000 13348 9376 3972 1055882 930463 125419 0 405531 422710 267681 475337 10364 70454 7573 12387 1444586 854382 92984 590204 784133 1571092 919 85031 6074 6078 6993 91109 X 769457 1469469 7683 10514 777140 1479983 784133 1571092 702843 X false true true X 582886 959333 895655 741317 1674049 4853240 181498 104429 110245 157934 124988 679094 133505 97440 109679 142699 68763 552086 525300 607500 589250 774420 806737 3303207 1423189 1768702 1704829 1816370 2674537 9387627 9387627 4649 3751 132 134 2656 11322 4649 3751 132 134 2656 11322 1427838 1772453 1704961 1816504 2677193 9398949 0.99880 0.99890 0.00000 0.00000 X false false 56215 56215 1388371 854382 533989 590204 PAYROLL LIABILITIES:FEDERAL TAXES (9 3415 PAYROLL LIABILITIES:NV UNEMPLOYMENT 1763 CREDIT CARD 900 6078 24495 3965 false false 1050 525 false 25545 4490 4490 21055 true false false false COURTNEY WARNER 911 BEVERLY DR CARSON CITY NV 89706 false false FORM 990 - ORGANIZATION'S MISSION TO ENHANCE THE QUALITY OF LIFE AND AUTONOMY OF INDIVIDUALS 60+ THROUGH THE FACILITATION AND PROVISION OF A BROAD CONTINUUM OF SERVICES AND SUPPORT INCLUDING: NUTRITION, ACTIVITIES, INFORMATION AND REFERRAL, EDUCATION, OPPORTUNITY FOR PEER INTERACTION WITH CONCERN FOR MENTAL, EMOTIONAL AND PHYSICAL WELL BEING, AND TO FOSTER AND DEVELOP LOW COST SENIOR HOUSING. FORM 990, PAGE 1, PART I, LINE 6 THE VOLUNTEERS WORK IN ALL ASPECTS OF THE ORGANIZATION. THEY PROVIDED SERVICES IN THE KITCHEN, DINING ROOM, TRANSPORTATION, THIRFT STORE, GIFT SHOP, AND ACTIVITIES TO NAME A FEW. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC