2024-05-14T11:14:00-07:00 2023-06-30 472319412 Jensen Smith Certified Public Accountants Inc 661 5th St Ste 101 Lincoln CA 95648 990 2022-07-01 942436273 Gold Country Community Services GOLD 5302734961 PO Box 968 Grass Valley CA 95945 Leslie Lovejoy Executive Dir. 2024-05-14 true Leslie Lovejoy 999009999 true Jennifer M Jensen CPA P00544955 9164341662 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Leslie Lovejoy PO Box 968 Grass Valley CA 95945 1696848 false X www.goldcountryservices.org X 1976 CA Gold Country Community Services provides essential programs and services to meet community needs and interests. 3 3 15 103 0 1318614 1540347 154657 133464 17869 14705 17038 3520 1508178 1692036 0 0 647037 698788 0 1705 797535 859813 1444572 1558601 63606 133435 1573438 1765039 532394 546426 1041044 1218613 Gold Country Community Services provides essential programs and services to meet community needs and interests. false false 1387383 Congregate MealsMeals served in congregate/social settings to seniorsHome Delivered & Contract MealsMeals were delivered during the year.Wood ProgramProvided firewood to Nevada County residents.Program ActivityProvided fitness/education/recreation classes. 1387383 true true false false false false false false false true true 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 false false false false false false false false false false true 9 0 false 15 true false false false false false false false 0 false false false false false false false X 3 3 false false false false false false false true true false false true true true true true true false true false CA X X Leslie Lovejoy 5302734961 PO Box 968 Grass Valley CA 95945 Leslie Lovejoy Executive Dir. 40.00 0.00 X 51172 0 0 Janeth Marroletti Exec Dir. (fmr) 40.00 0.00 X X 22533 0 0 Jonathon Walker President & CEO 1.00 0.00 X 0 0 0 Greg Nichols Director 1.00 0.00 X 0 0 0 Kathy Mollet Treasurer 1.00 0.00 X 0 0 0 73705 0 false false false 0 1128295 412052 1540347 Fee for Services 30560 30560 Other Income 6787 6787 Program Fees 58262 58262 Realized Gain 2397 2397 Wood Revenue 35458 35458 133464 14705 14705 0 0 0 0 7419 4812 2607 2607 0 0 Cash Back Rewards 913 913 Casualty Loss 913 1692036 133464 18225 0 0 0 0 73705 73705 0 495761 472659 23102 0 77616 84546 -6930 51706 49530 2176 0 0 35782 30469 5313 0 0 1690 1690 16428 14804 1624 9026 3408 5215 403 8824 5198 3626 0 0 81337 44832 36505 0 0 0 22473 1518 20955 0 20164 3907 16257 16172 10234 5938 Raw Food 394384 393813 571 Outside Services 94850 75201 19649 Vehicle Operations 24135 22465 1670 Food Service Supplies 23861 23861 110687 77233 32152 1302 1558601 1387383 169513 1705 102642 126805 0 0 152835 241650 0 0 0 9171 0 6958 15922 1057452 21619 950995 1035833 350837 344829 0 0 0 0 1573438 1765039 46806 34968 96839 66559 367773 337492 20976 107407 532394 546426 X 611115 136292 429929 1082321 1041044 1218613 1573438 1765039 X 133435 5529 38605 X false true X false false X 446640 620895 1103444 1318614 1540347 5029940 0 0 446640 620895 1103444 1318614 1540347 5029940 0 5029940 28060 23650 8953 17869 14705 93237 0 8821 12891 21712 5144889 0.97770 0.96010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41000 41000 41000 41000 41000 41000 41000 41000 41000 41000 false false false 150780 150780 869630 45219 824411 17 17 37042 20701 16341 -17 -44301 44284 1035833 Compensated Absences Payable 12638 Line of Credit 70500 Other Liabilities 24267 Rounding 2 107407 1916460 224424 224424 1692036 1692036 1783025 224424 224424 1558601 1558601 Part V, Line 4: Intended uses of the endowment fund. The endowment funds are to be held in perpetuity. The earnings are unrestricted and used to supplement general operations. Form 990, Part VI, Section B, Line 11b Provided electronically to board of directors. Form 990, Part VI, Section B, Line 12c Board members and staff discuss any possible conflicts at staff meetings and board meetings. Form 990, Part VI, Section B, Line 15b Independent board of directors reviews and approves salary of executive director. Form 990, Part VI, Section C, Line 19 990 is provided at Guidestar.org. All other documents are available upon request. Form 990, Part XI, Line 9 To Correct Beginning Net Assets = $38605