2024-01-30T11:54:55-05:00 2023-09-30 300002279 RENDEL ELIE & ASSOCIATES PLC 1010 MAIN ST SAINT JOSEPH MI 490851462 990 2022-10-01 382077349 CENTRAL COUNTY CENTER INC CENT 2694712017 PO BOX 252 BERRIEN SPRINGS MI 49103 ROBERT MOORE PRESIDENT 2694712017 2024-01-30 ROBERT MOORE 999009999 false LYNDA ELIE CPA P00075969 2699831069 2024-01-26 X 2022 2023-04-26 12:10:37Z CENTRAL COUNTY AREA SENIOR CENTER ROBERT MOORE 4083 E SHAWNEE PO BOX 252 BERRIEN SPRINGS MI 49103 424854 false X WWW.CENTRALCOUNTYSENIORCENTER.ORG X 1975 MI TO PROVIDE NEEDED SERVICES TO ENHANCE, ENCOURAGE AND PROMOTE THE INDEPENDENT LIVING OF OUR OLDER POPULATION. 9 9 11 35 0 395634 408133 10905 12894 1595 3827 0 408134 424854 0 0 206270 215888 0 0 155190 167118 361460 383006 46674 41848 877910 916499 20244 16985 857666 899514 TO PROVIDE NEEDED SERVICES TO ENHANCE, ENCOURAGE AND PROMOTE THE INDEPENDENT LIVING OF OUR OLDER POPULATION. false false 254486 12894 PROVIDE SERVICES AND A COMMUNITY FOR INVOLVEMENT DEDICATED TO SENIOR CITIZENS IN THE TOWNSHIPS OF BARODA, BERRIEN, ORONOKO, PIPESTONE, ROYALTON AND SODUS, MICHIGAN. 254486 true true false false false false false false false false true false false false true 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 true 3 0 11 true false false false false false false false false X 9 9 false false false false false false false true true false false false true false false false true false false false MI X TRI-COUNTY BOOKKEEPERS 2699262191 2525 LAKE PINE DR ST JOSEPH MI 49085 X WINSTON NWOKE SECRETARY 4.00 X X 0 0 0 JUDY LARSON DIRECTOR 4.00 X 0 0 0 RALPH WOOD DIRECTOR 4.00 X 0 0 0 MARY VALLIERES DIRECTOR 4.00 X 0 0 0 BARRY DAHLBERG TREASURER 4.00 X X 0 0 0 GLORIA BELL DIRECTOR 4.00 X 0 0 0 KAREN CAMPBELL DIRECTOR 4.00 X 0 0 0 ROBERT MOORE PRESIDENT 4.00 X X 0 0 0 GEORGE ROCKEY VICE PRESIDE 4.00 X X 0 0 0 false false false 381665 26468 15539 408133 REVENUE - PROGRAMS 12894 12894 12894 3527 3527 300 300 300 300 424854 13194 3527 186658 121328 65330 14954 11215 3739 14276 10707 3569 10445 10445 6921 6921 4336 4336 23060 2239 20821 89 89 128 128 32699 27794 4905 20120 15090 5030 VEHICLE MAINTENANCE 23187 23187 PROGRAM EXPENSES 21155 21155 UTILITIES AND TELEPHONE 17037 10222 6815 BUILDING MAINTENANCE 6509 3254 3255 1432 1285 147 383006 254486 128520 0 140245 41361 604913 639912 1214 1214 17866 15799 919202 700989 113672 218213 877910 916499 15198 12362 1119 5046 3504 20244 16985 X 857666 899514 857666 899514 877910 916499 41848 X false true X true false X 352935 365705 389485 395634 408133 1911892 352935 365705 389485 395634 408133 1911892 1911892 2066 4035 1067 1595 3527 12290 1924182 49645 0.99360 0.99500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 4599 1584 3015 904603 699405 205198 218213 CAPITAL LEASE 3504 3504 424854 424854 424854 383006 383006 383006 FORM 990, PAGE 1, ITEM C CENTRAL COUNTY AREA SENIOR CENTER FORM 990, PAGE 6, PART VI, LINE 11B COPY OF THIS RETURN WAS SUBMITTED TO THE BOARD MEMBERS FOR CORRECTIONS/REVIEW PRIOR TO SUBMISSION TO THE IRS AND STATE. FORM 990, PAGE 6, PART VI, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST.