2024-11-11T20:53:48-08:00 2024-06-30 873976308 Goranson Tax and Consulting Inc 717 College Ave First Floor Santa Rosa CA 95404 990EZ 2023-07-01 474133336 Carquinez Village CARQ 7072972472 77 Solano Square 279 Benicia CA 94510 Gerald Forcier Treasurer 2024-11-11 true true Blake Gunter P02457939 7075421256 2023 2024-10-15 13:58:12Z X X N/A X X 118133 X 104465 9630 4038 0 0 0 0 118133 62827 14703 1023 23415 101968 16165 167035 183200 X 167264 184470 250 167514 184470 479 1270 167035 183200 The mission of Carquinez Village is to build a community that provides social support, practical help, and referral assistance to older adults who want to remain in their homes as they age.We are dedicated to enhancing the ability of each of our members to live full, independent, and fulfilling lives Carquinez Village is a vibrant and growing nonprofit that connects members with one another, delivers supportive services that enable many members to remain in their homes and host a range of programs and activities that provide stimulation, speakers, new experiences, and fun!We are a member of Village Movement California, a network of Villages seeking to transform the attitude toward, and experience of, aging in California. 80996 80996 Helen Hughes President 2.00 0 Barbara Engdahl Vice President 2.00 0 Diane Delaney Secretary 2.00 0 Gerald Forcier Treasurer 2.00 0 false false false false false false false 0 0 0 false 0 0 false Doris Laux 300 East H Street 15 Benicia CA 94510 7077460356 false false false false false false false false false false false NONE NONE true X 54026 79863 76664 104465 315018 0 0 54026 79863 76664 104465 315018 0 315018 56 87 1704 4038 5885 0 0 320903 X 0.00000 Other Expenses.1001 Advertising and Promotion $192 Other Expenses.1007 Conferences, Conventions, and Meetings $50 Other Expenses.1012 Insurance $2977 Other Expenses.1 Event expense $5451 Other Expenses.2 Member exp/excursions $2917 Other Expenses.3 Bank fees $2632 Other Expenses.4 supplies $2369 Other Expenses.5 Adopt a Family $1915 Other Expenses.6 Computer and software expense $740 Other Expenses.7 Fundraising $727 Other Expenses.8 Dues & Memberships $721 Other Expenses.9 continuing education $659 Other Expenses.11 TELELPHONE $627 Other Expenses.12 food and refreshments $577 Other Expenses.14 Equipment $242 Other Expenses.15 Bereavement fund $190 Other Expenses.16 Men's Group $178 Other Expenses.17 Payroll Fees $99 Other Expenses.18 Reimbursable Expense $52 Other Expenses.19 filing fees $50 Other Expenses.20 RENT EXPENSE $50 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $250 Prepaid Expenses and Deferred Charges - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $479 Accounts Payable and Accrued Expenses - Ending $0 Total Liabilities.1 PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $1270