2025-08-14T14:10:06-04:00 2024-09-30 880479248 STEELE & ASSOCIATES LLC 611 N NEVADA ST CARSON CITY NV 897033968 990 2023-10-01 880123061 CARSON CITY SENIOR CITIZEN'S CENTER INC CARS 7758830703 911 BEVERLY DRIVE CARSON CITY NV 89706 COURTNEY WARNER EXECUTIVE DIRECTOR 7758830703 2025-08-15 true true JONATHAN S STEELE CPA CGMA P01362786 7758827198 2025-08-14 2023 2025-03-06 01:10:19Z COURTNEY WARNER 911 BEVERLY DRIVE CARSON CITY NV 89706 1131099 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. 6 6 28 200 0 1674049 926868 76716 101948 2656 -8703 5304 51917 1758725 1072030 0 0 423724 474590 0 0 632158 579406 1055882 1053996 702843 18034 1571092 1512288 91109 14271 1479983 1498017 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 973217 NUTRITION PROGRAM: SERVES AN EXCESS OF 145,558 MEALS TO OVER 2,158 UNDUPLICATED INDIVIDUALS AGED 60 & OVER. THE PROGRAM RECEIVED 910,072 IN DONATED FACILITIES AND SERVICES. THIS CONSISTED PRIMARILY OF 118,854 IN RENT AND PROPERTY-RELATED EXPENSES FROM CARSON CITY, NV AND 500,723 IN PERSONNEL AND VOLUNTEERS. THE DONATED FACILITIES AND SERVICES ARE NOT INCLUDED IN THE 930,113 OF PROGRAM EXPENSES. 973217 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 9 0 true 28 true false false false false false false false false 6 6 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 MIKE PAVLAKIS DIRECTOR X 0 0 0 TOM BAKER SECRETARY X 0 0 0 BRUCE SCOTT PRESIDENT X 0 0 0 false false false 24 817695 109149 926868 NUTRITION C2 INCOME:C2 PROGRA 624110 53575 53575 NUTRITION C1 INCOME:C1 PROGRA 624110 41179 41179 OPERATIONS INCOME:SENIOR FOLL 624110 3942 3942 OPERATIONS INCOME: BIRTHDAY F 624110 2992 2992 OPERATIONS INCOME: SPEAKER 624110 270 270 -10 -10 101948 4792 4792 10112 10112 10112 10112 13495 -13495 -13495 -13495 10385 2865 7520 46977 12984 33993 33993 30017 29725 292 292 1072030 132558 5084 443802 400333 43469 897 897 29891 26962 2929 8535 8535 486 486 57040 28520 28520 15338 15338 KITCHEN AND FOOD EXPENSE 369890 369890 NUTRITION C2 EXPENSE:INDI 93220 93220 REPAIRS AND MAINT 27737 27737 VOLUNTEER RECOGNITION 4481 4481 2679 2196 483 1053996 973217 80779 0 422710 365543 475337 480129 70454 89890 12387 15744 1213223 652231 590204 560992 -10 1571092 1512288 85031 9838 6078 4433 91109 14271 X 1469469 1478667 10514 19350 1479983 1498017 1571092 1512288 18034 X false true true X 959333 895655 741317 1674049 926868 5197222 104429 110245 157934 124988 169422 667018 97440 109679 142699 68763 30017 448598 607500 589250 774420 806737 910072 3687979 1768702 1704829 1816370 2674537 2036379 10000817 10000817 3751 132 134 2656 4792 11465 3751 132 134 2656 4792 11465 1772453 1704961 1816504 2677193 2041171 10012282 0.99890 0.99880 0.00000 0.00000 X false false 97537 97537 1115686 652231 463455 560992 PAYROLL LIABILITIES:FEDERAL TAXES (9 3618 PAYROLL LIABILITIES:NV UNEMPLOYMENT 1762 CREDIT CARD 4100-4000-3273-0320 COUR -947 4433 44804 11945 false false 2173 1039 false 46977 12984 12984 33993 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