2025-12-22T19:39:18-05:00 2025-06-30 921520111 CLARK MCNAIR & ASSOCIATES 6053 S FORT APACHE RD STE 130 LAS VEGAS NV 89148 990PF 2024-07-01 942553808 LAS VEGAS JAYCEES SENIOR CITIZENS M HOME COMMUNITY FOUNDATION LASV 7022746600 5805 W HARMON LAS VEGAS NV 89103 MIKE BAJOREK PRESIDENT 7026109795 2025-12-22 false SHARON J MCNAIR CPA P00368290 7257770262 2025-12-22 2024 2025-03-06 01:10:19Z X 1122711 X X 5581 5581 5581 4383217 4383217 4388798 5581 4388798 119119 20872 37717 37717 27261 27261 139730 139730 6154 6154 188468 188468 3769887 3769887 4309208 0 4169217 0 0 0 4309208 0 4169217 0 79590 5581 219581 82373 177144 177144 796715 915420 915420 11530 25732 11530 11530 16566 18617 18617 7356990 5675449 1872714 1681541 2794100 2804252 1122711 91231 158193 28715 29417 2519282 2382180 2639228 2569790 X 154872 234462 154872 234462 2794100 2804252 154872 79590 234462 234462 1980-05-31 78 78 78 78 false false false false false false false true true NV false true false false false true N/A GATSKI COMMERCIAL REAL ESTATE SERVI 7027896343 4755 DEAN MARTIN DR LAS VEGAS NV 89103 false false false false false false false false false false false false false false false false false false false false MIKE BAJOREK 5805 WEST HARMON LAS VEGAS NV 89103 PRESIDENT 000.00 0 0 0 SIGRID MONDA 5805 WEST HARMON AVE LAS VEGAS NV 89103 TREASURER 000.00 0 0 0 LINDA SANFORD 5805 WEST HARMON LAS VEGAS NV 89103 SECRETARY 000.00 0 0 0 SUSAN RHODES 5805 WEST HARMON LAS VEGAS NV 89103 VICE PRESIDE 000.00 0 0 0 MICHAEL RICARD 5805 W HARMON AVE LAS VEGAS NV 89103 DIRECTOR 000.00 0 0 0 JEFF SHARE 5805 WEST HARMON LAS VEGAS NV 89103 DIRECTOR 000.00 0 0 0 NONE NONE THE ORGANIZATION PROVIDES LOW COST SPACE RENTALS FOR MOBILE HOMES TO LOW INCOME SENIOR CITIZENS. 4383216 N/A 0 0 0 0 0 0 0 0 X 0 0 X 0 0 0 0 X SPACE RENTAL 3 1456031 14 5581 MISC OTHER INCOME 41 1384 LATE CHARGE FEES 41 2065 IN KING CONTR. ASC 958-605 41 2923737 4388798 4388798 1A ORGANIZATION DERIVES ITS RENTAL REVENUE FROM SPACE RENT COLLECTED FROM LOW INCOME SENIOR CITIZENS WITH MOBILE HOMES LOCATED IN THE PARK IN LAS VEGAS, NEVADA false false false false false false false false false false SPACE RENTAL 27261 27261 LOAN FEES AND RE-FI COSTS - BANK OF 2011-05-20 37698 37698 10.0000 37698 NSPECIFIED L/I 1995-01-01 47910 36240 S/L 39.0000 1228 1228 DUMPSTERS (2) 1999-06-30 4200 4200 S/L 7.0000 CLUBHOUSE 1993-09-01 501964 396852 S/L 39.0000 12871 12871 SITE IMPROVEMENTS 1993-09-01 5147979 3968234 S/L 40.0000 128699 128699 SWIMMING POOL 1993-09-01 46000 46000 S/L 27.5000 SITE IMPROVEMENTS 1994-07-01 7175 7175 S/L 27.5000 SITE IMPROVEMENTS-JCMP 1995-07-12 1050 1050 S/L 27.5000 SITE IMPROVEMENT-JCMP 1995-07-12 2175 2175 S/L 27.5000 SITE IMPROVEMENTS 1995-08-22 1305 1305 S/L 27.5000 SITE IMPROVEMENTS-JCMP 1995-09-25 870 870 S/L 27.5000 SITE IMPROVMENTS=JCMP 1995-12-21 675 675 S/L 27.5000 SITE IMPROVMENTS-LCMP 1996-01-22 205 205 S/L 27.5000 SITE IMPROVEMENTS-JCMP 1996-04-11 76 76 S/L 27.5000 SITE IMPROVEMENT 1996-05-09 200 200 S/L 27.5000 SITE IMPROVMENTS 1995-10-05 2643 2643 S/L 27.5000 SITE IMPROVEMENT 1997-01-01 221 221 S/L 27.5000 LANDSCAPING 1993-09-01 92527 92527 S/L 27.5000 BLOCK WALL 1999-08-12 2785 2785 S/L 10.0000 STREET IMPROVEMENTS 2001-04-03 38377 38377 S/L 20.0000 MANAGERS COACH HOME 2006-02-01 138143 67188 S/L 27.5000 3453 3453 PARKING LOT LIGHTING 2006-04-01 2833 2833 S/L 15.0000 LANDSCAPE 2005-10-01 765 765 S/L 15.0000 LANDSCAPE 2005-11-01 1607 1607 S/L 15.0000 LANDSCAPE 2005-12-01 9000 9000 S/L 15.0000 LANDSCAPE 2006-01-01 947 947 S/L 15.0000 LANDSCAPE 2006-04-01 1870 1870 S/L 15.0000 LANDSCAPE 2006-05-01 4890 4890 S/L 15.0000 WATER ISOLATION VALVE 2006-02-15 112767 112767 S/L 15.0000 SPA AREA AWNING 2006-04-01 2800 2800 S/L 15.0000 SPA AREA AWNING 2006-05-01 12343 12343 S/L 15.0000 SPA AREA AWNING 2006-06-01 11800 11800 S/L 15.0000 MAINTENANCE SHOP DOORS 2006-06-01 1715 813 S/L 27.5000 43 43 SPEED BUMPS 2006-06-01 5699 5699 S/L 15.0000 DRIVWAY TO MANAGERS HOME 2006-03-01 5224 5224 S/L 15.0000 AUTOMATIC GATE - ELITE RECEIVER 2006-07-01 11293 11293 S/L 7.0000 CLUBHOUSE LANDSCAPTING 2007-06-15 58340 58340 S/L 15.0000 ROADS & PARKING - SEAL & REPAVE 2007-05-31 51880 51880 S/L 15.0000 POOL DECK RESURFACE 2008-03-01 26040 26040 S/L 15.0000 HANDICAP DOOR OPER SYS 2008-12-29 5092 5092 S/L 7.0000 HANDICAP DOOR OPER POOL AREA 2009-01-13 2380 2380 S/L 7.0000 HEATING & AIR COND UNIT 2009-01-22 8990 8990 S/L 7.0000 12 LARGE ROUND TABLES 2009-03-09 2389 2389 S/L 7.0000 400 GALLON WATER HEATER 2009-04-16 5800 5800 S/L 7.0000 1 ROUND TABLE 2009-04-30 558 558 S/L 7.0000 OFFICE EXPANSION 2008-09-02 4731 2616 S/L 27.5000 172 172 WALL CABINETS 2008-09-02 710 710 S/L 7.0000 GATE - SW RV STORAGE 2008-10-28 3843 3843 S/L 7.0000 CEILING FANS 2008-11-14 379 379 S/L 7.0000 HANDICAP LIFT CHAIR - POOL 2009-03-09 3633 3633 S/L 7.0000 POOL & SPA DRAINS & PUMPS RETRO-FIT 2009-01-22 4805 4805 S/L 7.0000 FREEZER 2008-07-23 599 599 S/L 7.0000 COMPUTER 2009-03-03 1100 1100 S/L 3.0000 COMPUTER MON & SCAN 2009-08-21 1405 1405 S/L 5.0000 CLUBHOUSE REMODEL 2009-07-06 19573 10211 S/L 27.5000 712 712 KITCHEN APPLIANCES 2009-08-20 4562 4562 S/L 7.0000 CLUBHOUSE REMODEL 2009-08-20 745 387 S/L 27.5000 27 27 CLUBHOUSE DOORS 2009-09-10 1530 1530 S/L 7.0000 CLUBHOUSE REMODEL 2009-09-11 19146 9909 S/L 27.5000 696 696 OFFICE FILE 2009-09-15 211 211 S/L 7.0000 OFFICE DEPOT - REMODEL 2009-09-15 978 978 200DB 7.0000 KITCHEN APPLIANCES 2009-10-30 1820 1820 S/L 7.0000 CLUBHOUSE REMODEL 2009-10-30 7659 3947 S/L 27.5000 279 279 FILE CABINET 2009-11-11 211 211 S/L 7.0000 REWIRE 2009-11-11 479 246 S/L 27.5000 17 17 BATHROOM LIGHTING 2009-12-07 1924 1017 S/L 27.5000 70 70 HANDICAP DOORS 2009-12-14 2060 2060 200DB 7.0000 BATHROOM REWIRE 2010-01-07 1369 697 S/L 27.5000 50 50 CLUBHOUSE REMODEL 2010-01-12 1800 916 S/L 27.5000 66 66 KITCHEN APPLIANCES 2010-02-09 1602 1602 S/L 7.0000 CLUBHOUSE REMODEL 2010-02-17 935 474 S/L 27.5000 34 34 CLUBHOUSE REMODEL 2010-03-16 1207 610 S/L 27.5000 43 43 CLUBHOUSE REMODEL 2010-04-02 1200 604 S/L 27.5000 43 43 CLUBHOUSE REMODEL 2010-04-21 375 189 S/L 27.5000 13 13 CLUBHOUSE REMODEL 2010-05-13 175 88 S/L 27.5000 6 6 CLUBHOUSE REMODEL 2010-05-13 1915 959 S/L 27.5000 70 70 POOL FURN 2009-11-18 978 978 S/L 7.0000 SECURITY SYSTEM 2009-08-19 3869 3869 S/L 7.0000 FIRE CERTIFICATION 2009-08-19 1190 618 S/L 27.5000 44 44 LANDSCAPE - CLUBHOUSE 2010-05-04 4660 4660 S/L 15.0000 PIANO 2009-11-16 1724 1724 S/L 7.0000 BOARDROOM IMPROVEMENTS (POUND GR) 2009-12-21 6957 3557 S/L 27.5000 253 253 BOARDROOM (CHRIESTENSON BUILDERS) 2009-12-09 1156 591 S/L 27.5000 42 42 HOME DEPOT 2009-12-04 653 334 S/L 27.5000 24 24 BOARDROOM (JAY HINER) 2009-12-14 4155 2124 S/L 27.5000 152 152 FURNITURE - BOARDROOM 2009-12-28 1492 1492 S/L 7.0000 BOARDROOM TILE - (J VANDR LINDE) 2009-12-21 1050 537 S/L 27.5000 38 38 COMPUTERS 2011-04-20 2448 2448 S/L 5.0000 CLUBHOUSE REMODEL IN PROGRESS 2011-06-30 39.0000 GOLF CART 2011-07-15 2703 2703 200DB 5.0000 GOLF CART 2011-07-15 2703 2703 200DB 5.0000 CLUB HOUSE REMODEL 2011-07-29 534269 250945 S/L 27.5000 19428 19428 POOL PUMP & FILTER 2014-01-22 3643 3643 200DB 7.0000 RESURFACE POOL & SEAL DECK 2013-11-23 32640 32640 150DB 15.0000 ICE MAKER CLUBHOUSE 2013-08-06 1844 1844 200DB 7.0000 TRASH ENCLOSURE 2014-06-13 2100 767 S/L 27.5000 76 76 FREEZER 2018-07-27 817 817 200DB 5.0000 2-BBQ'S FOR POOL AREA 2018-08-21 868 868 200DB 5.0000 2 NEW DRIVEWAYS 343&165 2019-01-17 4980 697 S/L 39.0000 128 128 BLOCK WALL AND 8 BOLLARDS 2019-01-17 4800 672 S/L 39.0000 123 123 WATER HEATER INSTALLATION 2018-07-27 1532 1532 200DB 7.0000 HVAC 2021-08-24 14500 5869 S/L 7.0000 2071 2071 SPLAR PANELS 2022-04-06 9750 3134 S/L 7.0000 1393 1393 IRON FENCE 2022-06-07 50000 6944 S/L 15.0000 3334 3334 HVAC/SWAMP 2023-06-16 9530 1441 S/L 7.0000 1361 1361 LED STREET LIGTHS 2023-09-22 33359 2502 S/L 10.0000 3336 3336 GATE OPENERS 2023-06-13 9189 1313 S/L 7.0000 1312 1312 RFID LONG RANGE GATE 2023-06-13 13900 1986 S/L 7.0000 1985 1985 FLARE FENCING 2023-07-31 43093 2633 S/L 15.0000 2873 2873 TRACKER VECHICLE 2023-12-30 9514 951 S/L 5.0000 1903 1903 NEVADA DOES NOT REQUIRE COPY OF FORM 990 BUILDLINGS 7356990 5675449 1681541 SPACE RENTAL 37717 37717 2382180 LOAN FEES - NET OF AMORT OTHER ASSETS SPACE RENTAL AUTO MILEAGE 963 963 BANK CHARGES 809 809 BOARD OF DIRECTORS 7928 7928 EDUCATION 385 385 SECURITY 81689 81689 UTILITIES 537986 537986 REPAIRS & MAINTENANCE 81913 81913 LANDSCAPE 51070 51070 INSURANCE 21647 21647 MANAGEMENT FEE 58080 58080 ADVERTISING AND PROM 115 115 LAND LEASE ASC 958-605 2923747 2923747 MISCELLANEOUS 851 851 SPACE RENTAL 1456031 1456031 MISC OTHER INCOME 1384 1384 LATE CHARGE FEES 2065 2065 IN KING CONTR. ASC 958-605 2923737 2923737 SPACE RENTAL 6154 6154