2026-08-05T18:44:30-04:00 2025-09-30 880479248 STEELE & ASSOCIATES LLC 611 N NEVADA ST CARSON CITY NV 897033968 990 2024-10-01 880123061 CARSON CITY SENIOR CITIZEN'S CENTER INC CARS 7758830703 911 BEVERLY DRIVE CARSON CITY NV 89706 COURTNEY WARNER EXECUTIVE DIRECTOR 7758830703 2026-07-31 true true JONATHAN S STEELE CPA CGMA P01362786 7758827198 2026-08-05 2024 2025-03-06 01:10:19Z COURTNEY WARNER 911 BEVERLY DRIVE CARSON CITY NV 89706 1130006 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 19 200 0 926868 873893 101948 161920 -8703 7017 51917 58696 1072030 1101526 0 0 474590 540124 0 0 579406 629373 1053996 1169497 18034 -67971 1512288 1434122 14271 4076 1498017 1430046 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 1113534 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. 1113534 true true 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 10 0 true 19 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 PAMELA A COUCH DIRECTOR X 0 0 0 ANNE KNOWLES TREASURER X X 0 0 0 MIKE PAVLAKIS DIRECTOR X 0 0 0 LISA WILLIAMS DIRECTOR X 0 0 0 TOM BAKER SECRETARY X 0 0 0 BRUCE SCOTT PRESIDENT X 0 0 0 false false false 44 779296 94553 873893 NUTRITION C2 INCOME:C2 PROGRA 624110 56133 56133 SERVICES-CARSON CITY REIMBURS 624110 44881 44881 NUTRITION C1 INCOME:C1 PROGRA 624110 42959 42959 OPERATIONS INCOME:SENIOR FOLL 624110 14946 14946 NUTRITION C2 INCOME:RAFFLE RE 624110 2934 2934 67 67 161920 5495 5495 11628 11628 11628 11628 2255 733 1522 1522 1522 3623 3623 36247 36247 36247 34945 27747 7198 7198 1101526 211317 12693 494916 448118 46798 331 331 44877 40479 4398 42055 42055 41452 41452 KITCHEN AND FOOD EXPENSE 420539 420539 NUTRITION C2 EXPENSE:INDI 76699 76699 REPAIRS AND MAINT 26438 26438 ACTIVITES 12830 12830 9360 4924 4436 1169497 1113534 55963 0 365543 325897 480129 485623 89890 90854 15744 12849 1197288 678363 560992 518925 -10 -26 1512288 1434122 9838 1930 4433 2146 14271 4076 X 1478667 1407361 19350 22685 1498017 1430046 1512288 1434122 -67971 X false true true X 895655 741317 1674049 926868 873893 5111782 110245 157934 124988 169422 213418 776007 109679 142699 68763 30017 34945 386103 589250 774420 806737 910072 3080479 1704829 1816370 2674537 2036379 1122256 9354371 9354371 132 134 2656 4792 5495 13209 132 134 2656 4792 5495 13209 1704961 1816504 2677193 2041171 1127751 9367580 0.99860 0.99890 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 551233 71186 480047 646055 607177 38878 518925 CREDIT CARD 4100-4000-3273-0320 COUR 1781 PAYROLL LIABILITIES:VESTWELL INTEGRA 365 2146 36247 false false false 36247 36247 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