Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
EIN 88-0123061 • 501(c)3 • Carson City, NV
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$1,512,288
Down $58,804 (-3.7%) from 2023
Liabilities
Down$14,271
Down $76,838 (-84%) from 2023
Net Assets
Up$1,498,017
Up $18,034 (+1.2%) from 2023
Revenue
Down$1,072,030
Down $686,695 (-39%) from 2023
Expenses
Down$1,053,996
Down $1,886 (-0.2%) from 2023
Net Income
Down$18,034
Down $684,809 (-97%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $590,204 | $560,992 | ▼ $29,212 |
| Savings and Temporary Cash Investments | $475,337 | $480,129 | ▲ $4,792 |
| Cash and Non-Interest-Bearing Accounts | $422,710 | $365,543 | ▼ $57,167 |
| Accounts Receivable | $70,454 | $89,890 | ▲ $19,436 |
| Inventories for Sale or Use | $12,387 | $15,744 | ▲ $3,357 |
| Investments Other Securities | - | $-10 | - |
| Total Assets | $1,571,092 | $1,512,288 | ▼ $58,804 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $85,031 | $9,838 | ▼ $75,193 |
| Other Liabilities | $6,078 | $4,433 | ▼ $1,645 |
| Total Liabilities | $91,109 | $14,271 | ▼ $76,838 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,469,469 | $1,478,667 | ▲ $9,198 |
| Net Assets With Donor Restrictions | $10,514 | $19,350 | ▲ $8,836 |
| Total Net Assets Fund Balance | $1,479,983 | $1,498,017 | ▲ $18,034 |
| Total Liabilities and Net Assets / Fund Balance | $1,571,092 | $1,512,288 | ▼ $58,804 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $463,455 | $652,231 | $1,115,686 |
| Buildings | $97,537 | - | $97,537 |
| Name | Title |
|---|---|
| Bruce Scott | President |
| Anne Knowles | Director |
| Mike Pavlakis | Director |
| Pamela a Couch | Director |
| Tom Baker | Secretary |
| Mike Crossley CPA | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $579,406 |
| Salaries, Compensation, and Employee Benefits | $474,590 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $400,333 | $43,469 | - | $443,802 |
| Depreciation Depletion | $28,520 | $28,520 | - | $57,040 |
| Payroll Taxes | $26,962 | $2,929 | - | $29,891 |
| Insurance | $15,338 | - | - | $15,338 |
| Advertising | $8,535 | - | - | $8,535 |
| Other Expenses | $27,737 | $4,481 | - | $4,481 |
| All Other Expenses | $2,196 | $483 | - | $2,679 |
| Other Employee Benefits | - | $897 | - | $897 |
| Information Technology | $486 | - | - | $486 |
| Total Functional Expenses | $973,217 | $80,779 | $0 | $1,053,996 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $46,977 |
| Gaming Direct Expenses | $12,984 |
| Fundraising Gross Income | $10,385 |
| Fundraising Direct Expenses | $2,865 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| PAYROLL LIABILITIES:FEDERAL TAXES (9 | $3,618 |
| PAYROLL LIABILITIES:NV UNEMPLOYMENT | $1,762 |
| Credit Card 4100-4000-3273-0320 Cour | $-947 |
“No review was or will be conducted.”
“No documents available to the public”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 85031 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9838 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 70454 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 89890 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8535 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8535 |
| IRS990/AllOtherContributionsAmt | 0 | 109149 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 483 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2196 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2679 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | COURTNEY WARNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7758830703 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 911 BEVERLY DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARSON CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89706 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 422710 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 365543 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 29725 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 926868 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -8703 |
| IRS990/CYOtherExpensesAmt | 0 | 579406 |
| IRS990/CYOtherRevenueAmt | 0 | 51917 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 101948 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18034 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 474590 |
| IRS990/CYTotalExpensesAmt | 0 | 1053996 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1072030 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28520 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28520 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57040 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10514 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19350 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 973217 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE CROSSLEY CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAMELA A COUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNE KNOWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE PAVLAKIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRUCE SCOTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2865 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10385 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -13495 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 12984 |
| IRS990/GamingGrossIncomeAmt | 0 | 46977 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 817695 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1131099 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10112 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 30017 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 486 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 486 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15338 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15338 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12387 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15744 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4792 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4792 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | -10 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 652231 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 590204 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 560992 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1213223 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 13495 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 24 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1479983 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1498017 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -13495 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -13495 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7520 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33993 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 33993 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 292 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 292 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10112 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10112 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1469469 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1478667 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 897 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 897 |
| IRS990/OtherExpensesGrp/Desc | 0 | KITCHEN AND FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | NUTRITION C2 EXPENSE:INDI |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER RECOGNITION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 369890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 93220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27737 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 369890 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 93220 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27737 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4481 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6078 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4433 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43469 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 400333 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 443802 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2929 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26962 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29891 |
| IRS990/PoliticalCampaignActyInd | 0 | true |
| IRS990/PrincipalOfficerNm | 0 | COURTNEY WARNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NUTRITION C2 INCOME:C2 PROGRA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NUTRITION C1 INCOME:C1 PROGRA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OPERATIONS INCOME:SENIOR FOLL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OPERATIONS INCOME: BIRTHDAY F |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OPERATIONS INCOME: SPEAKER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53575 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41179 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3942 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2992 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 270 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 53575 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41179 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3942 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2992 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 270 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1674049 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2656 |
| IRS990/PYOtherExpensesAmt | 0 | 632158 |
| IRS990/PYOtherRevenueAmt | 0 | 5304 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 76716 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 702843 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 423724 |
| IRS990/PYTotalExpensesAmt | 0 | 1055882 |
| IRS990/PYTotalRevenueAmt | 0 | 1758725 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18034 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10112 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 475337 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 480129 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 926868 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1674049 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 741317 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 895655 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 959333 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5197222 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 910072 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 806737 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 774420 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 589250 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 607500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 3687979 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4792 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2656 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 667018 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3751 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11465 |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99880 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1762 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | -947 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES:FEDERAL TAXES (9 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES:NV UNEMPLOYMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CREDIT CARD 4100-4000-3273-0320 COUR |
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| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | COURTNEY WARNER |
| IRS990ScheduleG/LicensedInd | 0 | true |
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| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | CARSON CITY |
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| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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