Civic Intelligence

Carson City Senior Citizen'S Center

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.

911 Beverly DriveCarson City, NV 89706

www.carsoncityseniorcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

27th percentile

-3.7%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $720,547Liabilities 2011: $22,950Net Assets 2011: $697,5972011Assets 2012: $699,403Liabilities 2012: $13,209Net Assets 2012: $686,1942012Assets 2013: $656,372Liabilities 2013: $9,510Net Assets 2013: $646,8622013Assets 2014: $597,964Liabilities 2014: $14,305Net Assets 2014: $583,6592014Assets 2015: $658,009Liabilities 2015: $0Net Assets 2015: $658,0092015Assets 2016: $535,962Liabilities 2016: $7,062Net Assets 2016: $528,9002016Assets 2017: $710,308Liabilities 2017: $1,963Net Assets 2017: $708,3452017Assets 2018: $726,555Liabilities 2018: $1,722Net Assets 2018: $724,8332018Assets 2019: $660,993Liabilities 2019: $23,109Net Assets 2019: $637,8842019Assets 2020: $723,943Liabilities 2020: $24,859Net Assets 2020: $699,0842020Assets 2021: $780,157Liabilities 2021: $5,897Net Assets 2021: $774,2602021Assets 2022: $784,133Liabilities 2022: $6,993Net Assets 2022: $777,1402022Assets 2023: $1,571,092Liabilities 2023: $91,109Net Assets 2023: $1,479,9832023Assets 2024: $1,512,288Liabilities 2024: $14,271Net Assets 2024: $1,498,0172024

Highlighted filing

2024

Assets$1,512,288
Liabilities$14,271
Net Assets$1,498,017

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $593,1732011Expenses 2012: $594,1162012Expenses 2013: $608,7192013Revenue 2014: $551,517Expenses 2014: $614,720Net Income 2014: -$63,2032014Revenue 2015: $606,734Expenses 2015: $626,804Net Income 2015: -$20,0702015Revenue 2016: $633,642Expenses 2016: $762,752Net Income 2016: -$129,1102016Revenue 2017: $1,018,780Expenses 2017: $839,335Net Income 2017: $179,4452017Revenue 2018: $908,984Expenses 2018: $892,496Net Income 2018: $16,4882018Revenue 2019: $807,627Expenses 2019: $894,575Net Income 2019: -$86,9482019Revenue 2020: $1,084,497Expenses 2020: $1,023,298Net Income 2020: $61,1992020Revenue 2021: $1,035,704Expenses 2021: $960,525Net Income 2021: $75,1792021Revenue 2022: $935,231Expenses 2022: $932,351Net Income 2022: $2,8802022Revenue 2023: $1,758,725Expenses 2023: $1,055,882Net Income 2023: $702,8432023Revenue 2024: $1,072,030Expenses 2024: $1,053,996Net Income 2024: $18,0342024

Highlighted filing

2024

Revenue$1,072,030
Expenses$1,053,996
Net Income$18,034

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$1.07$1.05$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.09$1.48$1.76$1.06$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.78$0.94$0.93$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$1.04$0.96$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$1.08$1.02$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$0.81$0.89$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.72$0.91$0.89$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.02$0.84$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.63$0.76$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.61$0.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.58$0.55$0.61$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.65$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.69$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.70$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,131,099
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$463,455$652,231$1,115,686
Buildings$97,537-$97,537
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bruce ScottPresident
Anne KnowlesDirector
Mike PavlakisDirector
Pamela a CouchDirector
Tom BakerSecretary
Mike Crossley CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$926,868
Program Service Revenue
$101,948
Investment Income
$-8,703
Other Revenue
$51,917
All Other Contributions
$109,149
Change in Net Assets
$18,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$46,977
Gaming Direct Expenses$12,984
Fundraising Gross Income$10,385
Fundraising Direct Expenses$2,865
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PAYROLL LIABILITIES:FEDERAL TAXES (9$3,618
PAYROLL LIABILITIES:NV UNEMPLOYMENT$1,762
Credit Card 4100-4000-3273-0320 Cour$-947
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Filing and Contact Details

Filer

Filer Name
CARSON CITY SENIOR CITIZEN'S CENTER
EIN
88-0123061
Phone
7758830703
Address
911 BEVERLY DRIVE, CARSON CITY, NV 89706

Signing Officer

Name
Courtney Warner
Title
Executive Director
Phone
7758830703
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Warner
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
28
Volunteers
200

Preparer

Firm
Steele & Associates LLC
Address
611 N NEVADA ST, CARSON CITY, NV 89703-3968
Preparer
Jonathan S Steele CPA Cgma
Phone
7758827198
Supplemental Narrative

Additional Explanations

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.

Raw XML AppendixShowing 400 of 433 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc2OPERATIONS INCOME:SENIOR FOLL
IRS990/ProgramServiceRevenueGrp/Desc3OPERATIONS INCOME: BIRTHDAY F
IRS990/ProgramServiceRevenueGrp/Desc4OPERATIONS INCOME: SPEAKER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4270
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01674049
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02656
IRS990/PYOtherExpensesAmt0632158
IRS990/PYOtherRevenueAmt05304
IRS990/PYProgramServiceRevenueAmt076716
IRS990/PYRevenuesLessExpensesAmt0702843
IRS990/PYSalariesCompEmpBnftPaidAmt0423724
IRS990/PYTotalExpensesAmt01055882
IRS990/PYTotalRevenueAmt01758725
IRS990/ReconcilationRevenueExpnssAmt018034
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010112
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0475337
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0480129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0926868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01674049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0741317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0895655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0959333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05197222
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0910072
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0806737
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0774420
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0589250
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0607500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt03687979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03751
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0169422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0157934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0104429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0667018
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt030017
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt068763
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0142699
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0109679
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt097440
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0448598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011465
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt010000817
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02036379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02674537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01816370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01704829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01768702
IRS990ScheduleA/Total509Grp/TotalAmt010000817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02041171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02677193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01816504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01704961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01772453
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010012282
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt097537
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt097537
IRS990ScheduleD/EquipmentGrp/BookValueAmt0463455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0652231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01115686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES:FEDERAL TAXES (9
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES:NV UNEMPLOYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD 4100-4000-3273-0320 COUR
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0560992
IRS990ScheduleD/TotalLiabilityAmt04433
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt012984
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt044804
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt02173
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt046977
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt033993
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01039
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt012984
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt011945
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0COURTNEY WARNER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0911 BEVERLY DR
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CARSON CITY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NV
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd089706
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1THE 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/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01571092
IRS990/TotalAssetsEOYAmt01512288
IRS990/TotalAssetsGrp/BOYAmt01571092
IRS990/TotalAssetsGrp/EOYAmt01512288
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0926868
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080779
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0973217
IRS990/TotalFunctionalExpensesGrp/TotalAmt01053996
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091109
IRS990/TotalLiabilitiesEOYAmt014271
IRS990/TotalLiabilitiesGrp/BOYAmt091109
IRS990/TotalLiabilitiesGrp/EOYAmt014271
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01479983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01498017
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-10
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-10
IRS990/TotalProgramServiceExpensesAmt0973217
IRS990/TotalProgramServiceRevenueAmt0101948
IRS990/TotalRevenueGrp/ExclusionAmt05084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132558
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01072030
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01571092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01512288
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0911 BEVERLY DRIVE
IRS990/USAddress/CityNm0CARSON CITY
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089706
IRS990/VotingMembersGoverningBodyCnt06

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