Nonprofit · EIN 88-0123061
CARSON CITY SENIOR CITIZENS CENTER
Tax-exempt · CARSON CITY, NV 89706
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,101,526 | $1,169,497 | -$67,971 | $1,434,122 | $4,076 | $1,430,046 |
| September 30, 2024 | 990 | $1,072,030 | $1,053,996 | $18,034 | $1,512,288 | $14,271 | $1,498,017 |
| September 30, 2023 | 990 | $1,758,725 | $1,055,882 | $702,843 | $1,571,092 | $91,109 | $1,479,983 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $873,893
- of which government grants
- $779,296
- Membership dues
- $44
- Program service revenue
- $161,920
- Investment income
- $7,017
- Net rental income
- $11,628
- Net gain from sales of assets
- $1,522
- Net income from fundraising events
- $3,623
- Net income from gaming
- $36,247
- Net income from sales of inventory
- $7,198
- Other revenue
- $58,696
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $494,916
- Salaries, compensation and benefits (total)
- $540,124
- Professional fundraising fees
- $0
- Depreciation
- $42,055
- Program services (functional)
- $1,113,534
- Management and general (functional)
- $55,963
Balance sheet and other
- Total assets, start of year
- $1,512,288
- Total assets, end of year
- $1,434,122
- Total liabilities, end of year
- $4,076
- Net assets, end of year
- $1,430,046
- Land, buildings and equipment
- $518,925
- Net assets without donor restrictions
- $1,407,361
- Net assets with donor restrictions
- $22,685
- Gross receipts
- $1,130,006
- Employees
- 19
- Volunteers
- 200
- State of legal domicile
- NV
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAMELA A COUCH | DIRECTOR Trustee or director | – | $0 |
| ANNE KNOWLES | TREASURER Trustee or director, Officer | – | $0 |
| MIKE PAVLAKIS | DIRECTOR Trustee or director | – | $0 |
| LISA WILLIAMS | DIRECTOR Trustee or director | – | $0 |
| TOM BAKER | SECRETARY Officer | – | $0 |
| BRUCE SCOTT | PRESIDENT Officer | – | $0 |
990 for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE CROSSLEY CPA | TREASURER Trustee or director, Officer | – | $0 |
| PAMELA A COUCH | DIRECTOR Trustee or director | – | $0 |
| ANNE KNOWLES | DIRECTOR Trustee or director | – | $0 |
| MIKE PAVLAKIS | DIRECTOR Trustee or director | – | $0 |
| TOM BAKER | SECRETARY Officer | – | $0 |
| BRUCE SCOTT | PRESIDENT Officer | – | $0 |
990 for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE CROSSLEY CPA | TREASURER Trustee or director, Officer | – | $0 |
| PAMELA A COUCH | DIRECTOR Trustee or director | – | $0 |
| ANNE KNOWLES | DIRECTOR Trustee or director | – | $0 |
| TOM BAKER | SECRETARY Officer | – | $0 |
| BRUCE SCOTT | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 911 BEVERLY DR, CARSON CITY, NV 89706-3115
- Principal officer (990 for 2024)
- COURTNEY WARNER, 911 BEVERLY DRIVE, CARSON CITY, NV 89706
- Signed the 990
- COURTNEY WARNER, EXECUTIVE DIRECTOR
- Phone
- (775) 883-0703
- Return prepared by
- STEELE & ASSOCIATES LLC
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.
Program accomplishments
- 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.Expenses $1,113,534
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 88-0123061
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1976
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81)
- Assets (IRS master file)
- $1,434,122
- Income (IRS master file)
- $1,130,006
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,101,526 | $1,169,497 | $1,434,122 | XML |
| 990 | September 2024 | $1,072,030 | $1,053,996 | $1,512,288 | XML |
| 990 | September 2023 | $1,758,725 | $1,055,882 | $1,571,092 | XML |
| 990 | September 2022 | $935,231 | $932,351 | $784,133 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 88-0123061).
Questions about CARSON CITY SENIOR CITIZENS CENTER
- What is the EIN of CARSON CITY SENIOR CITIZENS CENTER?
- The employer identification number (EIN) of CARSON CITY SENIOR CITIZENS CENTER is 88-0123061.
- Is CARSON CITY SENIOR CITIZENS CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to CARSON CITY SENIOR CITIZENS CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARSON CITY SENIOR CITIZENS CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CARSON CITY SENIOR CITIZENS CENTER due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CARSON CITY SENIOR CITIZENS CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of CARSON CITY SENIOR CITIZENS CENTER?
- The 990 for the year ended September 30, 2025 names COURTNEY WARNER.
- Who are the officers and directors of CARSON CITY SENIOR CITIZENS CENTER?
- The 990 for the year ended September 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does CARSON CITY SENIOR CITIZENS CENTER have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,101,526, expenses of $1,169,497 and total assets of $1,434,122 at year end.
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