2025-05-14T13:44:21-07:00 2024-06-30 472319412 Jensen Smith Certified Public Accountants Inc 661 5th St Ste 101 Lincoln CA 95648 990 2023-07-01 942436273 Gold Country Community Services GOLD 5302734961 PO Box 968 Grass Valley CA 95945 Leslie Lovejoy Executive Dir. 2025-05-14 true true Jennifer M Jensen CPA P00544955 9164341662 2023 2025-03-06 01:10:19Z Leslie Lovejoy PO Box 968 Grass Valley CA 95945 2251843 false X www.goldcountryservices.org X 1976 CA Gold Country Senior Services, Inc provides essential programs that meet the basic needs of seniors living in Western Nevada County. GCSS ensures older adults have nutritional meals, warm homes, social interaction and a greater sense of security. 3 3 21 103 0 1540347 1726175 133464 392086 14705 14793 3520 102529 1692036 2235583 0 0 698788 832895 0 4224 859813 759931 1558601 1592826 133435 642757 1765039 2587933 546426 709176 1218613 1878757 Gold Country Senior Services, Inc provides essential programs that meet the basic needs of seniors living in Western Nevada County. GCSS ensures older adults have nutritional meals, warm homes, social interaction and a greater sense of security. false false 1522221 Congregate MealsMeals served in congregate/social settings to seniorsHome Delivered & Contract MealsMeals were delivered during the year.Wood ProgramProvided firewood to Nevada County residents.Program ActivityProvided education classes. 1522221 true true false false false false false false false true true false false false true 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 true 4 0 false 21 true false false false false false false false 0 false false false false false false false X 3 3 false false false false false false false true true false false true true true true true true false true false CA X X Leslie Lovejoy 5302734961 PO Box 968 Grass Valley CA 95945 Leslie Lovejoy Executive Dir. 40.00 0.00 X 79568 0 0 Jonathan Walker President 1.00 0.00 X 0 0 0 Greg Nichols Director 1.00 0.00 X 0 0 0 Kathy Mollet Treasurer 1.00 0.00 X 0 0 0 79568 0 false false false 0 1333386 392789 1726175 Fee for Services Membership Dues & Assessments 2675 2675 Other Income 284515 284515 Program Fees 38632 38632 Wood Revenue 71941 71941 -5677 -5677 392086 14793 14793 0 0 0 0 117705 16260 101445 101445 0 0 Cash Back Rewards 1084 1084 1084 2235583 389411 119997 X 0 0 0 0 79568 79568 0 611223 611223 0 82193 82193 59911 59584 327 0 0 35810 35810 0 0 0 40521 28271 12250 13658 12278 420 960 8849 6434 2415 0 0 94089 73727 20362 10740 10266 474 0 0 20289 20289 0 8142 8142 15273 15202 71 Raw Food 139379 139330 49 Software Expense 102892 101870 1022 Prepared Food 54767 54767 Food Service Supplies 35597 35597 179925 147670 28991 3264 1592826 1522221 66381 4224 126805 91594 0 0 241650 188541 0 0 0 0 15922 16764 1967119 29761 1035833 1937358 344829 353676 0 0 0 0 1765039 2587933 34968 286134 66559 337492 330628 107407 92414 546426 709176 X 136292 1837217 1082321 41540 1218613 1878757 1765039 2587933 X 642757 17395 -8 X false true X false false X 620895 1103444 1318614 1540347 1726175 6309475 0 0 620895 1103444 1318614 1540347 1726175 6309475 0 6309475 23650 8953 17869 14705 65177 0 12891 12891 6387543 0.98780 0.97770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41000 41000 41000 41000 41000 41000 41000 41000 41000 41000 false false false 150780 150780 1766345 66187 1700158 17 17 49994 36348 13646 -17 -72774 72757 1937358 Compensated Absences Payable 68145 Other Liabilities 24267 Rounding 2 92414 2514834 279251 279251 2235583 2235583 1872077 279251 279251 1592826 1592826 Part V, Line 4: Intended uses of the endowment fund. The endowment funds are to be held in perpetuity. The earnings are unrestricted and used to supplement general operations. X X X X X false CA Matching Campaign 62870 62870 Aging Well 33379 33379 359 150 12681 1 21302 21302 117551 117551 359 150 12681 13190 104361 Form 990, Part VI, Section B, Line 11b Provided electronically to board of directors. Form 990, Part VI, Section B, Line 12c Board members and staff discuss any possible conflicts at staff meetings and board meetings. Form 990, Part VI, Section B, Line 15b Independent board of directors reviews and approves salary of executive director. Form 990, Part VI, Section C, Line 19 990 is provided at Guidestar.org. All other documents are available upon request. Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bad Debt: Column (A) - Total = $21993; Column (B) - Program Services = $21993; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bank Charges: Column (A) - Total = $3510; Column (B) - Program Services = $3212; Column (C) - Management & General = $0; Column (D) - Fundraising = $298 Form 990, Part IX, Line 24e Custodial Supplies: Column (A) - Total = $1706; Column (B) - Program Services = $1583; Column (C) - Management & General = $123; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues and subs: Column (A) - Total = $12788; Column (B) - Program Services = $6151; Column (C) - Management & General = $6637; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Durable Equipment: Column (A) - Total = $31965; Column (B) - Program Services = $24727; Column (C) - Management & General = $7238; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Equipment Disposals: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Event : Column (A) - Total = $2905; Column (B) - Program Services = $2905; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Expendable Equipment: Column (A) - Total = $5756; Column (B) - Program Services = $5756; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Facilities Repairs & Maint: Column (A) - Total = $7597; Column (B) - Program Services = $7597; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Licenses and Permits: Column (A) - Total = $1499; Column (B) - Program Services = $1499; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Meals: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Miscellaneous: Column (A) - Total = $1111; Column (B) - Program Services = $1111; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Other Supplies: Column (A) - Total = $29452; Column (B) - Program Services = $27230; Column (C) - Management & General = $2222; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Outside Services: Column (A) - Total = $12496; Column (B) - Program Services = $9595; Column (C) - Management & General = $2901; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $3085; Column (B) - Program Services = $383; Column (C) - Management & General = $656; Column (D) - Fundraising = $2046 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $11945; Column (B) - Program Services = $3761; Column (C) - Management & General = $7712; Column (D) - Fundraising = $472 Form 990, Part IX, Line 24e Program Expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Training: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Vehicle Operations: Column (A) - Total = $25945; Column (B) - Program Services = $24061; Column (C) - Management & General = $1436; Column (D) - Fundraising = $448 Form 990, Part IX, Line 24e Volunteer Expense: Column (A) - Total = $6172; Column (B) - Program Services = $6106; Column (C) - Management & General = $66; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Web Services: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 To Correct Beginning Net Assets = -$8