2024-06-14T19:40:26-04:00 2023-06-30 020462628 DOROTHY B REINERT CPA PLLC 905 COVE PARKWAY SUITE 103 COTTONWOOD AZ 86326 990 2022-07-01 860328194 VERDE VALLEY SENIOR CITIZENS ASSOCIATION VERD 9286345450 PO BOX 681 COTTONWOOD AZ 86326 ELAINE BREMNER EXECUTIVE DIRECTOR 9286345450 2024-05-15 true ELAINE BREMNER XXX-XX-XXXX false DOROTHY REINERT CPA P00875555 9288215898 2024-06-10 X 2022 2023-04-26 12:10:37Z X ELAINE BREMNER PO BOX 681 COTTONWOOD AZ 86326 499692 false X X 1979 TO ENRICH THE LIVES OF SENIOR CITIZENS AND VERDE VALLEY COMMUNITIES BY PROVIDING WHOLESOME MEALS AND PROMOTING A VARIETY OF SOCIAL AND RECREATIONAL ACTIVITIES FOR ALL TO ENJOY 5 5 9 60 0 473415 452386 34250 47239 43 67 0 507708 499692 0 0 280182 275449 0 25415 311094 308577 591276 584026 -83568 -84334 636905 538440 67291 53160 569614 485280 TO ENRICH THE LIVES OF SENIOR CITIZENS AND VERDE VALLEY COMMUNITIES BY PROVIDING WHOLESOME MEALS AND PROMOTING A VARIETY OF SOCIAL AND RECREATIONAL ACTIVITIES FOR ALL TO ENJOY. false false 439692 IN THE FISCAL YEAR ENDED JUNE 30, 2023, THE ORGANIZATION SERVED 40,023 HOME DELIVERED MEALS AND 7,210 CONGREGATE MEALS TO SENIOR CITIZENS AND DISABLED PEOPLE IN THE VERDE VALLEY. 439692 true true 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 false false false false false false false false false false false false false false true 3 0 false 9 true false false false false false false false false X 5 5 false false false false false false false true true false false false false false false false false false ELAINE BREMNER 9286345450 PO BOX 681 COTTONWOOD AZ 86326 ELAINE BREMNER EXECUTIVE DI 40.00 X 71416 0 0 SUSAN BROWN MEMBER 0.00 X 0 0 0 SAM BLOM PRESIDENT 0.00 X 0 0 0 KIMBERLY MOLDEN SECRETARY/TR 0.00 X 0 0 0 NIKKIE PRUITT MEMBER 0.00 X 0 0 0 DENNIS STERRETT VICE PRESIDE 0.00 X 0 0 0 71416 false false false 80000 372386 452386 HOME DELIVERED MEALS 25113 25113 CONGREGATE MEALS 16396 16396 LONG TERM CARE 5395 5395 FACILITY USE 335 335 47239 67 67 499692 47239 67 71416 7142 49991 14283 181190 140554 31606 9030 22843 13363 7378 2102 9876 9876 41935 40989 946 16414 14383 2031 FOOD 135944 135944 SUPPLIES 34850 32708 2142 UTILITES 26253 20740 5513 REPAIRS & MAINTENANCE 12631 10242 2389 30674 23627 7047 584026 439692 118919 25415 237936 193391 63575 47727 868392 571358 335146 297034 248 288 636905 538440 67291 53160 67291 53160 X 550539 464418 19075 20862 569614 485280 636905 538440 -84334 X false false X 536111 753754 623096 473415 452386 2838762 536111 753754 623096 473415 452386 2838762 2838762 56 29 39 43 67 234 2838996 47239 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 662756 388426 274330 205636 182932 22704 297034 FORM 990, PAGE 1, ITEM B ADJUSTMENTS ACCORDING TO THE FINANCIAL STATEMENTS WERE DISCOVERED AFTER THE ORIGINAL RETURN WAS FILED. FORM 990, PAGE 6, PART VI, LINE 11B THE GOVERNING BODY REVIEWS THE 990 AFTER IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C ENFORCEMENT OF CONFLICT OF INTEREST POLICY- ALL MEMBERS OF THE BOARD OF DIRECTORS, AND EMPLOYEES ARE REQUIRED TO SIGN AND DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST