2024-02-12T13:20:33-05:00 2023-09-30 364538293 LUDWIG KLEWER & RUDNER PLLC 4783 E CAMP LOWELL DR TUCSON AZ 85712 990 2022-10-01 475552021 SENIOR VILLAGE AT SADDLEBROOKEINC SENI 5203141042 PO BOX 8584 TUCSON AZ 85738 MARDIE TONEY CHAIR 5203141042 2024-02-06 MARDIE TONEY false JULIE S KLEWER CPA P00343046 5205450500 2024-02-06 2022 2023-04-26 12:10:37Z MARDIE TONEY PO BOX 8584 TUCSON AZ 85738 580410 false X SENIORVILLAGE.ORG X 2015 AZ HELPING SENIORS LIVE INDEPENDENTLY 8 8 10 455 0 327851 429657 85288 119746 1531 18903 112 3854 414782 572160 0 0 142754 217536 0 14894 82304 95371 225058 312907 189724 259253 477652 736893 125 113 477527 736780 HELPING SENIORS LIVE INDEPENDENTLY false false 125468 49426 GOING MY WAY - 1,033 REQUESTS TO TRANSPORT MEMBERS TO DOCTOR'S APPOINTMENT AND ERRANDS; 3,208 VOLUNTEER HOURS; 34,232 MILES DRIVEN 87828 34598 HELPING HANDS - 1,007 HOUSEHOLD PROJECTS FOR SENIORS INCLUDING MINOR MAINTENANCE, FIRE DEPARTMENT LOCK BOXES, AND HOME AUTOINSTALLATIONS; 764 VOLUNTEER HOURS; 4,070 MILES DRIVEN 37641 14828 FRIENDLY CONTACTS - 448 SOCIAL AND EVENT CONTACTS; 941 VOLUNTEER HOURS; 1,686 MILES DRIVEN 24612 24612 250937 true true false false false false false false false false true false false false false 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 1 1 true 10 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false false true false true false false false false false X X THE ORGANIZATION 5203141042 PO BOX 8584 TUCSON AZ 85738 MARDIE TONEY CHAIR 30.00 X X 0 0 0 CAROL KIKER VICE CHAIR 10.00 X X 0 0 0 KIMBERLY KARMINZEND MEMBER 10.00 X 0 0 0 KURT MCMILLEN MEMBER 10.00 X 0 0 0 SANDRA MORSE MEMBER 10.00 X 0 0 0 DAVID BULL MEMBER 10.00 X 0 0 0 BONNIE WESTRA MEMBER 10.00 X 0 0 0 DAVID EISENHAUER MEMBER 10.00 X 0 0 0 LINDA HAMPTON EXECUTIVE DI 40.00 X 59888 0 9100 59888 9100 false false false X 44411 385246 429657 MEMBER DUES 999999 95134 95134 SADDLEBROOK NOTES 999999 24612 24612 119746 18903 18903 44411 11968 8250 3718 3718 OTHER INCOME 900099 136 136 136 572160 123464 19039 68988 55191 10348 3449 132099 105679 19815 6605 313 250 47 16 16136 12909 2420 807 10 10 1575 1575 1898 1518 285 95 1687 1350 253 84 24106 19285 3616 1205 10716 8573 1607 536 12651 10120 1898 633 565 452 85 28 1651 1320 248 83 811 811 4812 3849 722 241 PROGRAM SUPPLIES 12642 12642 SPECIAL PROJECT EXPENSE 10479 8383 1572 524 VOLUNTEER VETTING 2780 2224 417 139 STORAGE SPACE RENTAL FEES 736 589 110 37 8252 6603 1237 412 312907 250937 47076 14894 X 29153 24978 447520 320688 98949 811 98138 292030 979 1059 477652 736893 125 113 125 113 X 477527 736780 477527 736780 477652 736893 259253 X false true false X 20168 114648 217735 327851 429657 1110059 8496 30353 63514 85288 131714 319365 136 136 28664 145001 281249 413139 561507 1429560 1429560 1285 1460 334 1531 18903 23513 1285 1460 334 1531 18903 23513 101 774 1064 112 2051 30050 147235 282647 414782 580410 1455124 0.98240 0.99220 0.02000 0.01000 X PART III, LINE 12 MISCELLANEOUS INCOME 2,051 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76291 76291 4422 811 3611 18236 18236 98138 BEACH BASH 44411 44411 44411 44411 FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN WILL BE REVIEWED BY MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS (INCLUDING CONFLICT OF INTEREST POLICY) AND FINANCIAL REPORTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VIII OTHER INCOME IS COMPRISED OF CONTRIBUTIONS FROM PAYPAL FOR SV PARTICIPATION. FORM 990, PART X INCREASED BOARD DESIGNATED OPERATING RESERVE TO 50,000, INCLUDED IN THE NET ASSET TOTAL ON LINE 27 AT 9/30/2022 AND 9/30/2023.