2023-11-15T12:55:03-05:00 2022-12-31 391658423 KERBERROSE SC PO BOX 229 10568 COUNTRY WALK LN SISTER BAY WI 54234 990 2022-01-01 391286282 SENIOR CITIZENS AGENCY OF NORTHERN DOOR INC SENI 9208549669 10560 APPLEWOOD DRIVE SISTER BAY WI 54234 SUSAN ANDERSON TREASURER 2023-11-09 true SUSAN ANDERSON XXX-XX-XXXX true MARY HORTON CPA P01074063 9208542379 2023-11-09 2022 2023-04-26 12:10:37Z SUSAN ANDERSON 10560 APPLEWOOD DRIVE SISTER BAY WI 54234 412114 false X BARGAINSUNLIMITED.ORG X 1975 WI THE IDENTIFICATION, PROVISION AND COORDINATION OF SERVICES AND FACILITIES FOR SCANDIA VILLAGE AND THE SENIOR CITIZENS OF DOOR COUNTY AND SUPPORT OF FACILITIES FOR THOSE AND FOR OTHERS WHO MANY BENEFIT BY THEIR USE. 11 11 0 65 0 2781 4706 339606 406617 50 791 0 342437 412114 120291 111633 0 0 0 0 169536 202716 289827 314349 52610 97765 290985 388915 1079 1244 289906 387671 X THE IDENTIFICATION, PROVISION AND COORDINATION OF SERVICES AND FACILITIES FOR SCANDIA VILLAGE AND THE SENIOR CITIZENS OF DOOR COUNTY AND SUPPORT OF FACILITIES FOR THOSE AND FOR OTHERS WHO MANY BENEFIT BY THEIR USE. false false 308405 111633 406617 THE ORGANIZATION OPERATES A STORE THAT RECEIVES DONATED MERCHANDISE AND SELLS IT TO THE GENERAL PUBLIC. SALES PROCEEDS ARE USED TO SUPPORT THE SENIOR LIVING FACILITY, GOOD SAMARITAN SCANDIA VILLAGE RESIDENTS IN SISTER BAY, WISCONSIN. 308405 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 true false false false false false false false false false false false false false false false false false false false true 1 0 0 false false false false false false false false X 11 11 false false false false true true true true true false false true true false true true true false false false X SUSAN ANDERSON 9208549669 10560 APPLEWOOD DRIVE SISTER BAY WI 54234 X KRISTY NELSON PRESIDENT 5.00 X X 0 0 0 JEAN PECHMAN 2ND VICE-PRE 5.00 X X 0 0 0 ELLEN BROUSIL VICE-PRESIDE 1.00 X X 0 0 0 SUSAN ANDERSON TREASURER 5.00 X X 0 0 0 SUSAN FORD-HOFFERT RECORDING SE 2.00 X X 0 0 0 MARY BUSHONG CORRESPONDIN 1.00 X 0 0 0 YVONNE WILTSE DIRECTOR 1.00 X 0 0 0 CAROL MULLANEY DIRECTOR 5.00 X 0 0 0 JUDY BUSH MEMBER AT LA 1.00 X 0 0 0 SUE WEST MEMBER AT LA 1.00 X 0 0 0 MARY PERDUE MEMBER AT LA 1.00 X 0 0 0 false false false 2095 2611 4706 BARGAINS UNLIMITED SALES 453310 406617 406617 406617 791 791 412114 407408 X 111633 111633 2260 2260 107224 107224 11256 11256 3842 2460 1382 360 360 34488 34488 821 821 6618 6618 3317 3317 SALES TAX 21204 21204 SUPPLIES 4867 4867 ATM EXPENSES 3007 3007 SUPPLIES FOR VOLUNTEERS 1766 883 883 1686 267 1419 314349 308405 5944 0 41305 46788 190111 279852 188131 125856 59569 62275 290985 388915 1079 1244 1079 1244 X 289906 387671 289906 387671 290985 388915 97765 X false false false X 3819 5352 3230 2781 4706 19888 543944 4706 548650 587549 173518 339606 406617 1507290 547763 597607 176748 342387 411323 2075828 2075828 1017 1299 292 50 791 3449 1091 1091 2108 1299 292 50 791 4540 549871 598906 177040 342437 412114 2080368 0.99780 0.99810 0.00000 0.00000 X 129069 76281 52788 26115 25576 539 32947 23999 8948 62275 true SCANDIA VILLAGE GOOD SAMARITAN SCANDIA VILLAGE GOOD SAMARITAN 10560 APPLEWOOD DRIVE 10560 APPLEWOOD DRIVE SISTER BAY WI 54234 450228055 3 111633 OPERATING FUNDS FORM 990 - ORGANIZATION'S MISSION THE IDENTIFICATION, PROVISION AND COORDINATION OF SERVICES AND FACILITIES FOR SCANDIA VILLAGE AND THE SENIOR CITIZENS OF DOOR COUNTY AND SUPPORT OF FACILITIES FOR THOSE AND FOR OTHERS WHO MANY BENEFIT BY THEIR USE. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEER SERVICES INCLUDE SORTING, PRICING, DISPLAYING RESALE ITEMS, DONATION PICKUPS; DELIVERY OF SALE ITEMS; CASHIERS AND BAGGING SALES FORM 990, PAGE 6, PART VI, LINE 6 ORGANIZED WITH MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A GENERAL MEMBERSHIP VOTES FOR THE GOVERNING BODY ANNUALLY FORM 990, PAGE 6, PART VI, LINE 7B AMENDMENTS TO BY-LAWS ARE SUBJECT TO APPROVAL OF MEMBERS. PERSONNEL MATTERS SUBJECT TO THE APPROVAL OF GOOD SAMARITAN SOCIETY FORM 990, PAGE 6, PART VI, LINE 11B TREASURER REVIEWS AND SIGNS RETURN; REVIEWS WITH GOVERNING BOARD FORM 990, PAGE 6, PART VI, LINE 12C BOTH OFFICERS AND DIRECTORS ARE MONITORED THROUGH VOCAL DISCLOSURE AT MONTHLY BOARD MEETINGS FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS AVAILABLE UPON REQUEST AT THE RESALE STORE FORM 990, PART IX, LINE 11G CONTRACTED SERVICES 107,224 0 0