2024-11-12T10:26:00-05:00 2024-06-30 813356257 A ROHM SMITH & COMPANY 11832 ROCK LANDING DR STE 101 NEWPORT NEWS VA 236064277 990EZ 2023-07-01 541704067 SADDLER HOME INC SADD 7578968450 2520 58TH STREET HAMPTON VA 23661 MICHAEL TOMCHICK BOARD VICE PRESIDENT 7578968450 2024-11-12 true true THERESA ROHM CPA P00744346 7572239602 2024-11-12 2023 2024-10-15 13:58:12Z X X N/A X X 6 X 6 6 13788 7154 9196 30138 -30132 80438 50306 X 64989 55770 88575 81536 31877 30024 185441 167330 105003 117024 80438 50306 X TO PROVIDE HOUSING TO VERY LOW-INCOME PEOPLE WITH DISABILITIES TO PROVIDE HOUSING TO LOW-INCOME PEOPLE WITH DISABILITIES - THERE WERE NO TENANTS THIS YEAR 22312 22312 X RICK MATTHEWS BOARD PRESID 1.00 0 MICHAEL TOMCHICK BOARD VICE P 1.00 0 TAMMY ROBBS FORMER BOARD 1.00 0 DOUG CARPER BOARD SECRET 1.00 0 PHYLLIS HENRY DIRECTOR 1.00 0 LISA MARSTON DIRECTOR 1.00 0 ARTHUR MCRAE DIRECTOR 1.00 0 JUDY MILLER DIRECTOR 1.00 0 LARRY PASSWATERS DIRECTOR 1.00 0 WESLEY RICE DIRECTOR 1.00 0 false false false false false false false false false BETTIE HILL 2520 58TH STREET HAMPTON VA 23661 7578968421 false false false false false false false false false false false NONE NONE true X 2171 2171 47675 44811 16860 109346 49846 44811 16860 111517 111517 6 4 4 4 6 24 6 4 4 4 6 24 49852 44815 16864 4 6 111541 0.99980 0.99980 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES MISCELLANEOUS ADMN EXPENSES 80 LICENSES & PERMITS 222 MISCELLANEOUS 146 NON-INVESTMENT DEPRECIATION 8,748 TOTAL 9,196 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 147 0 EQUIPMENT 31,437 31,437 LESS ACCUMULATED DEPRECIATION 23,839 25,549 LAND IMPROVEMENTS 12,450 12,450 LESS ACCUMULATED DEPRECIATION 12,450 12,450 INSURANCE RESERVE 4,937 4,938 REPLACEMENT RESERVE 17,467 17,469 RESIDUAL RECEIPTS 1,728 1,729 TOTAL 31,877 30,024 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 105,003 117,024 FORM 990-EZ, PART III TO PROVIDE HOUSING TO VERY LOW-INCOME PEOPLE WITH DISABILITIES FORM 990-EZ, PART IV TAMMY ROBBS IS ON THE BOARD OF DIRECTORS OF THE HOME. SHE IS ALSO THE CFO OF VERSABILITY, THE HOME'S MANAGEMENT AGENT. SHE IS NOT PAID FOR HER SERVICES TO THE HOME.