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Nonprofit · EIN 47-5552021

SENIOR VILLAGE AT SADDLEBROOKE INC

Tax-exempt · TUCSON, AZ 85738

Financials

$572K$313K2022$652K$309K2023$653K$297K2024
Revenue Expenses · by fiscal year end
Financials of SENIOR VILLAGE AT SADDLEBROOKE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$652,669$296,780$355,889$1,440,010$4,955$1,435,055
September 30, 2024990$651,802$309,416$342,386$1,079,166$0$1,079,166
September 30, 2023990$572,160$312,907$259,253$736,893$113$736,780
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$490,754
Program service revenue
$145,900
Investment income
$19,676
Net income from fundraising events
-$5,541
Net income from sales of inventory
-$519
Other revenue
-$3,661

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$94,475
Other salaries and wages
$84,013
Salaries, compensation and benefits (total)
$193,966
Professional fundraising fees
$0
Accounting fees
$200
Depreciation
$5,333
Program services (functional)
$135,375
Management and general (functional)
$123,302
Fundraising (functional)
$38,103

Balance sheet and other

Total assets, start of year
$1,079,166
Total assets, end of year
$1,440,010
Total liabilities, end of year
$4,955
Net assets, end of year
$1,435,055
Land, buildings and equipment
$745,781
Publicly traded securities
$541,681
Net assets without donor restrictions
$1,435,055
Gross receipts
$681,641
Employees
8
Volunteers
393
Year formed
2015
State of legal domicile
AZ

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended September 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
LINDA HAMPTONEXECUTIVE DI
Officer
40$76,823$10,820
CAROL KIKERCHAIR
Trustee or director, Officer
25$0$0
GREG POLLINGVICE CHAIR
Trustee or director, Officer
10$0$0
DAVID BULLMEMBER
Trustee or director
10$0$0
BONNIE WESTRAMEMBER
Trustee or director
10$0$0
KURT MCMILLENMEMBER
Trustee or director
10$0$0
JOHN O'BRIENMEMBER
Trustee or director
10$0$0
DIANE DEMEROUTISMEMBER
Trustee or director
10$0$0
DAVID EISENHAUERMEMBER
Trustee or director
10$0$0
RON BOWERMEMBER
Trustee or director
10$0$0
990 for the year ended September 30, 2024: 9 people
NameTitleHours / weekCompensationOther / benefits
LINDA HAMPTONEXECUTIVE DIRECTOR
Officer
40$74,423$5,259
CAROL KIKERCHAIR
Trustee or director, Officer
25$0$0
GREG POLLINGVICE CHAIR
Trustee or director, Officer
10$0$0
DAVID BULLMEMBER
Trustee or director
10$0$0
DAVID EISENHOWERMEMBER
Trustee or director
10$0$0
BONNIE WESTRAMEMBER
Trustee or director
10$0$0
KURT MCMILLENMEMBER
Trustee or director
10$0$0
JOHN OBRIENMEMBER
Trustee or director
10$0$0
DIANE DEMORUTISMEMBER
Trustee or director
10$0$0
990 for the year ended September 30, 2023: 9 people
NameTitleHours / weekCompensationOther / benefits
LINDA HAMPTONEXECUTIVE DI
Officer
40$59,888$9,100
MARDIE TONEYCHAIR
Trustee or director, Officer
30$0$0
CAROL KIKERVICE CHAIR
Trustee or director, Officer
10$0$0
KIMBERLY KARMINZENDMEMBER
Trustee or director
10$0$0
KURT MCMILLENMEMBER
Trustee or director
10$0$0
SANDRA MORSEMEMBER
Trustee or director
10$0$0
DAVID BULLMEMBER
Trustee or director
10$0$0
BONNIE WESTRAMEMBER
Trustee or director
10$0$0
DAVID EISENHAUERMEMBER
Trustee or director
10$0$0

Address and contacts

Address (IRS master file)
PO BOX 8584, TUCSON, AZ 85738-0584
In care of
% LINDA HAMPTON
Mailing address (990-N for 2017)
37473 S Stoney Cliff Drive, Tucson AZ 85739
Principal officer (990 for 2024)
LINDA HAMPTON, PO BOX 8584, TUCSON, AZ 85738
Principal officer (990-N for 2017)
Gary Hammond, 37473 S Stoney Cliff Drive, Tucson AZ 85739
Signed the 990
LINDA HAMPTON, EXECUTIVE DIRECTOR
Phone
(520) 314-1042
Return prepared by
LUDWIG KLEWER & RUDNER PLLC

Mission

HELPING SENIORS LIVE INDEPENDENTLY

990 for the year ended September 30, 2025

Program accomplishments

  • GOING MY WAY - 1,303 REQUESTS TO TRANSPORT MEMBERS TO DOCTOR'S APPOINTMENT AND ERRANDS; 42,189 MILES DRIVEN
    Expenses $61,275 · revenue $53,423
  • HELPING HANDS - 1,300 HELPING HANDS REQUESTS, 210 LOCKBOXES INSTALLED, 549 HOME TECHNOLOGY, 6,933 MILES DRIVEN
    Expenses $41,500 · revenue $36,183
  • FORMS & DOCUMENTS - 1,426 MEMBER VISITS, 3,082 MILES DRIVEN
    Expenses $28,763 · revenue $25,078
  • FRIENDLY CONNECTIONS PROVIDED HOME VISITS FOR MEMBERS.
    Expenses $3,837 · revenue $30,697

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
47-5552021
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2015
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,440,010
Income (IRS master file)
$681,641

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$652,669$296,780$1,440,010XML
990September 2024$651,802$309,416$1,079,166XML
990September 2023$572,160$312,907$736,893XML
990September 2022$414,782$225,058$477,652IRS
990September 2021–––IRS
990-N for 2017
Officer: Gary Hammond
December 31, 2017≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-5552021).

Questions about SENIOR VILLAGE AT SADDLEBROOKE INC

What is the EIN of SENIOR VILLAGE AT SADDLEBROOKE INC?
The employer identification number (EIN) of SENIOR VILLAGE AT SADDLEBROOKE INC is 47-5552021.
Is SENIOR VILLAGE AT SADDLEBROOKE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
Are donations to SENIOR VILLAGE AT SADDLEBROOKE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SENIOR VILLAGE AT SADDLEBROOKE INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SENIOR VILLAGE AT SADDLEBROOKE INC due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SENIOR VILLAGE AT SADDLEBROOKE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of SENIOR VILLAGE AT SADDLEBROOKE INC?
The 990 for the year ended September 30, 2025 names LINDA HAMPTON.
Who are the officers and directors of SENIOR VILLAGE AT SADDLEBROOKE INC?
The 990 for the year ended September 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $76,823 (LINDA HAMPTON, EXECUTIVE DI).
How much revenue does SENIOR VILLAGE AT SADDLEBROOKE INC have?
On its 990 for the year ended September 30, 2025 it reported revenue of $652,669, expenses of $296,780 and total assets of $1,440,010 at year end.

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