Nonprofit · EIN 80-0691441
SILVERWOOD CASITAS INC
Also known as SILVERWOOD CASITAS
Tax-exempt · TUCSON, AZ 85719
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $407,998 | $512,701 | -$104,703 | $4,676,457 | $52,126 | $4,624,331 |
| December 31, 2024 | 990 | $379,997 | $476,777 | -$96,780 | $4,796,701 | $67,667 | $4,729,034 |
| December 31, 2023 | 990 | $354,379 | $482,417 | -$128,038 | $4,851,155 | $25,341 | $4,825,814 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $225,139
- of which government grants
- $225,139
- Program service revenue
- $182,818
- Investment income
- $41
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $107,281
- Salaries, compensation and benefits (total)
- $128,410
- Professional fundraising fees
- $0
- Accounting fees
- $10,515
- Depreciation
- $146,109
- Program services (functional)
- $512,701
Balance sheet and other
- Total assets, start of year
- $4,796,701
- Total assets, end of year
- $4,676,457
- Total liabilities, end of year
- $52,126
- Net assets, end of year
- $4,624,331
- Land, buildings and equipment
- $4,481,831
- Net assets without donor restrictions
- -$1,235,069
- Net assets with donor restrictions
- $5,859,400
- Gross receipts
- $407,998
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2010
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| MEGHAN HEDDINGS | EXECUTIVE DIRECTOR Trustee or director | 10 | $0 | $159,351 |
| DIANE QUIHUIS | TREASURER Trustee or director, Officer | 0 | $0 | $0 |
| MEGAN O'LEARY | SECRETARY Trustee or director, Officer | 0 | $0 | $0 |
| JOHN PAYNE | PRESIDENT Trustee or director, Officer | 0 | $0 | $0 |
| STEVEN RUSSO | DIRECTOR Trustee or director, Officer | 0 | $0 | $0 |
| DANIEL W KNEE | DIRECTOR Trustee or director, Officer | 0 | $0 | $0 |
| GREGG SASSE | DIRECTOR Trustee or director, Officer | 0 | $0 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| MEGHAN HEDDINGS | EXECUTIVE DIRECTOR Trustee or director | 10 | $0 | $154,299 |
| DIANE QUIHUIS | TREASURER Trustee or director, Officer | 0 | $0 | $0 |
| MEGAN O'LEARY | SECRETARY Trustee or director, Officer | 0 | $0 | $0 |
| STANLEY LEHMAN | PRESIDENT Trustee or director, Officer | 0 | $0 | $0 |
| CHRIS YONSETTO | DIRECTOR Trustee or director, Officer | 0 | $0 | $0 |
| DANIEL W KNEE | DIRECTOR Trustee or director, Officer | 0 | $0 | $0 |
| JEFF SINGLETON | DIRECTOR Trustee or director, Officer | 0 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| MEGHAN HEDDINGS | EXECUTIVE DIRECTOR Trustee or director | 10 | $0 | $144,023 |
| DIANE QUIHUIS | TREASURER Trustee or director, Officer | 0 | $0 | $0 |
| MEGAN O'LEARY | SECRETARY Trustee or director, Officer | 0 | $0 | $0 |
| STANLEY LEHMAN | PRESIDENT Trustee or director, Officer | 0 | $0 | $0 |
| CHRIS YONSETTO | DIRECTOR Trustee or director, Officer | 0 | $0 | $0 |
| DANIEL W KNEE | DIRECTOR Trustee or director, Officer | 0 | $0 | $0 |
| JEFF SINGLETON | DIRECTOR Trustee or director, Officer | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3505 N CAMPBELL AVE STE 501, TUCSON, AZ 85719-2033
- In care of
- % JOHN GLAZE FAMILY HOUSING RESOURC
- Mailing address (990-N for 2012)
- 1700 E Ft Lowell Ste 101, Tucson AZ 85719
- Principal officer (990 for 2025)
- MEGHAN HEDDINGS, 3505 N CAMPBELL AVE 501, TUCSON, AZ 85719
- Principal officer (990-N for 2012)
- JOHN GLAZE, 1700 E FT LOWELL RD STE 100, TUCSON AZ 85719
- Signed the 990
- MEGHAN HEDDINGS, EXECUTIVE DIRECTOR
- Phone
- (520) 318-0993
- Return prepared by
- ADDISON ACCOUNTING SERVICES PLLC
Mission
TO MANAGE A US DEPARTMENT OF HOUSING & URBAN DEVELOPMENT SECTION 202 PROJECT PROVIDING HOUSING TO LOW INCOME ELDERLY RESIDENTS
Program accomplishments
- PROVIDE SUPPORTIVE HOUSING TO THE ELDERLY UNDER HUD SECTION 202Expenses $512,701 · revenue $182,859
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 80-0691441
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $4,676,457
- Income (IRS master file)
- $407,998
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $407,998 | $512,701 | $4,676,457 | IRS |
| 990 | December 2024 | $379,997 | $476,777 | $4,796,701 | XML |
| 990 | December 2023 | $354,379 | $482,417 | $4,851,155 | XML |
| 990 | December 2022 | $341,611 | $472,169 | $4,980,527 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: JOHN GLAZE | December 31, 2012 | ≤ $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 80-0691441).
Questions about SILVERWOOD CASITAS INC
- What is the EIN of SILVERWOOD CASITAS INC?
- The employer identification number (EIN) of SILVERWOOD CASITAS INC is 80-0691441.
- Is SILVERWOOD CASITAS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to SILVERWOOD CASITAS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SILVERWOOD CASITAS 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 SILVERWOOD CASITAS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SILVERWOOD CASITAS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SILVERWOOD CASITAS INC?
- The 990 for the year ended December 31, 2025 names MEGHAN HEDDINGS.
- Who are the officers and directors of SILVERWOOD CASITAS INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does SILVERWOOD CASITAS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $407,998, expenses of $512,701 and total assets of $4,676,457 at year end.
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