Nonprofit · EIN 86-0843458
SADDLEBROOKE COMMUNITY OUTREACH INC
Tax-exempt · TUCSON, AZ 85739
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,202,854 | $1,138,494 | $64,360 | $4,304,477 | $2,171 | $4,302,306 |
| June 30, 2024 | 990 | $1,240,546 | $1,038,524 | $202,022 | $4,166,720 | $1,928 | $4,164,792 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,088,901
- Program service revenue
- $0
- Investment income
- $107,818
- Net income from fundraising events
- $6,135
- Other revenue
- $6,135
Expenses
- Grants and similar amounts paid
- $556,056
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $2,500
- Accounting fees
- $6,325
- Travel
- $1,427
- Depreciation
- $31,058
- Program services (functional)
- $1,078,136
- Management and general (functional)
- $59,186
- Fundraising (functional)
- $1,172
Balance sheet and other
- Total assets, start of year
- $4,166,720
- Total assets, end of year
- $4,304,477
- Total liabilities, end of year
- $2,171
- Net assets, end of year
- $4,302,306
- Land, buildings and equipment
- $384,942
- Publicly traded securities
- $1,953,476
- Net assets without donor restrictions
- $3,695,565
- Net assets with donor restrictions
- $606,741
- Gross receipts
- $1,215,569
- Employees
- 0
- Volunteers
- 400
- Year formed
- 1997
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Melanie Stout | Golden Goose Representative Trustee or director | 2 | $0 |
| Vivian Errico | Director of Teen Closet Trustee or director | 3 | $0 |
| Camille Esterman | Assistant Treasurer Trustee or director, Officer | 10 | $0 |
| Karen Green | Corresponding Secretary Trustee or director, Officer | 2 | $0 |
| Nancy Moore | Director of Communications Trustee or director | 6 | $0 |
| Andrea Stephens | Director of Membership Trustee or director | 2 | $0 |
| Betty Ryan | VP Kids Closet Trustee or director, Officer | 6 | $0 |
| Eileen Hansen | VP Kids Closet Trustee or director, Officer | 6 | $0 |
| Jeannine Grippo | Treasurer Trustee or director, Officer | 8 | $0 |
| Laura Pauli | President Trustee or director, Officer | 8 | $0 |
| Tim Bowen | Director of Membership Trustee or director | 2 | $0 |
| Gayl Van Natter | Executive Vice-President Trustee or director, Officer | 6 | $0 |
| Greg Jones | Director of Scholarship Endowment Trustee or director | 2 | $0 |
| Len Hamer | VP Enrichment Trustee or director, Officer | 3 | $0 |
| Ann Coziahr | Recording Secretary Trustee or director, Officer | 2 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Debbie Aberle | Director of Teen Closet Trustee or director | 3 | $0 |
| Mary Riesmersa | VP Scholarship Trustee or director, Officer | 6 | $0 |
| Susan Knight | Recording Secretary Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Andrea Stephens | Director of Membership Trustee or director | 2 | $0 |
| Nancy Moore | Director of Communications Trustee or director | 6 | $0 |
| Tim Bowen | Director of Membership Trustee or director | 2 | $0 |
| Tony Lulek | Director of Scholarship Endow Trustee or director | 4 | $0 |
| Greg Jones | Director of Scholarship Endow Trustee or director | 4 | $0 |
| Vivian Errico | Director of Teen Closet Trustee or director | 3 | $0 |
| Melanie Stout | Golden Goose Representative Trustee or director | 2 | $0 |
| Laura Pauli | President Trustee or director, Officer | 10 | $0 |
| Gayl Van Natter | Executive Vice-President Trustee or director, Officer | 6 | $0 |
| Marcia Van Ommereran | Recording Secretary Trustee or director, Officer | 2 | $0 |
| Len Hamer | VP Enrichment Trustee or director, Officer | 4 | $0 |
| Cheryl Smith | Recording Secretary Trustee or director, Officer | 2 | $0 |
| Jeannine Grippo | Assistant Treasurer Trustee or director, Officer | 8 | $0 |
| Steve Sahl | VP Scholarship Trustee or director, Officer | 6 | $0 |
| Karen Green | Corresponding Secretary Trustee or director, Officer | 2 | $0 |
| Denise Anthony | Past-President Trustee or director, Officer | 2 | $0 |
| Eileen Hansen | VP Kids Closet Trustee or director, Officer | 5 | $0 |
| Betty Ryan | VP Kids Closet Trustee or director, Officer | 5 | $0 |
| Camille Esterman | Treasurer Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 63675 E SADDLEBROOKE BLVD STE L, TUCSON, AZ 85739-1297
- In care of
- % LAURA PAULI
- Principal officer (990 for 2024)
- Laura Pauli, 63675 Saddlebrooke Blvd Ste L, Tucson, AZ 85739
- Signed the 990
- LAURA PAULI, President
- Phone
- (520) 825-3302
- Website
- www.community-outreach.org
- Return prepared by
- Jennifer J Phillips CPA PLLC
Mission
To make a positive impact on the lives of underprivileged schoolchildren in neighboring communities by improving self-esteem, school attendance and scholastic achievement.
Program accomplishments
- See Attached PDF document.Expenses $1,078,136 · grants $556,056
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0843458
- 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
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $4,304,477
- Income (IRS master file)
- $1,215,569
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,202,854 | $1,138,494 | $4,304,477 | XML |
| 990 | June 2024 | $1,240,546 | $1,038,524 | $4,166,720 | XML |
| 990 | June 2023 | $1,032,328 | $844,110 | $3,906,233 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
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 86-0843458).
Questions about SADDLEBROOKE COMMUNITY OUTREACH INC
- What is the EIN of SADDLEBROOKE COMMUNITY OUTREACH INC?
- The employer identification number (EIN) of SADDLEBROOKE COMMUNITY OUTREACH INC is 86-0843458.
- Is SADDLEBROOKE COMMUNITY OUTREACH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to SADDLEBROOKE COMMUNITY OUTREACH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SADDLEBROOKE COMMUNITY OUTREACH 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 SADDLEBROOKE COMMUNITY OUTREACH INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SADDLEBROOKE COMMUNITY OUTREACH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SADDLEBROOKE COMMUNITY OUTREACH INC?
- The 990 for the year ended June 30, 2025 names Laura Pauli.
- Who are the officers and directors of SADDLEBROOKE COMMUNITY OUTREACH INC?
- The 990 for the year ended June 30, 2025 lists 18 people; 0 received compensation from the organization.
- How much revenue does SADDLEBROOKE COMMUNITY OUTREACH INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,202,854, expenses of $1,138,494 and total assets of $4,304,477 at year end.
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