2023-11-09T08:22:46-05:00 2023-06-30 813356257 A ROHM SMITH & COMPANY 11832 ROCK LANDING DR STE 101 NEWPORT NEWS VA 236064277 990EZ 2022-07-01 541704067 SADDLER HOME INC SADD 7578968450 2520 58TH STREET HAMPTON VA 23661 TAMMY ROBBS BOARD VICE PRESIDENT 7578968450 2023-11-03 true TAMMY ROBBS XXX-XX-XXXX false THERESA ROHM CPA P00744346 7572239602 2023-11-03 2022 2023-04-26 12:10:37Z X X N/A X X 4 X 4 4 13718 10083 9599 33400 -33396 113834 80438 X 77181 64989 96013 88575 34521 31877 207715 185441 93881 105003 113834 80438 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 25675 25675 X RICK MATTHEWS BOARD PRESID 1.00 0 TAMMY ROBBS BOARD VICE P 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 BETTY TINSLEY 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 40852 47675 44811 16860 150198 40852 49846 44811 16860 152369 152369 5 6 4 4 4 23 5 6 4 4 4 23 40857 49852 44815 16864 4 152392 0.99980 0.99990 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES MISCELLANEOUS ADMN EXPENSES 58 LICENSES & PERMITS 247 MISCELLANEOUS 145 NON-INVESTMENT DEPRECIATION 9,149 TOTAL 9,599 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 292 147 EQUIPMENT 31,437 31,437 LESS ACCUMULATED DEPRECIATION 22,129 23,839 LAND IMPROVEMENTS 12,450 12,450 LESS ACCUMULATED DEPRECIATION 12,450 12,450 TENANT SECURITY DEPOSITS 791 0 INSURANCE RESERVE 4,937 4,937 REPLACEMENT RESERVE 17,465 17,467 RESIDUAL RECEIPTS 1,728 1,728 TOTAL 34,521 31,877 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 93,881 105,003 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.