2025-12-17T12:10:21-05:00 2025-06-30 813356257 A ROHM SMITH & COMPANY 11832 ROCK LANDING DR STE 101 NEWPORT NEWS VA 236064277 990EZ 2024-07-01 541704067 SADDLER HOME INC SADD 7578968450 2520 58TH STREET HAMPTON VA 23661 MICHAEL TOMCHICK BOARD VICE PRESIDENT 7578968450 2025-10-21 true true THERESA ROHM CPA P00744346 7572239602 2025-10-21 2024 2025-03-06 01:10:19Z X X N/A X X 7 X 7 7 14440 6125 8637 29202 -29195 50306 21111 X 55770 47161 81536 74872 30024 29126 167330 151159 117024 130048 50306 21111 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 20799 20799 RICK MATTHEWS BOARD PRESID 2.00 0 MICHAEL TOMCHICK BOARD VICE P 2.00 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 WESLEY RICE DIRECTOR 1.00 0 false false false false false false false false false RHONDA STEWART 2520 58TH STREET HAMPTON VA 23661 7578968421 false false false false false false false false false false false NONE NONE true X 44811 16860 61671 44811 16860 61671 61671 4 4 4 6 7 25 4 4 4 6 7 25 44815 16864 4 6 7 61696 0.99960 0.99980 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES MISCELLANEOUS ADMN EXPENSES 80 LICENSES & PERMITS 147 NON-INVESTMENT DEPRECIATION 8,410 TOTAL 8,637 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 31,437 32,284 LESS ACCUMULATED DEPRECIATION 25,549 27,295 LAND IMPROVEMENTS 12,450 12,450 LESS ACCUMULATED DEPRECIATION 12,450 12,450 INSURANCE RESERVE 4,938 4,938 REPLACEMENT RESERVE 17,469 17,470 RESIDUAL RECEIPTS 1,729 1,729 TOTAL 30,024 29,126 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 117,024 130,048 FORM 990-EZ, PART III TO PROVIDE HOUSING TO VERY LOW-INCOME PEOPLE WITH DISABILITIES