Scott's House INC

Tax-deductible

Santa Fe, NM501(c)(3)Health CareEIN 46-4755884Revenue $328K in FY2024

On file with the IRSscottshouse.org287 Rodeo Rd, 87505-6304 · Santa Fe, NMTax-exempt since Dec 2017Publicly supported charity — 170(b)(1)(A)(vi)

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Provide housing to individuals in need of hospice care.

501(c)(3) charity; gifts are tax-deductible.
84¢ of each $1 spent went to programs.
Run by 15 volunteers.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $74K a year · 29% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
84%
of spending
Looks good: 84% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
8 mo
of spending, in cash
Looks good: 7.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
8
named funders · $128K
Looks good: 8 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$70K
11% of total assets
Looks good: liabilities are 11% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$328K
-34% vs prior year
Spent
$269K
To programs
84%
Net assets
$586K
By yearFY2020–FY2024
Revenue
$328K
FY2024▼ -34%
Tap a bar for its year
Revenue by fiscal year
FY2020$124K
FY2021$120K
FY2022$212K
FY2023$494K
FY2024$328K
Expenses
$269K
FY2024▲ +28%
Tap a bar for its year
Expenses by fiscal year
FY2020$70K
FY2021$181K
FY2022$179K
FY2023$210K
FY2024$269K
Net assets
$586K
FY2024▲ +11%
Tap a bar for its year
Net assets by fiscal year
FY2020$271K
FY2021$210K
FY2022$243K
FY2023$527K
FY2024$586K

From the FY2024 Form 990 · see the original

Give Claim

Is it real?

Yes. Exemption reinstated (2017-05-15). Per the IRS revocation list. Latest filing on record: FY2024. IRS ruling in Dec 2017.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

84 cents of each dollar spent went to programs.

Program services 84% · $227K Management & general 16% · $42K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Executive Director
$0Pt VII · Sec A

Glenys Carl’s $2K as President is at the 1st percentile of top reported officer pay among 1980 $100K–1M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

See Scott's House INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers hospice care patients a place to live.

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Provided by the organization

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1 program · $227K · in their own filed words · FY2024
01

The organization purchased and renovated a 3,000 square foot house in santa fe in 2019 for the purpose of providing rooms for hospice care free of charge. The facility provides live-in hospice and respite care, as well as advice and grief consultations for patients and family members.

$227Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 8 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$328K
Ln 12
Gifts and grantsLn 1h$326K
Investment incomeLn 3$3K
Money outPt IX
$269K
Ln 25
Programscol B$227K
Managementcol C$42K
Owns and owesPt X
$586K
net assets · Ln 32
Cash and savingsLn 1–2$170K
Total assetsLn 16$657K
LiabilitiesLn 26$70K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$326K
Investment incomeLn 3$3K
Total revenueLn 12$328K
Assets in detailPt X, end of year
CashLn 1$9K
SavingsLn 2$162K
Cash and savings togetherLn 1–2$170K
Land, buildings, equipmentLn 10c$486K
Total assetsLn 16$657K
LiabilitiesLn 26$70K
Net assetsLn 32$586K
OperationsPt I, VI
EmployeesI 50
VolunteersI 615
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$138K$170K
Land, buildings, equipmentLn 10c$501K$486K
Total assetsLn 16$640K$657K
LiabilitiesLn 26$112K$70K
Net assetsLn 32$527K$586K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$171K$154K$17K
Payroll taxesLn 10$27K$24K$3K
Legal feesLn 11b$1K$1K
Accounting feesLn 11c$4K$4K
Advertising and promotionLn 12$5K$5K$508
Office expensesLn 13$11K$11K
Information technologyLn 14$309$309
OccupancyLn 16$16K$14K$2K
InterestLn 20$4K$4K$414
Depreciation, depletion and amortizationLn 22$15K$15K
InsuranceLn 23$13K$11K$1K
Other expenses (24a–d)Ln 24$2K$2K
Total functional expensesLn 25$269K$227K$42K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $328K$269K$59K$586K 990 PDF
FY2023 $494K$210K$284K$527K 990 PDF
FY2022 $212K$179K$33K$243K 990 PDF
FY2021 $120K$181K−$61K$210K 990 PDF
FY2020 $124K$70K$54K$271K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $328,362 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $494,276$325,586
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $15$2,776
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $494,291$328,362
I-13 Grants and similar amounts paidPrior year $285$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $131,732$198,156
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $78,346$71,117
I-18 Total expensesPrior year $210,363$269,273
I-19 Revenue less expensesPrior year $283,928$59,089
Part VI · Governance 5 of 5 board members independent, 2 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
Part VIII · Statement of revenue $328,362 across 4 lines filed
VIII-1f All other contributions, gifts and grants$325,586
VIII-1h Total contributions, gifts and grants$325,586
VIII-3 Investment incomeExcluded from tax $2,776$2,776
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $2,776$328,362
Part IX · Statement of functional expenses $269,273 across 12 lines filed
IX-7 Other salaries and wagesPrograms $154,154 · Management $17,128$171,282
IX-10 Payroll taxesPrograms $24,187 · Management $2,687$26,874
IX-11b Legal feesManagement $1,070$1,070
IX-11c Accounting feesManagement $3,530$3,530
IX-12 Advertising and promotionPrograms $4,575 · Management $508$5,083
IX-13 Office expensesManagement $11,150$11,150
IX-14 Information technologyManagement $309$309
IX-16 OccupancyPrograms $14,346 · Management $1,594$15,940
IX-20 InterestPrograms $3,722 · Management $414$4,136
IX-22 Depreciation, depletion and amortizationPrograms $14,927$14,927
IX-23 InsurancePrograms $11,278 · Management $1,253$12,531
IX-24 Other expenses (24a–d)Management $2,441$2,441
IX-25 Total functional expensesPrograms $227,189 · Management $42,084 · Fundraising $0$269,273
Part X · Balance sheet $656,545 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $14,689$8,624
X-2 Savings and temporary cash investmentsStart of year $123,709$161,743
X-10c Land, buildings and equipment, netStart of year $501,105$486,178
X-16 Total assetsStart of year $639,503$656,545
X-26 Total liabilitiesStart of year $112,352$70,305
X-32 Total net assets or fund balancesStart of year $527,151$586,240
X-33 Total liabilities and net assetsStart of year $639,503$656,545
Part XI · Reconciliation of net assets $586,240 net assets at year end
XI-1 Total revenue$328,362
XI-2 Total expenses$269,273
XI-3 Revenue less expenses$59,089
XI-4 Net assets at start of year$527,151
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$586,240

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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