Scott Hill Incorporated FY2022 filing

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The exempt purpose of Scott Hill, INC. Is to provide housing for the elderly and handicapped.

Form 990 Part I, line 1, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 54-1169956) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
88¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $42K a year · 2% of revenue · last 5 filings
A surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
88%
of spending
88% of spending went to programs.
Pt IX · Ln 25 · col B
0.5 mo
of spending, in cash
0.5 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $1K
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$4.7M
175% of total assets
Liabilities are 175% of assets.
Pt X · Ln 26
Independent board members
10
of 10 voting members
10 of 10 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$1.8M
+4% vs prior year
Spent
$1.7M
To programs
88%
Net assets
−$2.0M
By yearFY2021–FY2025
Revenue
$1.8M
FY2022▲ +4%
Tap a bar for its year
Revenue by fiscal year
FY2021$1.7M
FY2022$1.8M
FY2023$1.8M
FY2024$1.9M
FY2025$2.0M
Expenses
$1.7M
FY2022▲ +2%
Tap a bar for its year
Expenses by fiscal year
FY2021$1.7M
FY2022$1.7M
FY2023$1.9M
FY2024$1.8M
FY2025$1.9M
Net assets
−$2.0M
FY2022▲ +2%
Tap a bar for its year
Net assets by fiscal year
FY2021−$2.1M
FY2022−$2.0M
FY2023−$2.1M
FY2024−$1.9M
FY2025−$1.9M

From the FY2022 Form 990 (year ending January 2022) · figures checked against the IRS filing · see the original

You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 1981.

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

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $1.5M Management & general 12% · $206K

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

Something off? Claim to add context

Who runs it and what they're paid

10 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
See Scott Hill Incorporated executive salaries →

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 15aYes

Programs and updates

Provides housing for the elderly and handicapped.

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1 program · $1.5M · in their own filed words · FY2021
01

Scott hill, inc. Provides housing for elderly, handicapped, and low-income individuals. The project receives government support through housing assistance payments from hud.

Form 990 Part III, line 4, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 54-1169956) · Dispute this line
$1.5Mprogram 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
Total grants receivedfrom 1 funder$1K

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Jan 2026 · $5.4M federal money spent
Mortgage Insurance for the Purchase or Refinancing of Existing Multifamily Housing ProjectsDepartment of Housing and Urban Development · ALN 14.155 · Direct$4.0M
Project-Based Rental Assistance (pbra)Department of Housing and Urban Development · ALN 14.195 · Direct$1.4M
Multifamily Housing Service CoordinatorsDepartment of Housing and Urban Development · ALN 14.191 · Direct$36K

The auditor reported no findings.

Year ending Jan 2025 · $5.5M federal money spent
Mortgage Insurance for the Purchase or Refinancing of Existing Multifamily Housing ProjectsDepartment of Housing and Urban Development · ALN 14.155 · Direct$4.2M
Project-Based Rental Assistance (pbra)Department of Housing and Urban Development · ALN 14.195 · Direct$1.3M
Multifamily Housing Service CoordinatorsDepartment of Housing and Urban Development · ALN 14.191 · Direct$22K

The auditor reported no findings.

Year ending Jan 2024 · $5.6M federal money spent
Mortgage Insurance for the Purchase or Refinancing of Existing Multifamily Housing ProjectsDepartment of Housing and Urban Development · ALN 14.155 · Direct$4.3M
Section 8 Housing Assistance Payments ProgramDepartment of Housing and Urban Development · ALN 14.195 · Direct$1.3M
Multifamily Housing Service CoordinatorsDepartment of Housing and Urban Development · ALN 14.191 · Direct$41K

The auditor reported no findings.

Year ending Jan 2023 · $5.8M federal money spent
Mortgage Insurance for the Purchase or Refinancing of Existing Multifamily ProjectDepartment of Housing and Urban Development · ALN 14.155 · Direct$4.5M
Section 8 Housing Assistance Payments ProgramDepartment of Housing and Urban Development · ALN 14.195 · Direct$1.2M
Multifamily Service Coordinator GrantDepartment of Housing and Urban Development · ALN 14.191 · Direct$51K

The auditor reported no findings.

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$1.8M
Ln 12
Fees for servicesLn 2g$1.8M
Investment incomeLn 3$323
Money outPt IX
$1.7M
Ln 25
Programscol B$1.5M
Managementcol C$206K
Owns and owesPt X
−$2.0M
net assets · Ln 32
Cash and savingsLn 1–2$68K
Total assetsLn 16$2.7M
LiabilitiesLn 26$4.7M
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$1.8M
Investment incomeLn 3$323
Gains on assetsLn 7−$4K
Total revenueLn 12$1.8M
Assets in detailPt X, end of year
CashLn 1$375
SavingsLn 2$68K
Cash and savings togetherLn 1–2$68K
Accounts receivableLn 4$33K
Inventories for sale or useLn 8$1K
Prepaid expenses and deferred chargesLn 9$27K
Land, buildings, equipmentLn 10c$2.0M
Other assetsLn 15$518K
Total assetsLn 16$2.7M
LiabilitiesLn 26$4.7M
Net assetsLn 32−$2.0M
OperationsPt I, VI
EmployeesI 519
VolunteersI 60
Fiscal year endsHeaderJanuary
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$84K$68K
Land, buildings, equipmentLn 10c$2.2M$2.0M
Total assetsLn 16$2.8M$2.7M
LiabilitiesLn 26$4.8M$4.7M
Net assetsLn 32−$2.1M−$2.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$344K$344K
Other employee benefitsLn 9$38K$38K
Payroll taxesLn 10$23K$23K
Management feesLn 11a$105K$105K
Legal feesLn 11b$40$40
Accounting feesLn 11c$24K$24K
Advertising and promotionLn 12$51K$51K
Office expensesLn 13$58K$48K$10K
Information technologyLn 14$17K$17K
OccupancyLn 16$153K$153K
TravelLn 17$3K$3K
InterestLn 20$144K$144K
Depreciation, depletion and amortizationLn 22$326K$326K
InsuranceLn 23$106K$106K
Other expenses (24a–d)Ln 24$238K$238K
All other expensesLn 24e$92K$76K$15K
Total functional expensesLn 25$1.7M$1.5M$206K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS May 9, 2025 $2.0M$1.9M$86K−$1.9M 990 PDF
FY2024Filed with the IRS Jun 13, 2024 $1.9M$1.8M$153K−$1.9M 990 PDF
FY2023Filed with the IRS Jun 22, 2023 $1.8M$1.9M−$88K−$2.1M 990 PDF
FY2022 ViewingFiled with the IRS Apr 5, 2022 $1.8M$1.7M$48K−$2.0M 990 PDF
FY2021Filed with the IRS Apr 12, 2021 $1.7M$1.7M$9K−$2.1M 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2022 990
Part I · Summary $1,770,106 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $1,727,717$1,773,640
I-10 Investment incomePrior year −$24,025−$3,534
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $1,703,692$1,770,106
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $379,301$404,917
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,315,181$1,317,029
I-18 Total expensesPrior year $1,694,482$1,721,946
I-19 Revenue less expensesPrior year $9,210$48,160
Part VI · Governance 10 of 10 board members independent, no flags
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,770,106 across 4 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,773,640$1,773,640
VIII-3 Investment incomeExcluded from tax $323$323
VIII-7 Net gain or loss on sales of assetsRelated to mission −$3,857−$3,857
VIII-12 Total revenueRelated to mission $1,769,783 · Unrelated business $0 · Excluded from tax $323$1,770,106
Part IX · Statement of functional expenses $1,721,946 across 16 lines filed
IX-7 Other salaries and wagesPrograms $344,174$344,174
IX-9 Other employee benefitsPrograms $37,507$37,507
IX-10 Payroll taxesPrograms $23,236$23,236
IX-11a Management feesManagement $104,985$104,985
IX-11b Legal feesManagement $40$40
IX-11c Accounting feesManagement $24,404$24,404
IX-12 Advertising and promotionManagement $51,002$51,002
IX-13 Office expensesPrograms $47,981 · Management $10,468$58,449
IX-14 Information technologyPrograms $17,199$17,199
IX-16 OccupancyPrograms $153,485$153,485
IX-17 TravelPrograms $2,805$2,805
IX-20 InterestPrograms $143,736$143,736
IX-22 Depreciation, depletion and amortizationPrograms $325,771$325,771
IX-23 InsurancePrograms $105,907$105,907
IX-24 Other expenses (24a–d)Programs $237,601$237,601
IX-24e All other expensesPrograms $76,225 · Management $15,420$91,645
IX-25 Total functional expensesPrograms $1,515,627 · Management $206,319 · Fundraising $0$1,721,946
Part X · Balance sheet $2,683,682 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $375$375
X-2 Savings and temporary cash investmentsStart of year $83,273$67,749
X-4 Accounts receivableStart of year $23,945$33,125
X-8 Inventories for sale or useStart of year $1,079$1,182
X-9 Prepaid expenses and deferred chargesStart of year $37,583$27,182
X-10c Land, buildings and equipment, netStart of year $2,171,645$2,036,456
X-15 Other assetsStart of year $446,214$517,613
X-16 Total assetsStart of year $2,764,114$2,683,682
X-17 Accounts payable and accrued expensesStart of year $98,635$137,090
X-19 Deferred revenueStart of year $11,470$6,262
X-23 Secured mortgages and notes payableStart of year $4,680,458$4,516,771
X-25 Other liabilitiesStart of year $36,060$37,910
X-26 Total liabilitiesStart of year $4,826,623$4,698,033
X-27 Net assets without donor restrictionsStart of year −$2,062,509−$2,014,351
X-32 Total net assets or fund balancesStart of year −$2,062,509−$2,014,351
X-33 Total liabilities and net assetsStart of year $2,764,114$2,683,682
Part XI · Reconciliation of net assets −$2,014,351 net assets at year end
XI-1 Total revenue$1,770,106
XI-2 Total expenses$1,721,946
XI-3 Revenue less expenses$48,160
XI-4 Net assets at start of year−$2,062,509
XI-9 Other changes in net assets−$2
XI-10 Net assets at end of year−$2,014,351

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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