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Scott Hill Incorporated FY2024 filing

Tax-deductible

Roanoke, VA501(c)(3)Housing EIN 54-1169956Revenue $1.9M in FY2024

On file with the IRScsmmanagement.com3333 Peters Creek Rd Nw, 24019-2719 · Roanoke, VATax-exempt since Nov 1981Publicly supported charity — 170(b)(1)(A)(vi)

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

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

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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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
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
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.7 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $1K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$4.4M
181% of total assets
Concern: liabilities are 181% of assets; over 80%.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.9M
+7% vs prior year
Spent
$1.8M
To programs
88%
Net assets
−$1.9M
By yearFY2021–FY2025
Revenue
$1.9M
FY2024▲ +7%
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
$1.8M
FY2024▼ -6%
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
−$1.9M
FY2024▲ +7%
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 FY2024 Form 990 (year ending January 2024) · figures checked against the IRS filing · see the original

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You’re viewing the FY2024 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% · $1.6M Management & general 12% · $211K

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

9 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Kevin Persinger
President/Treasurer
$0Pt VII · Sec A
Jim Bay
Vice President
$0Pt VII · Sec A
Cindy Fox
Board Member
$0Pt VII · Sec A
Dr Chuck Bartocci
Board Member
$0Pt VII · Sec A
Teresa Gibson
Board Member
$0Pt VII · Sec A
Amy Dew
Board Member
$0Pt VII · Sec A
Libby Burger
Board Member
$0Pt VII · Sec A
Brenda Siple
Board Member
$0Pt VII · Sec A
See Scott Hill Incorporated 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 15aYes

Programs and updates

Provides housing for the elderly and handicapped.

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Provided by the organization

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1 program · $1.6M · in their own filed words · FY2023
01

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

$1.6Mprogram 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
Humane Society of the Commonwealth of MassachusettsFY2024$1K
Total grants receivedfrom 1 funder$1K

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.9M
Ln 12
Fees for servicesLn 2g$1.9M
Investment incomeLn 3$5K
Money outPt IX
$1.8M
Ln 25
Programscol B$1.6M
Managementcol C$211K
Owns and owesPt X
−$1.9M
net assets · Ln 32
Cash and savingsLn 1–2$108K
Total assetsLn 16$2.4M
LiabilitiesLn 26$4.4M
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$1.9M
Investment incomeLn 3$5K
Gains on assetsLn 7−$10K
Total revenueLn 12$1.9M
Assets in detailPt X, end of year
CashLn 1$375
SavingsLn 2$108K
Cash and savings togetherLn 1–2$108K
Land, buildings, equipmentLn 10c$1.8M
Other assetsLn 15$477K
Total assetsLn 16$2.4M
LiabilitiesLn 26$4.4M
Net assetsLn 32−$1.9M
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 FY24End FY24
Cash and savingsLn 1–2$38K$108K
Land, buildings, equipmentLn 10c$1.9M$1.8M
Total assetsLn 16$2.4M$2.4M
LiabilitiesLn 26$4.5M$4.4M
Net assetsLn 32−$2.1M−$1.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$317K$317K
Other employee benefitsLn 9$48K$48K
Payroll taxesLn 10$21K$21K
Management feesLn 11a$116K$116K
Legal feesLn 11b$257$257
Accounting feesLn 11c$26K$26K
Advertising and promotionLn 12$38K$38K
Office expensesLn 13$93K$78K$15K
OccupancyLn 16$155K$155K
TravelLn 17$5K$5K
InterestLn 20$133K$133K
Depreciation, depletion and amortizationLn 22$324K$324K
InsuranceLn 23$127K$127K
Other expenses (24a–d)Ln 24$261K$261K
All other expensesLn 24e$104K$87K$16K
Total functional expensesLn 25$1.8M$1.6M$211K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $2.0M$1.9M$86K−$1.9M 990 PDF
FY2024 Viewing $1.9M$1.8M$153K−$1.9M 990 PDF
FY2023 $1.8M$1.9M−$88K−$2.1M 990 PDF
FY2022 $1.8M$1.7M$48K−$2.0M 990 PDF
FY2021 $1.7M$1.7M$9K−$2.1M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $1,921,268 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $1,800,436$1,926,243
I-10 Investment incomePrior year −$6,155−$4,975
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $1,794,281$1,921,268
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 $433,872$385,680
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,448,538$1,382,282
I-18 Total expensesPrior year $1,882,410$1,767,962
I-19 Revenue less expensesPrior year −$88,129$153,306
Part VI · Governance 9 of 9 board members independent, no flags
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
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 $1,921,268 across 4 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,926,243$1,926,243
VIII-3 Investment incomeExcluded from tax $4,599$4,599
VIII-7 Net gain or loss on sales of assetsRelated to mission −$9,574−$9,574
VIII-12 Total revenueRelated to mission $1,916,669 · Unrelated business $0 · Excluded from tax $4,599$1,921,268
Part IX · Statement of functional expenses $1,767,962 across 15 lines filed
IX-7 Other salaries and wagesPrograms $317,009$317,009
IX-9 Other employee benefitsPrograms $47,743$47,743
IX-10 Payroll taxesPrograms $20,928$20,928
IX-11a Management feesManagement $116,215$116,215
IX-11b Legal feesManagement $257$257
IX-11c Accounting feesManagement $26,020$26,020
IX-12 Advertising and promotionManagement $37,578$37,578
IX-13 Office expensesPrograms $77,913 · Management $14,672$92,585
IX-16 OccupancyPrograms $154,825$154,825
IX-17 TravelPrograms $5,288$5,288
IX-20 InterestPrograms $133,149$133,149
IX-22 Depreciation, depletion and amortizationPrograms $323,855$323,855
IX-23 InsurancePrograms $127,394$127,394
IX-24 Other expenses (24a–d)Programs $261,497$261,497
IX-24e All other expensesPrograms $87,467 · Management $16,152$103,619
IX-25 Total functional expensesPrograms $1,557,068 · Management $210,894 · Fundraising $0$1,767,962
Part X · Balance sheet $2,412,096 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $375$375
X-2 Savings and temporary cash investmentsStart of year $38,032$107,760
X-4 Accounts receivableStart of year $20,665$46,417
X-8 Inventories for sale or useStart of year $600$578
X-9 Prepaid expenses and deferred chargesStart of year $27,575$29,005
X-10c Land, buildings and equipment, netStart of year $1,854,678$1,750,928
X-15 Other assetsStart of year $464,515$477,033
X-16 Total assetsStart of year $2,406,440$2,412,096
X-17 Accounts payable and accrued expensesStart of year $115,666$143,804
X-19 Deferred revenueStart of year $3,864$2,145
X-25 Other liabilitiesStart of year $41,501$41,679
X-26 Total liabilitiesStart of year $4,508,917$4,361,267
X-27 Net assets without donor restrictionsStart of year −$2,102,477−$1,949,171
X-32 Total net assets or fund balancesStart of year −$2,102,477−$1,949,171
X-33 Total liabilities and net assetsStart of year $2,406,440$2,412,096
Part XI · Reconciliation of net assets −$1,949,171 net assets at year end
XI-1 Total revenue$1,921,268
XI-2 Total expenses$1,767,962
XI-3 Revenue less expenses$153,306
XI-4 Net assets at start of year−$2,102,477
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$1,949,171

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

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