Scott Hill Incorporated
- Assets
- $2.7m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 20
- Location
- Roanoke, VA
- Founding
- 11/1981
- Data as of
- 01/2022
- EIN
- 54-1169956
Organization Overview
Scott Hill Incorporated is located in Roanoke, VA. The organization was established in 1981. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 01/2022, Scott Hill Incorporated employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Scott Hill Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 01/2022, Scott Hill Incorporated generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $1.7m during the year ending 01/2022. While expenses have increased by 1.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE EXEMPT PURPOSE OF SCOTT HILL, INC. IS TO PROVIDE HOUSING FOR THE ELDERLY AND HANDICAPPED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCOTT HILL, INC. PROVIDES HOUSING FOR ELDERLY, HANDICAPPED, AND LOW-INCOME INDIVIDUALS. THE PROJECT RECEIVES GOVERNMENT SUPPORT THROUGH HOUSING ASSISTANCE PAYMENTS FROM HUD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nick Moga President | OfficerTrustee | 0.3 | $0 |
Kevin Persinger Treasurer | OfficerTrustee | 0.3 | $0 |
Mary Cantrell Secretary | OfficerTrustee | 0.3 | $0 |
Jim Bay Board Member | Trustee | 0.3 | $0 |
Don Owens Board Member | Trustee | 0.3 | $0 |
Wade Evans Board Member | Trustee | 0.3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,773,640 |
| Investment income | $323 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$3,857 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,770,106 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $344,174 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $37,507 |
| Payroll taxes | $23,236 |
| Fees for services: Management | $104,985 |
| Fees for services: Legal | $40 |
| Fees for services: Accounting | $24,404 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $51,002 |
| Office expenses | $58,449 |
| Information technology | $17,199 |
| Royalties | $0 |
| Occupancy | $153,485 |
| Travel | $2,805 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $143,736 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $325,771 |
| Insurance | $105,907 |
| All other expenses | $91,645 |
| Total functional expenses | $1,721,946 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $375 |
| Savings and temporary cash investments | $67,749 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $33,125 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,182 |
| Prepaid expenses and deferred charges | $27,182 |
| Net Land, buildings, and equipment | $2,036,456 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $517,613 |
| Total assets | $2,683,682 |
| Accounts payable and accrued expenses | $137,090 |
| Grants payable | $0 |
| Deferred revenue | $6,262 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,516,771 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $37,910 |
| Total liabilities | $4,698,033 |
| Net assets without donor restrictions | -$2,014,351 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,683,682 |
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