Nonprofit · EIN 14-1868698
SCOTTSVILLE HOUSING FOR THE ELDERLY INC
Tax-exempt · SCOTTSVILLE, KY 42164
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $195,467 | $215,666 | -$20,199 | $1,454,458 | $31,088 | $1,423,370 |
| March 31, 2024 | 990 | $181,137 | $218,676 | -$37,539 | $1,482,329 | $38,760 | $1,443,569 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $195,430
- Investment income
- $37
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $42,586
- Salaries, compensation and benefits (total)
- $47,765
- Professional fundraising fees
- $0
- Accounting fees
- $8,015
- Depreciation
- $57,616
- Program services (functional)
- $186,823
- Management and general (functional)
- $28,843
Balance sheet and other
- Total assets, start of year
- $1,482,329
- Total assets, end of year
- $1,454,458
- Total liabilities, end of year
- $31,088
- Net assets, end of year
- $1,423,370
- Land, buildings and equipment
- $1,374,720
- Net assets without donor restrictions
- $1,423,370
- Gross receipts
- $195,467
- Employees
- 0
- Year formed
- 2002
- State of legal domicile
- KY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID BURCH | PRESIDENT Trustee or director, Officer | 1 | $0 |
| RICKY GARRISON | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| RACHEL COULTER | BOARD MEMBER Trustee or director | 1 | $0 |
| SANDY CAMMACK | BOARD MEMBER Trustee or director | 1 | $0 |
| JENNY LISTON | BOARD MEMBER Trustee or director | 1 | $0 |
| NANCY OWENS | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMIE MALLEY | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended March 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID BURCH | PRESIDENT Trustee or director, Officer | 1 | $0 |
| RICKY GARRISON | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| RACHEL COULTER | BOARD MEMBER Trustee or director | 1 | $0 |
| LINDA GRIDER | BOARD MEMBER Trustee or director | 1 | $0 |
| RICKY GARRISON | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 104 BRIARWOOD LN, SCOTTSVILLE, KY 42164-7848
- In care of
- % WINTERWOOD INC
- Principal officer (990 for 2024)
- DAVID BURCH
- Signed the 990
- DAVID BURCH, PRESIDENT
- Phone
- (270) 239-4010
- Return prepared by
- MILLER MAYER SULLIVAN & STEVENS LLP
Mission
PROVIDE HOUSING TO LOW INCOME ELDERLY INDIVIDUALS AND FAMILIES
Program accomplishments
- PROVIDE HOUSING TO LOW INCOME ELDERLY INDIVIDUALS AND FAMILIESExpenses $186,823 · revenue $195,430
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 14-1868698
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $1,454,458
- Income (IRS master file)
- $195,467
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $195,467 | $215,666 | $1,454,458 | XML |
| 990 | March 2024 | $181,137 | $218,676 | $1,482,329 | XML |
| 990 | March 2023 | $179,435 | $208,792 | $1,512,815 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 14-1868698).
Questions about SCOTTSVILLE HOUSING FOR THE ELDERLY INC
- What is the EIN of SCOTTSVILLE HOUSING FOR THE ELDERLY INC?
- The employer identification number (EIN) of SCOTTSVILLE HOUSING FOR THE ELDERLY INC is 14-1868698.
- Is SCOTTSVILLE HOUSING FOR THE ELDERLY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to SCOTTSVILLE HOUSING FOR THE ELDERLY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCOTTSVILLE HOUSING FOR THE ELDERLY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SCOTTSVILLE HOUSING FOR THE ELDERLY INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SCOTTSVILLE HOUSING FOR THE ELDERLY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of SCOTTSVILLE HOUSING FOR THE ELDERLY INC?
- The 990 for the year ended March 31, 2025 names DAVID BURCH.
- Who are the officers and directors of SCOTTSVILLE HOUSING FOR THE ELDERLY INC?
- The 990 for the year ended March 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does SCOTTSVILLE HOUSING FOR THE ELDERLY INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $195,467, expenses of $215,666 and total assets of $1,454,458 at year end.
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