Nonprofit · EIN 45-5610177
SCOTT COUNTY HOSPITALITY HOUSE INC
Tax-exempt · GEORGETOWN, KY 40324
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $311,318 | $343,959 | -$32,641 | $825,592 | $195,366 | $630,226 |
| June 30, 2024 | 990 | $213,071 | $294,953 | -$81,882 | $864,556 | $201,689 | $662,867 |
| June 30, 2023 | 990 | $862,671 | $388,599 | $474,072 | $942,757 | $198,008 | $744,749 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $240,691
- of which government grants
- $79,734
- Program service revenue
- $0
- Investment income
- $25
- Net rental income
- $3,000
- Net income from fundraising events
- $67,602
- Other revenue
- $70,602
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $52,700
- Other salaries and wages
- $104,791
- Salaries, compensation and benefits (total)
- $196,153
- Professional fundraising fees
- $0
- Accounting fees
- $5,213
- Occupancy
- $27,730
- Travel
- $22
- Depreciation
- $18,125
- Program services (functional)
- $246,057
- Management and general (functional)
- $74,234
- Fundraising (functional)
- $23,668
Balance sheet and other
- Total assets, start of year
- $864,556
- Total assets, end of year
- $825,592
- Total liabilities, end of year
- $195,366
- Net assets, end of year
- $630,226
- Land, buildings and equipment
- $549,469
- Gross receipts
- $326,679
- Employees
- 6
- Year formed
- 2012
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TYLER BROOKER | EXECUTIVE DIRECTOR Trustee or director, Key employee, Highest-paid employee | 40 | $52,700 |
| DIANA BROOKER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MELISSA MATHIES | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| ANGELA COX | TREASURER Trustee or director, Officer | 1 | $0 |
| NICOLE MAXWELL | MEMBER Trustee or director | 1 | $0 |
| BRIANNA LORING | MEMBER Trustee or director | 1 | $0 |
| DAVID LUSBY | MEMBER Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TYLER BROOKER | EXECUTIVE DIRECTOR Trustee or director, Officer, Key employee, Highest-paid employee | 40 | $44,490 |
| SUSAN DUNCAN | BD PRESIDENT Trustee or director, Officer | 1 | $0 |
| LUCY STONE | BD VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| ANGELA COX | BD TREASURER Trustee or director, Officer | 1 | $0 |
| STEPHANIE VITTITOE | BD SECRETARY Trustee or director, Officer | 1 | $0 |
| JENNIFER PRICE | MEMBER Trustee or director | 1 | $0 |
| DIANA BROOKER | BD FACILITIES CHAIR Trustee or director | 1 | $0 |
| NICOLE MAXWELL | BD FUNDRAISING CH Trustee or director | 1 | $0 |
| BRIANNA LORING | MEMBER Trustee or director | 1 | $0 |
| MELISSA MATHIES | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KANDICE WHITEHOUSE | EXEC DIRECTOR Trustee or director, Officer, Highest-paid employee | 40 | $49,000 |
| JENNIFER DESKINS | MEMBER Trustee or director | 1 | $0 |
| SHANNON MOELLER | MEMBER Trustee or director | 1 | $0 |
| SHANNON BROWN | TREASURER Officer | 1 | $0 |
| MARA MAYBRY | PRESIDENT Officer | 1 | $0 |
| CECELIA REILLY | SECRETARY Officer | 1 | $0 |
| LUCY STONE | VICE PRESIDENT Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 207 S HAMILTON ST, GEORGETOWN, KY 40324-1609
- Principal officer (990 for 2024)
- TYLER BROOKER, 107 COURT ST, GEORGETOWN, KY 40324
- Signed the 990
- TYLER BROOKER, EXECUTIVE DIRECTOR
- Phone
- (502) 603-0053
- Return prepared by
- PARSONS & COMPANY CPAS PLLC
Mission
TO PROVIDE EMERGENCY AND SHORT-TERM HOUSING TO WOMEN AND CHIDLREN EXPERIENCING DOMESTIC VIOLENCE.
Program accomplishments
- TO PROVIDE EMERGENCY AND SHORT-TERM HOUSING.Expenses $4,921
- TENANT-BASED RENTAL ASSISTANCE PROGRAM PROVIDES RENTAL ASSISTANCE FOR LOW INCOME HOUSEHOLDS THAT WANT TO RENT FROM A PRIVATE LANDLORD WHO IS NOT A RELATIVE.Expenses $241,136
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 45-5610177
- 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
- 2013
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L40)
- Assets (IRS master file)
- $825,592
- Income (IRS master file)
- $326,679
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $311,318 | $343,959 | $825,592 | IRS |
| 990 | June 2024 | $213,071 | $294,953 | $864,556 | IRS |
| 990 | June 2023 | $862,671 | $388,599 | $942,757 | XML |
| 990 | June 2022 | $363,763 | $295,890 | $488,289 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | 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 45-5610177).
Questions about SCOTT COUNTY HOSPITALITY HOUSE INC
- What is the EIN of SCOTT COUNTY HOSPITALITY HOUSE INC?
- The employer identification number (EIN) of SCOTT COUNTY HOSPITALITY HOUSE INC is 45-5610177.
- Is SCOTT COUNTY HOSPITALITY HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to SCOTT COUNTY HOSPITALITY HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCOTT COUNTY HOSPITALITY HOUSE 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 SCOTT COUNTY HOSPITALITY HOUSE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SCOTT COUNTY HOSPITALITY HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SCOTT COUNTY HOSPITALITY HOUSE INC?
- The 990 for the year ended June 30, 2025 names TYLER BROOKER.
- Who are the officers and directors of SCOTT COUNTY HOSPITALITY HOUSE INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $52,700 (TYLER BROOKER, EXECUTIVE DIRECTOR).
- How much revenue does SCOTT COUNTY HOSPITALITY HOUSE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $311,318, expenses of $343,959 and total assets of $825,592 at year end.
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