Nonprofit · EIN 46-4755884
SCOTTS HOUSE
Tax-exempt (reinstated) · SANTA FE, NM 87505
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $328,362 | $269,273 | $59,089 | $656,545 | $70,305 | $586,240 |
| December 31, 2023 | 990 (amended) | $494,291 | $210,363 | $283,928 | $639,503 | $112,352 | $527,151 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $325,586
- Program service revenue
- $0
- Investment income
- $2,776
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $171,282
- Salaries, compensation and benefits (total)
- $198,156
- Professional fundraising fees
- $0
- Legal fees
- $1,070
- Accounting fees
- $3,530
- Occupancy
- $15,940
- Depreciation
- $14,927
- Program services (functional)
- $227,189
- Management and general (functional)
- $42,084
Balance sheet and other
- Total assets, start of year
- $639,503
- Total assets, end of year
- $656,545
- Total liabilities, end of year
- $70,305
- Net assets, end of year
- $586,240
- Land, buildings and equipment
- $486,178
- Gross receipts
- $328,362
- Employees
- 8
- Volunteers
- 50
- Year formed
- 2010
- State of legal domicile
- NM
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRED SCHOTT | PRESIDENT Trustee or director, Officer | 4 | $0 |
| DOLORES ROYBAL | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| CAROL KRAUSMAN | SECRETARY Trustee or director, Officer | 30 | $0 |
| PRISCILLA ORNELAS | TREASURER Trustee or director, Officer | 6 | $0 |
| JOHN BISHOP | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRED SCHOTT | PRESIDENT Trustee or director, Officer | 4 | $0 |
| DOLORES ROYBAL | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| CAROL KRAUSMAN | SECRETARY Trustee or director, Officer | 30 | $0 |
| PRISCILLA ORNELAS | TREASURER Trustee or director, Officer | 6 | $0 |
| JOHN BISHOP | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 287 RODEO RD, SANTA FE, NM 87505-6304
- Principal officer (990 for 2024)
- JOHN BISHOP, 287 RODEO ROAD, SANTA FE, NM 875056304
- Signed the 990
- JOHN BISHOP, EXECUTIVE DIRECTOR
- Phone
- (505) 984-1133
- Website
- HTTPS://SCOTTSHOUSE.ORG
- Return prepared by
- CRI ADVISORS LLC
Mission
THE MISSION OF SCOTT'S HOUSE IS TO PROVIDE A FREE RESIDENCE AND FREE CARE AS A SOCIAL MODEL HOSPICE FOR THOSE NEARING END OF LIFE.
Program accomplishments
- THE ORGANIZATION PURCHASED AND RENOVATED A 3,000 SQUARE FOOT HOUSE IN SANTA FE IN 2019 FOR THE PURPOSE OF PROVIDING ROOMS FOR HOSPICE CARE FREE OF CHARGE. THE FACILITY PROVIDES LIVE-IN HOSPICE AND RESPITE CARE, AS WELL AS ADVICE AND GRIEF CONSULTATIONS FOR PATIENTS AND FAMILY MEMBERS. IN 2024, VOLUNTEERS PROVIDED APPROXIMATELY 10,000 HOURS OF LABOR, VALUED AT $350,000. APPROXIMATELY 1,200 INDIVIDUALS WERE ASSISTED.Expenses $227,189
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-4755884
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E92)
- Assets (IRS master file)
- $656,545
- Income (IRS master file)
- $328,362
Revocation and reinstatement
- Exemption revoked
- May 15, 2017
- Posted by the IRS
- August 16, 2017
- Reinstated
- Effective November 15, 2017
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $328,362 | $269,273 | $656,545 | IRS |
| 990 | December 2023 | $494,291 | $210,363 | $639,503 | XML |
| 990 | December 2022 | $212,068 | $179,295 | $616,640 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 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 46-4755884).
Questions about SCOTTS HOUSE
- What is the EIN of SCOTTS HOUSE?
- The employer identification number (EIN) of SCOTTS HOUSE is 46-4755884.
- Is SCOTTS HOUSE tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2017 and reinstated it effective November 15, 2017.
- Are donations to SCOTTS HOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCOTTS HOUSE 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 SCOTTS HOUSE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SCOTTS HOUSE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SCOTTS HOUSE?
- The 990 for the year ended December 31, 2024 names JOHN BISHOP.
- Who are the officers and directors of SCOTTS HOUSE?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does SCOTTS HOUSE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $328,362, expenses of $269,273 and total assets of $656,545 at year end.
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