Nonprofit · EIN 54-1169956
SCOTT HILL INCORPORATED
Tax-exempt · ROANOKE, VA 24019
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2025 | 990 | $1,970,304 | $1,884,651 | $85,653 | $2,286,919 | $4,150,437 | -$1,863,518 |
| January 31, 2024 | 990 | $1,921,268 | $1,767,962 | $153,306 | $2,412,096 | $4,361,267 | -$1,949,171 |
Financial details: 990 for the year ended January 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,963,161
- Investment income
- $7,143
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $337,909
- Salaries, compensation and benefits (total)
- $406,569
- Professional fundraising fees
- $0
- Legal fees
- $341
- Accounting fees
- $27,000
- Occupancy
- $100,065
- Travel
- $7,699
- Depreciation
- $317,757
- Program services (functional)
- $1,660,025
- Management and general (functional)
- $224,626
Balance sheet and other
- Total assets, start of year
- $2,412,096
- Total assets, end of year
- $2,286,919
- Total liabilities, end of year
- $4,150,437
- Net assets, end of year
- -$1,863,518
- Land, buildings and equipment
- $1,553,111
- Net assets without donor restrictions
- -$1,863,518
- Gross receipts
- $1,970,304
- Employees
- 19
- Volunteers
- 0
- Year formed
- 1981
- State of legal domicile
- VA
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 January 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN PERSINGER | PRESIDENT Trustee or director, Officer | 0.3 | $0 |
| JIM BAY | BOARD MEMBER Trustee or director | 0.3 | $0 |
| CINDY FOX | TREASURER Trustee or director, Officer | 0.3 | $0 |
| DR CHUCK BARTOCCI | BOARD MEMBER Trustee or director | 0.3 | $0 |
| TERESA GIBSON | BOARD MEMBER Trustee or director | 0.3 | $0 |
| AMY DEW | BOARD MEMBER Trustee or director | 0.3 | $0 |
| LIBBY BURGER | VICE PRESIDENT Trustee or director, Officer | 0.3 | $0 |
| BRENDA SIPLE | BOARD MEMBER Trustee or director | 0.3 | $0 |
| TERRY COFFMAN | SECRETARY Trustee or director, Officer | 0.3 | $0 |
990 for the year ended January 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN PERSINGER | PRESIDENT/TREASURER Trustee or director, Officer | 0.3 | $0 |
| JIM BAY | VICE PRESIDENT Trustee or director | 0.3 | $0 |
| CINDY FOX | BOARD MEMBER Trustee or director | 0.3 | $0 |
| DR CHUCK BARTOCCI | BOARD MEMBER Trustee or director | 0.3 | $0 |
| TERESA GIBSON | BOARD MEMBER Trustee or director | 0.3 | $0 |
| AMY DEW | BOARD MEMBER Trustee or director | 0.3 | $0 |
| LIBBY BURGER | BOARD MEMBER Trustee or director | 0.3 | $0 |
| BRENDA SIPLE | BOARD MEMBER Trustee or director | 0.3 | $0 |
| TERRY COFFMAN | BOARD MEMBER Trustee or director | 0.3 | $0 |
Address and contacts
- Address (IRS master file)
- 3333 PETERS CREEK RD NW, ROANOKE, VA 24019-2719
- Principal officer (990 for 2024)
- KEVIN PERSINGER, 3333 PETERS CREEK RD, ROANOKE, VA 24019
- Signed the 990
- KEVIN PERSINGER, PRESIDENT
- Phone
- (540) 563-1058
- Website
- WWW.CSMMANAGEMENT.COM
- Return prepared by
- BROWN EDWARDS & COMPANY LLP
Mission
THE EXEMPT PURPOSE OF SCOTT HILL, INC. IS TO PROVIDE HOUSING FOR THE ELDERLY AND HANDICAPPED.
Program accomplishments
- SCOTT HILL, INC. PROVIDES HOUSING FOR ELDERLY, HANDICAPPED, AND LOW-INCOME INDIVIDUALS. THE PROJECT RECEIVES GOVERNMENT SUPPORT THROUGH HOUSING ASSISTANCE PAYMENTS FROM HUD.Expenses $1,660,025 · revenue $1,963,161
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 January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | Not on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990 on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990 on file |
IRS record
- EIN
- 54-1169956
- 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
- 1981
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L220)
- Assets (IRS master file)
- $2,286,919
- Income (IRS master file)
- $1,970,304
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | January 2025 | $1,970,304 | $1,884,651 | $2,286,919 | IRS |
| 990 | January 2024 | $1,921,268 | $1,767,962 | $2,412,096 | XML |
| 990 | January 2023 | $1,794,281 | $1,882,410 | $2,406,440 | IRS |
| 990 | January 2022 | – | – | – | IRS |
| 990 | January 2021 | – | – | – | IRS |
| 990 | January 2020 | – | – | – | IRS |
| 990 | January 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 54-1169956).
Questions about SCOTT HILL INCORPORATED
- What is the EIN of SCOTT HILL INCORPORATED?
- The employer identification number (EIN) of SCOTT HILL INCORPORATED is 54-1169956.
- Is SCOTT HILL INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to SCOTT HILL INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCOTT HILL INCORPORATED 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 HILL INCORPORATED due?
- The return for tax year 2025 (the year ending January 31, 2026) is due June 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SCOTT HILL INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended January 2025.
- Who is the principal officer of SCOTT HILL INCORPORATED?
- The 990 for the year ended January 31, 2025 names KEVIN PERSINGER.
- Who are the officers and directors of SCOTT HILL INCORPORATED?
- The 990 for the year ended January 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does SCOTT HILL INCORPORATED have?
- On its 990 for the year ended January 31, 2025 it reported revenue of $1,970,304, expenses of $1,884,651 and total assets of $2,286,919 at year end.
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