Nonprofit · EIN 63-1277201
SCOTTSBORO HOUSING & SOCIAL SERVICES INC
Tax-exempt · SCOTTSBORO, AL 35768
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,436,149 | $2,322,543 | $1,113,606 | $13,032,269 | $151,379 | $12,880,890 |
| December 31, 2023 | 990 | $2,594,247 | $2,026,074 | $568,173 | $12,296,079 | $103,795 | $12,192,284 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,738,674
- of which government grants
- $1,738,674
- Program service revenue
- $829,615
- Investment income
- $276,637
- Other revenue
- $591,223
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $358,367
- Salaries, compensation and benefits (total)
- $537,666
- Professional fundraising fees
- $0
- Legal fees
- $11,957
- Accounting fees
- $10,500
- Depreciation
- $397,078
- Program services (functional)
- $1,907,355
- Management and general (functional)
- $415,188
Balance sheet and other
- Total assets, start of year
- $12,296,079
- Total assets, end of year
- $13,032,269
- Total liabilities, end of year
- $151,379
- Net assets, end of year
- $12,880,890
- Land, buildings and equipment
- $5,422,162
- Net assets without donor restrictions
- $12,880,890
- Gross receipts
- $3,436,149
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2001
- State of legal domicile
- AL
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LANCE ARMSTRONG | SECRETARY-TREASURER Officer | 20 | $0 | $118,244 | $17,794 |
| JAMES DRAIN | VICE-CHAIRMAN Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| DAVID TIFFIN | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| ROSITA MCCAMEY | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| NANCY HODGES | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| BILLY GARNER | CHAIRMAN Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LANCE ARMSTRONG | SECRETARY-TREASURER Officer | 20 | $0 | $112,360 | $16,314 |
| JAMES DRAIN | CHAIRMAN Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| BILL ARNOLD | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| ROSITA MCCAMEY | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| NANCY HODGES | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| BILLY GARNER | VICE-CHAIRMAN Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 430, SCOTTSBORO, AL 35768-0430
- In care of
- % LANCE ARMSTRONG
- Mailing address (990-N for 2016)
- PO Box 430, Scottsboro AL 35768
- Principal officer (990 for 2024)
- LANCE ARMSTRONG, PO BOX 430, SCOTTSBORO, AL 35768
- Principal officer (990-N for 2016)
- Lance Armstrong, PO Box 430, Scottsboro AL 35768
- Signed the 990
- LANCE ARMSTRONG, SECRETARY-TREASURER
- Phone
- (256) 259-5600
- Return prepared by
- HENDERSON & PILLETERI LLC
Mission
TO PROVIDE HOUSING FOR ADULT, AGED & DISABLED PERSONS AND PURPOSES RELATED THERETO AND INCLUDING BUT NOT LIMITED TO CHARITABLE, EDUCATIONAL ACTIVITIES DESIGNED FOR RELIEF OF THE POOR & DISTRESSED OR THE UNDER PRIVILEGED; THE ADVANCEMENT OF EDUCATION DESIGNED TO LESSEN NEIGHBORHOOD TENSIONS, ELIMINATE PREJUDICE AND DISCRIMINATION, AND COMBAT COMMUNITY DETERIORATION.
Program accomplishments
- PROVIDING AFFORDABLE HOUSING FOR ADULT, AGED & DISABLED PERSONSExpenses $1,907,355 · revenue $829,615
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
- 63-1277201
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $13,032,269
- Income (IRS master file)
- $3,436,149
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,436,149 | $2,322,543 | $13,032,269 | IRS |
| 990 | December 2023 | $2,594,247 | $2,026,074 | $12,296,079 | XML |
| 990 | December 2022 | $2,669,423 | $1,997,065 | $12,878,826 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Lance Armstrong | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 63-1277201).
Questions about SCOTTSBORO HOUSING & SOCIAL SERVICES INC
- What is the EIN of SCOTTSBORO HOUSING & SOCIAL SERVICES INC?
- The employer identification number (EIN) of SCOTTSBORO HOUSING & SOCIAL SERVICES INC is 63-1277201.
- Is SCOTTSBORO HOUSING & SOCIAL SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to SCOTTSBORO HOUSING & SOCIAL SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCOTTSBORO HOUSING & SOCIAL SERVICES 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 SCOTTSBORO HOUSING & SOCIAL SERVICES INC 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 SCOTTSBORO HOUSING & SOCIAL SERVICES INC 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 SCOTTSBORO HOUSING & SOCIAL SERVICES INC?
- The 990 for the year ended December 31, 2024 names LANCE ARMSTRONG.
- Who are the officers and directors of SCOTTSBORO HOUSING & SOCIAL SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does SCOTTSBORO HOUSING & SOCIAL SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,436,149, expenses of $2,322,543 and total assets of $13,032,269 at year end.
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All nonprofits in SCOTTSBORO · Alabama · Housing and shelter