Nonprofit · EIN 87-2064779
SCOTTYS HOUSE FOUNDATION
Tax-exempt · BRYAN, TX 77802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $123,230 | $420,479 | -$297,249 | $3,193,413 | $421,732 | $2,771,681 |
| December 31, 2024 | 990 | $100,057 | $15,109 | $84,948 | $2,521,703 | $0 | $2,521,703 |
| December 31, 2023 | 990 | $103,679 | $15,283 | $88,396 | $2,320,327 | $0 | $2,320,327 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $122,724
- Net rental income
- $506
- Other revenue
- $506
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Management and general (functional)
- $420,479
Balance sheet and other
- Total assets, start of year
- $2,521,703
- Total assets, end of year
- $3,193,413
- Total liabilities, end of year
- $421,732
- Net assets, end of year
- $2,771,681
- Land, buildings and equipment
- $797,137
- Publicly traded securities
- $2,339,422
- Net assets without donor restrictions
- $2,771,681
- Gross unrelated business income
- $506
- Gross receipts
- $181,977
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2021
- State of legal domicile
- TX
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Cary Baker | Scotty's House ED | 0 | $0 | $100,786 |
| Hunter Goodwin | member Trustee or director | 0 | $0 | $0 |
| Sarah Brieden | Treasurer Trustee or director, Officer | 0 | $0 | $0 |
| John Godfrey | President Trustee or director, Officer | 0 | $0 | $0 |
| Melanie Motley | Secretary Trustee or director, Officer | 0 | $0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Hunter Goodwin | member Trustee or director | 0 | $0 |
| Sarah Brieden | Treasurer Trustee or director, Officer | 0 | $0 |
| John Godfrey | President Trustee or director, Officer | 0 | $0 |
| Melanie Motley | Secretary Trustee or director, Officer | 0 | $0 |
| Cary Baker | Member Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Hunter Goodwin | member Trustee or director | 0 | $0 |
| Sarah Brieden | Treasurer Trustee or director, Officer | 0 | $0 |
| John Godfrey | President Trustee or director, Officer | 0 | $0 |
| Melanie Motley | Secretary Trustee or director, Officer | 0 | $0 |
| Cary Baker | Member Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2424 KENT ST, BRYAN, TX 77802-1937
- In care of
- % CARY BAKER
- Signed the 990
- Cary Baker, Executive Dir.
- Phone
- (979) 703-8813
- Return prepared by
- Thompson Derrig & Craig PC
Mission
The mission of Scottys House Foundation is to raise funds for supporting the operations and mission of Scotty's House Brazos Valley Child Advocacy Center, Inc. which is to provide safety, healing and justice for children victimized by abuse through professional assessment, counseling and education in a compassionate and collaborative approach.
Program accomplishments
- To provide assistance and counseling to abused children and their families.
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 | 990 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
- 87-2064779
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type II
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I72)
- Assets (IRS master file)
- $3,193,413
- Income (IRS master file)
- $181,977
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $123,230 | $420,479 | $3,193,413 | IRS |
| 990 | December 2024 | $100,057 | $15,109 | $2,521,703 | IRS |
| 990 | December 2023 | $103,679 | $15,283 | $2,320,327 | XML |
| 990 | December 2022 | $1,293,670 | $5,332 | $2,021,167 | IRS |
| 990 | December 2021 | – | – | – | 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 87-2064779).
Questions about SCOTTYS HOUSE FOUNDATION
- What is the EIN of SCOTTYS HOUSE FOUNDATION?
- The employer identification number (EIN) of SCOTTYS HOUSE FOUNDATION is 87-2064779.
- Is SCOTTYS HOUSE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to SCOTTYS HOUSE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does SCOTTYS HOUSE FOUNDATION 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 SCOTTYS HOUSE FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SCOTTYS HOUSE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of SCOTTYS HOUSE FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SCOTTYS HOUSE FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $123,230, expenses of $420,479 and total assets of $3,193,413 at year end.
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