Civic Intelligence

Scott County Hospitality House Inc

EIN 45-5610177 • 501(c)3 • Georgetown, KY

Profile

To provide emergency and short-term housing.

107 Court StGeorgetown, KY 40324

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.23x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.95x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$44,490

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

23rd percentile

-8.3%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-75%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$864,556

Down $78,201 (-8.3%) from 2023

Liabilities

Up

$201,689

Up $3,681 (+1.9%) from 2023

Net Assets

Down

$662,867

Down $81,882 (-11%) from 2023

Revenue

Down

$213,071

Down $649,600 (-75%) from 2023

Expenses

Down

$294,953

Down $93,646 (-24%) from 2023

Net Income

Down

-$81,882

Down $555,954 (-117%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2013: $68,850Liabilities 2013: $4,0002013Assets 2014: $65,797Liabilities 2014: $2772014Assets 2015: $59,548Liabilities 2015: $5842015Assets 2016: $61,491Liabilities 2016: $1,055Net Assets 2016: $60,4362016Assets 2017: $67,319Liabilities 2017: $3,073Net Assets 2017: $64,2462017Assets 2018: $63,279Liabilities 2018: $1,281Net Assets 2018: $61,9982018Assets 2019: $77,269Liabilities 2019: $1,276Net Assets 2019: $75,9932019Assets 2020: $85,906Liabilities 2020: $1,276Net Assets 2020: $84,6302020Assets 2021: $149,903Liabilities 2021: $593Net Assets 2021: $149,3102021Assets 2022: $488,289Liabilities 2022: $217,612Net Assets 2022: $270,6772022Assets 2023: $942,757Liabilities 2023: $198,008Net Assets 2023: $744,7492023Assets 2024: $864,556Liabilities 2024: $201,689Net Assets 2024: $662,8672024

Highlighted filing

2024

Assets$864,556
Liabilities$201,689
Net Assets$662,867

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $99,525Expenses 2013: $34,675Net Income 2013: $64,8502013Revenue 2014: $76,026Expenses 2014: $75,356Net Income 2014: $6702014Revenue 2015: $60,267Expenses 2015: $66,823Net Income 2015: -$6,5562015Revenue 2016: $78,403Expenses 2016: $76,931Net Income 2016: $1,4722016Revenue 2017: $84,736Expenses 2017: $82,643Net Income 2017: $2,0932017Revenue 2018: $110,249Expenses 2018: $112,497Net Income 2018: -$2,2482018Revenue 2019: $144,641Expenses 2019: $130,646Net Income 2019: $13,9952019Revenue 2020: $182,978Expenses 2020: $174,341Net Income 2020: $8,6372020Revenue 2021: $204,077Expenses 2021: $173,968Net Income 2021: $30,1092021Revenue 2022: $363,763Expenses 2022: $295,890Net Income 2022: $67,8732022Revenue 2023: $862,671Expenses 2023: $388,599Net Income 2023: $474,0722023Revenue 2024: $213,071Expenses 2024: $294,953Net Income 2024: -$81,8822024

Highlighted filing

2024

Revenue$213,071
Expenses$294,953
Net Income-$81,882

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 28, 2025
Return Version
2023v6.0
Gross Receipts
$235,511
Mission and Program Overview

Mission

To provide emergency and short-term housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$744,749$662,867▼ $81,882
Land, Buildings, and Equipment, Net$400,866$434,239▲ $33,373
Cash and Non-Interest-Bearing Accounts$541,891$430,317▼ $111,574
Total Assets$942,757$864,556▼ $78,201
Liabilities
Mortgage Notes Payable Secured by Investment Property$187,602$196,998▲ $9,396
Accounts Payable and Accrued Expenses$10,406$4,691▼ $5,715
Total Liabilities$198,008$201,689▲ $3,681
Net Assets / Fund Balance
Total Net Assets Fund Balance$744,749$662,867▼ $81,882
Total Liabilities and Net Assets / Fund Balance$942,757$864,556▼ $78,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$392,639$19,130$411,769
Leasehold Improvements$35,312$26,500$61,812
Equipment$6,288$9,389$15,677
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tyler BrookerExecutive DirectorFT$44,490$44,490

Board Members and Trustees

NameTitle
Diana BrookerBd Facilities Chair
Susan DuncanBd President
Lucy StoneBd Vice President
Nicole MaxwellBd Fundraising Ch
Stephanie VittitoeBd Secretary
Angela CoxBd Treasurer
Brianna LoringMember
Jennifer PriceMember
Melissa MathiesMember
Revenue and Support

Revenue Composition

Contributions and Grants
$149,491
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$63,565
All Other Contributions
$119,491
Change in Net Assets
$-81,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,806
Other Expenses$144,147
Total Fundraising Expense$18,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,767$8,593$8,593$85,953
Current Officers, Directors, Trustees, and Key Employees$17,796$22,245$4,449$44,490
Occupancy$14,998$15,857-$30,855
Depreciation Depletion$14,965$615-$15,580
Other Employee Benefits$7,059$2,515$1,064$10,638
Office Expenses$3,587$3,698$3,261$10,546
Payroll Taxes$6,454$2,299$972$9,725
Interest$6,510--$6,510
Insurance$3,064$3,064-$6,128
Fees for Services Accounting$1,238$4,146-$5,384
Other Expenses$932$3,643-$932
Travel$45$545-$590
Total Functional Expenses$209,394$67,220$18,339$294,953
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,005
Fundraising Direct Expenses$22,440
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Event - Fundraising$74,320$74,320-$74,320
Golf Scramble$11,685$11,685-$11,685
Total Events$86,005$86,005$22,440$63,565
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section 6, Line 11B

After review by Executive Administration, a digital copy of Form 990 is provided to the Board of Directors for review after submission. Should changes be necessary, an amended Form 990 is filed.

Form 990, Part VI, Section 6, Line 19

Governing documents are made available through email or other means upon request.

Filing and Contact Details

Filer

Filer Name
Scott County Hospitality House Inc
EIN
45-5610177
Phone
5026030053
Address
107 COURT ST, GEORGETOWN, KY 40324
Doing Business As
ELIZABETH'S VILLAGE

Signing Officer

Name
Tyler Brooker
Title
Executive Director
Phone
5026030053
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Brooker
Formed
2012
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
10

Preparer

Firm
Parsons & Company Cpas Pllc
Address
228A W MAIN ST, RICHMOND, KY 40475
Preparer
John L Dundon
Phone
8593533373
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Section 12, Line 1

Accounts Payable/Accrued Expenses are reported on the Balance Sheet, as well as Notes Payable and Depreciation Expense.

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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0744749
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0662867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0815885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0376137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0185943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01635339
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0120715
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01756054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0819312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0390348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0212310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0183314
IRS990ScheduleA/Total509Grp/TotalAmt01756054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0819312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0390348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0212310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0183314
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01756054
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0392639
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019130
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0411769
IRS990ScheduleD/EquipmentGrp/BookValueAmt06288
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015677
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035312
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0434239
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022440
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Winter Event - Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Scramble
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019390
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03050
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086005
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063565
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0After review by Executive Administration, a digital copy of Form 990 is provided to the Board of Directors for review after submission. Should changes be necessary, an amended Form 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are made available through email or other means upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable/Accrued Expenses are reported on the Balance Sheet, as well as Notes Payable and Depreciation Expense.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section 6, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section 6, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Section 12, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0942757
IRS990/TotalAssetsEOYAmt0864556
IRS990/TotalAssetsGrp/BOYAmt0942757
IRS990/TotalAssetsGrp/EOYAmt0864556
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149491
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018339
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209394
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0198008
IRS990/TotalLiabilitiesEOYAmt0201689
IRS990/TotalLiabilitiesGrp/BOYAmt0198008
IRS990/TotalLiabilitiesGrp/EOYAmt0201689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0744749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0662867
IRS990/TotalProgramServiceExpensesAmt0209394
IRS990/TotalReportableCompFromOrgAmt044490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213071
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0942757

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