Civic Intelligence

Scott'S House Inc

EIN 46-4755884 • 501(c)3 • Santa Fe, NM

Profile

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.

287 Rodeo RoadSanta Fe, NM 87505-6304

scottshouse.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.11x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.21x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

2.7%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$656,545

Up $17,042 (+2.7%) from 2023

Liabilities

Down

$70,305

Down $42,047 (-37%) from 2023

Net Assets

Up

$586,240

Up $59,089 (+11%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin71st percentile

Revenue

Down

$328,362

Down $185,929 (-36%) from 2023

Expenses

Up

$269,273

Up $38,910 (+17%) from 2023

Net Income

Down

$59,089

Down $224,839 (-79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$800K$600K$400K$200K$0Assets 2017: $11,250Liabilities 2017: $305Net Assets 2017: $10,9452017Assets 2018: $282,722Liabilities 2018: $125,000Net Assets 2018: $157,7222018Assets 2019: $542,615Liabilities 2019: $325,000Net Assets 2019: $217,6152019Assets 2020: $579,240Liabilities 2020: $307,918Net Assets 2020: $271,3222020Assets 2021: $532,279Liabilities 2021: $321,829Net Assets 2021: $210,4502021Assets 2022: $616,640Liabilities 2022: $373,417Net Assets 2022: $243,2232022Assets 2023: $639,503Liabilities 2023: $112,352Net Assets 2023: $527,1512023Assets 2024: $656,545Liabilities 2024: $70,305Net Assets 2024: $586,2402024

Highlighted filing

2024

Assets$656,545
Liabilities$70,305
Net Assets$586,240
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $11,250Expenses 2017: $305Net Income 2017: $10,9452017Revenue 2018: $160,515Expenses 2018: $13,738Net Income 2018: $146,7772018Revenue 2019: $77,360Expenses 2019: $17,467Net Income 2019: $59,8932019Revenue 2020: $123,811Expenses 2020: $70,104Net Income 2020: $53,7072020Revenue 2021: $119,709Expenses 2021: $180,581Net Income 2021: -$60,8722021Revenue 2022: $212,068Expenses 2022: $179,295Net Income 2022: $32,7732022Revenue 2023: $514,291Expenses 2023: $230,363Net Income 2023: $283,9282023Revenue 2024: $328,362Expenses 2024: $269,273Net Income 2024: $59,0892024

Highlighted filing

2024

Revenue$328,362
Expenses$269,273
Net Income$59,089
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$656,545
Liabilities
$70,305
Net assets
$586,240
Revenue
$328,362
Expenses
$269,273
Net income
$59,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.57$0.70$5.86$3.28$2.69$0.59
2023Detailed filing. Detailed filing data is available for this year.$6.40$1.12$5.27$5.14$2.30$2.84
2022Detailed filing. Detailed filing data is available for this year.$6.17$3.73$2.43$2.12$1.79$0.33
2021Detailed filing. Detailed filing data is available for this year.$5.32$3.22$2.10$1.20$1.81$0.61
2020Detailed filing. Detailed filing data is available for this year.$5.79$3.08$2.71$1.24$0.70$0.54
2019Detailed filing. Detailed filing data is available for this year.$5.43$3.25$2.18$0.77$0.17$0.60
2018Detailed filing. Detailed filing data is available for this year.$2.83$1.25$1.58$1.61$0.14$1.47
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.11$0.00$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 18, 2025
Return Version
2024v5.2
Gross Receipts
$328,362
Mission and Program Overview

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.

Provide housing to individuals in need of hospice care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$527,151$586,240▲ $59,089
Land, Buildings, and Equipment, Net$501,105$486,178▼ $14,927
Savings and Temporary Cash Investments$123,709$161,743▲ $38,034
Cash and Non-Interest-Bearing Accounts$14,689$8,624▼ $6,065
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$639,503$656,545▲ $17,042
Liabilities
Mortgage Notes Payable Secured by Investment Property$112,352$70,305▼ $42,047
Total Liabilities$112,352$70,305▼ $42,047
Net Assets / Fund Balance
Total Net Assets Fund Balance$527,151$586,240▲ $59,089
Total Liabilities and Net Assets / Fund Balance$639,503$656,545▲ $17,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$373,568$47,354$420,922
Land$100,000-$100,000
Other Land Buildings$12,610$10,555$23,165
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Fred SchottPresident
Dolores RoybalVice President
John BishopExecutive Director
Carol KrausmanSecretary
Priscilla OrnelasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,586
Program Service Revenue
$0
Investment Income
$2,776
Other Revenue
$0
All Other Contributions
$325,586
Change in Net Assets
$59,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,156
Other Expenses$71,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,154$17,128-$171,282
Payroll Taxes$24,187$2,687-$26,874
Occupancy$14,346$1,594-$15,940
Depreciation Depletion$14,927--$14,927
Insurance$11,278$1,253-$12,531
Office Expenses-$11,150-$11,150
Advertising$4,575$508-$5,083
Interest$3,722$414-$4,136
Fees for Services Accounting-$3,530-$3,530
Fees for Services Legal-$1,070-$1,070
Information Technology-$309-$309
Other Expenses-$250-$250
Total Functional Expenses$227,189$42,084$0$269,273
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the return was e-mailed to the executive director and board of directors for review and correction before it was filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Any transaction that could be a conflict of interest is discussed by the board, its accountant, and its legal counsel.”

Form 990, Part VI, Section C, Line 19

“The organization will make a copy of its documents available upon request, in either electronic or paper form. Governing documents can also be viewed on the new mexico attorney general's charity website.”

Filing and Contact Details

Filer

Filer Name
SCOTT'S HOUSE INC
EIN
46-4755884
Phone
5059841133
Address
287 RODEO ROAD, SANTA FE, NM 87505-6304

Signing Officer

Name
John Bishop
Title
Executive Director
Phone
5059841133
Signed
2025-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bishop
Formed
2010
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
50

Preparer

Firm
Cri Advisors LLC
Address
807 CAMINO DE MONTE REY, SANTA FE, NM 87505
Preparer
Rhonda G Williams
Phone
5059833387
Raw XML Appendix357 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Desc0THE 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012610
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010555
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023165
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0486178
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN WAS E-MAILED TO THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS FOR REVIEW AND CORRECTION BEFORE IT WAS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY TRANSACTION THAT COULD BE A CONFLICT OF INTEREST IS DISCUSSED BY THE BOARD, ITS ACCOUNTANT, AND ITS LEGAL COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL MAKE A COPY OF ITS DOCUMENTS AVAILABLE UPON REQUEST, IN EITHER ELECTRONIC OR PAPER FORM. GOVERNING DOCUMENTS CAN ALSO BE VIEWED ON THE NEW MEXICO ATTORNEY GENERAL'S CHARITY WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0639503
IRS990/TotalAssetsEOYAmt0656545
IRS990/TotalAssetsGrp/BOYAmt0639503
IRS990/TotalAssetsGrp/EOYAmt0656545
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0325586
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042084
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227189
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112352
IRS990/TotalLiabilitiesEOYAmt070305
IRS990/TotalLiabilitiesGrp/BOYAmt0112352
IRS990/TotalLiabilitiesGrp/EOYAmt070305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0527151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0586240
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0227189
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02776
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328362
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0639503
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0656545
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0287 RODEO ROAD
IRS990/USAddress/CityNm0SANTA FE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd0875056304
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://SCOTTSHOUSE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BISHOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05059841133
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTT'S HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0464755884
ReturnHeader/Filer/PhoneNum05059841133
ReturnHeader/Filer/USAddress/AddressLine1Txt0287 RODEO ROAD
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0875056304
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0994625061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRI ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0807 CAMINO DE MONTE REY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087505
ReturnHeader/PreparerPersonGrp/PhoneNum05059833387
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA G WILLIAMS
ReturnHeader/ReturnTs02025-11-18T01:00:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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