Civic Intelligence

Scott Hill Incorporated

990 • Fiscal year 2022 • EIN 54-1169956

Feb 01, 2021 to Jan 31, 2022 • Filed on Apr 01, 2022

Organization ProfileWWW.CSMMANAGEMENT.COM
3333 Peters Creek RdRoanoke, VA 24019

(540) 563-1058

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.75x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

2.65x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

42nd percentile

2.7%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

36th percentile

-2.9%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

3.9%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,683,682

Down $80,432 (-2.9%) from 2021

Net Assets

Up

-$2,014,351

Up $48,158 (+2.3%) from 2021

Liabilities

Down

$4,698,033

Down $128,590 (-2.7%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin42nd percentile

Revenue

Up

$1,770,106

Up $66,414 (+3.9%) from 2021

Expenses

Up

$1,721,946

Up $27,464 (+1.6%) from 2021

Net Income

Up

$48,160

Up $38,950 (+423%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2012: $3,915,629Liabilities 2012: $5,845,065Net Assets 2012: -$1,929,4362012Assets 2013: $3,797,232Liabilities 2013: $5,809,757Net Assets 2013: -$2,012,5252013Assets 2014: $3,705,416Liabilities 2014: $5,734,806Net Assets 2014: -$2,029,3902014Assets 2015: $3,350,125Liabilities 2015: $5,588,979Net Assets 2015: -$2,238,8542015Assets 2016: $3,218,799Liabilities 2016: $5,459,348Net Assets 2016: -$2,240,5492016Assets 2017: $3,161,629Liabilities 2017: $5,381,258Net Assets 2017: -$2,219,6292017Assets 2018: $3,178,981Liabilities 2018: $5,349,456Net Assets 2018: -$2,170,4752018Assets 2019: $3,083,565Liabilities 2019: $5,191,785Net Assets 2019: -$2,108,2202019Assets 2020: $2,935,003Liabilities 2020: $5,006,722Net Assets 2020: -$2,071,7192020Assets 2021: $2,764,114Liabilities 2021: $4,826,623Net Assets 2021: -$2,062,5092021Assets 2022: $2,683,682Liabilities 2022: $4,698,033Net Assets 2022: -$2,014,3512022Assets 2023: $2,406,440Liabilities 2023: $4,508,917Net Assets 2023: -$2,102,4772023Assets 2024: $2,412,096Liabilities 2024: $4,361,267Net Assets 2024: -$1,949,1712024Assets 2025: $2,286,919Liabilities 2025: $4,150,437Net Assets 2025: -$1,863,5182025

Highlighted filing

2022

Assets$2,683,682
Liabilities$4,698,033
Net Assets-$2,014,351
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2012: $1,481,663Expenses 2012: $1,644,238Net Income 2012: -$162,5752012Revenue 2013: $1,459,101Expenses 2013: $1,542,190Net Income 2013: -$83,0892013Revenue 2014: $1,573,768Expenses 2014: $1,590,633Net Income 2014: -$16,8652014Revenue 2015: $1,516,992Expenses 2015: $1,499,269Net Income 2015: $17,7232015Revenue 2016: $1,519,262Expenses 2016: $1,520,957Net Income 2016: -$1,6952016Revenue 2017: $1,643,450Expenses 2017: $1,622,529Net Income 2017: $20,9212017Revenue 2018: $1,689,974Expenses 2018: $1,640,820Net Income 2018: $49,1542018Revenue 2019: $1,731,525Expenses 2019: $1,669,270Net Income 2019: $62,2552019Revenue 2020: $1,746,290Expenses 2020: $1,709,789Net Income 2020: $36,5012020Revenue 2021: $1,703,692Expenses 2021: $1,694,482Net Income 2021: $9,2102021Revenue 2022: $1,770,106Expenses 2022: $1,721,946Net Income 2022: $48,1602022Revenue 2023: $1,794,281Expenses 2023: $1,882,410Net Income 2023: -$88,1292023Revenue 2024: $1,921,268Expenses 2024: $1,767,962Net Income 2024: $153,3062024Revenue 2025: $1,970,304Expenses 2025: $1,884,651Net Income 2025: $85,6532025

Highlighted filing

2022

Revenue$1,770,106
Expenses$1,721,946
Net Income$48,160
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2021 to Jan 31, 2022
Signed
Apr 1, 2022
Return Version
2021v4.2
Gross Receipts
$1,773,963
Mission and Program Overview

Mission

The exempt purpose of scott hill, inc. Is to provide housing for the elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,171,645$2,036,456▼ $135,189
Savings and Temporary Cash Investments$83,273$67,749▼ $15,524
Accounts Receivable$23,945$33,125▲ $9,180
Prepaid Expenses and Deferred Charges$37,583$27,182▼ $10,401
Inventories for Sale or Use$1,079$1,182▲ $103
Cash and Non-Interest-Bearing Accounts$375$375→ $0
Total Assets$2,764,114$2,683,682▼ $80,432
Other Assets Total$446,214$517,613▲ $71,399
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,680,458$4,516,771▼ $163,687
Accounts Payable and Accrued Expenses$98,635$137,090▲ $38,455
Other Liabilities$36,060$37,910▲ $1,850
Deferred Revenue$11,470$6,262▼ $5,208
Total Liabilities$4,826,623$4,698,033▼ $128,590
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,062,509$-2,014,351▲ $48,158
Total Net Assets Fund Balance$-2,062,509$-2,014,351▲ $48,158
Total Liabilities and Net Assets / Fund Balance$2,764,114$2,683,682▼ $80,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,706,617$4,941,757$6,648,374
Equipment$241,555$605,153$846,708
Land$83,496-$83,496
Other Land Buildings$4,788$45,806$50,594
Other Assets Org$157,102--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Nick MogaPresident
Alan Dale CraftBoard Member
Amy DewBoard Member
Brenda SipleBoard Member
Don OwensBoard Member
Dr Chuck BartocciBoard Member
Jim BayBoard Member
Wade EvansBoard Member
Mary CantrellSecretary
Kevin PersingerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Coordinated Services ManagementManagement Fee/financial Accounting Fee3333 PETERS CREEK RD, Roanoke, VA 24019$117,585
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,773,640
Investment Income
$-3,534
Other Revenue
$0
Change in Net Assets
$48,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,770,106
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,770,106
Total Revenue per Form 990
$1,770,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,317,029
Salaries, Compensation, and Employee Benefits$404,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,174--$344,174
Depreciation Depletion$325,771--$325,771
Occupancy$153,485--$153,485
Interest$143,736--$143,736
Insurance$105,907--$105,907
Fees for Services Management-$104,985-$104,985
All Other Expenses$76,225$15,420-$91,645
Office Expenses$47,981$10,468-$58,449
Advertising-$51,002-$51,002
Other Expenses$50,062--$50,062
Other Employee Benefits$37,507--$37,507
Fees for Services Accounting-$24,404-$24,404
Payroll Taxes$23,236--$23,236
Information Technology$17,199--$17,199
Travel$2,805--$2,805
Fees for Services Legal-$40-$40
Total Functional Expenses$1,515,627$206,319$0$1,721,946

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,721,946
Total Expenses per Audited Statements$1,721,946
Total Expenses per Form 990$1,721,946
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$37,910
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The corporation pays a monthly management fee equal to 6.25% of gross receipts to an independent management agent. In addition, the corporation paid the management agent a financial accounting fee equal to $7.50 per dwelling unit per month. The current management contract is automatically renewed annually unless either party elects to terminate the agreement at the end of any annual period.”

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

“It is the practice of the independent auditor to present the form 990 to the entire board of directors and to explain in detail each part of the form 990, prior to its filing. During this meeting, the board is given the opportunity to ask questions related to items presented on the form 990.”

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

“The conflict of interest policy is reviewed with the board at one of the board meetings held throughout the year. Any conflicts of interest are identified and required to be disclosed immediately.”

Form 990, Part VI, Section B, Line 15

“As part of the annual budgeting process, all salaries are reviewed for reasonableness and all changes are approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes their conflict of interest policy and financial statements available to the public upon request. The organizataion does not make public its governing documents.”

Filing and Contact Details

Filer

Filer Name
Scott Hill Inc
EIN
54-1169956
Phone
5405631058
Address
3333 PETERS CREEK RD, ROANOKE, VA 24019

Signing Officer

Name
Nick Moga
Title
President
Phone
5405634565
Signed
2022-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Moga
Formed
1981
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
7

Preparer

Firm
Brown Edwards & Co Llp
Address
319 MCCLANAHAN ST SW, ROANOKE, VA 24014
Preparer
Patrick Pittman
Phone
5403450936
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

Form 990, Part XII, Line 2C

“The process is unchanged from the prior year.”

Raw XML AppendixShowing 400 of 504 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.

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04516771
IRS990/NetAssetsOrFundBalancesBOYAmt0-2062509
IRS990/NetAssetsOrFundBalancesEOYAmt0-2014351
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3857
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3857
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2062509
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2014351
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0153485
IRS990/OccupancyGrp/TotalAmt0153485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010468
IRS990/OfficeExpensesGrp/ProgramServicesAmt047981
IRS990/OfficeExpensesGrp/TotalAmt058449
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0446214
IRS990/OtherAssetsTotalGrp/EOYAmt0517613
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037507
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037507
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1ELEVATOR MAINTENANCE
IRS990/OtherExpensesGrp/Desc2REPAIRS MATERIALS
IRS990/OtherExpensesGrp/Desc3REPAIRS CONTRACT
IRS990/OtherExpensesGrp/ProgramServicesAmt072472
IRS990/OtherExpensesGrp/ProgramServicesAmt163499
IRS990/OtherExpensesGrp/ProgramServicesAmt251568
IRS990/OtherExpensesGrp/ProgramServicesAmt350062
IRS990/OtherExpensesGrp/TotalAmt072472
IRS990/OtherExpensesGrp/TotalAmt163499
IRS990/OtherExpensesGrp/TotalAmt251568
IRS990/OtherExpensesGrp/TotalAmt350062
IRS990/OtherLiabilitiesGrp/BOYAmt036060
IRS990/OtherLiabilitiesGrp/EOYAmt037910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0344174
IRS990/OtherSalariesAndWagesGrp/TotalAmt0344174
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt023236
IRS990/PayrollTaxesGrp/TotalAmt023236
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037583
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027182
IRS990/PrincipalOfficerNm0NICK MOGA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL ASSIST. PAYMENT
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTAL PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4COMMERCIAL RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01203484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1386866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2132283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01203484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1386866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2132283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419856
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-24025
IRS990/PYOtherExpensesAmt01315181
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01727717
IRS990/PYRevenuesLessExpensesAmt09210
IRS990/PYSalariesCompEmpBnftPaidAmt0379301
IRS990/PYTotalExpensesAmt01694482
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01703692
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt048160
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01769783
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01203484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01214775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01210165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01220611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01194776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06043811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04448
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01810425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0163434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0157250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0177254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0156920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0143603
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0798461
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88270
IRS990ScheduleA/PublicSupportPY170Pct00.88680
IRS990ScheduleA/PublicSupportTotal170Amt06043811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01203484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01214775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01210165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01220611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01194776
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06043811
IRS990ScheduleA/TotalSupportAmt06846720
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01706617
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04941757
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06648374
IRS990ScheduleD/EquipmentGrp/BookValueAmt0241555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0605153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0846708
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01721946
IRS990ScheduleD/LandGrp/BookValueAmt083496
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083496
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0318749
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt141762
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2157102
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04788
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045806
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01770106
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02036456
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0517613
IRS990ScheduleD/TotalExpensesPerForm990Amt01721946
IRS990ScheduleD/TotalLiabilityAmt037910
IRS990ScheduleD/TotalRevenuePerForm990Amt01770106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01770106
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01721946
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION PAYS A MONTHLY MANAGEMENT FEE EQUAL TO 6.25% OF GROSS RECEIPTS TO AN INDEPENDENT MANAGEMENT AGENT. IN ADDITION, THE CORPORATION PAID THE MANAGEMENT AGENT A FINANCIAL ACCOUNTING FEE EQUAL TO $7.50 PER DWELLING UNIT PER MONTH. THE CURRENT MANAGEMENT CONTRACT IS AUTOMATICALLY RENEWED ANNUALLY UNLESS EITHER PARTY ELECTS TO TERMINATE THE AGREEMENT AT THE END OF ANY ANNUAL PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS THE PRACTICE OF THE INDEPENDENT AUDITOR TO PRESENT THE FORM 990 TO THE ENTIRE BOARD OF DIRECTORS AND TO EXPLAIN IN DETAIL EACH PART OF THE FORM 990, PRIOR TO ITS FILING. DURING THIS MEETING, THE BOARD IS GIVEN THE OPPORTUNITY TO ASK QUESTIONS RELATED TO ITEMS PRESENTED ON THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE BOARD AT ONE OF THE BOARD MEETINGS HELD THROUGHOUT THE YEAR. ANY CONFLICTS OF INTEREST ARE IDENTIFIED AND REQUIRED TO BE DISCLOSED IMMEDIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS PART OF THE ANNUAL BUDGETING PROCESS, ALL SALARIES ARE REVIEWED FOR REASONABLENESS AND ALL CHANGES ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THEIR CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATAION DOES NOT MAKE PUBLIC ITS GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING -2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS IS UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SCOTT HILL FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521380396
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,683,682
Liabilities
$4,698,033
Net assets
-$2,014,351
Revenue
$1,770,106
Expenses
$1,721,946
Net income
$48,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.29$4.15$1.86$1.97$1.88$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.41$4.36$1.95$1.92$1.77$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.41$4.51$2.10$1.79$1.88$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.68$4.70$2.01$1.77$1.72$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.76$4.83$2.06$1.70$1.69$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.94$5.01$2.07$1.75$1.71$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.08$5.19$2.11$1.73$1.67$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.18$5.35$2.17$1.69$1.64$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.16$5.38$2.22$1.64$1.62$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.22$5.46$2.24$1.52$1.52$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.35$5.59$2.24$1.52$1.50$0.02
2014Summary only. Only limited summary data is available for this year.$3.71$5.73$2.03$1.57$1.59$0.02
2013Summary only. Only limited summary data is available for this year.$3.80$5.81$2.01$1.46$1.54$0.08
2012Summary only. Only limited summary data is available for this year.$3.92$5.85$1.93$1.48$1.64$0.16