Civic Intelligence

Scottsboro Housing & Social Services Inc

EIN 63-1277201 • 501(c)3 • Scottsboro, AL

Profile

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.

PO Box 430Scottsboro, AL 35768

n/A

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$136,038

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

56th percentile

6.0%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$13,032,269

Up $736,190 (+6.0%) from 2023

Liabilities

Up

$151,379

Up $47,584 (+46%) from 2023

Net Assets

Up

$12,880,890

Up $688,606 (+5.6%) from 2023

Revenue

Up

$3,436,149

Up $841,902 (+32%) from 2023

Expenses

Up

$2,322,543

Up $296,469 (+15%) from 2023

Net Income

Up

$1,113,606

Up $545,433 (+96%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2016: $10,224,332Liabilities 2016: $59,253Net Assets 2016: $10,165,0792016Assets 2017: $10,798,016Liabilities 2017: $79,923Net Assets 2017: $10,718,0932017Assets 2018: $11,052,575Liabilities 2018: $154,872Net Assets 2018: $10,897,7032018Assets 2019: $11,282,467Liabilities 2019: $117,011Net Assets 2019: $11,165,4562019Assets 2020: $11,612,250Liabilities 2020: $189,287Net Assets 2020: $11,422,9632020Assets 2021: $12,212,835Liabilities 2021: $119,075Net Assets 2021: $12,093,7602021Assets 2022: $12,878,826Liabilities 2022: $182,962Net Assets 2022: $12,695,8642022Assets 2023: $12,296,079Liabilities 2023: $103,795Net Assets 2023: $12,192,2842023Assets 2024: $13,032,269Liabilities 2024: $151,379Net Assets 2024: $12,880,8902024

Highlighted filing

2024

Assets$13,032,269
Liabilities$151,379
Net Assets$12,880,890

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2016: $186,220Expenses 2016: $105,857Net Income 2016: $80,3632016Revenue 2017: $2,171,049Expenses 2017: $1,633,191Net Income 2017: $537,8582017Revenue 2018: $2,242,693Expenses 2018: $1,733,586Net Income 2018: $509,1072018Revenue 2019: $2,372,412Expenses 2019: $1,709,659Net Income 2019: $662,7532019Revenue 2020: $2,299,877Expenses 2020: $1,692,370Net Income 2020: $607,5072020Revenue 2021: $2,362,761Expenses 2021: $1,691,964Net Income 2021: $670,7972021Revenue 2022: $2,669,423Expenses 2022: $1,997,065Net Income 2022: $672,3582022Revenue 2023: $2,594,247Expenses 2023: $2,026,074Net Income 2023: $568,1732023Revenue 2024: $3,436,149Expenses 2024: $2,322,543Net Income 2024: $1,113,6062024

Highlighted filing

2024

Revenue$3,436,149
Expenses$2,322,543
Net Income$1,113,606

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 9, 2025
Return Version
2024v5.2
Gross Receipts
$3,436,149
Mission and Program Overview

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

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,818,412$7,455,821▲ $637,409
Land, Buildings, and Equipment, Net$5,336,889$5,422,162▲ $85,273
Prepaid Expenses and Deferred Charges$118,854$124,922▲ $6,068
Accounts Receivable$21,924$29,364▲ $7,440
Total Assets$12,296,079$13,032,269▲ $736,190
Liabilities
Accounts Payable and Accrued Expenses$80,494$129,661▲ $49,167
Other Liabilities$17,339$13,981▼ $3,358
Deferred Revenue$5,962$7,737▲ $1,775
Total Liabilities$103,795$151,379▲ $47,584
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,192,284$12,880,890▲ $688,606
Total Net Assets Fund Balance$12,192,284$12,880,890▲ $688,606
Total Liabilities and Net Assets / Fund Balance$12,296,079$13,032,269▲ $736,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,255,994$12,257,282-
Other Land Buildings$39,514$0-
Land$979,595--
Equipment$147,059$352,150-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Lance ArmstrongSecretary-treasurerPT$136,038$136,038

Board Members and Trustees

NameTitle
Billy GarnerChairman
James DrainVice-chairman
David TiffinDirector
Nancy HodgesDirector
Rosita MccameyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,738,674
Program Service Revenue
$829,615
Investment Income
$276,637
Other Revenue
$591,223
Change in Net Assets
$1,113,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,784,877
Salaries, Compensation, and Employee Benefits$537,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$357,370$39,708$0$397,078
Other Salaries and Wages$358,367$0$0$358,367
Other Expenses$227,207$40,095$0$267,302
Insurance$143,726$47,908$0$191,634
Fees for Services Management$0$163,102$0$163,102
Other Employee Benefits$153,205$0$0$153,205
Payroll Taxes$26,094$0$0$26,094
Fees for Services Other$19,194$6,398$0$25,592
Office Expenses$1,758$15,823$0$17,581
Fees for Services Legal$10,163$1,794$0$11,957
Fees for Services Accounting$0$10,500$0$10,500
Total Functional Expenses$1,907,355$415,188$0$2,322,543
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 Security Deposit Liability$13,981
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Scottsboro Housing & Social Services Inc
EIN
63-1277201
Phone
2562595600
Address
PO BOX 430, SCOTTSBORO, AL 35768

Signing Officer

Name
Lance Armstrong
Title
Secretary-treasurer
Phone
2562595600
Signed
2025-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lance Armstrong
Formed
2001
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Henderson & Pilleteri LLC
Address
200 CHASE PARK SOUTH, BIRMINGHAM, AL 35244
Preparer
Benjamin Pilleteri
Phone
2059820992
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Lance armstrong and belinda venable read the draft 990 and supporting schedules provided by the cpa and traced amounts to the organizations accounting records. Any differences were discussed with the cpa to ensure the accuracy of the review. Also, each board member receives, reviews, and approves the 990.

Pt VI, Line 19

Upon written request, the organization will make available the governing documents, policies, and/or financial statements.

Pt XI

Other change in net assets is a result of a transfer of hud surplus cash to the scottsboro housing authority in accordance with the hud rental assistance demonstration program regulatory agreement.

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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0829615
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06818412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07455821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01738674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01680082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01615359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01589273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01598535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08221923
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0276637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0160785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033218
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0502887
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94240
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97140
IRS990ScheduleA/PublicSupportTotal170Amt08221923
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01738674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01680082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01615359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01589273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01598535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08221923
IRS990ScheduleA/TotalSupportAmt08724810
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt04255994
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012257282
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt016513276
IRS990ScheduleD/EquipmentGrp/BookValueAmt0147059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0352150
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0499209
IRS990ScheduleD/LandGrp/BookValueAmt0979595
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0979595
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039514
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt039514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05422162
IRS990ScheduleD/TotalLiabilityAmt013981
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LANCE ARMSTRONG AND BELINDA VENABLE READ THE DRAFT 990 AND SUPPORTING SCHEDULES PROVIDED BY THE CPA AND TRACED AMOUNTS TO THE ORGANIZATIONS ACCOUNTING RECORDS. ANY DIFFERENCES WERE DISCUSSED WITH THE CPA TO ENSURE THE ACCURACY OF THE REVIEW. ALSO, EACH BOARD MEMBER RECEIVES, REVIEWS, AND APPROVES THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON WRITTEN REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE THE GOVERNING DOCUMENTS, POLICIES, AND/OR FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER CHANGE IN NET ASSETS IS A RESULT OF A TRANSFER OF HUD SURPLUS CASH TO THE SCOTTSBORO HOUSING AUTHORITY IN ACCORDANCE WITH THE HUD RENTAL ASSISTANCE DEMONSTRATION PROGRAM REGULATORY AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SCOTTSBORO HOUSING AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0636005374
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC HOUSING AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 430
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SCOTTSBORO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd035768
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01738674
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1169505
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2425000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0HUD HAP CONTRACT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1MGMT AGREEMENT TERMS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2VALUE OF CASH AT TIME OF TRANSFER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SCOTTSBORO HOUSING AUTHORITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SCOTTSBORO HOUSING AUTHORITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SCOTTSBORO HOUSING AUTHORITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1m
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2r
IRS990ScheduleR/TransferFromOtherOrgInd0false
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012296079
IRS990/TotalAssetsEOYAmt013032269
IRS990/TotalAssetsGrp/BOYAmt012296079
IRS990/TotalAssetsGrp/EOYAmt013032269
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01738674
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0415188
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01907355
IRS990/TotalFunctionalExpensesGrp/TotalAmt02322543
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103795

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