Skip to content
ProPublica Donate

Scotts Social Services

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Group Home (Long Term) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.22M (2023)

Expenses
$2.41M (2023)

Total Assets
$262k (2023)

Total Liabilities
$155k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,215,914
Expenses
$2,406,037
Net Income
-$190,123
Net Assets
$107,876
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,215,914
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $429,992
17.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,081,242
44.9%
Assets/Debt
Total Assets $262,491
Total Liabilities $154,615
Net Assets $107,876
Compensation
Key Employees and Officers Compensation Related Other
Tiffany Carter (Cfo) $260,000 $0 $0
Robert Carter (Ceo) $169,992 $0 $0
Kalynthea Cooper (President) $0 $0 $0
Lorece Sheppard (Treasurer) $0 $0 $0
Isaac Hatley (Secretary) $0 $0 $0
Bill Fanning (Treasurer) $0 $0 $0
Charles Truvillion (Board Member) $0 $0 $0
Horace Hester (Board Member) $0 $0 $0
Talisa Walton (Board Member) $0 $0 $0
Richard Daily (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,152,223
Expenses
$2,283,246
Net Income
-$131,023
Net Assets
$297,999
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,152,214
100.0%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $414,329
18.1%
Professional Fundraising Fees $0
Other Salaries and Wages $945,304
41.4%
Assets/Debt
Total Assets $402,170
Total Liabilities $104,171
Net Assets $297,999
Compensation
Key Employees and Officers Compensation Related Other
Tiffany Carter (Cfo) $278,500 $0 $0
Robert Carter (Ceo) $135,829 $0 $0
Kalynthea Cooper (President) $0 $0 $0
Lorece Sheppard (Treasurer) $0 $0 $0
Isaac Hatley (Secretary) $0 $0 $0
Bill Fanning (Treasurer) $0 $0 $0
Charles Truvillion (Board Member) $0 $0 $0
Horace Hester (Board Member) $0 $0 $0
Talisa Walton (Board Member) $0 $0 $0
Richard Daily (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,113,644
Expenses
$1,710,692
Net Income
$402,952
Net Assets
$429,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,098,624
99.3%
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,000
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $284,443
16.6%
Professional Fundraising Fees $0
Other Salaries and Wages $756,673
44.2%
Assets/Debt
Total Assets $469,584
Total Liabilities $40,562
Net Assets $429,022
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tiffany Carter (Cfo) $247,610 $0 $0
Robert Carter (Ceo) $36,833 $0 $0
Kalynthea Cooper (President) $0 $0 $0
Lorece Sheppard (Vice President) $0 $0 $0
Talisa Walton (Secretary) $0 $0 $0
Bill Fanning (Treasurer) $0 $0 $0
Charles Truvillion (Board Member) $0 $0 $0
Kimberly Graim (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$961,084
Expenses
$931,217
Net Income
$29,867
Net Assets
$26,070
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $851,072
88.6%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $110,000
11.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $169,403
18.2%
Professional Fundraising Fees $0
Other Salaries and Wages $398,136
42.8%
Assets/Debt
Total Assets $177,022
Total Liabilities $150,952
Net Assets $26,070
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Carter (Ceo) $92,475 $0 $0
Tiffany Carter (Cfo) $76,928 $0 $0
Kalynthea Cooper (President) $0 $0 $0
Lorece Sheppard (Vice President) $0 $0 $0
Talisa Walton (Secretary) $0 $0 $0
Bill Fanning (Treasurer) $0 $0 $0
Charles Truvillion (Board Member) $0 $0 $0
Kimberly Graim (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$761,520
Expenses
$780,326
Net Income
-$18,806
Net Assets
-$3,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $743,852
97.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,668
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $138,000
17.7%
Professional Fundraising Fees $0
Other Salaries and Wages $334,196
42.8%
Assets/Debt
Total Assets $70,988
Total Liabilities $74,785
Net Assets -$3,797
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Carter (Ceo) $75,000 $0 $0
Tiffany Carter (Cfo) $63,000 $0 $0
Kalynthea Cooper (President) $0 $0 $0
Lorece Sheppard (Vice President) $0 $0 $0
Talisa Walton (Secretary) $0 $0 $0
Bill Fanning (Treasurer) $0 $0 $0
Charles Truvillion (Board Member) $0 $0 $0
Kimberly Graim (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$731,596
Expenses
$679,727
Net Income
$51,869
Net Assets
$15,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $719,899
98.4%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,305
0.9%
Sales of Assets -$10,032
Net Inventory Sales $0
Other Revenue $15,424
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $130,350
19.2%
Professional Fundraising Fees $0
Other Salaries and Wages $306,376
45.1%
Assets/Debt
Total Assets $106,733
Total Liabilities $91,724
Net Assets $15,009
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Carter (Ceo) $71,450 $0 $0
Tiffany Carter (Treasurer) $58,900 $0 $0
Kalynthea Cooper (President) $0 $0 $0
Talisa Walton (Secretary) $0 $0 $0
Sahnna Kellams (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$648,911
Expenses
$662,583
Net Income
-$13,672
Net Assets
-$36,860
Notable Sources of Revenue Percent of Total Revenue
Contributions $660,065
> 100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,310
1.0%
Sales of Assets -$17,919
Net Inventory Sales $0
Other Revenue $455
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $130,400
19.7%
Professional Fundraising Fees $0
Other Salaries and Wages $275,141
41.5%
Assets/Debt
Total Assets $97,506
Total Liabilities $134,366
Net Assets -$36,860
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Carter (Ceo) $75,000 $0 $0
Tiffany Carter (Treasurer) $55,000 $0 $0
Sahnna Kellams (Vice President) $400 $0 $0
Kalynthea Cooper (President) $0 $0 $0
Talisa Walton (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$543,599
Expenses
$550,943
Net Income
-$7,344
Net Assets
-$21,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $540,108
99.4%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,425
0.6%
Net Inventory Sales $0
Other Revenue $66
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $88,159
16.0%
Professional Fundraising Fees $0
Other Salaries and Wages $257,780
46.8%
Assets/Debt
Total Assets $94,861
Total Liabilities $116,515
Net Assets -$21,654
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Carter (Ceo) $59,936 $0 $0
Tiffany Carter (Treasurer) $22,500 $0 $0
Sahnna Kellams (Vice President) $5,723 $0 $0
Kalynthea Cooper (President) $0 $0 $0
Talisa Walton (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$228,912
Expenses
$222,509
Net Income
$6,403
Net Assets
-$39,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $228,911
100.0%
Program Services $0
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $11,645
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $120,851
54.3%
Assets/Debt
Total Assets $35,028
Total Liabilities $74,539
Net Assets -$39,511
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Barbara Scott (Ceo) $8,250 $0 $0
Samantha Imhoof Tran (Secretary) $3,395 $0 $0
Michael Santos (Executive Dir.) $0 $0 $0
Yusuf Shaheed (Vice President) $0 $0 $0
Kevin Jones (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$190,572
Expenses
$193,940
Net Income
-$3,368
Net Assets
-$20,714
Notable Sources of Revenue Percent of Total Revenue
Contributions $190,570
100.0%
Program Services $0
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $53,935
Total Liabilities $74,649
Net Assets -$20,714
Compensation
Key Employees and Officers Compensation Other
Samantha Imhoof Tran (Secretary) $12,395 $0
Barbara Scott (Ceo) $1,463 $0
Michael Santos (Pres/Asst Ex Dr) $0 $0
Yusuf Shaheed (Vice President) $0 $0
Kevin Jones (Cfo) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$308,567
Expenses
$229,329
Net Income
$79,238
Net Assets
-$17,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $308,460
100.0%
Program Services $0
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $105
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $21,354
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $91,344
39.8%
Assets/Debt
Total Assets $78,992
Total Liabilities $96,338
Net Assets -$17,346
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Samantha Imhoof Tran (Secretary) $21,354 $0 $0
Barbara Scott (Ceo) $0 $0 $0
Michael Santos (Pres/Asst Ex Dr) $0 $0 $0
Yusuf Shaheed (Vice President) $0 $0 $0
Kevin Jones (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$152,346
Expenses
$177,069
Net Income
-$24,723
Net Assets
-$96,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $152,316
100.0%
Program Services $0
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29
0.0%
Assets/Debt
Total Assets $37,697
Total Liabilities $134,281
Net Assets -$96,584

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$211,566
Expenses
$245,434
Net Income
-$33,868
Net Assets
-$71,861
Notable Sources of Revenue Percent of Total Revenue
Contributions $207,469
98.1%
Program Services $0
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,074
1.9%
Net Inventory Sales $0
Other Revenue $20
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,239
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $116,089
47.3%
Assets/Debt
Total Assets $58,678
Total Liabilities $130,539
Net Assets -$71,861

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us