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Scott Hill Incorporated

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: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.92M (2024)

Expenses
$1.77M (2024)

Total Assets
$2.41M (2024)

Total Liabilities
$4.36M (2024)

Source: Form 990 tax filings from 2012 to 2024

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 Jan.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,921,268
Expenses
$1,767,962
Net Income
$153,306
Net Assets
-$1,949,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,926,243
> 100%
Investment Income $4,599
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$9,574
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $317,009
17.9%
Assets/Debt
Total Assets $2,412,096
Total Liabilities $4,361,267
Net Assets -$1,949,171
Compensation
Key Employees and Officers Compensation Related Other
Kevin Persinger (President/Treasurer) $0 $0 $0
Jim Bay (Vice President) $0 $0 $0
Cindy Fox (Board Member) $0 $0 $0
Dr Chuck Bartocci (Board Member) $0 $0 $0
Teresa Gibson (Board Member) $0 $0 $0
Amy Dew (Board Member) $0 $0 $0
Libby Burger (Board Member) $0 $0 $0
Brenda Siple (Board Member) $0 $0 $0
Terry Coffman (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,794,281
Expenses
$1,882,410
Net Income
-$88,129
Net Assets
-$2,102,477
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,800,436
> 100%
Investment Income $1,012
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,167
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $346,901
18.4%
Assets/Debt
Total Assets $2,406,440
Total Liabilities $4,508,917
Net Assets -$2,102,477
Compensation
Key Employees and Officers Compensation Related Other
Kevin Persinger (President/Treasurer) $0 $0 $0
Jim Bay (Vice President) $0 $0 $0
Cindy Fox (Board Member) $0 $0 $0
Dr Chuck Bartocci (Board Member) $0 $0 $0
Teresa Gibson (Board Member) $0 $0 $0
Amy Dew (Board Member) $0 $0 $0
Libby Burger (Board Member) $0 $0 $0
Brenda Siple (Board Member) $0 $0 $0
Terry Coffman (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,770,106
Expenses
$1,721,946
Net Income
$48,160
Net Assets
-$2,014,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,773,640
> 100%
Investment Income $323
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,857
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $344,174
20.0%
Assets/Debt
Total Assets $2,683,682
Total Liabilities $4,698,033
Net Assets -$2,014,351
Compensation
Key Employees and Officers Compensation Related Other
Nick Moga (President) $0 $0 $0
Mary Cantrell (Secretary) $0 $0 $0
Kevin Persinger (Treasurer) $0 $0 $0
Jim Bay (Board Member) $0 $0 $0
Don Owens (Board Member) $0 $0 $0
Dr Chuck Bartocci (Board Member) $0 $0 $0
Wade Evans (Board Member) $0 $0 $0
Amy Dew (Board Member) $0 $0 $0
Alan Dale Craft (Board Member) $0 $0 $0
Brenda Siple (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,703,692
Expenses
$1,694,482
Net Income
$9,210
Net Assets
-$2,062,509
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,727,717
> 100%
Investment Income $658
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$24,683
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $314,653
18.6%
Assets/Debt
Total Assets $2,764,114
Total Liabilities $4,826,623
Net Assets -$2,062,509
Compensation
Key Employees and Officers Compensation Related Other
Nick Moga (President) $0 $0 $0
Mary Cantrell (Secretary) $0 $0 $0
Kevin Persinger (Treasurer) $0 $0 $0
Jim Bay (Board Member) $0 $0 $0
Don Owens (Board Member) $0 $0 $0
Dr Chuck Bartocci (Board Member) $0 $0 $0
Wade Evans (Board Member) $0 $0 $0
Amy Dew (Board Member) $0 $0 $0
Alan Dale Craft (Board Member) $0 $0 $0
Brenda Siple (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,746,290
Expenses
$1,709,789
Net Income
$36,501
Net Assets
-$2,071,719
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,175
0.2%
Program Services $1,758,356
> 100%
Investment Income $1,838
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$18,079
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $311,813
18.2%
Assets/Debt
Total Assets $2,935,003
Total Liabilities $5,006,722
Net Assets -$2,071,719
Compensation
Key Employees and Officers Compensation Related Other
Nick Moga (President) $0 $0 $0
E Gordon James (Vice President) $0 $0 $0
Mary Cantrell (Secretary) $0 $0 $0
Kevin Persinger (Treasurer) $0 $0 $0
Jim Bay (Board Member) $0 $0 $0
Sam Clark (Board Member) $0 $0 $0
Dr Chuck Bartocci (Board Member) $0 $0 $0
Wade Evans (Board Member) $0 $0 $0
Amy Dew (Board Member) $0 $0 $0
Alan Dale Craft (Board Member) $0 $0 $0
Don Owens (Board Member) $0 $0 $0
Brenda Siple (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,731,525
Expenses
$1,669,270
Net Income
$62,255
Net Assets
-$2,108,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,763,322
> 100%
Investment Income $1,152
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$32,949
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $292,188
17.5%
Assets/Debt
Total Assets $3,083,565
Total Liabilities $5,191,785
Net Assets -$2,108,220
Compensation
Key Employees and Officers Compensation Related Other
Nick Moga (President) $0 $0 $0
E Gordon James (Vice President) $0 $0 $0
Mary Cantrell (Secretary) $0 $0 $0
James C Drewry (Treasurer) $0 $0 $0
Jim Bay (Board Member) $0 $0 $0
Sam Clark (Board Member) $0 $0 $0
Chuck Bartocci (Board Member) $0 $0 $0
Wade Evans (Board Member) $0 $0 $0
Amy Dew (Board Member) $0 $0 $0
Alan Dale Craft (Board Member) $0 $0 $0
Don Owens (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,689,974
Expenses
$1,640,820
Net Income
$49,154
Net Assets
-$2,170,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,695,409
> 100%
Investment Income $486
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,921
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $288,711
17.6%
Assets/Debt
Total Assets $3,178,981
Total Liabilities $5,349,456
Net Assets -$2,170,475
Compensation
Key Employees and Officers Compensation Related Other
Nick Moga (President) $0 $0 $0
E Gordon James (Vice President) $0 $0 $0
Mary Cantrell (Secretary) $0 $0 $0
James C Drewry (Treasurer) $0 $0 $0
Jim Bay (Board Member) $0 $0 $0
Sam Clark (Board Member) $0 $0 $0
Kara Caldwell (Board Member) $0 $0 $0
Wade Evans (Board Member) $0 $0 $0
Ione Callender (Board Member) $0 $0 $0
Alan Dale Craft (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,643,450
Expenses
$1,622,529
Net Income
$20,921
Net Assets
-$2,219,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,643,911
> 100%
Investment Income $348
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$809
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $269,257
16.6%
Assets/Debt
Total Assets $3,161,629
Total Liabilities $5,381,258
Net Assets -$2,219,629
Compensation
Key Employees and Officers Compensation Related Other
Nick Moga (President) $0 $0 $0
E Gordon James (Vice President) $0 $0 $0
Mary Cantrell (Secretary) $0 $0 $0
James C Drewry (Treasurer) $0 $0 $0
Noel Beach (Board Member) $0 $0 $0
Sam Clark (Board Member) $0 $0 $0
John Hillert (Board Member) $0 $0 $0
Wade Evans (Board Member) $0 $0 $0
Ione Callender (Board Member) $0 $0 $0
Alan Dale Craft (Board Member) $0 $0 $0
Kara Caldwell (Board Member) $0 $0 $0
Jim Bay (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,519,262
Expenses
$1,520,957
Net Income
-$1,695
Net Assets
-$2,240,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,531,988
> 100%
Investment Income $364
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$13,090
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $259,802
17.1%
Assets/Debt
Total Assets $3,218,799
Total Liabilities $5,459,348
Net Assets -$2,240,549
Compensation
Key Employees and Officers Compensation Related Other
Nick Moga (President) $0 $0 $0
E Gordon James (Vice President) $0 $0 $0
Mary Cantrell (Secretary) $0 $0 $0
James C Drewry (Treasurer) $0 $0 $0
Noel Beach (Board Member) $0 $0 $0
Sam Clark (Board Member) $0 $0 $0
John Hillert (Board Member) $0 $0 $0
Wade Evans (Board Member) $0 $0 $0
Ione Callender (Board Member) $0 $0 $0
Alan Dale Craft (Board Member) $0 $0 $0
Kara Caldwell (Board Member) $0 $0 $0
Jim Bay (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,516,992
Expenses
$1,499,269
Net Income
$17,723
Net Assets
-$2,238,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,527,088
> 100%
Investment Income $324
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10,420
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $246,593
16.4%
Assets/Debt
Total Assets $3,350,125
Total Liabilities $5,588,979
Net Assets -$2,238,854
Compensation
Key Employees and Officers Compensation Related Other
Nick Moga (President) $0 $0 $0
E Gordon James (Vice President) $0 $0 $0
Mary Cantrell (Secretary) $0 $0 $0
James C Drewry (Treasurer) $0 $0 $0
Noel Beach (Board Member) $0 $0 $0
Sam Clark (Board Member) $0 $0 $0
John Hillert (Board Member) $0 $0 $0
Wade Evans (Board Member) $0 $0 $0
James N Garcia (Board Member) $0 $0 $0
Alan Dale Craft (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,573,768
Expenses
$1,590,633
Net Income
-$16,865
Net Assets
-$2,029,390
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,579,723
> 100%
Investment Income $266
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,221
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $242,739
15.3%
Assets/Debt
Total Assets $3,705,416
Total Liabilities $5,734,806
Net Assets -$2,029,390

Document Links

Fiscal Year Ending Jan.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,459,101
Expenses
$1,542,190
Net Income
-$83,089
Net Assets
-$2,012,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,475,851
> 100%
Investment Income $357
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$17,107
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $231,392
15.0%
Assets/Debt
Total Assets $3,797,232
Total Liabilities $5,809,757
Net Assets -$2,012,525

Document Links

Fiscal Year Ending Jan.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,481,663
Expenses
$1,644,238
Net Income
-$162,575
Net Assets
-$1,929,436
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,494,429
> 100%
Investment Income $2,654
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$15,420
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $268,205
16.3%
Assets/Debt
Total Assets $3,915,629
Total Liabilities $5,845,065
Net Assets -$1,929,436

Document Links

Fiscal Year Ending Jan.
2011

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 Jan.
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 Jan.
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 Jan.
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 Jan.
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

Fiscal Year Ending Jan.
2006

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 Jan.
2005

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 Jan.
2004

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 Jan.
2003

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 Jan.
2002

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

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.

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