Seven Oaks Community Homes
- Assets
- $1.6m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 47
- Location
- Boise, ID
- Founding
- 05/2006
- Data as of
- 09/2023
- EIN
- 20-0141116
Organization Overview
Seven Oaks Community Homes is located in Boise, ID. The organization was established in 2006. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 09/2023, Seven Oaks Community Homes employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Seven Oaks Community Homes is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Seven Oaks Community Homes generated $2.9m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $2.9m during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (0.3%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
RESIDENTIAL TREATMENT FOR DEVELOPMENTALLY DISABLED
Describe the Organization's Program Activity:
Part 3 - Line 4a
LONG TERM RESIDENTIAL TREATMENT FACILITY FOR THE DEVELOPMENTALLY DISABLED. CURRENTLY OPERATING 4 HOMES; EACH SERVING 5-6 CLIENTS PER HOME. GOAL IS TO PROVIDE CLIENTS WITH MORE INDEPENDENCE AND SELF SUFFICIENCY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Davis President | OfficerTrustee | 20 | $0 |
Debra Ford Vice President | Trustee | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,500 |
| Total Program Service Revenue | $2,920,498 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,947,453 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,812,177 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $190,757 |
| Payroll taxes | $158,093 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,519 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $84,292 |
| Advertising and promotion | $0 |
| Office expenses | $12,950 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $333,917 |
| Travel | $27,713 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $133 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,140 |
| Insurance | $53,049 |
| All other expenses | $0 |
| Total functional expenses | $2,888,817 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $346,724 |
| Savings and temporary cash investments | $887,902 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $301,030 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $54,231 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $50,067 |
| Total assets | $1,639,954 |
| Accounts payable and accrued expenses | $33,836 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $178,354 |
| Total liabilities | $212,190 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,427,764 |
| Total liabilities and net assets/fund balances | $1,639,954 |