Seven Hills Homeless Center
- Assets
- $3.0m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 15
- Location
- Fayetteville, AR
- Founding
- 04/2001
- Data as of
- 06/2021
- EIN
- 73-1603960
Organization Overview
Seven Hills Homeless Center is located in Fayetteville, AR. The organization was established in 2001. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Seven Hills Homeless Center employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Seven Hills Homeless Center 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 06/2021, Seven Hills Homeless Center generated $1.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $1.4m during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
FIGHT POVERTY AND END HOMLESSNESS BY DEVELOPING AND IMPLEMENTING INNOVATIVE SERVICES TO EQUIP THE NEAR-HOMELESS AND HOMELESS IN LEADING HEALTHY AND PRODUCTIVE LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING DAY SHELTER FOR HOMELESS INDIVIDUALS AND SERVICES SUCH AS: MEALS, SHOWERS, CLOTHING, TRANSPORTATION, MEDICAL CARE AND AGENCY REFERRALS. TRANSITIONAL SUPPORTIVE HOUSING FOR UP TO TO TWELVE MONTHS IS ALSO PROVIDED FOR SOME OF OUR CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Andrews CEO | Officer | 40 | $103,489 |
Steven Mills COO | Officer | 40 | $87,324 |
David Mee Treasurer | OfficerTrustee | 1 | $0 |
Will Roth Vice President | OfficerTrustee | 1 | $0 |
Read Hudson President | OfficerTrustee | 1 | $0 |
Rhonda Lovell Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $116,474 |
| Related organizations | $0 |
| Government grants | $468,661 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,149,882 |
| Noncash contributions included in lines 1a–1f | $45,531 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,735,017 |
| Total Program Service Revenue | $42,164 |
| Investment income | $71 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,777,252 |
| 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. | $190,813 |
| Compensation of current officers, directors, key employees. | $47,703 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $593,298 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,254 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,850 |
| Advertising and promotion | $367 |
| Office expenses | $28,649 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,733 |
| Travel | $1,264 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,097 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $94,958 |
| Insurance | $22,723 |
| All other expenses | $0 |
| Total functional expenses | $1,444,052 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $755,209 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $2,289,626 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,044,835 |
| Accounts payable and accrued expenses | $2,452 |
| 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 | $200,000 |
| Unsecured mortgages and notes payable | $53,847 |
| Other liabilities | $0 |
| Total liabilities | $256,299 |
| Net assets without donor restrictions | $2,657,403 |
| Net assets with donor restrictions | $131,133 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $3,044,835 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Seven Hills Homeless Center has recieved totaling $219,937.
| Awarding Organization | Amount |
|---|---|
Arkansas Community Foundation Inc Little Rock, AR PURPOSE: GENERAL OPERATING SUPPORT | $50,000 |
Arkansas Community Foundation Inc Little Rock, AR PURPOSE: 2021 SUPPORT | $50,000 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $32,022 |
Arkansas Community Foundation Inc Little Rock, AR PURPOSE: PAYING OFF DEBT | $25,000 |
Wal-Mart Foundation Bentonville, AR PURPOSE: EXECUTIVE MATCHING GIFT PROGRAM | $15,000 |
Pure Inc Bentonville, AR PURPOSE: GENERAL SUPPORT | $13,730 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Patrick Center St Louis, MO | $22,313,379 | $19,679,284 |
Our House Inc Little Rock, AR | $15,828,581 | $11,214,750 |
Opportunity Center For The Homeless El Paso, TX | $20,816,950 | $9,935,734 |
Hope Supply Co Dallas, TX | $2,313,655 | $6,023,810 |
Vogel Alcove Dallas, TX | $4,661,178 | $11,705,552 |
Mississippi United To End Homelessness Jackson, MS | $679,827 | $4,928,585 |
Ending Community Homelessness Coalition Inc Austin, TX | $5,453,245 | $6,627,043 |
Hillcrest Ministries Of Midamerica Inc Kansas City, MO | $6,469,883 | $4,066,615 |
Other Ones Foundation Inc Austin, TX | $713,831 | $3,411,297 |
Gateway Rescue Mission Inc Jackson, MS | $4,764,797 | $4,365,669 |
National Health Care For The Homeless Council Inc Nashville, TN | $2,211,639 | $3,205,943 |
Hospitality Hub Of Memphis Memphis, TN | $14,285,294 | $5,150,202 |