Seven Hills Homeless Center
- Assets
- $3.1m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 20
- Location
- Fayetteville, AR
- Founding
- 04/2001
- Data as of
- 06/2022
- 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 06/2022, Seven Hills Homeless Center employed 20 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 06/2022, Seven Hills Homeless Center generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $1.6m during the year ending 06/2022. While expenses have increased by 0.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
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 |
|---|---|---|---|
Butch Ginther Member | Trustee | 1 | $0 |
Jo Kaye Bandy Member | Trustee | 1 | $0 |
David Mee Treasurer | OfficerTrustee | 1 | $0 |
Will Roth Vice President | OfficerTrustee | 1 | $0 |
Tina Archer - Cope Member | Trustee | 1 | $0 |
Read Hudson President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $257,919 |
| Related organizations | $0 |
| Government grants | $421,730 |
| All other contributions, gifts, grants, and similar amounts not included above | $986,774 |
| Noncash contributions included in lines 1a–1f | $74,319 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,666,423 |
| Total Program Service Revenue | $40,150 |
| Investment income | $200 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,708,773 |
| 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. | $176,950 |
| Compensation of current officers, directors, key employees. | $44,237 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $674,760 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,055 |
| 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 | $33,766 |
| Advertising and promotion | $27,270 |
| Office expenses | $24,296 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,776 |
| Travel | $4,590 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,270 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $106,669 |
| Insurance | $32,825 |
| All other expenses | $0 |
| Total functional expenses | $1,574,918 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $798,490 |
| 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 | $2,298,901 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,097,391 |
| Accounts payable and accrued expenses | $0 |
| 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 | $175,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $175,000 |
| Net assets without donor restrictions | $2,571,482 |
| Net assets with donor restrictions | $350,909 |
| 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 | $3,097,391 |