Seven Oaks Community Homes
- Assets
- $1.6m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 42
- Location
- Boise, ID
- Founding
- 05/2006
- Data as of
- 09/2022
- 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 09/2022, Seven Oaks Community Homes employed 42 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 09/2022, Seven Oaks Community Homes generated $3.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $2.5m during the year ending 09/2022. 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
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 6 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 | $50,500 |
Debra Ford Vice President | Trustee | 20 | $31,964 |
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 | $13,794 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,794 |
| Total Program Service Revenue | $3,385,460 |
| Investment income | $0 |
| 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 | $3,399,335 |
| 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. | $82,464 |
| Compensation of current officers, directors, key employees. | $82,464 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,469,638 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $221,491 |
| Payroll taxes | $117,928 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,647 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $111,034 |
| Advertising and promotion | $0 |
| Office expenses | $24,912 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $193,351 |
| Travel | $23,649 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $121 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,098 |
| Insurance | $47,874 |
| All other expenses | $15,325 |
| Total functional expenses | $2,493,677 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $892,988 |
| Savings and temporary cash investments | $362,448 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $289,106 |
| 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 | $3,733 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $40,117 |
| Total assets | $1,588,392 |
| Accounts payable and accrued expenses | $219,262 |
| 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 | $2 |
| Total liabilities | $219,264 |
| 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 | $1,369,128 |
| Total liabilities and net assets/fund balances | $1,588,392 |
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|---|---|---|
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Bccu Inc Clearfield Woods Cross, UT | $32,325,900 | $16,937,204 |
Rocky Mountain Care-Holladay Inc Woods Cross, UT | $9,605,582 | $14,090,686 |
Foundation For Affordable Housing Inc Bend, OR | $40,186,962 | $24,103,430 |
Village Enterprises Portland, OR | $12,295,539 | $9,652,880 |
Wesley Homes Pierce County Des Moines, WA | $105,823,745 | $1,685,200 |
Fred Lind Manor Bellevue, WA | $11,916,436 | $5,704,617 |
Mount Baker Housing Association Seattle, WA | $87,857,627 | $5,764,017 |
Alternative Elder Living Inc Sheridan, WY | $9,432,545 | $4,997,681 |
Hi-Line Retirement Center Malta, MT | $5,655,684 | $4,932,788 |
Northaven Inc Seattle, WA | $5,372,025 | $2,957,212 |
Christ The King Community Outreach Tacoma, WA | $5,977,714 | $3,001,380 |