Nonprofit · EIN 20-0141116
SEVEN OAKS COMMUNITY HOMES
Tax-exempt · POST FALLS, ID 83854
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $2,853,188 | $2,722,127 | $131,061 | $1,562,871 | $182,781 | $1,380,090 |
| September 30, 2024 | 990 | $2,904,487 | $3,083,222 | -$178,735 | $1,421,272 | $172,243 | $1,249,029 |
| September 30, 2023 | 990 | $2,947,453 | $2,888,817 | $58,636 | $1,639,954 | $212,190 | $1,427,764 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,837,729
- Investment income
- $0
- Other revenue
- $15,459
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,682,606
- Salaries, compensation and benefits (total)
- $1,980,537
- Professional fundraising fees
- $0
- Accounting fees
- $12,041
- Occupancy
- $320,859
- Travel
- $22,875
- Depreciation
- $13,528
- Program services (functional)
- $2,327,608
- Management and general (functional)
- $394,519
Balance sheet and other
- Total assets, start of year
- $1,421,272
- Total assets, end of year
- $1,562,871
- Total liabilities, end of year
- $182,781
- Net assets, end of year
- $1,380,090
- Land, buildings and equipment
- $27,177
- Gross receipts
- $2,853,188
- Employees
- 48
- Volunteers
- 0
- Year formed
- 2003
- State of legal domicile
- ID
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| DEBRA FORD | VICE PRESIDENT Trustee or director | 20 | $0 | $82,807 |
| RICHARD DAVIS | PRESIDENT Trustee or director, Officer | 20 | $0 | $56,082 |
990 for the year ended September 30, 2024: 2 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| DEBRA FORD | VICE PRESIDENT Trustee or director | 20 | $0 | $78,077 |
| RICHARD DAVIS | PRESIDENT Trustee or director, Officer | 20 | $0 | $54,405 |
990 for the year ended September 30, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Richard Davis | President Trustee or director, Officer | 20 | $0 |
| Debra Ford | Vice President Trustee or director | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 3930 W 5TH AVE, POST FALLS, ID 83854-7325
- Principal officer (990 for 2024)
- RICHARD DAVIS, PO BOX 4243, BOISE, ID 83711
- Signed the 990
- RICHARD DAVIS, PRESIDENT
- Phone
- (208) 376-1861
- Return prepared by
- SORREN INC
Mission
RESIDENTIAL TREATMENT FOR DEVELOPMENTALLY DISABLED
Program accomplishments
- LONG TERM RESIDENTIAL TREATMENT FACILITY FOR THE DEVELOPMENTALLY DISABLED. CURRENTLY OPERATING 3 HOMES; EACH SERVING 6 CLIENTS PER HOME. GOAL IS TO PROVIDE CLIENTS WITH MORE INDEPENDENCE AND SELF SUFFICIENCY.Expenses $2,327,608 · revenue $2,853,188
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 20-0141116
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $1,562,871
- Income (IRS master file)
- $2,853,188
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $2,853,188 | $2,722,127 | $1,562,871 | XML |
| 990 | September 2024 | $2,904,487 | $3,083,222 | $1,421,272 | XML |
| 990 | September 2023 | $2,947,453 | $2,888,817 | $1,639,954 | XML |
| 990 | September 2022 | $3,399,335 | $2,493,677 | $1,588,392 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-0141116).
Questions about SEVEN OAKS COMMUNITY HOMES
- What is the EIN of SEVEN OAKS COMMUNITY HOMES?
- The employer identification number (EIN) of SEVEN OAKS COMMUNITY HOMES is 20-0141116.
- Is SEVEN OAKS COMMUNITY HOMES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to SEVEN OAKS COMMUNITY HOMES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SEVEN OAKS COMMUNITY HOMES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SEVEN OAKS COMMUNITY HOMES due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SEVEN OAKS COMMUNITY HOMES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of SEVEN OAKS COMMUNITY HOMES?
- The 990 for the year ended September 30, 2025 names RICHARD DAVIS.
- Who are the officers and directors of SEVEN OAKS COMMUNITY HOMES?
- The 990 for the year ended September 30, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does SEVEN OAKS COMMUNITY HOMES have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $2,853,188, expenses of $2,722,127 and total assets of $1,562,871 at year end.
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