Form 990 for tax year 2023
Filed by SEVEN HILLS NEIGHBORHOOD HOUSES.
Totals
- Total revenue
- $1,554,341
- Total expenses
- $1,089,174
- Contributions and grants received
- $1,515,528
- Grants paid
- $260,931
- Program service revenue
- $6,480
- Investment income
- $10,000
- Other revenue
- $22,333
- Total assets, end of year
- $1,989,128
- Total liabilities, end of year
- $234,650
- Net assets or fund balances, end of year
- $1,754,478
- Program services expenses (Part IX)
- $823,040
- Management and general expenses
- $258,219
- Fundraising expenses
- $7,915
- Program service expenses (Part III)
- $823,040
Program services were 75.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$563,517
-
1f · All other contributions, gifts and grants
$952,011
-
2a · Program service revenue: Rental housing
total $4,880 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Miscelleous rentals & consessions
total $1,600 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
other assets $40,000
-
7b · Less cost or other basis and sales expenses
other assets $30,000
-
7c · Gain or loss
other assets $10,000
-
7d · Net gain or loss
total $10,000 · related or exempt $0 · unrelated business $0 · excluded $10,000
-
8a · Fundraising events: gross income
$1,805
-
8c · Net income from fundraising events
total $1,805 · unrelated business $0 · excluded $1,805
-
11a · Other revenue: MISCELLANEOUS REIMBURSEMENTS
total $3,528 · related or exempt $0 · unrelated business $0 · excluded $3,528
-
11b · Other revenue: Payroll reimbursement
total $17,000 · related or exempt $0 · unrelated business $0 · excluded $17,000
-
11e · Other revenue, total
$20,528
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $250,000 · program services $250,000
-
2 · Grants to domestic individuals
total $10,931 · program services $10,931
-
5 · Compensation of officers, directors and key employees
total $132,719 · program services $91,413 · management and general $39,296 · fundraising $2,010
-
7 · Other salaries and wages
total $341,224 · program services $235,024 · management and general $101,032 · fundraising $5,168
-
10 · Payroll taxes
total $37,680 · program services $25,953 · management and general $11,156 · fundraising $571
-
11c · Fees: accounting
total $8,200 · program services $0 · management and general $8,200 · fundraising $0
-
11g · Fees: other
total $48,106 · program services $0 · management and general $48,106 · fundraising $0
-
12 · Advertising and promotion
total $8,612 · program services $4,306 · management and general $4,306 · fundraising $0
-
13 · Office expenses
total $38,608 · program services $19,304 · management and general $19,304 · fundraising $0
-
16 · Occupancy
total $65,393 · program services $58,854 · management and general $6,539 · fundraising $0
-
17 · Travel
total $4,974 · program services $3,419 · management and general $1,449 · fundraising $106
-
20 · Interest
total $9,998 · program services $9,998 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $38,704 · program services $34,834 · management and general $3,870 · fundraising $0
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $22,996 · program services $11,498 · management and general $11,498 · fundraising $0
-
24b · Other expenses: STAFF DEVELOPMENT
total $5,983 · program services $4,128 · management and general $1,795 · fundraising $60
-
24c · Other expenses: MISCELLANEOUS ADMIN
total $1,470 · program services $0 · management and general $1,470 · fundraising $0
-
24d · Other expenses: PROGRAM EXPENSES
total $42,950 · program services $42,950 · management and general $0 · fundraising $0
-
24e · All other expenses
total $20,626 · program services $20,428 · management and general $198 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,413 · end of year $378,402
-
4 · Accounts receivable
beginning of year $222,201 · end of year $505,296
-
7 · Other notes and loans receivable
beginning of year $288,321 · end of year $147,333
-
9 · Prepaid expenses and deferred charges
beginning of year $2,643 · end of year $2,643
-
10a · Land, buildings and equipment: cost or other basis
$4,219,006
-
10b · Land, buildings and equipment: accumulated depreciation
$3,263,802
-
10c · Land, buildings and equipment, net
beginning of year $899,733 · end of year $955,204
-
13 · Investments: program-related
beginning of year $30,000
-
15 · Other assets
beginning of year $250 · end of year $250
-
17 · Accounts payable and accrued expenses
beginning of year $83,039 · end of year $34,774
-
22 · Loans and payables to officers and key people
beginning of year $7,500
-
23 · Secured mortgages and notes payable
beginning of year $119,711 · end of year $199,876
-
27 · Net assets without donor restrictions
beginning of year $1,146,921 · end of year $1,344,642
-
28 · Net assets with donor restrictions
beginning of year $142,390 · end of year $409,836
Mission and programs · 2023
Mission
To provide neighborhood services intended to improve and enhance urban living for seniors and youth.
-
To improve the quality of life of our neighbors by identifying initiatives proven to mitigate both root causes and the symptoms of poverty, implementing them at the neighborhood house and elsewhere in the west end, and sharing our results broadly. As the community development corporation in the west end, we work to create equitable development directly and indirectly to ensure housing for all.
Expenses $823,040 · Grants $260,931 · Revenue $6,480
As filed on the 2023 return.
Listed in Part VII
-
Rhonda Hudson
CFO
- Total calculated
- $52,091
- From this org
- $52,091
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kathy Schwab
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Curtis Maples
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Vida Manuel
Member
- Total calculated
- $0
- Hours/week
- 1
-
Vonnie Tawwab
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Alexis Kidd
Executive Director
- Total calculated
- $80,628
- From this org
- $80,628
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Yvette Simpson
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Means Cameron
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jada Hill
Member
- Total calculated
- $0
- Hours/week
- 1
-
Rob Harris
Member
- Total calculated
- $0
- Hours/week
- 1
-
Brittany Davis
Member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$250,000
Partnership with the Port to rehab 3 homes in Cincinnati. 2011 and 2025 Colerain Ave and 1904 Linn St.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443179349303104
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