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Nonprofiteer
← SEVEN HILLS NEIGHBORHOOD HOUSES

Form 990 for tax year 2024

Filed by SEVEN HILLS NEIGHBORHOOD HOUSES.

Totals

Total revenue
$1,957,045
Total expenses
$1,006,390
Contributions and grants received
$1,252,303
Grants paid
$0
Program service revenue
$687,496
Investment income
$0
Other revenue
$17,246
Total assets, end of year
$1,258,389
Total liabilities, end of year
$307,734
Net assets or fund balances, end of year
$950,655
Program services expenses (Part IX)
$859,848
Management and general expenses
$146,542
Fundraising expenses
$0
Program service expenses (Part III)
$859,848

Program services were 85.4% 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.

  • 1c · Fundraising events

    $1,305

  • 1e · Government grants (contributions)

    $583,184

  • 1f · All other contributions, gifts and grants

    $667,814

  • 2a · Program service revenue: Rental Housing

    total $5,131 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Miscellaneous rentals & concessions

    total $0 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $682,365 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $1,305

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 11a · Other revenue: Taft School

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11b · Other revenue: Payroll

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $17,246 · related or exempt $17,246 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $17,246

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $736,570 · program services $736,570 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $102 · program services $102 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $57,996 · program services $57,996 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $9,958 · program services $9,958 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $9,700 · program services $0 · management and general $9,700 · fundraising $0

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $3,769 · program services $3,769 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $14,159 · program services $14,159 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $38,409 · program services $0 · management and general $38,409 · fundraising $0

  • 17 · Travel

    total $2,663 · program services $2,663 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $4,041 · program services $4,041 · management and general $0 · fundraising $0

  • 20 · Interest

    total $5,381 · program services $0 · management and general $5,381 · fundraising $0

  • 24a · Other expenses: Workers Comp

    total $6,361 · program services $6,361 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $117,281 · program services $24,229 · management and general $93,052 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $15,726

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $4,219,006

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,976,343

  • 10c · Land, buildings and equipment, net

    end of year $1,242,663

  • 17 · Accounts payable and accrued expenses

    end of year $92,955

  • 22 · Loans and payables to officers and key people

    end of year $0

  • 23 · Secured mortgages and notes payable

    end of year $199,876

  • 25 · Other liabilities

    end of year $14,903

  • 27 · Net assets without donor restrictions

    end of year $549,716

  • 28 · Net assets with donor restrictions

    end of year $400,939

Mission and programs · 2024

Mission

To improve the qualiity of life of our neighbors by indentifying initatives proven to mitigate both root causes and the sympyoms of poverty, implementing them at the neighborhood house and elsewhere in the West End and sharing our results broadly.

  • 0

    Expenses $859,848

As filed on the 2024 return.

Listed in Part VII

  • Rhonda Hudson

    CFO

    Total calculated
    $55,401
    From this org
    $55,401
    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-Zaffer

    Executive Director

    Total calculated
    $76,892
    From this org
    $76,892
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
1 April 2026
IRS schema version
2024v5.2
Source object
202621109349301417

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