Civic Intelligence

Seven Oaks Community Homes Inc

EIN 20-0141116 • 501(c)3 • Boise, ID

Profile

Residential treatment for developmentally disabled

PO Box 4243Boise, ID 83711

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

85th percentile

$82,807

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

65th percentile

10.0%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-1.8%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,562,871

Up $141,599 (+10.0%) from 2024

Liabilities

Up

$182,781

Up $10,538 (+6.1%) from 2024

Net Assets

Up

$1,380,090

Up $131,061 (+10%) from 2024

Revenue

Down

$2,853,188

Down $51,299 (-1.8%) from 2024

Expenses

Down

$2,722,127

Down $361,095 (-12%) from 2024

Net Income

Up

$131,061

Up $309,796 (+173%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $960,309Liabilities 2010: $290,009Net Assets 2010: $670,3002010Assets 2011: $831,890Liabilities 2011: $262,447Net Assets 2011: $569,4432011Assets 2012: $610,802Liabilities 2012: $151,279Net Assets 2012: $459,5232012Assets 2013: $537,492Liabilities 2013: $155,836Net Assets 2013: $381,6562013Assets 2014: $418,399Liabilities 2014: $158,748Net Assets 2014: $259,6512014Assets 2015: $675,091Liabilities 2015: $172,459Net Assets 2015: $502,6322015Assets 2016: $838,108Liabilities 2016: $146,231Net Assets 2016: $691,8772016Assets 2017: $839,285Liabilities 2017: $226,964Net Assets 2017: $612,3212017Assets 2018: $520,285Liabilities 2018: $196,796Net Assets 2018: $323,4892018Assets 2019: $585,371Liabilities 2019: $288,956Net Assets 2019: $296,4152019Assets 2020: $724,408Liabilities 2020: $229,874Net Assets 2020: $494,5342020Assets 2021: $619,621Liabilities 2021: $156,151Net Assets 2021: $463,4702021Assets 2022: $1,588,392Liabilities 2022: $219,264Net Assets 2022: $1,369,1282022Assets 2023: $1,639,954Liabilities 2023: $212,190Net Assets 2023: $1,427,7642023Assets 2024: $1,421,272Liabilities 2024: $172,243Net Assets 2024: $1,249,0292024Assets 2025: $1,562,871Liabilities 2025: $182,781Net Assets 2025: $1,380,0902025

Highlighted filing

2025

Assets$1,562,871
Liabilities$182,781
Net Assets$1,380,090

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,840,8002010Expenses 2011: $3,777,8572011Expenses 2012: $3,770,3872012Revenue 2013: $3,227,717Expenses 2013: $3,305,584Net Income 2013: -$77,8672013Revenue 2014: $3,025,620Expenses 2014: $3,147,625Net Income 2014: -$122,0052014Revenue 2015: $3,310,664Expenses 2015: $3,067,683Net Income 2015: $242,9812015Revenue 2016: $3,156,918Expenses 2016: $2,967,673Net Income 2016: $189,2452016Revenue 2017: $2,915,956Expenses 2017: $2,995,512Net Income 2017: -$79,5562017Revenue 2018: $2,772,839Expenses 2018: $3,061,671Net Income 2018: -$288,8322018Revenue 2019: $2,529,463Expenses 2019: $2,556,537Net Income 2019: -$27,0742019Revenue 2020: $2,670,585Expenses 2020: $2,472,466Net Income 2020: $198,1192020Revenue 2021: $2,332,470Expenses 2021: $2,363,534Net Income 2021: -$31,0642021Revenue 2022: $3,399,335Expenses 2022: $2,493,677Net Income 2022: $905,6582022Revenue 2023: $2,947,453Expenses 2023: $2,888,817Net Income 2023: $58,6362023Revenue 2024: $2,904,487Expenses 2024: $3,083,222Net Income 2024: -$178,7352024Revenue 2025: $2,853,188Expenses 2025: $2,722,127Net Income 2025: $131,0612025

Highlighted filing

2025

Revenue$2,853,188
Expenses$2,722,127
Net Income$131,061

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.56$0.18$1.38$2.85$2.72$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.17$1.25$2.90$3.08$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.21$1.43$2.95$2.89$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.22$1.37$3.40$2.49$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.16$0.46$2.33$2.36$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.23$0.49$2.67$2.47$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.29$0.30$2.53$2.56$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.20$0.32$2.77$3.06$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.23$0.61$2.92$3.00$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.15$0.69$3.16$2.97$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.17$0.50$3.31$3.07$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.16$0.26$3.03$3.15$0.12
2013Summary only. Only limited summary data is available for this year.$0.54$0.16$0.38$3.23$3.31$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.15$0.46$3.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.26$0.57$3.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.29$0.67$3.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 30, 2026
Return Version
2024v5.5
Gross Receipts
$2,853,188
Mission and Program Overview

Mission

Residential treatment for developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,249,029$1,380,090▲ $131,061
Savings and Temporary Cash Investments$659,968$890,951▲ $230,983
Accounts Receivable$309,586$393,841▲ $84,255
Cash and Non-Interest-Bearing Accounts$360,896$207,446▼ $153,450
Land, Buildings, and Equipment, Net$40,705$27,177▼ $13,528
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,421,272$1,562,871▲ $141,599
Other Assets Total$50,117$43,456▼ $6,661
Liabilities
Other Liabilities$172,243$182,781▲ $10,538
Total Liabilities$172,243$182,781▲ $10,538
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,249,029$1,380,090▲ $131,061
Total Liabilities and Net Assets / Fund Balance$1,421,272$1,562,871▲ $141,599

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,177$77,086$104,263
Leasehold Improvements$0$14,600$14,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Debra FordVice PresidentPT$82,807$82,807
Richard DavisPresidentPT$56,082$56,082
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,837,729
Investment Income
$0
Other Revenue
$15,459
Change in Net Assets
$131,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,980,537
Other Expenses$741,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,479,879$202,727-$1,682,606
Occupancy$284,695$36,164-$320,859
Other Employee Benefits$123,329$59,598-$182,927
Fees for Services Other$160,965$16,000-$176,965
Payroll Taxes$115,004--$115,004
Insurance-$37,054-$37,054
Travel$5,797$17,078-$22,875
Depreciation Depletion$13,528--$13,528
Fees for Services Accounting$12,041--$12,041
Office Expenses-$7,250-$7,250
Other Expenses$64,800$2,553-$2,553
Interest-$27-$27
Total Functional Expenses$2,327,608$394,519$0$2,722,127
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Benefits Payable$153,732
Loan Payable - Bgh$20,000
Insurance Payable$9,049
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by richard davis, president, prior to being filed.

Form 990, Part VI, Section C, Line 19

Governing documents and tax returns are available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Seven Oaks Community Homes Inc
EIN
20-0141116
Phone
2083761861
Address
PO BOX 4243, BOISE, ID 83711

Signing Officer

Name
Richard Davis
Title
President
Phone
2083761861
Signed
2026-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Davis
Formed
2003
Legal Domicile
Id
Voting Board Members
2
Independent Board Members
0
Employees
48
Volunteers
0

Preparer

Firm
Sorren Inc
Address
101 S 27TH ST SUITE 100, BOISE, ID 83702
Preparer
Anya Oates Ea
Phone
2083737890
Raw XML Appendix367 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum02083761861
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4243
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083711
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0741590
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IRS990/Desc0LONG 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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02853188
IRS990/GroupReturnForAffiliatesInd00
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IRS990/InterestGrp/TotalAmt027
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
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IRS990/NondeductibleContributionsInd00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INSURANCE PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt0182781
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY RICHARD DAVIS, PRESIDENT, PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0820346478
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVING MENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 4243
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ID
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0118376
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1150000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BOISE GROUP HOMES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1BOISE GROUP HOMES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01421272
IRS990/TotalAssetsEOYAmt01562871
IRS990/TotalAssetsGrp/BOYAmt01421272
IRS990/TotalAssetsGrp/EOYAmt01562871
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0394519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02327608
IRS990/TotalFunctionalExpensesGrp/TotalAmt02722127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0172243
IRS990/TotalLiabilitiesEOYAmt0182781
IRS990/TotalLiabilitiesGrp/BOYAmt0172243
IRS990/TotalLiabilitiesGrp/EOYAmt0182781
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01249029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01380090
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02327608
IRS990/TotalProgramServiceRevenueAmt02837729
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02853188
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02853188
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01421272
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01562871
IRS990/TotReportableCompRltdOrgAmt0138889
IRS990/TravelGrp/ManagementAndGeneralAmt017078
IRS990/TravelGrp/ProgramServicesAmt05797
IRS990/TravelGrp/TotalAmt022875
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4243
IRS990/USAddress/CityNm0BOISE
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IRS990/USAddress/ZIPCd083711
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02083761861
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEVEN OAKS COMMUNITY HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0SEVE
ReturnHeader/Filer/EIN0200141116
ReturnHeader/Filer/PhoneNum02083761861
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4243
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083711
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934792291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SORREN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 S 27TH ST SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083737890
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANYA OATES EA
ReturnHeader/ReturnTs02026-02-15T16:46:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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