Civic Intelligence

Sem Haven Inc

EIN 23-7366692 • 501(c)3 • Milford, OH

View Organization Page

Profile

Sem haven is a non-profit ministry providing nursing and residential care for older adults of varying economic, ethnic, and religious backgrounds. We strive to preserve and promote human dignity, self-determination, individual freedom and accustomed lifestyle.

Refreshing map…

225 Cleveland AvenueMilford, OH 45150

www.semhaven.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.15x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.23x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

33rd percentile

-0.5%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

8.3%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

39th percentile

2.4%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$21,759,395

Up $3,215,126 (+17%) from 2022

Liabilities

Up

$3,238,513

Up $1,375,475 (+74%) from 2022

Net Assets

Up

$18,520,882

Up $1,839,651 (+11%) from 2022

Operations
Liabilities / Revenue50th percentileNet Margin33rd percentile

Revenue

Up

$14,158,763

Up $657,883 (+4.9%) from 2022

Expenses

Up

$14,227,386

Up $1,151,964 (+8.8%) from 2022

Net Income

Down

-$68,623

Down $494,081 (-116%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$30M$20M$10M$0Assets 2010: $13,518,230Liabilities 2010: $5,443,573Net Assets 2010: $8,074,6572010Assets 2011: $13,471,538Liabilities 2011: $5,390,500Net Assets 2011: $8,081,0382011Assets 2012: $14,177,166Liabilities 2012: $5,139,882Net Assets 2012: $9,037,2842012Assets 2013: $15,191,183Liabilities 2013: $4,776,697Net Assets 2013: $10,414,4862013Assets 2014: $15,844,795Liabilities 2014: $4,671,113Net Assets 2014: $11,173,6822014Assets 2015: $15,596,415Liabilities 2015: $4,270,522Net Assets 2015: $11,325,8932015Assets 2016: $15,962,672Liabilities 2016: $3,972,922Net Assets 2016: $11,989,7502016Assets 2017: $16,668,914Liabilities 2017: $3,667,355Net Assets 2017: $13,001,5592017Assets 2018: $15,971,223Liabilities 2018: $3,297,324Net Assets 2018: $12,673,8992018Assets 2019: $16,845,717Liabilities 2019: $2,994,116Net Assets 2019: $13,851,6012019Assets 2020: $19,810,687Liabilities 2020: $4,591,726Net Assets 2020: $15,218,9612020Assets 2021: $20,413,426Liabilities 2021: $2,315,520Net Assets 2021: $18,097,9062021Assets 2022: $18,544,269Liabilities 2022: $1,863,038Net Assets 2022: $16,681,2312022Assets 2024: $21,759,395Liabilities 2024: $3,238,513Net Assets 2024: $18,520,8822024

Highlighted filing

2024

Assets$21,759,395
Liabilities$3,238,513
Net Assets$18,520,882
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,992,1152010Expenses 2011: $8,992,5912011Expenses 2012: $9,436,8222012Revenue 2013: $10,353,249Expenses 2013: $9,639,540Net Income 2013: $713,7092013Revenue 2014: $10,609,549Expenses 2014: $9,827,873Net Income 2014: $781,6762014Revenue 2015: $10,735,109Expenses 2015: $10,148,071Net Income 2015: $587,0382015Revenue 2016: $10,960,315Expenses 2016: $10,591,149Net Income 2016: $369,1662016Revenue 2017: $11,341,763Expenses 2017: $10,765,711Net Income 2017: $576,0522017Revenue 2018: $11,484,194Expenses 2018: $11,363,145Net Income 2018: $121,0492018Revenue 2019: $12,800,541Expenses 2019: $12,264,949Net Income 2019: $535,5922019Revenue 2020: $14,389,775Expenses 2020: $13,432,928Net Income 2020: $956,8472020Revenue 2021: $14,648,939Expenses 2021: $12,532,156Net Income 2021: $2,116,7832021Revenue 2022: $13,500,880Expenses 2022: $13,075,422Net Income 2022: $425,4582022Revenue 2024: $14,158,763Expenses 2024: $14,227,386Net Income 2024: -$68,6232024

Highlighted filing

2024

Revenue$14,158,763
Expenses$14,227,386
Net Income-$68,623
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,759,395
Liabilities
$3,238,513
Net assets
$18,520,882
Revenue
$14,158,763
Expenses
$14,227,386
Net income
-$68,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.8$3.24$18.5$14.2$14.2$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$1.86$16.7$13.5$13.1$0.43
2021Detailed filing. Detailed filing data is available for this year.$20.4$2.32$18.1$14.6$12.5$2.12
2020Detailed filing. Detailed filing data is available for this year.$19.8$4.59$15.2$14.4$13.4$0.96
2019Detailed filing. Detailed filing data is available for this year.$16.8$2.99$13.9$12.8$12.3$0.54
2018Detailed filing. Detailed filing data is available for this year.$16.0$3.30$12.7$11.5$11.4$0.12
2017Detailed filing. Detailed filing data is available for this year.$16.7$3.67$13.0$11.3$10.8$0.58
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$3.97$12.0$11.0$10.6$0.37
2015Detailed filing. Detailed filing data is available for this year.$15.6$4.27$11.3$10.7$10.1$0.59
2014Detailed filing. Detailed filing data is available for this year.$15.8$4.67$11.2$10.6$9.83$0.78
2013Detailed filing. Detailed filing data is available for this year.$15.2$4.78$10.4$10.4$9.64$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$5.14$9.04$9.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$5.39$8.08$8.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$5.44$8.07$8.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 2, 2025
Return Version
2024v5.2
Gross Receipts
$14,320,755
Mission and Program Overview

Mission

Sem haven is a non-profit ministry providing nursing and residential care for older adults of varying economic, ethnic, and religious backgrounds. We strive to preserve and promote human dignity, self-determination, individual freedom and accustomed lifestyle.

See schedule o for full mission statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,991,717$10,215,661▲ $2,223,944
Investments in Publicly Traded Securities$8,721,206$10,082,955▲ $1,361,749
Savings and Temporary Cash Investments$1,648,079$748,236▼ $899,843
Accounts Receivable$596,359$511,307▼ $85,052
Prepaid Expenses and Deferred Charges$146,208$168,247▲ $22,039
Investments Other Securities$32,238$32,238→ $0
Cash and Non-Interest-Bearing Accounts$750$751▲ $1
Total Assets$19,136,557$21,759,395▲ $2,622,838
Liabilities
Accounts Payable and Accrued Expenses$1,191,363$3,204,266▲ $2,012,903
Other Liabilities$15,094$34,247▲ $19,153
Total Liabilities$1,206,457$3,238,513▲ $2,032,056
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,897,669$18,492,869▲ $595,200
Net Assets With Donor Restrictions$32,431$28,013▼ $4,418
Total Net Assets Fund Balance$17,930,100$18,520,882▲ $590,782
Total Liabilities and Net Assets / Fund Balance$19,136,557$21,759,395▲ $2,622,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,308,702$6,154,866$10,463,568
Other Land Buildings$3,419,083$2,930,621$6,349,704
Leasehold Improvements$1,671,891$2,452,169$4,124,060
Equipment$597,839$2,321,229$2,919,068
Land$218,146-$218,146
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mike FletcherPresident
Mary Anne WillVice President
Amy VilardoDirector
Charlotte EvansDirector
Debby MasonDirector
Don HolmesDirector
Jane HostetlerDirector
Randle EgbertDirector
Jeff JohnsonDirector Beginning 9/24
Don NicolausDirector Thru 5/24
Linda MarshallDirector Thru 7/24
Pat DunnSecretary
Mike CelebrezzeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,453,016
Investment Income
$577,481
Other Revenue
$128,266
Change in Net Assets
$-68,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,158,763
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$659,405
Total Revenue per Audited Statements
$14,818,168
Total Revenue per Form 990
$14,158,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,270,596
Other Expenses$3,956,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,705,019$425,027-$8,130,046
Other Employee Benefits$1,943,747$196,803-$2,140,550
All Other Expenses$362,053$257,542-$619,595
Depreciation Depletion$568,465--$568,465
Fees for Services Management-$314,550-$314,550
Other Expenses$303,371--$303,371
Occupancy$287,815--$287,815
Insurance$185,059$9,740-$194,799
Fees for Services Other$132,919$7,063-$139,982
Conferences and Meetings$5,930$12,915-$18,845
Advertising$17,700--$17,700
Office Expenses$1,057$2,302-$3,359
Travel$898$1,955-$2,853
Total Functional Expenses$12,999,489$1,227,897$0$14,227,386

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,227,386
Total Expenses per Audited Statements$14,227,386
Total Expenses per Form 990$14,227,386
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Intercompany Payables$34,247
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“United church homes, inc. (uch) is the managing agent for sem haven. Under the terms of the management agreement, management fees are charged to the organization on a per month basis.”

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

“A copy of the form 990 is provided to the governing body which votes on its approval prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Annually, employees are given an employee handbook that discusses conflict of interest. The employees are to disclose any instances of conflict of interest as they become aware of them. The board of directors is to also disclose any instances of conflict of interest as they arise throughout the year.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are kept on site and made available for public viewing upon request.”

Filing and Contact Details

Filer

Filer Name
Sem Haven Inc
EIN
23-7366692
Phone
5132481270
Address
225 CLEVELAND AVENUE, MILFORD, OH 45150

Signing Officer

Name
Michael Fletcher
Title
President
Phone
5132481270
Signed
2025-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Renner
Formed
1973
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
295
Volunteers
250

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
28601 CHAGRIN BLVD SUITE 210, WOODMERE, OH 44122
Preparer
David Reape
Phone
2168311200
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“We are sem haven, a non-profit ministry providing nursing and residential care for older adults of varying economic, ethnic, and religious backgrounds. It is our goal to preserve and promote human dignity, self-determination, individual freedom, and accustomed lifestyle.”

Part IV, Line 3

“United church homes, inc. (uch) is the managing agent for sem haven. Under the terms of the management agreement, management fees are charged to the organization on a per month basis.”

Raw XML AppendixShowing 400 of 491 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.

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IRS990/Desc0SEM HAVEN PROVIDES NURSING AND RESIDENTIAL CARE FOR OLDER ADULTS OF VARYING ECONOMIC, ETHNIC, AND RELIGIOUS BACKGROUNDS. SEM HAVEN STRIVES TO PRESERVE AND PROMOTE HUMAN DIGNITY, SELF-DETERMINATION, INDIVIDUAL FREEDOM, AND ACCUSTOMED LIFESTYLE. SEM HAVEN OPERATES 95 LICENSED NURSING HOME BEDS AND 42 ASSISTED LIVING APARTMENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY ANNE WILL
IRS990/Form990PartVIISectionAGrp/PersonNm2PAT DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE CELEBREZZE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLOTTE EVANS
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IRS990/Form990PartVIISectionAGrp/PersonNm6JANE HOSTETLER
IRS990/Form990PartVIISectionAGrp/PersonNm7DON HOLMES
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR THRU 5/24
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR THRU 7/24
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR BEGINNING 9/24
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IRS990/FormationYr01973
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEM HAVEN PROVIDES NURSING AND RESIDENTIAL CARE FOR OLDER ADULTS OF VARYING ECONOMIC, ETHNIC, AND RELIGIOUS BACKGROUNDS. SEM HAVEN OPERATES 95 LICENSED NURSING HOME BEDS AND 42 ASSISTED LIVING APARTMENTS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrlzdGainsLossesInvstAmt0659405
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/ProgramServicesAmt0287815
IRS990/OccupancyGrp/TotalAmt0287815
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02302
IRS990/OfficeExpensesGrp/ProgramServicesAmt01057
IRS990/OfficeExpensesGrp/TotalAmt03359
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0196803
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01943747
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02140550
IRS990/OtherExpensesGrp/Desc0BED TAX
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2ANCILLARY SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0540330
IRS990/OtherExpensesGrp/ProgramServicesAmt1533350
IRS990/OtherExpensesGrp/ProgramServicesAmt2411776
IRS990/OtherExpensesGrp/ProgramServicesAmt3303371
IRS990/OtherExpensesGrp/TotalAmt0540330
IRS990/OtherExpensesGrp/TotalAmt1533350
IRS990/OtherExpensesGrp/TotalAmt2411776
IRS990/OtherExpensesGrp/TotalAmt3303371
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0128266
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IRS990/OtherRevenueTotalAmt0128266
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0425027
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IRS990/OtherSalariesAndWagesGrp/TotalAmt08130046
IRS990/PartialLiquidationInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0146208
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IRS990/PrincipalOfficerNm0JOHN RENNER
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013453016
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IRS990/PYSalariesCompEmpBnftPaidAmt09819673
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01648079
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0748236
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01420134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01434255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0264473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0258139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0187338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0150713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0127913
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0988576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013453016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013987728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013078651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012662531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012591510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065773436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0264473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0258139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0187338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0150713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0127913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0988576
IRS990ScheduleA/InvestmentIncomeCYPct00.01410
IRS990ScheduleA/InvestmentIncomePYPct00.01240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0128266
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0135400
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt070532
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01548587
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01930868
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95840
IRS990ScheduleA/PublicSupportPY509Pct00.95860
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013453016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013987728
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014082665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012602223
IRS990ScheduleA/Total509Grp/TotalAmt067207691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013845755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014381267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013317480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014303910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014278723
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070127135
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04308702
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06154866
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010463568
IRS990ScheduleD/EquipmentGrp/BookValueAmt0597839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02321229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02919068
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014227386
IRS990ScheduleD/LandGrp/BookValueAmt0218146
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0218146
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01671891
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02452169
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04124060
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0659405
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03419083
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02930621
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06349704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLES
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/TotalExpensesPerForm990Amt014227386
IRS990ScheduleD/TotalLiabilityAmt034247
IRS990ScheduleD/TotalRevenuePerForm990Amt014158763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014818168
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014227386
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE ARE SEM HAVEN, A NON-PROFIT MINISTRY PROVIDING NURSING AND RESIDENTIAL CARE FOR OLDER ADULTS OF VARYING ECONOMIC, ETHNIC, AND RELIGIOUS BACKGROUNDS. IT IS OUR GOAL TO PRESERVE AND PROMOTE HUMAN DIGNITY, SELF-DETERMINATION, INDIVIDUAL FREEDOM, AND ACCUSTOMED LIFESTYLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNITED CHURCH HOMES, INC. (UCH) IS THE MANAGING AGENT FOR SEM HAVEN. UNDER THE TERMS OF THE MANAGEMENT AGREEMENT, MANAGEMENT FEES ARE CHARGED TO THE ORGANIZATION ON A PER MONTH BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNITED CHURCH HOMES, INC. (UCH) IS THE MANAGING AGENT FOR SEM HAVEN. UNDER THE TERMS OF THE MANAGEMENT AGREEMENT, MANAGEMENT FEES ARE CHARGED TO THE ORGANIZATION ON A PER MONTH BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY WHICH VOTES ON ITS APPROVAL PRIOR TO ITS FILING.

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