Civic Intelligence

S E M Haven Inc.

990 • Fiscal year 2017 • EIN 23-7366692

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

Organization ProfileN/A

View Organization Page

Refreshing map…

225 Cleveland AvenueMilford, OH 45150

(513) 248-1270

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.22x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.32x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$137,623

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

49th percentile

4.4%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

3.5%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$16,668,914

Up $706,242 (+4.4%) from 2016

Net Assets

Up

$13,001,559

Up $1,011,809 (+8.4%) from 2016

Liabilities

Down

$3,667,355

Down $305,567 (-7.7%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin57th percentile

Revenue

Up

$11,341,763

Up $381,448 (+3.5%) from 2016

Expenses

Up

$10,765,711

Up $174,562 (+1.6%) from 2016

Net Income

Up

$576,052

Up $206,886 (+56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$16,668,914
Liabilities$3,667,355
Net Assets$13,001,559
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$11,341,763
Expenses$10,765,711
Net Income$576,052
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.2
Gross Receipts
$11,344,208
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.

To provide assisted living and nursing care for individuals 60 years and older.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,483,419$9,233,463▲ $1,750,044
Investments Other Securities$4,612,173$5,333,072▲ $720,899
Savings and Temporary Cash Investments$2,959,903$1,248,747▼ $1,711,156
Accounts Receivable$819,930$723,290▼ $96,640
Prepaid Expenses and Deferred Charges$60,515$101,267▲ $40,752
Cash and Non-Interest-Bearing Accounts$600$600→ $0
Total Assets$15,962,672$16,668,914▲ $706,242
Other Assets Total$26,132$28,475▲ $2,343
Liabilities
Tax Exempt Bond Liabilities$2,752,757$2,453,804▼ $298,953
Accounts Payable and Accrued Expenses$937,916$1,013,778▲ $75,862
Other Liabilities$282,249$199,773▼ $82,476
Total Liabilities$3,972,922$3,667,355▼ $305,567
Net Assets / Fund Balance
Unrestricted Net Assets$11,968,334$12,974,191▲ $1,005,857
Temporarily Rstr Net Assets$21,416$27,368▲ $5,952
Total Net Assets Fund Balance$11,989,750$13,001,559▲ $1,011,809
Total Liabilities and Net Assets / Fund Balance$15,962,672$16,668,914▲ $706,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,142,036$6,983,716$14,125,752
Equipment$1,179,794$1,471,005$2,650,799
Other Land Buildings$693,487$1,439,061$2,132,548
Land$218,146-$218,146
Other Securities$26,927--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara WolfHighest Compensated EmployeeFT$121,325$16,298$137,623

Board Members and Trustees

NameTitle
Robert BoothPresident
Joe KuetheVice President
Charlotte EvansDirector
Joyce HowellDirector
Judith RoeDirector
Mercedes HanceDirector
Mike FletcherDirector
Mike GetzDirector
Pat DunnDirector
Pat HaighDirector
Sally MooreSecretary
Mike CelebrezzeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
RJ Beischel Building CoConstruction5655 Center Hill Ave, Cincinnati, OH 45232$1,996,947
United Church Homes ManagementManagement ServicesPO Box 1806, Marion, OH 43302$403,804
Direct Supply IncMedical Supplies7227 W Green Tree Rd, Milwaukee, WI 53223$146,781
Home Care PharmacyPharmacy333 Burnet Ave, Cincinnati, OH 45229$136,598
Patriot Roofing CoConstruction11524 Grooms Rd, Cincinnati, OH 45242$134,588
Revenue and Support

Revenue Composition

Contributions and Grants
$23,533
Program Service Revenue
$10,831,724
Investment Income
$302,448
Other Revenue
$184,058
All Other Contributions
$23,533
Change in Net Assets
$576,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,318,230
Revenue Not Reported on Financial Statements
$23,533
Revenue Not Reported on Form 990
$453,338
Other Revenue Adjustments
$23,533
Total Revenue per Audited Statements
$11,771,568
Total Revenue per Form 990
$11,341,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,399,136
Other Expenses$3,366,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,782,179$285,567$0$6,067,746
Other Employee Benefits$785,986$64,548$0$850,534
Depreciation Depletion$634,556$0$0$634,556
Payroll Taxes$415,268$21,846$0$437,114
All Other Expenses$240,540$70,812$0$311,352
Fees for Services Management$0$252,072$0$252,072
Occupancy$249,613$0$0$249,613
Office Expenses$0$212,001$0$212,001
Other Expenses$211,010$0$0$211,010
Interest$139,782$0$0$139,782
Insurance$0$113,596$0$113,596
Fees for Services Other$55,311$0$0$55,311
Pension Plan Contributions$35,342$8,400$0$43,742
Advertising$40,968$0$0$40,968
Fees for Services Accounting$0$11,794$0$11,794
Conferences and Meetings$0$6,555$0$6,555
Travel$0$6,004$0$6,004
Fees for Services Legal$0$2,172$0$2,172
Total Functional Expenses$9,710,344$1,055,367$0$10,765,711

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,765,711
Total Expenses per Audited Statements$10,765,711
Total Expenses per Form 990$10,765,711
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
Obligation on Financial Instrument$199,773
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 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
Filing and Contact Details

Filer

Filer Name
SEM Haven Inc
EIN
23-7366692
Phone
5132481270
Address
225 Cleveland Avenue, Milford, OH 45150
Doing Business As
SEM Haven

Signing Officer

Name
John Renner
Title
VP of Business Strategy, Management
Phone
5132481270
Signed
2018-06-27

Organization Details

Principal Officer
John Renner
Formed
1973
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
349
Volunteers
66
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“United Church Homes, Inc (UCH) is the Managing Agent for SEM Haven. Under the Terms of the Management Agreement, Accounting Fees are Charged to the Organization on a Per Month Basis.”

Pt VI, Line 11B

“A Copy of the Form 990 is Provided to the Governing Body Which Votes on its Approval Prior to its Filings.”

Pt VI, 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.”

Pt VI, Line 19

“Governing Documents, Conflict of Interest Policy and Financial Statements are kept on Site and made Available for Public Viewing Upon Request.”

Form 990, Part IX, Line 24E

“Workers Compensation 82546. 66694. 15852. 0.”

Form 990, Part IX, Line 24E

“Professional Fees 106829. 65911. 40918. 0.”

Form 990, Part IX, Line 24E

“Dues, Licenses, Sub 34644. 34644. 0. 0.”

Form 990, Part IX, Line 24E

“Other Fringe Benefits 53181. 42968. 10213. 0.”

Form 990, Part IX, Line 24E

“Physician Services 14212. 14212. 0. 0.”

Form 990, Part IX, Line 24E

“Unemployment 19940. 16111. 3829. 0.”

Financial Statement Notes

Pt X, Line 2

“The Company Annually Evaluates Whether there are any Uncertainties in Income Tax Positions that may affect their Financial Statements. Management Determined there were No Material Uncertain Positions taken by the Company on their Tax Returns.”

Pt XI, Line 2D

“Other Adjustments: Net Assets Released from Restriction $17,581”

Pt XI, Line 4B

“Other Adjustments: Net Assets Increased-Restricted Contributions $23,533”

Raw XML AppendixShowing 400 of 593 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0937916
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01013778
IRS990/AccountsReceivableGrp/BOYAmt0819930
IRS990/AccountsReceivableGrp/EOYAmt0723290
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ASSISTED LIVING AND NURSING CARE FOR INDIVIDUALS 60 YEARS AND OLDER.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt040968
IRS990/AdvertisingGrp/TotalAmt040968
IRS990/AllOtherContributionsAmt023533
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt070812
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0240540
IRS990/AllOtherExpensesGrp/TotalAmt0311352
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN K RENNER SR VP
IRS990/BooksInCareOfDetail/PhoneNum07403824885
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0170 East Center Street PO Box 1806
IRS990/BooksInCareOfDetail/USAddress/CityNm0Marion
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0433011806
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0600
IRS990/CashNonInterestBearingGrp/EOYAmt0600
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt013
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06555
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt06555
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01996947
IRS990/ContractorCompensationGrp/CompensationAmt1403804
IRS990/ContractorCompensationGrp/CompensationAmt2146781
IRS990/ContractorCompensationGrp/CompensationAmt3136598
IRS990/ContractorCompensationGrp/CompensationAmt4134588
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05655 Center Hill Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO Box 1806
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt27227 W Green Tree Rd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3333 Burnet Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt411524 Grooms Rd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Cincinnati
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Marion
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Milwaukee
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Cincinnati
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Cincinnati
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd045232
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd143302
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd253223
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd345229
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd445242
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RJ Beischel Building Co
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1United Church Homes Management
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Direct Supply Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Home Care Pharmacy
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Patriot Roofing Co
IRS990/ContractorCompensationGrp/ServicesDesc0Construction
IRS990/ContractorCompensationGrp/ServicesDesc1Management Services
IRS990/ContractorCompensationGrp/ServicesDesc2Medical Supplies
IRS990/ContractorCompensationGrp/ServicesDesc3Pharmacy
IRS990/ContractorCompensationGrp/ServicesDesc4Construction
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023533
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0302448
IRS990/CYOtherExpensesAmt03366575
IRS990/CYOtherRevenueAmt0184058
IRS990/CYProgramServiceRevenueAmt010831724
IRS990/CYRevenuesLessExpensesAmt0576052
IRS990/CYSalariesCompEmpBnftPaidAmt07399136
IRS990/CYTotalExpensesAmt010765711
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011341763
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0634556
IRS990/DepreciationDepletionGrp/TotalAmt0634556
IRS990/Desc0PROVIDE ASSISTED LIVING AND NURSING CARE FOR INDIVIDUALS AGE 60 AND OVER. SEM HAVEN HAS 99 LICENSED NURSING HOME BEDS AND 62 LICENSED RESIDENTIAL CARE BEDS OF WHICH 33 ARE IN OPERATION. SEM HAVEN PROVIDES PERSONAL CARE, NURSING, MEMORY CARE AND REHABILITATION SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SEM Haven
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0349
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09710344
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011794
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt011794
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02172
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt02172
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0252072
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt0252072
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt055311
IRS990/FeesForServicesOtherGrp/TotalAmt055311
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1216298
IRS990/Form990PartVIISectionAGrp/PersonNm0PAT DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLOTTE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE GETZ
IRS990/Form990PartVIISectionAGrp/PersonNm4PAT HAIGH
IRS990/Form990PartVIISectionAGrp/PersonNm5MERCEDES HANCE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOYCE HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDITH ROE
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE CELEBREZZE
IRS990/Form990PartVIISectionAGrp/PersonNm10JOE KUETHE
IRS990/Form990PartVIISectionAGrp/PersonNm11SALLY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm12BARBARA WOLF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12121325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Highest Compensated Employee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0160892
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0163337
IRS990/GrossReceiptsAmt011344208
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0113596
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0113596
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0139782
IRS990/InterestGrp/TotalAmt0139782
IRS990/InvestmentIncomeGrp/ExclusionAmt0141556
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141556
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04612173
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05333072
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09893782
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07483419
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09233463
IRS990/LandBldgEquipCostOrOtherBssAmt019127245
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02445
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt081560
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt081560
IRS990/MissionDesc0To Provide Assisted Living
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011989750
IRS990/NetAssetsOrFundBalancesEOYAmt013001559
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0160892
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0160892
IRS990/NetUnrlzdGainsLossesInvstAmt0435757
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0249613
IRS990/OccupancyGrp/TotalAmt0249613
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0212001
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0212001
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026132
IRS990/OtherAssetsTotalGrp/EOYAmt028475
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064548
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0785986
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0850534
IRS990/OtherExpensesGrp/Desc0Ancillary Labor and Supplies
IRS990/OtherExpensesGrp/Desc1Bed Tax
IRS990/OtherExpensesGrp/Desc2Food & Supplements
IRS990/OtherExpensesGrp/Desc3Repair & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0344728
IRS990/OtherExpensesGrp/ProgramServicesAmt1453730
IRS990/OtherExpensesGrp/ProgramServicesAmt2321331
IRS990/OtherExpensesGrp/ProgramServicesAmt3211010
IRS990/OtherExpensesGrp/TotalAmt0344728
IRS990/OtherExpensesGrp/TotalAmt1453730
IRS990/OtherExpensesGrp/TotalAmt2321331
IRS990/OtherExpensesGrp/TotalAmt3211010
IRS990/OtherLiabilitiesGrp/BOYAmt0282249
IRS990/OtherLiabilitiesGrp/EOYAmt0199773
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0Beauty & Barber Revenue
IRS990/OtherRevenueMiscGrp/Desc1Gift Shop Revenue
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt021858
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022340
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt141116
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt217184
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt141116
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt239042
IRS990/OtherRevenueTotalAmt0184058
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0285567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05782179
IRS990/OtherSalariesAndWagesGrp/TotalAmt06067746
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021846
IRS990/PayrollTaxesGrp/ProgramServicesAmt0415268
IRS990/PayrollTaxesGrp/TotalAmt0437114
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08400
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035342
IRS990/PensionPlanContributionsGrp/TotalAmt043742
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060515
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101267
IRS990/PrincipalOfficerNm0JOHN RENNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid
IRS990/ProgramServiceRevenueGrp/Desc2Medicare
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06552485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12797552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21481687
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021892
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0161842
IRS990/PYOtherExpensesAmt03372765
IRS990/PYOtherRevenueAmt0102400
IRS990/PYProgramServiceRevenueAmt010674181
IRS990/PYRevenuesLessExpensesAmt0369166
IRS990/PYSalariesCompEmpBnftPaidAmt07218384
IRS990/PYTotalExpensesAmt010591149
IRS990/PYTotalRevenueAmt010960315
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0576052
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010993924
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02959903
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01248747
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Gift Shop Revenue 2014: 2300. 2016: 40505. 2017: 41116. Description: Misc. Rev. 2013: 22177. 2014: 169317. 2015: 47173. 2016: 30047. 2017: 30168. Description: Barber & Beauty 2013: 33635. 2014: 30760. 2015: 24908. 2016: 23438. 2017: 22340. Description: TV Services 2013: 13177. 2014: 10567. 2015: 8269. 2016: 8410. 2017: 8874. Description: Worker's Comp Refund 2017: 81560.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021891

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,668,914
Liabilities
$3,667,355
Net assets
$13,001,559
Revenue
$11,341,763
Expenses
$10,765,711
Net income
$576,052
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits