Civic Intelligence

S E M Manor Inc.

990 • Fiscal year 2010 • EIN 31-0797610

Sep 01, 2009 to Aug 31, 2010 • Filed on Jan 13, 2011

1348 Pebble Ct45255
Siviq Scores

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

Liabilities / Assets

58th percentile

0.22x

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

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,345,109

No earlier filing loaded for comparison.

Net Assets

$1,047,371

No earlier filing loaded for comparison.

Liabilities

$297,738

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$672,368

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $1,345,109Liabilities 2010: $297,738Net Assets 2010: $1,047,3712010Assets 2012: $1,259,669Liabilities 2012: $119,085Net Assets 2012: $1,140,5842012Assets 2013: $1,264,113Liabilities 2013: $126,326Net Assets 2013: $1,137,7872013Assets 2014: $1,151,466Liabilities 2014: $127,483Net Assets 2014: $1,023,9832014Assets 2015: $1,217,059Liabilities 2015: $109,597Net Assets 2015: $1,107,4622015Assets 2017: $1,433,781Liabilities 2017: $125,633Net Assets 2017: $1,308,1482017Assets 2018: $1,353,770Liabilities 2018: $170,469Net Assets 2018: $1,183,3012018Assets 2019: $8,700,779Liabilities 2019: $0Net Assets 2019: $8,700,7792019Assets 2020: $9,222,554Liabilities 2020: $0Net Assets 2020: $9,222,5542020Assets 2021: $9,331,111Liabilities 2021: $0Net Assets 2021: $9,331,1112021Assets 2022: $9,556,086Liabilities 2022: $0Net Assets 2022: $9,556,0862022Assets 2023: $9,710,108Liabilities 2023: $0Net Assets 2023: $9,710,1082023Assets 2024: $9,988,460Liabilities 2024: $0Net Assets 2024: $9,988,4602024

Highlighted filing

2010

Assets$1,345,109
Liabilities$297,738
Net Assets$1,047,371

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $672,3682010Expenses 2012: $608,3952012Expenses 2013: $640,7402013Revenue 2014: $670,180Expenses 2014: $783,981Net Income 2014: -$113,8012014Revenue 2015: $804,926Expenses 2015: $721,452Net Income 2015: $83,4742015Revenue 2017: $731,507Expenses 2017: $615,549Net Income 2017: $115,9582017Revenue 2018: $238,830Expenses 2018: $116,500Net Income 2018: $122,3302018Revenue 2019: $7,517,478Expenses 2019: $0Net Income 2019: $7,517,4782019Revenue 2020: $521,775Expenses 2020: $0Net Income 2020: $521,7752020Revenue 2021: $408,259Expenses 2021: $299,702Net Income 2021: $108,5572021Revenue 2022: $409,228Expenses 2022: $184,253Net Income 2022: $224,9752022Revenue 2023: $411,197Expenses 2023: $257,175Net Income 2023: $154,0222023Revenue 2024: $292,497Expenses 2024: $13,470Net Income 2024: $279,0272024

Highlighted filing

2010

Revenue-
Expenses$672,368
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Jan 13, 2011
Return Version
2009v1.7
Gross Receipts
$710,234
Mission and Program Overview

Mission

S.E.M. Manor provides low income housing for the elderly.

Filing and Contact Details

Filer

EIN
31-0797610
Raw XML AppendixShowing 400 of 461 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0196504
IRS990/AccountsPayableAccruedExpenses/EOY0207608
IRS990/AccountsReceivable/BOY01060
IRS990/AccountsReceivable/EOY0773
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0S.E.M Manor provides low income housing for the elderly.
IRS990/AddressPrincipalOfficerUS/AddressLine101077 Hawkstone Drive
IRS990/AddressPrincipalOfficerUS/City0Cincinnati
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode045230
IRS990/Advertising/ManagementAndGeneral06818
IRS990/Advertising/Total06818
IRS990/AllOtherExpenses/ManagementAndGeneral019558
IRS990/AllOtherExpenses/ProgramServices025288
IRS990/AllOtherExpenses/Total044846
IRS990/AuditCommittee00
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY010253
IRS990/CashNonInterestBearing/EOY046765
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices093672
IRS990/DepreciationDepletion/Total093672
IRS990/DescribedIn501C301
IRS990/Description0S.E.M Manor provides low income housing for the elderly.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0514664
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral05780
IRS990/FeesForServicesAccounting/Total05780
IRS990/FeesForServicesLegal/ManagementAndGeneral050
IRS990/FeesForServicesLegal/Total050
IRS990/FeesForServicesManagement/ManagementAndGeneral041660
IRS990/FeesForServicesManagement/Total041660
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0Cathy Beumer
IRS990/Form990PartVIISectionA/NamePerson1Russelyn Halvorsen
IRS990/Form990PartVIISectionA/NamePerson2Katie Wellman
IRS990/Form990PartVIISectionA/NamePerson3Ronald Johnson
IRS990/Form990PartVIISectionA/NamePerson4Robert L Smith
IRS990/Form990PartVIISectionA/NamePerson5Jim Brandt
IRS990/Form990PartVIISectionA/NamePerson6Carl Games
IRS990/Form990PartVIISectionA/NamePerson7Carol Jay
IRS990/Form990PartVIISectionA/NamePerson8Don Elliott
IRS990/Form990PartVIISectionA/NamePerson9Lynn Sollberger
IRS990/Form990PartVIISectionA/NamePerson10John Croxton
IRS990/Form990PartVIISectionA/NamePerson11Sheila Pangallo
IRS990/Form990PartVIISectionA/NamePerson12Paul Hillebrand
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Secretary/Treasurer
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Vice President
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990PartVIISectionA/Title10Trustee
IRS990/Form990PartVIISectionA/Title11Agent
IRS990/Form990PartVIISectionA/Title12Trustee
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0710234
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/Interest/ProgramServices020964
IRS990/Interest/Total020964
IRS990/InvestmentIncomeCurrentYear04272
IRS990/InvestmentIncome/ExclusionAmount04272
IRS990/InvestmentIncomePriorYear016321
IRS990/InvestmentIncome/TotalRevenueColumn04272
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02201152
IRS990/LandBuildingsEquipmentBasis02866270
IRS990/LandBuildingsEquipmentBasisNet/BOY0734994
IRS990/LandBuildingsEquipmentBasisNet/EOY0665118
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0S.E.M Manor provides low income housing for the elderly.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0182772
IRS990/MortNotesPyblSecuredInvestProp/EOY056071
IRS990/NameOfPrincipalOfficerPerson0Russelyn Halvorsen
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY01009505
IRS990/NetAssetsOrFundBalancesEOY01047371
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral09805
IRS990/OfficeExpenses/Total09805
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0657714
IRS990/OtherAssetsTotal/EOY0613278
IRS990/OtherEmployeeBenefits/ProgramServices030610
IRS990/OtherEmployeeBenefits/Total030610
IRS990/OtherExpensePriorYear0490542
IRS990/OtherExpensesCurrentYear0497532
IRS990/OtherExpenses/Description0Utilities Expense
IRS990/OtherExpenses/Description1Maintenance Contract
IRS990/OtherExpenses/Description2Real Estate Taxes
IRS990/OtherExpenses/Description3Property and Liability
IRS990/OtherExpenses/Description4Repair Supplies
IRS990/OtherExpenses/ProgramServices080732
IRS990/OtherExpenses/ProgramServices179688
IRS990/OtherExpenses/ProgramServices275674
IRS990/OtherExpenses/ProgramServices322061
IRS990/OtherExpenses/ProgramServices415782
IRS990/OtherExpenses/Total080732
IRS990/OtherExpenses/Total179688
IRS990/OtherExpenses/Total275674
IRS990/OtherExpenses/Total322061
IRS990/OtherExpenses/Total415782
IRS990/OtherLiabilities/BOY035267
IRS990/OtherLiabilities/EOY034059
IRS990/OtherRevenueCurrentYear096644
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1812900
IRS990/OtherRevenueMisc/Description0Interest Reduction
IRS990/OtherRevenueMisc/Description1Laundry and Vending
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome090561
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome16083
IRS990/OtherRevenueMisc/TotalRevenueColumn090561
IRS990/OtherRevenueMisc/TotalRevenueColumn16083
IRS990/OtherRevenuePriorYear097798
IRS990/OtherSalariesAndWages/ManagementAndGeneral074033
IRS990/OtherSalariesAndWages/ProgramServices055547
IRS990/OtherSalariesAndWages/Total0129580
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices014646
IRS990/PayrollTaxes/Total014646
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY020027
IRS990/PrepaidExpensesDeferredCharges/EOY019175
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY0609318
IRS990/ProgramServiceRevenue/Description0Rent Revenue
IRS990/ProgramServiceRevenuePriorYear0607634
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0609318
IRS990/ProgramServiceRevenue/TotalRevenueColumn0609318
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue0705962
IRS990/RevenuesLessExpensesCY037866
IRS990/RevenuesLessExpensesPriorYear061580
IRS990/SalariesEtcCurrentYear0174836
IRS990/SalariesEtcPriorYear0169631
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0238606
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0244668
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0253914
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0232096
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0248788
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01218072
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04721
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year016317
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years020576
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years018300
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years011630
IRS990ScheduleA/GrossInvestmentIncome170/Total071544
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01862444
IRS990ScheduleA/OtherIncome170/CurrentTaxYear06083
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year06627
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years06521
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years06042
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years05535
IRS990ScheduleA/OtherIncome170/Total030808
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92250
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92200
IRS990ScheduleA/PublicSupportTotal17001218072
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0238606
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0244668
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0253914
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0232096
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0248788
IRS990ScheduleA/Total170/Total01218072
IRS990ScheduleA/TotalSupport01320424
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0461120
IRS990ScheduleD/Buildings/Depreciation01791264
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02252384
IRS990ScheduleD/Equipment/BookValue061531
IRS990ScheduleD/Equipment/Depreciation0257662
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0319193
IRS990ScheduleD/ExcessOrDeficitForYear037866
IRS990ScheduleD/ExcessOrDeficitPerFS037866
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0672368
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Rounding: 0.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Rounding: 0.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Rounding: 0.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8 - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XIII, Line 4b - Other Adjustments:
IRS990ScheduleD/Land/BookValue071400
IRS990ScheduleD/Land/OtherCostOrOtherBasis071400
IRS990ScheduleD/LeaseholdImprovements/BookValue059970
IRS990ScheduleD/LeaseholdImprovements/Depreciation078508
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0138478
IRS990ScheduleD/OtherAssets/BookValue034176
IRS990ScheduleD/OtherAssets/BookValue1479721
IRS990ScheduleD/OtherAssets/BookValue228672
IRS990ScheduleD/OtherAssets/BookValue370709
IRS990ScheduleD/OtherAssets/Description0Tenant Security Deposits Held In Tr
IRS990ScheduleD/OtherAssets/Description1Replacement Reserve
IRS990ScheduleD/OtherAssets/Description2Escrow Deposits
IRS990ScheduleD/OtherAssets/Description3Residual Receipts
IRS990ScheduleD/OtherLandBuildings/BookValue011097
IRS990ScheduleD/OtherLandBuildings/Depreciation073718
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis084815
IRS990ScheduleD/OtherLiabilities/Amount04
IRS990ScheduleD/OtherLiabilities/Amount134055
IRS990ScheduleD/OtherLiabilities/Description0Rounding
IRS990ScheduleD/OtherLiabilities/Description1Tenant Deposits Held in Trust
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0710234
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalBookValueOtherAssets0613278
IRS990ScheduleD/TotalExpenses0672368
IRS990ScheduleD/TotalExpensesPerForm9900672368
IRS990ScheduleD/TotalOfAmounts034059
IRS990ScheduleD/TotalOfBookValueLandBuildings0665118
IRS990ScheduleD/TotalRevenue0710234
IRS990ScheduleD/TotalRevenuePerForm9900710234
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0672368
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0710234
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0Management Company: Southern Ohio Property Management, 201 Mound Avenue, Milford, OH 45150
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Explanation2Available Upon Request.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10201 Mound Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Milford
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode045150
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0OH
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Southern Ecumenical Ministries Inc
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10201 Mound Ave
IRS990/TheBooksAreInCareOf/AddressUS/City0Milford
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode045150
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Southern Ohio Management
IRS990/TheBooksAreInCareOf/TelephoneNumber05138313399
IRS990/TotalAssets/BOY01424048
IRS990/TotalAssetsBOY01424048
IRS990/TotalAssets/EOY01345109
IRS990/TotalAssetsEOY01345109
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0672368
IRS990/TotalExpensesPriorYear0660173
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0157704
IRS990/TotalFunctionalExpenses/ProgramServices0514664
IRS990/TotalFunctionalExpenses/Total0672368

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.99$0.00$9.99$0.29$0.01$0.28
2023Detailed filing. Detailed filing data is available for this year.$9.71$0.00$9.71$0.41$0.26$0.15
2022Detailed filing. Detailed filing data is available for this year.$9.56$0.00$9.56$0.41$0.18$0.22
2021Detailed filing. Detailed filing data is available for this year.$9.33$0.00$9.33$0.41$0.30$0.11
2020Detailed filing. Detailed filing data is available for this year.$9.22$0.00$9.22$0.52$0.00$0.52
2019Detailed filing. Detailed filing data is available for this year.$8.70$0.00$8.70$7.52$0.00$7.52
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.17$1.18$0.24$0.12$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.13$1.31$0.73$0.62$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.11$1.11$0.80$0.72$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.13$1.02$0.67$0.78$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.13$1.14$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.12$1.14$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.30$1.05$0.67