Civic Intelligence

S E M Manor Inc.

990 • Fiscal year 2017 • EIN 31-0797610

Sep 01, 2016 to Aug 31, 2017 • Filed on Apr 12, 2018

Organization Profilewww.semmanor.org
4770 Cornell RoadCincinnati, OH 45241

(513) 831-5700

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,433,781

Up $216,722 (+18%) from 2015

Net Assets

Up

$1,308,148

Up $200,686 (+18%) from 2015

Liabilities

Up

$125,633

Up $16,036 (+15%) from 2015

Revenue And Expenses

Revenue

Down

$731,507

Down $73,419 (-9.1%) from 2015

Expenses

Down

$615,549

Down $105,903 (-15%) from 2015

Net Income

Up

$115,958

Up $32,484 (+39%) from 2015

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

2017

Assets$1,433,781
Liabilities$125,633
Net Assets$1,308,148
Open 2017 Filing

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

2017

Revenue$731,507
Expenses$615,549
Net Income$115,958
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Apr 12, 2018
Return Version
2016v3.0
Gross Receipts
$731,507
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$649,637$616,203▼ $33,434
Cash and Non-Interest-Bearing Accounts$585,308$427,142▼ $158,166
Accounts Receivable$1,879$335,914▲ $334,035
Prepaid Expenses and Deferred Charges$16,748$16,748→ $0
Total Assets$1,298,099$1,433,781▲ $135,682
Other Assets Total$44,527$37,774▼ $6,753
Liabilities
Accounts Payable and Accrued Expenses$62,837$91,554▲ $28,717
Other Liabilities$43,072$34,079▼ $8,993
Total Liabilities$105,909$125,633▲ $19,724
Net Assets / Fund Balance
Unrestricted Net Assets$1,192,190$1,308,148▲ $115,958
Total Net Assets Fund Balance$1,192,190$1,308,148▲ $115,958
Total Liabilities and Net Assets / Fund Balance$1,298,099$1,433,781▲ $135,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$340,360$2,298,480$2,638,840
Equipment$204,443$114,750$319,193
Other Land Buildings$0$85,975$85,975
Land$71,400-$71,400
Compensation and Service Providers

Board Members and Trustees

NameTitle
John DrostePresident
Phil BodleVice President
Barbara StrossTrustee
Chris GardnerTrustee
Jim BrandtTrustee
John CroxtonTrustee
Michael FrankTrustee
Russelyn HalvorsenTrustee
Jake SeiberAgent
Cathy BeumerSecretary
Katie WellmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$359,903
Program Service Revenue
$359,767
Investment Income
$1,185
Other Revenue
$10,652
Change in Net Assets
$115,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$731,507
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$731,507
Total Revenue per Form 990
$731,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,794
Salaries, Compensation, and Employee Benefits$206,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,775$89,818-$160,593
Fees for Services Management-$69,297-$69,297
Payroll Taxes$45,437--$45,437
Depreciation Depletion$33,437--$33,437
Office Expenses$14,098$15,318-$29,416
Other Expenses$23,297$2,649-$25,946
Insurance$19,150--$19,150
Fees for Services Other-$14,310-$14,310
Fees for Services Accounting-$12,245-$12,245
Advertising-$6,319-$6,319
Other Employee Benefits$725--$725
Total Functional Expenses$405,593$209,956$0$615,549

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$615,549
Total Expenses per Audited Statements$615,549
Total Expenses per Form 990$615,549
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
Tenant Deposits Held In Trust$34,079
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Management Company: Romar Management Company, 7331 Ayers Road, Cincinnati, Ohio 45255.”

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
SEM Manor Inc
EIN
31-0797610
Phone
5138315700
Address
4770 Cornell Road, Cincinnati, OH 45241

Signing Officer

Name
S Jake Sieber
Title
Agent
Phone
5138315700
Signed
2018-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Droste
Formed
1970
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
0

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Project is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and a similar provision of state law.However, the Project is subject to federal income tax on any unrelated business taxable income. The Project's IRS Form 990 is subject to review and examination by federal and status authorities. The Project believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06583
IRS990ScheduleA/OtherIncome170Grp/TotalAmt084124
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94990
IRS990ScheduleA/PublicSupportPY170Pct00.94910
IRS990ScheduleA/PublicSupportTotal170Amt01631116
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0359903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0366686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0368612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0280131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255784
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01631116
IRS990ScheduleA/TotalSupportAmt01717059
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0340360
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02298480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02638840
IRS990ScheduleD/EquipmentGrp/BookValueAmt0204443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0319193
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0615549
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt071400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085975
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Deposits Held In Trust
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0731507
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Project is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and a similar provision of state law.However, the Project is subject to federal income tax on any unrelated business taxable income. The Project's IRS Form 990 is subject to review and examination by federal and status authorities. The Project believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0616203
IRS990ScheduleD/TotalExpensesPerForm990Amt0615549
IRS990ScheduleD/TotalLiabilityAmt034079
IRS990ScheduleD/TotalRevenuePerForm990Amt0731507
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0731507
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0615549
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management Company: Romar Management Company, 7331 Ayers Road, Cincinnati, Ohio 45255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Southern Ecumenical Ministries Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Religious
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0201 Mound Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Milford
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045150
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01298099
IRS990/TotalAssetsEOYAmt01433781
IRS990/TotalAssetsGrp/BOYAmt01298099
IRS990/TotalAssetsGrp/EOYAmt01433781
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0359903
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0209956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0405593
IRS990/TotalFunctionalExpensesGrp/TotalAmt0615549

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,433,781
Liabilities
$125,633
Net assets
$1,308,148
Revenue
$731,507
Expenses
$615,549
Net income
$115,958
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