Civic Intelligence

Sem Villa I Inc

EIN 31-0818431 • 501(c)3 • Milford, OH

Profile

Retirement Community

201 Mound AvenueMilford, OH 45150

n/A

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.08x

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

54th percentile

6.6%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

54th percentile

5.3%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-7.5%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$3,641,404

Up $390,877 (+12%) from 2023

Liabilities

Down

$148,069

Down $17,859 (-11%) from 2023

Net Assets

Up

$3,493,335

Up $408,736 (+13%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin54th percentile

Revenue

Up

$2,211,025

Up $166,076 (+8.1%) from 2023

Expenses

Up

$1,802,289

Up $133,512 (+8.0%) from 2023

Net Income

Up

$408,736

Up $32,564 (+8.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,110,824Liabilities 2010: $180,939Net Assets 2010: $929,8852010Assets 2011: $1,166,553Liabilities 2011: $178,871Net Assets 2011: $987,6822011Assets 2012: $1,118,339Liabilities 2012: $188,760Net Assets 2012: $929,5792012Assets 2013: $1,011,912Liabilities 2013: $198,530Net Assets 2013: $813,3822013Assets 2014: $741,067Liabilities 2014: $204,427Net Assets 2014: $536,6402014Assets 2015: $607,181Liabilities 2015: $213,683Net Assets 2015: $393,4982015Assets 2016: $1,047,384Liabilities 2016: $181,477Net Assets 2016: $865,9072016Assets 2017: $1,452,522Liabilities 2017: $177,688Net Assets 2017: $1,274,8342017Assets 2018: $1,692,159Liabilities 2018: $163,789Net Assets 2018: $1,528,3702018Assets 2019: $2,096,577Liabilities 2019: $141,595Net Assets 2019: $1,954,9822019Assets 2020: $2,376,114Liabilities 2020: $132,053Net Assets 2020: $2,244,0612020Assets 2021: $2,502,839Liabilities 2021: $143,794Net Assets 2021: $2,359,0452021Assets 2022: $2,827,721Liabilities 2022: $119,294Net Assets 2022: $2,708,4272022Assets 2023: $3,250,527Liabilities 2023: $165,928Net Assets 2023: $3,084,5992023Assets 2024: $3,641,404Liabilities 2024: $148,069Net Assets 2024: $3,493,3352024

Highlighted filing

2024

Assets$3,641,404
Liabilities$148,069
Net Assets$3,493,335
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,337,0802010Expenses 2011: $1,340,8822011Expenses 2012: $1,328,0902012Revenue 2013: $1,209,721Expenses 2013: $1,345,893Net Income 2013: -$136,1722013Revenue 2014: $1,154,253Expenses 2014: $1,430,994Net Income 2014: -$276,7412014Revenue 2015: $1,393,683Expenses 2015: $1,536,824Net Income 2015: -$143,1412015Revenue 2016: $1,815,853Expenses 2016: $1,343,444Net Income 2016: $472,4092016Revenue 2017: $1,784,157Expenses 2017: $1,375,230Net Income 2017: $408,9272017Revenue 2018: $1,740,049Expenses 2018: $1,486,513Net Income 2018: $253,5362018Revenue 2019: $1,867,199Expenses 2019: $1,440,587Net Income 2019: $426,6122019Revenue 2020: $1,878,900Expenses 2020: $1,589,821Net Income 2020: $289,0792020Revenue 2021: $1,738,609Expenses 2021: $1,623,625Net Income 2021: $114,9842021Revenue 2022: $1,912,150Expenses 2022: $1,562,768Net Income 2022: $349,3822022Revenue 2023: $2,044,949Expenses 2023: $1,668,777Net Income 2023: $376,1722023Revenue 2024: $2,211,025Expenses 2024: $1,802,289Net Income 2024: $408,7362024

Highlighted filing

2024

Revenue$2,211,025
Expenses$1,802,289
Net Income$408,736
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,641,404
Liabilities
$148,069
Net assets
$3,493,335
Revenue
$2,211,025
Expenses
$1,802,289
Net income
$408,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.64$0.15$3.49$2.21$1.80$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.17$3.08$2.04$1.67$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.12$2.71$1.91$1.56$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.14$2.36$1.74$1.62$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.13$2.24$1.88$1.59$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.14$1.95$1.87$1.44$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.16$1.53$1.74$1.49$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.18$1.27$1.78$1.38$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.18$0.87$1.82$1.34$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.21$0.39$1.39$1.54$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.20$0.54$1.15$1.43$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.20$0.81$1.21$1.35$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.19$0.93$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.18$0.99$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.18$0.93$1.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$2,211,025
Mission and Program Overview

Mission

Retirement Community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,513,116$1,530,575▲ $17,459
Savings and Temporary Cash Investments$849,791$990,474▲ $140,683
Cash and Non-Interest-Bearing Accounts$248,195$426,237▲ $178,042
Land, Buildings, and Equipment, Net$379,709$407,536▲ $27,827
Prepaid Expenses and Deferred Charges$42,516$47,651▲ $5,135
Accounts Receivable$19,342$41,923▲ $22,581
Total Assets$3,250,527$3,641,404▲ $390,877
Other Assets Total$197,858$197,008▼ $850
Liabilities
Accounts Payable and Accrued Expenses$123,680$102,685▼ $20,995
Other Liabilities$42,248$37,496▼ $4,752
Deferred Revenue$0$7,888▲ $7,888
Total Liabilities$165,928$148,069▼ $17,859
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,084,599$3,493,335▲ $408,736
Total Net Assets Fund Balance$3,084,599$3,493,335▲ $408,736
Total Liabilities and Net Assets / Fund Balance$3,250,527$3,641,404▲ $390,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,923$3,870,152$4,061,075
Land$202,504-$202,504
Other Land Buildings$8,397$170,223$178,620
Equipment$5,712$115,775$121,487
Other Assets Org$135,197--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kevin MartinPresident
Jon SinclairVice President
Donald DuntonTrustee
Elizabeth LockwoodTrustee
Mark GillespieTrustee
Zach ZippererTrustee
Jerry HalvorsenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$51,150
Program Service Revenue
$2,049,479
Investment Income
$110,396
Other Revenue
$0
All Other Contributions
$51,150
Change in Net Assets
$408,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,211,025
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,211,025
Total Revenue per Form 990
$2,211,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,125,619
Salaries, Compensation, and Employee Benefits$676,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$483,885$119,944-$603,829
Fees for Services Management-$112,803-$112,803
Insurance$69,308--$69,308
Occupancy$52,621--$52,621
Payroll Taxes$51,651--$51,651
Depreciation Depletion$38,273--$38,273
Fees for Services Accounting-$30,717-$30,717
Office Expenses-$24,235-$24,235
Other Employee Benefits$21,190--$21,190
Other Expenses$241,367$10,948-$10,948
Advertising-$7,329-$7,329
Total Functional Expenses$1,496,313$305,976$0$1,802,289

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,802,289
Total Expenses per Audited Statements$1,802,289
Total Expenses per Form 990$1,802,289
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 Security Deposits$37,496
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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

“Third party management duties completed by Romar Management Co. Responsibilities including leasing, hiring employees/staff, accounting and bill paying, budget, maintenance supervision, HUD compliance requirements, resident issues.”

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

“The 990 was not provided to the Board prior to filing.”

Form 990, Part VI, Section C, line 19

“Available Upon Request.”

Filing and Contact Details

Filer

Filer Name
SEM Villa I Inc
EIN
31-0818431
Phone
5138313399
Address
201 Mound Avenue, Milford, OH 45150

Signing Officer

Name
Kevin Martin
Title
President
Phone
5138313399
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Martin
Formed
1971
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
39
Volunteers
7

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 Ohio 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 state 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.”

Raw XML AppendixShowing 400 of 465 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/Form990PartVIISectionAGrp/PersonNm1Kevin Martin
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IRS990/ProgramServiceRevenueGrp/Desc0Rental Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Meals
IRS990/ProgramServiceRevenueGrp/Desc2Service Coordinator
IRS990/ProgramServiceRevenueGrp/Desc3All Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01416103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1537998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01416103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1537998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340461
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08378
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069438
IRS990/PYOtherExpensesAmt01055197
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01967133
IRS990/PYRevenuesLessExpensesAmt0376172
IRS990/PYSalariesCompEmpBnftPaidAmt0613580
IRS990/PYTotalExpensesAmt01668777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02044949
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0408736
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02049479
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0849791
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0990474
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0110396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt069438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01960
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0196795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02049479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01967133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01874173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01738485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01876940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09506210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0110396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt069438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0196795
IRS990ScheduleA/InvestmentIncomeCYPct00.02010
IRS990ScheduleA/InvestmentIncomePYPct00.00990
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97990
IRS990ScheduleA/PublicSupportPY509Pct00.99010
IRS990ScheduleA/PublicSupportTotal509Amt09588838
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02100629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01975511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01897273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01738485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01876940
IRS990ScheduleA/Total509Grp/TotalAmt09588838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02211025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02044949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01912150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01738609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01878900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09785633
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/BookValueAmt0190923
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03870152
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04061075
IRS990ScheduleD/EquipmentGrp/BookValueAmt05712
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121487
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01802289
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0202504
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0202504
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt061811
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1135197
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Escrow Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08397
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0170223
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0178620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02211025
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Project is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio 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 state 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/TotalBookValueLandBuildingsAmt0407536
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0197008
IRS990ScheduleD/TotalExpensesPerForm990Amt01802289
IRS990ScheduleD/TotalLiabilityAmt037496
IRS990ScheduleD/TotalRevenuePerForm990Amt02211025
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02211025
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01802289
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Third party management duties completed by Romar Management Co. Responsibilities including leasing, hiring employees/staff, accounting and bill paying, budget, maintenance supervision, HUD compliance requirements, resident issues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 was not provided to the Board prior to filing.
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/BusinessNameLine1Txt0SEM Villa Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311021483
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Support Retirement Community
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 12b, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01077 Hawkstone Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Cincinnati
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045230
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03250527
IRS990/TotalAssetsEOYAmt03641404
IRS990/TotalAssetsGrp/BOYAmt03250527
IRS990/TotalAssetsGrp/EOYAmt03641404
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt051150

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