Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$741,067
Down $270,845 (-27%) from 2013
Net Assets
Down$536,640
Down $276,742 (-34%) from 2013
Liabilities
Up$204,427
Up $5,897 (+3.0%) from 2013
Revenue
Down$1,154,253
Down $55,468 (-4.6%) from 2013
Expenses
Up$1,430,994
Up $85,101 (+6.3%) from 2013
Net Income
Down-$276,741
Down $140,569 (-103%) from 2013
Retirement Community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $241,500 | $401,322 | ▲ $159,822 |
| Cash and Non-Interest-Bearing Accounts | $81,636 | $78,759 | ▼ $2,877 |
| Savings and Temporary Cash Investments | $46,352 | $52,316 | ▲ $5,964 |
| Prepaid Expenses and Deferred Charges | $39,671 | $30,907 | ▼ $8,764 |
| Accounts Receivable | $41,438 | $1,140 | ▼ $40,298 |
| Total Assets | $1,011,912 | $741,067 | ▼ $270,845 |
| Other Assets Total | $561,315 | $176,623 | ▼ $384,692 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $146,983 | $174,810 | ▲ $27,827 |
| Other Liabilities | $51,547 | $29,617 | ▼ $21,930 |
| Total Liabilities | $198,530 | $204,427 | ▲ $5,897 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $813,382 | $536,640 | ▼ $276,742 |
| Total Net Assets Fund Balance | $813,382 | $536,640 | ▼ $276,742 |
| Total Liabilities and Net Assets / Fund Balance | $1,011,912 | $741,067 | ▼ $270,845 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $337,339 | $3,457,299 | $3,794,638 |
| Equipment | $12,924 | $98,584 | $111,508 |
| Other Land Buildings | $446 | $102,239 | $102,685 |
| Land | $50,613 | - | $50,613 |
| Other Assets Org | $175,480 | - | - |
| Name | Title |
|---|---|
| Gerald Halvorsen | President |
| Len Mikulski | Vice President |
| Carl Games | Trustee |
| Donald Dunton | Trustee |
| Patricia Games | Trustee |
| Elizabeth W Lockwood | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $762,419 |
| Salaries, Compensation, and Employee Benefits | $668,575 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $347,118 | $145,291 | - | $492,409 |
| Other Employee Benefits | $135,574 | - | - | $135,574 |
| Other Expenses | $86,948 | - | - | $86,948 |
| All Other Expenses | $69,237 | $4,727 | - | $73,964 |
| Insurance | $60,260 | - | - | $60,260 |
| Depreciation Depletion | $56,199 | - | - | $56,199 |
| Payroll Taxes | $40,592 | - | - | $40,592 |
| Fees for Services Management | - | $39,815 | - | $39,815 |
| Office Expenses | - | $31,134 | - | $31,134 |
| Fees for Services Legal | - | $7,858 | - | $7,858 |
| Fees for Services Other | - | $7,105 | - | $7,105 |
| Advertising | - | $4,501 | - | $4,501 |
| Fees for Services Accounting | - | $1,880 | - | $1,880 |
| Total Functional Expenses | $1,188,683 | $242,311 | $0 | $1,430,994 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,430,994 |
| Total Expenses per Audited Statements | $1,430,994 |
| Total Expenses per Form 990 | $1,430,994 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Trustee | Janitorial Supplies | No | $21,563 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $29,617 |
“Some Board members have spouses serving on the same Board.”
“Management Company: Southern Ohio Property Management, 201 Mound Avenue, Milford, OH 45150”
“No review was or will be conducted.”
“Available Upon Request.”
“Prior Period Adjustment Rounding -1.”
“Rounding”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 146983 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 174810 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41438 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1140 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Retirement Community |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4501 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4501 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4727 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 69237 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 73964 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5138313399 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 Mound Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Milford |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 451501098 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 81636 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 78759 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 450 |
| IRS990/CYOtherExpensesAmt | 0 | 762419 |
| IRS990/CYOtherRevenueAmt | 0 | 1153803 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -276741 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 668575 |
| IRS990/CYTotalExpensesAmt | 0 | 1430994 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1154253 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 56199 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56199 |
| IRS990/Desc | 0 | Provides a comprehensive program for retirement living. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1188683 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1880 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1880 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7858 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7858 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 39815 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 39815 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7105 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7105 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Donald Dunton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gerald Halvorsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Elizabeth W Lockwood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Carl Games |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Patricia Games |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Len Mikulski |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1154253 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1066106 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 60260 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60260 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 450 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 450 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3658122 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 241500 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 401322 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4059444 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17365 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 17365 |
| IRS990/MissionDesc | 0 | Retirement Community |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 813382 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 536640 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1066106 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1066106 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31134 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31134 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 561315 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 176623 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 135574 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 135574 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Food |
| IRS990/OtherExpensesGrp/Desc | 2 | Contracts |
| IRS990/OtherExpensesGrp/Desc | 3 | R/E Taxes |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 152700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 145655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 94400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 86948 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 152700 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 145655 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 94400 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 86948 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 51547 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29617 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Service Coordinator |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Laundry & Vending |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Income - Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47092 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12866 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10374 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 47092 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 12866 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 10374 |
| IRS990/OtherRevenueTotalAmt | 0 | 87697 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 145291 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 347118 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 492409 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40592 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40592 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39671 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30907 |
| IRS990/PrincipalOfficerNm | 0 | Gerald Halvorsen |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 329 |
| IRS990/PYOtherExpensesAmt | 0 | 754456 |
| IRS990/PYOtherRevenueAmt | 0 | 1209392 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -136172 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 591437 |
| IRS990/PYTotalExpensesAmt | 0 | 1345893 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1209721 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -276741 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1066106 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1154253 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 46352 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 52316 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 450 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 329 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3180 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 611 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1542 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6112 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1066106 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1160997 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1205156 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1344740 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1351514 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6128513 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 450 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 329 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3180 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 611 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1542 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6112 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00100 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00210 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6128513 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1066106 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1160997 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1205156 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1344740 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1351514 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6128513 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1066556 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1161326 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1208336 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1345351 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1353056 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6134625 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 337339 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3457299 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3794638 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12924 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 98584 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 111508 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1430994 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50613 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50613 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1143 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 175480 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Organization Costs |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CDARS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 446 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 102239 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 102685 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 29617 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Tenant Security Deposits |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1154253 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Rounding |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 401322 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 176623 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1430994 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 29617 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1154253 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1154253 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1430994 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | Gerald Halvorsen (Jerus Co) |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Trustee |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 21563 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Janitorial Supplies |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Some Board members have spouses serving on the same Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Management Company: Southern Ohio Property Management, 201 Mound Avenue, Milford, OH 45150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Available Upon Request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Prior Period Adjustment Rounding -1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, line 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SEM Villa Foundation |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 311021483 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Supporting Retirement Communities |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1077 Hawkstone Drive |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Cincinnati |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 45230 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1011912 |
| IRS990/TotalAssetsEOYAmt | 0 | 741067 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1011912 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 741067 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 42 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 242311 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1188683 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1430994 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 198530 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 204427 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 198530 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 204427 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 813382 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 536640 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1188683 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1066556 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.