Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Down$607,181
Down $133,886 (-18%) from 2014
Net Assets
Down$393,498
Down $143,142 (-27%) from 2014
Liabilities
Up$213,683
Up $9,256 (+4.5%) from 2014
Revenue And Expenses
Revenue
Up$1,393,683
Up $239,430 (+21%) from 2014
Expenses
Up$1,536,824
Up $105,830 (+7.4%) from 2014
Net Income
Up-$143,141
Up $133,600 (+48%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 16, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $1,393,683
Mission and Program Overview
Mission
Retirement Community
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $401,322 | $384,997 | ▼ $16,325 |
| Cash and Non-Interest-Bearing Accounts | $78,759 | $117,617 | ▲ $38,858 |
| Savings and Temporary Cash Investments | $52,316 | $38,142 | ▼ $14,174 |
| Prepaid Expenses and Deferred Charges | $30,907 | $34,954 | ▲ $4,047 |
| Accounts Receivable | $1,140 | $8,534 | ▲ $7,394 |
| Total Assets | $741,067 | $607,181 | ▼ $133,886 |
| Other Assets Total | $176,623 | $22,937 | ▼ $153,686 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $174,810 | $172,083 | ▼ $2,727 |
| Other Liabilities | $29,617 | $41,600 | ▲ $11,983 |
| Total Liabilities | $204,427 | $213,683 | ▲ $9,256 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $536,640 | $393,498 | ▼ $143,142 |
| Total Net Assets Fund Balance | $536,640 | $393,498 | ▼ $143,142 |
| Total Liabilities and Net Assets / Fund Balance | $741,067 | $607,181 | ▼ $133,886 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $315,010 | $3,508,039 | $3,823,049 |
| Other Land Buildings | $10,091 | $103,864 | $113,955 |
| Equipment | $9,283 | $102,225 | $111,508 |
| Land | $50,613 | - | $50,613 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Len Mikulski | President |
| Gerald Halvorsen | Vice President |
| Carl Games | Trustee |
| Donald Dunton | Trustee |
| Mark Gillespie | Trustee |
| Patricia Games | Trustee |
| Elizabeth W Lockwood | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $218
- Other Revenue
- $1,393,465
- Change in Net Assets
- $-143,141
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,393,683
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,393,683
- Total Revenue per Form 990
- $1,393,683
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $974,287 |
| Salaries, Compensation, and Employee Benefits | $562,537 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $323,828 | $121,183 | - | $445,011 |
| All Other Expenses | $154,563 | $4,836 | - | $159,399 |
| Other Expenses | $87,274 | - | - | $87,274 |
| Other Employee Benefits | $77,940 | - | - | $77,940 |
| Fees for Services Management | - | $59,428 | - | $59,428 |
| Depreciation Depletion | $56,006 | - | - | $56,006 |
| Insurance | $45,387 | - | - | $45,387 |
| Payroll Taxes | $39,586 | - | - | $39,586 |
| Office Expenses | - | $32,432 | - | $32,432 |
| Fees for Services Legal | - | $28,778 | - | $28,778 |
| Fees for Services Accounting | - | $11,792 | - | $11,792 |
| Advertising | - | $10,541 | - | $10,541 |
| Fees for Services Other | - | $6,875 | - | $6,875 |
| Total Functional Expenses | $1,260,959 | $275,865 | $0 | $1,536,824 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,536,824 |
| Total Expenses per Audited Statements | $1,536,824 |
| Total Expenses per Form 990 | $1,536,824 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Trustee | Janitorial Supplies | No | $12,004 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $41,600 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- 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 2
“Some Board members have spouses serving on the same Board.”
Form 990, Part VI, Section A, line 3
“Management Company: Southern Ohio Property Management, 201 Mound Avenue, Milford, OH 45150”
Form 990, Part VI, Section B, line 11
“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 Villa I Inc
- EIN
- 31-0818431
- Phone
- 5138313399
- Address
- 201 Mound Avenue, Milford, OH 45150-1098
Signing Officer
- Name
- Len Mikulski
- Title
- President
- Phone
- 5138313399
- Signed
- 2016-05-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Len Mikulski
- Formed
- 1971
- Legal Domicile
- Oh
- Voting Board Members
- 7
- Independent Board Members
- 5
- Employees
- 37
- Volunteers
- 0
Preparer
- Firm
- Kamphaus Henning & Hood CPAs Inc
- Address
- 1046 TechneCenter Drive, Milford, OH 45150
- Preparer
- Dan Henning
- Phone
- 5137528350
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“Supplies: Program service expenses 58,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,000. Service Coordinator Expenses: Program service expenses 35,443. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,443. Security Contracts: Program service expenses 18,560. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,560. Food Service Supplies: Program service expenses 10,653. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,653. Trash Removal: Program service expenses 8,907. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,907. Equipment Operations and Repairs: Program service expenses 6,118. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,118. Snow Removal: Program service expenses 5,935. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,935. Miscellaneous Expense: Program service expenses 3,346. Management and general expenses 1,776. Fundraising expenses 0. Total expenses 5,122. HVAC: Program service expenses 4,472. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,472. Other Rent Expense: Program service expenses 0. Management and general expenses 3,060. Fundraising expenses 0. Total expenses 3,060. Workers Compensation: Program service expenses 2,063. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,063. Fidelity Bond Insurance: Program service expenses 832. Management and general expenses 0. Fundraising expenses 0. Total expenses 832. Program Expenses: Program service expenses 234. Management and general expenses 0. Fundraising expenses 0. Total expenses 234.”
Financial Statement Notes
Part XII, Line 2D - Other Adjustments:
“Rounding”
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34954 |
| IRS990/PrincipalOfficerNm | 0 | Len Mikulski |
| 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 | 450 |
| IRS990/PYOtherExpensesAmt | 0 | 762419 |
| IRS990/PYOtherRevenueAmt | 0 | 1153803 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -276741 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 668575 |
| IRS990/PYTotalExpensesAmt | 0 | 1430994 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1154253 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -143141 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1219209 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1393683 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 52316 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 38142 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 218 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 450 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 329 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3180 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 611 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4788 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1351371 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1066106 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1160997 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1205156 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1344740 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6128370 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 218 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 450 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 329 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3180 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 611 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4788 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00080 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00100 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 42094 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 42094 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99240 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6128370 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1351371 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1066106 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1160997 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1205156 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1344740 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6128370 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1393683 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1066556 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1161326 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1208336 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1345351 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6175252 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 315010 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3508039 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3823049 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9283 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 102225 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 111508 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1536824 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50613 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50613 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10091 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 103864 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 113955 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 41600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Tenant Security Deposits |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1393683 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Rounding |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 384997 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1536824 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 41600 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1393683 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1393683 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1536824 |
| 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 | 12004 |
| 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 | Supplies: Program service expenses 58,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,000. Service Coordinator Expenses: Program service expenses 35,443. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,443. Security Contracts: Program service expenses 18,560. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,560. Food Service Supplies: Program service expenses 10,653. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,653. Trash Removal: Program service expenses 8,907. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,907. Equipment Operations and Repairs: Program service expenses 6,118. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,118. Snow Removal: Program service expenses 5,935. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,935. Miscellaneous Expense: Program service expenses 3,346. Management and general expenses 1,776. Fundraising expenses 0. Total expenses 5,122. HVAC: Program service expenses 4,472. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,472. Other Rent Expense: Program service expenses 0. Management and general expenses 3,060. Fundraising expenses 0. Total expenses 3,060. Workers Compensation: Program service expenses 2,063. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,063. Fidelity Bond Insurance: Program service expenses 832. Management and general expenses 0. Fundraising expenses 0. Total expenses 832. Program Expenses: Program service expenses 234. Management and general expenses 0. Fundraising expenses 0. Total expenses 234. |
| 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 IX, line 24e |
| 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 | 741067 |
| IRS990/TotalAssetsEOYAmt | 0 | 607181 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 741067 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 607181 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 275865 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1260959 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1536824 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 204427 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 213683 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 204427 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $607,181
- Liabilities
- $213,683
- Net assets
- $393,498
- Revenue
- $1,393,683
- Expenses
- $1,536,824
- Net income
- -$143,141