Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% 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
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$1,452,522
Up $405,138 (+39%) from 2016
Net Assets
Up$1,274,834
Up $408,927 (+47%) from 2016
Liabilities
Down$177,688
Down $3,789 (-2.1%) from 2016
Revenue
Down$1,784,157
Down $31,696 (-1.7%) from 2016
Expenses
Up$1,375,230
Up $31,786 (+2.4%) from 2016
Net Income
Down$408,927
Down $63,482 (-13%) from 2016
Retirement Community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $387,919 | $666,196 | ▲ $278,277 |
| Land, Buildings, and Equipment, Net | $336,382 | $529,870 | ▲ $193,488 |
| Prepaid Expenses and Deferred Charges | $29,984 | $29,984 | → $0 |
| Accounts Receivable | $48,571 | $6,346 | ▼ $42,225 |
| Total Assets | $1,047,384 | $1,452,522 | ▲ $405,138 |
| Other Assets Total | $244,528 | $220,126 | ▼ $24,402 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $85,250 | $98,405 | ▲ $13,155 |
| Other Liabilities | $96,227 | $79,283 | ▼ $16,944 |
| Total Liabilities | $181,477 | $177,688 | ▼ $3,789 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $865,907 | $1,274,834 | ▲ $408,927 |
| Total Net Assets Fund Balance | $865,907 | $1,274,834 | ▲ $408,927 |
| Total Liabilities and Net Assets / Fund Balance | $1,047,384 | $1,452,522 | ▲ $405,138 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $429,251 | $3,584,510 | $4,013,761 |
| Other Land Buildings | $47,580 | $113,240 | $160,820 |
| Equipment | $2,426 | $109,082 | $111,508 |
| Land | $50,613 | - | $50,613 |
| Other Assets Org | $43,427 | - | - |
| Name | Title |
|---|---|
| Gerald Halvorsen | President |
| Carl Games | Trustee |
| Donald Dunton | Trustee |
| Patricia Games | Trustee |
| Elizabeth W Lockwood | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $854,543 |
| Salaries, Compensation, and Employee Benefits | $520,687 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $363,633 | $103,460 | - | $467,093 |
| Fees for Services Management | - | $95,484 | - | $95,484 |
| Fees for Services Other | $60,373 | - | - | $60,373 |
| Insurance | $48,242 | - | - | $48,242 |
| Depreciation Depletion | $44,090 | - | - | $44,090 |
| Payroll Taxes | $43,141 | - | - | $43,141 |
| Other Expenses | $31,200 | - | - | $31,200 |
| All Other Expenses | $23,410 | $6,838 | - | $30,248 |
| Office Expenses | - | $21,805 | - | $21,805 |
| Fees for Services Accounting | - | $18,844 | - | $18,844 |
| Fees for Services Legal | - | $11,382 | - | $11,382 |
| Other Employee Benefits | $10,453 | - | - | $10,453 |
| Advertising | - | $9,437 | - | $9,437 |
| Total Functional Expenses | $1,107,980 | $267,250 | $0 | $1,375,230 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,375,230 |
| Total Expenses per Audited Statements | $1,375,230 |
| Total Expenses per Form 990 | $1,375,230 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $40,437 |
| Accrued Real Estate Taxes | $31,200 |
| Accrued Management Fees | $7,646 |
“Some Board Members have spouses serving on the Board.”
“Romar Management Co. 4770 Cornell Rd. Cincinnati, OH 45241”
“The 990 was not provided to the Board prior to filing.”
“Available Upon Request.”
“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 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.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 85250 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 98405 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 48571 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6346 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Retirement Community |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9437 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9437 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6838 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23410 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30248 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| 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 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 387919 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 666196 |
| 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 | 1988 |
| IRS990/CYOtherExpensesAmt | 0 | 854543 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1782169 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 408927 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 520687 |
| IRS990/CYTotalExpensesAmt | 0 | 1375230 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1784157 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44090 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44090 |
| 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 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1107980 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18844 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18844 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11382 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11382 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 95484 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 95484 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 60373 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 60373 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | Donald Dunton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Carl Games |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Patricia Games |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Elizabeth W Lockwood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gerald Halvorsen |
| 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/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/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1784157 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48242 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48242 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1988 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1988 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3806832 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 336382 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 529870 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4336702 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| 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/MissionDesc | 0 | Retirement Community |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 865907 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1274834 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21805 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21805 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 244528 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 220126 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10453 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10453 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Contracts |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Real Estate Taxes |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 184028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 157498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 141912 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 184028 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 157498 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 141912 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31200 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 96227 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 79283 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 103460 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 363633 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 467093 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43141 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43141 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29984 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29984 |
| IRS990/PrincipalOfficerNm | 0 | Gerald Halvorsen |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Meals Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ALL Other Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Service Coordinator |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Laundry & Vending |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1139438 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 513683 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 73950 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 42189 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 9080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1139438 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 513683 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 73950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 42189 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 9080 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 46 |
| IRS990/PYOtherExpensesAmt | 0 | 801831 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1815807 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 472409 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 541613 |
| IRS990/PYTotalExpensesAmt | 0 | 1343444 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1815853 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 408927 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1782169 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1988 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 218 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 450 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 329 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3031 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1782169 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1815807 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1393466 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1066106 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1160997 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7218545 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1988 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 218 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 450 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 329 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3031 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7218545 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1782169 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1815807 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1393466 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1066106 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1160997 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7218545 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1784157 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1815853 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1393684 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1066556 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1161326 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7221576 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 429251 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3584510 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4013761 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2426 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 109082 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 111508 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1375230 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50613 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50613 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 46246 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 130453 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 43427 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Replacement Reserve |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Escrow Deposits |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 47580 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 113240 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 160820 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 31200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7646 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 40437 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Real Estate Taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Management Fees |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Tenant Security Deposits |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1784157 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 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/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 529870 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 220126 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1375230 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 79283 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1784157 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1784157 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1375230 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Some Board Members have spouses serving on the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Romar Management Co. 4770 Cornell Rd. Cincinnati, OH 45241 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The 990 was not provided to the Board prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Available Upon Request. |
| 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 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| 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 | Support Retirement Community |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Line 12b, II |
| 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 | 1047384 |
| IRS990/TotalAssetsEOYAmt | 0 | 1452522 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1047384 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1452522 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 51 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 267250 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1107980 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1375230 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 181477 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 177688 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 181477 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 177688 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 865907 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1274834 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3829 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 3829 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1107980 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1782169 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1988 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1782169 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.