Civic Intelligence

Sem Villa I Inc

990 • Fiscal year 2021 • EIN 31-0818431

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileN/A
201 Mound AvenueMilford, OH 45150

(513) 831-3399

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.06x

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

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

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

39th percentile

6.6%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

41st percentile

5.3%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

22nd percentile

-7.5%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,502,839

Up $126,725 (+5.3%) from 2020

Net Assets

Up

$2,359,045

Up $114,984 (+5.1%) from 2020

Liabilities

Up

$143,794

Up $11,741 (+8.9%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin39th percentile

Revenue

Down

$1,738,609

Down $140,291 (-7.5%) from 2020

Expenses

Up

$1,623,625

Up $33,804 (+2.1%) from 2020

Net Income

Down

$114,984

Down $174,095 (-60%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$2,502,839
Liabilities$143,794
Net Assets$2,359,045
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$1,738,609
Expenses$1,623,625
Net Income$114,984
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$1,738,609
Mission and Program Overview

Mission

Retirement Community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,122,951$1,473,611▲ $350,660
Cash and Non-Interest-Bearing Accounts$354,364$462,849▲ $108,485
Land, Buildings, and Equipment, Net$453,557$400,777▼ $52,780
Prepaid Expenses and Deferred Charges$34,067$34,047▼ $20
Accounts Receivable$14,457$14,640▲ $183
Total Assets$2,376,114$2,502,839▲ $126,725
Other Assets Total$396,718$116,915▼ $279,803
Liabilities
Other Liabilities$98,593$89,881▼ $8,712
Accounts Payable and Accrued Expenses$33,460$53,913▲ $20,453
Total Liabilities$132,053$143,794▲ $11,741
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,244,061$2,359,045▲ $114,984
Total Net Assets Fund Balance$2,244,061$2,359,045▲ $114,984
Total Liabilities and Net Assets / Fund Balance$2,376,114$2,502,839▲ $126,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$314,146$3,718,474$4,032,620
Other Land Buildings$16,061$162,559$178,620
Equipment$1,002$110,506$111,508
Leasehold Improvements$18,955$40,121$59,076
Land$50,613-$50,613
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mark GillespiePresident
Kevin MartinVice President
Donald DuntonTrustee
Gerald HalvorsenTrustee
Elizabeth W LockwoodSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,738,485
Investment Income
$124
Other Revenue
$0
Change in Net Assets
$114,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,738,609
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,738,609
Total Revenue per Form 990
$1,738,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$961,333
Salaries, Compensation, and Employee Benefits$662,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$452,101$153,070-$605,171
All Other Expenses$93,368$2,850-$96,218
Fees for Services Management-$91,213-$91,213
Insurance$71,653--$71,653
Payroll Taxes$55,142--$55,142
Depreciation Depletion$52,780--$52,780
Other Expenses$49,766--$49,766
Information Technology-$24,622-$24,622
Fees for Services Accounting-$22,070-$22,070
Advertising-$7,477-$7,477
Other Employee Benefits$1,979--$1,979
Fees for Services Legal-$894-$894
Total Functional Expenses$1,321,429$302,196$0$1,623,625

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,623,625
Total Expenses per Audited Statements$1,623,625
Total Expenses per Form 990$1,623,625
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
Accrued Real Estate Taxes$56,729
Tenant Security Deposits$33,152
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 2

“Pat and Carl Games have a family relationship.”

Form 990, Part VI, Section A, line 3

“Romar Management Co. 4770 Cornell Rd. Cincinnati, OH 45241”

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
Mark Gillespie
Title
President
Phone
5138313399
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Gillespie
Formed
1971
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
47
Volunteers
5

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 445 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033460
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053913
IRS990/AccountsReceivableGrp/BOYAmt014457
IRS990/AccountsReceivableGrp/EOYAmt014640
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Retirement Community
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07477
IRS990/AdvertisingGrp/TotalAmt07477
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02850
IRS990/AllOtherExpensesGrp/ProgramServicesAmt093368
IRS990/AllOtherExpensesGrp/TotalAmt096218
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum05138313399
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 Mound Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Milford
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0451501098
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0354364
IRS990/CashNonInterestBearingGrp/EOYAmt0462849
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0124
IRS990/CYOtherExpensesAmt0961333
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01738485
IRS990/CYRevenuesLessExpensesAmt0114984
IRS990/CYSalariesCompEmpBnftPaidAmt0662292
IRS990/CYTotalExpensesAmt01623625
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01738609
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052780
IRS990/DepreciationDepletionGrp/TotalAmt052780
IRS990/Desc0Provides a Comprehensive program for retirement living.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01321429
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022070
IRS990/FeesForServicesAccountingGrp/TotalAmt022070
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0894
IRS990/FeesForServicesLegalGrp/TotalAmt0894
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt091213
IRS990/FeesForServicesManagementGrp/TotalAmt091213
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Donald Dunton
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Gillespie
IRS990/Form990PartVIISectionAGrp/PersonNm2Kevin Martin
IRS990/Form990PartVIISectionAGrp/PersonNm3Elizabeth W Lockwood
IRS990/Form990PartVIISectionAGrp/PersonNm4Gerald Halvorsen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01738609
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024622
IRS990/InformationTechnologyGrp/TotalAmt024622
IRS990/InsuranceGrp/ProgramServicesAmt071653
IRS990/InsuranceGrp/TotalAmt071653
IRS990/InvestmentIncomeGrp/ExclusionAmt0124
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04031660
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0453557
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0400777
IRS990/LandBldgEquipCostOrOtherBssAmt04432437
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Retirement Community
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02244061
IRS990/NetAssetsOrFundBalancesEOYAmt02359045
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02244061
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02359045
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0396718
IRS990/OtherAssetsTotalGrp/EOYAmt0116915
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01979
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01979
IRS990/OtherExpensesGrp/Desc0Contracts
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt0211971
IRS990/OtherExpensesGrp/ProgramServicesAmt1197297
IRS990/OtherExpensesGrp/ProgramServicesAmt2135372
IRS990/OtherExpensesGrp/ProgramServicesAmt349766
IRS990/OtherExpensesGrp/TotalAmt0211971
IRS990/OtherExpensesGrp/TotalAmt1197297
IRS990/OtherExpensesGrp/TotalAmt2135372
IRS990/OtherExpensesGrp/TotalAmt349766
IRS990/OtherLiabilitiesGrp/BOYAmt098593
IRS990/OtherLiabilitiesGrp/EOYAmt089881
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0452101
IRS990/OtherSalariesAndWagesGrp/TotalAmt0605171
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt055142
IRS990/PayrollTaxesGrp/TotalAmt055142
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034067
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034047
IRS990/PrincipalOfficerNm0Mark Gillespie
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Meals Income
IRS990/ProgramServiceRevenueGrp/Desc2ALL Other Income
IRS990/ProgramServiceRevenueGrp/Desc3Service Coordinator
IRS990/ProgramServiceRevenueGrp/Desc4Laundry & Vending
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01122601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1504854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt346228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01122601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1504854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt346228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44538
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01960
IRS990/PYOtherExpensesAmt0921640
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01876940
IRS990/PYRevenuesLessExpensesAmt0289079
IRS990/PYSalariesCompEmpBnftPaidAmt0668181
IRS990/PYTotalExpensesAmt01589821
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01878900
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0114984
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01738485
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01122951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01473611
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01988
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01738485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01876940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01860025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01736696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01782169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08994315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014599
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt08994315
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01738485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01876940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01860025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01736696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01782169
IRS990ScheduleA/Total509Grp/TotalAmt08994315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01738609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01878900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01867199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01740049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01784157
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09008914
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0314146
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03718474
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04032620
IRS990ScheduleD/EquipmentGrp/BookValueAmt01002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111508
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01623625
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050613
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050613
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018955
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040121
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059076
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016061
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0162559
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0178620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Real Estate Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01738609
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/TotalBookValueLandBuildingsAmt0400777
IRS990ScheduleD/TotalExpensesPerForm990Amt01623625
IRS990ScheduleD/TotalLiabilityAmt089881
IRS990ScheduleD/TotalRevenuePerForm990Amt01738609
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01738609
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01623625
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pat and Carl Games have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Romar Management Co. 4770 Cornell Rd. Cincinnati, OH 45241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 was not provided to the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available Upon Request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/TotalAssetsBOYAmt02376114
IRS990/TotalAssetsEOYAmt02502839
IRS990/TotalAssetsGrp/BOYAmt02376114
IRS990/TotalAssetsGrp/EOYAmt02502839
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0302196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01321429
IRS990/TotalFunctionalExpensesGrp/TotalAmt01623625
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0132053
IRS990/TotalLiabilitiesEOYAmt0143794
IRS990/TotalLiabilitiesGrp/BOYAmt0132053
IRS990/TotalLiabilitiesGrp/EOYAmt0143794
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02244061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02359045
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01321429
IRS990/TotalProgramServiceRevenueAmt01738485
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0124
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01738485
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01738609
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02376114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02502839

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,502,839
Liabilities
$143,794
Net assets
$2,359,045
Revenue
$1,738,609
Expenses
$1,623,625
Net income
$114,984
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