Civic Intelligence

S E M Villa II Inc.

990 • Fiscal year 2011 • EIN 31-0902559

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 06, 2012

Organization Profilewww.semterrace.org
201 Mound Avenue45150-9747
Siviq Scores

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

Liabilities / Assets

95th percentile

1.26x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

72nd percentile

8.9%

Faster asset growth than 72% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,366,978

Up $112,279 (+8.9%) from 2010

Net Assets

Up

-$348,647

Up $145,280 (+29%) from 2010

Liabilities

Down

$1,715,625

Down $33,001 (-1.9%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,181,333

Down $9,822 (-0.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,254,699Liabilities 2010: $1,748,626Net Assets 2010: -$493,9272010Assets 2011: $1,366,978Liabilities 2011: $1,715,625Net Assets 2011: -$348,6472011Assets 2012: $1,299,413Liabilities 2012: $1,715,783Net Assets 2012: -$416,3702012Assets 2013: $1,130,991Liabilities 2013: $1,638,215Net Assets 2013: -$507,2242013Assets 2018: $1,530,343Liabilities 2018: $1,344,019Net Assets 2018: $186,3242018Assets 2019: $1,621,105Liabilities 2019: $1,272,712Net Assets 2019: $348,3932019Assets 2020: $1,682,967Liabilities 2020: $1,172,358Net Assets 2020: $510,6092020Assets 2021: $1,376,701Liabilities 2021: $1,078,501Net Assets 2021: $298,2002021Assets 2022: $924,750Liabilities 2022: $470,199Net Assets 2022: $454,5512022Assets 2023: $854,345Liabilities 2023: $327,228Net Assets 2023: $527,1172023Assets 2024: $1,095,568Liabilities 2024: $364,449Net Assets 2024: $731,1192024

Highlighted filing

2011

Assets$1,366,978
Liabilities$1,715,625
Net Assets-$348,647
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,191,1552010Expenses 2011: $1,181,3332011Expenses 2012: $1,205,3192012Revenue 2013: $1,192,465Expenses 2013: $1,283,319Net Income 2013: -$90,8542013Revenue 2018: $1,405,489Expenses 2018: $1,197,888Net Income 2018: $207,6012018Revenue 2019: $1,385,231Expenses 2019: $1,223,162Net Income 2019: $162,0692019Revenue 2020: $1,412,386Expenses 2020: $1,250,169Net Income 2020: $162,2172020Revenue 2021: $1,325,117Expenses 2021: $1,537,526Net Income 2021: -$212,4092021Revenue 2022: $1,511,989Expenses 2022: $1,354,508Net Income 2022: $157,4812022Revenue 2023: $1,558,653Expenses 2023: $1,486,832Net Income 2023: $71,8212023Revenue 2024: $1,600,215Expenses 2024: $1,396,448Net Income 2024: $203,7672024

Highlighted filing

2011

Revenue-
Expenses$1,181,333
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 6, 2012
Return Version
2011v1.2
Gross Receipts
$1,326,613
Mission and Program Overview

Mission

Retirement Community

Filing and Contact Details

Filer

EIN
31-0902559
Raw XML AppendixShowing 400 of 436 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0141157
IRS990/AccountsPayableAccruedExpenses/EOY0152027
IRS990/AccountsReceivable/BOY04684
IRS990/AccountsReceivable/EOY01224
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Retirement Community
IRS990/AddressPrincipalOfficerUS/AddressLine10201 Mound Avenue
IRS990/AddressPrincipalOfficerUS/City0Milford
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode0451509747
IRS990/Advertising/ManagementAndGeneral04837
IRS990/Advertising/Total04837
IRS990/AllOtherExpenses/ManagementAndGeneral011541
IRS990/AllOtherExpenses/ProgramServices0101166
IRS990/AllOtherExpenses/Total0112707
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY012516
IRS990/CashNonInterestBearing/EOY0795
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear03500
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices098334
IRS990/DepreciationDepletion/Total098334
IRS990/DescribedIn501C301
IRS990/Description0Provides a comprehensive program for retirement living.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0928054
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral06175
IRS990/FeesForServicesAccounting/Total06175
IRS990/FeesForServicesLegal/ManagementAndGeneral03340
IRS990/FeesForServicesLegal/Total03340
IRS990/FeesForServicesManagement/ManagementAndGeneral055345
IRS990/FeesForServicesManagement/Total055345
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0Bruce Johnson
IRS990/Form990PartVIISectionA/NamePerson1Jerry Halvorsen
IRS990/Form990PartVIISectionA/NamePerson2Carl Games
IRS990/Form990PartVIISectionA/NamePerson3Robert Lamb
IRS990/Form990PartVIISectionA/NamePerson4Mary Nazzarine
IRS990/Form990PartVIISectionA/NamePerson5Karl Armbruster
IRS990/Form990PartVIISectionA/NamePerson6Ken Buxton
IRS990/Form990PartVIISectionA/NamePerson7Pat Games
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Secretary
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01326613
IRS990/GrossRents/Real01137190
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices017468
IRS990/Insurance/Total017468
IRS990/Interest/ProgramServices096545
IRS990/Interest/Total096545
IRS990/InvestmentIncomeCurrentYear0893
IRS990/InvestmentIncome/ExclusionAmount0893
IRS990/InvestmentIncomePriorYear0257
IRS990/InvestmentIncome/TotalRevenueColumn0893
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02152098
IRS990/LandBuildingsEquipmentBasis02971130
IRS990/LandBuildingsEquipmentBasisNet/BOY0747411
IRS990/LandBuildingsEquipmentBasisNet/EOY0819032
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount06628
IRS990/MiscellaneousRevenue/TotalRevenueColumn06628
IRS990/MissionDescription0Retirement Community
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01559719
IRS990/MortNotesPyblSecuredInvestProp/EOY01515148
IRS990/NameOfPrincipalOfficerPerson0Carl Games
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0-493927
IRS990/NetAssetsOrFundBalancesEOY0-348647
IRS990/NetRentalIncomeOrLoss/ExclusionAmount01137190
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn01137190
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees018
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral06679
IRS990/OfficeExpenses/Total06679
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0431352
IRS990/OtherAssetsTotal/EOY0482204
IRS990/OtherEmployeeBenefits/ManagementAndGeneral08596
IRS990/OtherEmployeeBenefits/ProgramServices020057
IRS990/OtherEmployeeBenefits/Total028653
IRS990/OtherExpensePriorYear0797670
IRS990/OtherExpensesCurrentYear0790661
IRS990/OtherExpenses/Description0Food
IRS990/OtherExpenses/Description1Utilities
IRS990/OtherExpenses/Description2R/E Taxes
IRS990/OtherExpenses/Description3Management Rent Free Un
IRS990/OtherExpenses/ManagementAndGeneral048160
IRS990/OtherExpenses/ProgramServices0165000
IRS990/OtherExpenses/ProgramServices1105272
IRS990/OtherExpenses/ProgramServices270799
IRS990/OtherExpenses/Total0165000
IRS990/OtherExpenses/Total1105272
IRS990/OtherExpenses/Total270799
IRS990/OtherExpenses/Total348160
IRS990/OtherLiabilities/BOY047750
IRS990/OtherLiabilities/EOY048450
IRS990/OtherRevenueCurrentYear01325720
IRS990/OtherRevenueMisc/BusinessCode0531110
IRS990/OtherRevenueMisc/BusinessCode1531110
IRS990/OtherRevenueMisc/BusinessCode2531110
IRS990/OtherRevenueMisc/Description0Insurance Proceeds for
IRS990/OtherRevenueMisc/Description1Tray Carry Income
IRS990/OtherRevenueMisc/Description2Health Insurance Refun
IRS990/OtherRevenueMisc/ExclusionAmount0164359
IRS990/OtherRevenueMisc/ExclusionAmount111250
IRS990/OtherRevenueMisc/ExclusionAmount26293
IRS990/OtherRevenueMisc/TotalRevenueColumn0164359
IRS990/OtherRevenueMisc/TotalRevenueColumn111250
IRS990/OtherRevenueMisc/TotalRevenueColumn26293
IRS990/OtherRevenuePriorYear01190955
IRS990/OtherSalariesAndWages/ManagementAndGeneral098837
IRS990/OtherSalariesAndWages/ProgramServices0230619
IRS990/OtherSalariesAndWages/Total0329456
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral09769
IRS990/PayrollTaxes/ProgramServices022794
IRS990/PayrollTaxes/Total032563
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY08802
IRS990/PrepaidExpensesDeferredCharges/EOY012782
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0145280
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real01137190
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0145280
IRS990/RevenuesLessExpensesPriorYear03557
IRS990/SalariesEtcCurrentYear0390672
IRS990/SalariesEtcPriorYear0393485
IRS990/SavingsAndTempCashInvestments/BOY049934
IRS990/SavingsAndTempCashInvestments/EOY050941
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010500
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0893
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0257
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04924
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05747
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07938
IRS990ScheduleA/GrossInvestmentIncome509/Total019759
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01325720
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01190955
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01167955
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01212864
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01173340
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06070834
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0893
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0257
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04924
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05747
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07938
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total019759
IRS990ScheduleA/InvestmentIncomePercentage00.00320
IRS990ScheduleA/PriorYearSupportPercentage00.99610
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00390
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99680
IRS990ScheduleA/PublicSupportTotal50906081334
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01325720
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01194455
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01171455
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01216364
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01173340
IRS990ScheduleA/Total509/Total06081334
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01326613
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01194712
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01176379
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01222111
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01181278
IRS990ScheduleA/TotalSupportTotal/Total06101093
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0719986
IRS990ScheduleD/Buildings/Depreciation02004423
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02724409
IRS990ScheduleD/Equipment/BookValue026534
IRS990ScheduleD/Equipment/Depreciation049580
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis076114
IRS990ScheduleD/ExcessOrDeficitForYear0145280
IRS990ScheduleD/ExcessOrDeficitPerFS0145280
IRS990ScheduleD/Land/BookValue066266
IRS990ScheduleD/Land/OtherCostOrOtherBasis066266
IRS990ScheduleD/OtherAssets/BookValue0427747
IRS990ScheduleD/OtherAssets/BookValue17802
IRS990ScheduleD/OtherAssets/BookValue245845
IRS990ScheduleD/OtherAssets/BookValue3810
IRS990ScheduleD/OtherAssets/Description0Escrow Deposits
IRS990ScheduleD/OtherAssets/Description1Organization Expenses
IRS990ScheduleD/OtherAssets/Description2Refinancing Fees
IRS990ScheduleD/OtherAssets/Description3Deposits
IRS990ScheduleD/OtherLandBuildings/BookValue06246
IRS990ScheduleD/OtherLandBuildings/Depreciation098095
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0104341
IRS990ScheduleD/OtherLiabilities/Amount048450
IRS990ScheduleD/OtherLiabilities/Description0Tenant Security Deposits
IRS990ScheduleD/TotalBookValueOtherAssets0482204
IRS990ScheduleD/TotalExpenses01181333
IRS990ScheduleD/TotalOfAmounts048450
IRS990ScheduleD/TotalOfBookValueLandBuildings0819032
IRS990ScheduleD/TotalRevenue01326613
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction02033
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Janitorial Supplies
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10Gerald Halvorsen (Jerus Co)
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Trustee
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0Some Board members have spouses serving on the same Board.
IRS990ScheduleO/GeneralExplanation/Explanation1Management Company: Southern Ohio Property Management, 201 Mound Avenue, Milford, OH 45150
IRS990ScheduleO/GeneralExplanation/Explanation2No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Explanation3Available Upon Request.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10201 Mound Avenue
IRS990/TheBooksAreInCareOf/AddressUS/City0Milford
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0451509747
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990/TheBooksAreInCareOf/TelephoneNumber05138313399
IRS990/TotalAssets/BOY01254699
IRS990/TotalAssetsBOY01254699
IRS990/TotalAssets/EOY01366978
IRS990/TotalAssetsEOY01366978
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear01181333
IRS990/TotalExpensesPriorYear01191155
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0253279
IRS990/TotalFunctionalExpenses/ProgramServices0928054
IRS990/TotalFunctionalExpenses/Total01181333
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01748626
IRS990/TotalLiabilitiesBOY01748626
IRS990/TotalLiabilities/EOY01715625
IRS990/TotalLiabilitiesEOY01715625
IRS990/TotalLiabNetAssetsFundBalances/BOY01254699
IRS990/TotalLiabNetAssetsFundBalances/EOY01366978
IRS990/TotalNbrEmployees018
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-493927
IRS990/TotalNetAssetsFundBalances/EOY0-348647
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0188530
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0928054
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear01326613
IRS990/TotalRevenue/ExclusionAmount01326613
IRS990/TotalRevenuePriorYear01194712
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn01326613
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,366,978
Liabilities
$1,715,625
Net assets
-$348,647
Revenue
-
Expenses
$1,181,333
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.36$0.73$1.60$1.40$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.33$0.53$1.56$1.49$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.47$0.45$1.51$1.35$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.38$1.08$0.30$1.33$1.54$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.68$1.17$0.51$1.41$1.25$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.62$1.27$0.35$1.39$1.22$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.53$1.34$0.19$1.41$1.20$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.13$1.64$0.51$1.19$1.28$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.72$0.42$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.72$0.35$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.75$0.49$1.19