2026-08-24T09:15:01+00:00 2025-12-31 311119890 BARNES DENNIG & CO LTD 150 EAST 4TH ST CINCINNATI OH 45202 990 2025-01-01 310818431 SEM VILLA I INC SEMV 5138313399 201 MOUND AVENUE MILFORD OH 45150 KEVIN MARTIN PRESIDENT 2026-08-24 true PAULA L HUME P00537516 5132418313 2026-08-24 2025 2025-03-06 01:10:19Z KEVIN MARTIN 201 MOUND AVENUE MILFORD OH 45150 2492331 false X N/A X 1971 OH RETIREMENT COMMUNITY 7 7 38 7 0 51150 293809 2049479 2100431 110396 98091 0 0 2211025 2492331 0 0 0 0 676670 733597 0 0 0 1125619 1263054 1802289 1996651 408736 495680 3641404 4203383 148069 214368 3493335 3989015 RETIREMENT COMMUNITY false false 1682736 2100431 PROVIDES A COMPREHENSIVE PROGRAM FOR RETIREMENT LIVING. 1682736 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 9 0 true 38 true false false false false false false false false false false false false X 7 7 false true false false false false false true true false false false false false false false false false false false false false OH X THE ORGANIZATION 5138313399 201 MOUND AVENUE MILFORD OH 451501098 X JERRY HALVORSEN SECRETARY 0.5 X X 0 0 0 JON SINCLAIR VICE PRESIDENT 0.5 X X 0 0 0 KEVIN MARTIN PRESIDENT 0.5 X X 0 0 0 DONALD DUNTON TRUSTEE 0.5 X 0 0 0 ELIZABETH LOCKWOOD TRUSTEE 0.5 X 0 0 0 MARK GILLESPIE TRUSTEE 0.5 X 0 0 0 ZACH ZIPPERER TRUSTEE 0.5 X 0 0 0 0 0 0 false false false 0 270000 23809 293809 RENTAL REVENUE 531110 1470740 1470740 MEAL AND OTHER ELDERLY CARE 531110 593145 593145 ALL OTHER 531110 36546 36546 0 0 0 0 2100431 98091 98091 0 0 0 0 0 0 0 0 0 0 2492331 2100431 0 98091 652445 537939 114506 22559 22559 58593 58593 116945 116945 619 619 29294 29294 0 0 0 0 8059 8059 28601 28601 52707 52707 41327 41327 97376 97376 REPAIRS AND MAINTENANCE 415745 415745 FOOD 275768 275768 UTILITIES 180722 180722 ADMINISTRATIVE 15891 15891 0 0 0 0 1996651 1682736 313915 0 426237 466579 990474 1091977 41923 26754 0 0 0 0 47651 70341 4652357 4197477 407536 454880 1530575 1924950 0 0 197008 167902 3641404 4203383 102685 161308 7888 13582 0 0 37496 39478 148069 214368 X 3493335 3989015 3493335 3989015 3641404 4203383 495680 0 X false true false false X 23100 8378 51150 293809 376437 1738485 1874173 1967133 2049479 2100431 9729701 0 0 0 0 0 0 1738485 1897273 1975511 2100629 2394240 10106138 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10106138 124 14877 69438 110396 98091 292926 0 0 124 14877 69438 110396 98091 292926 0 0 0 0 0 0 0 0 1738609 1912150 2044949 2211025 2492331 10399064 0.97183 0.97989 0.03 0.02 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 240869 240869 4111381 3911929 199452 121487 115593 5894 178620 169955 8665 454880 FEDERAL INCOME TAXES TENANT SECURITY DEPOSITS 39478 39478 X 2492331 0 0 2492331 0 0 2492331 1996651 0 0 1996651 0 0 1996651 SCHEDULE D, PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTE 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. FORM 990, PART VI, LINE 3 DELEGATION OF MANAGEMENT DUTIES THIRD PARTY MANAGEMENT DUTIES COMPLETED BY ROMAR MANAGEMENT CO. RESPONSIBILITIES INCLUDING LEASING, HIRING EMPLOYEES/STAFF, ACCOUNTING AND BILL PAYING, BUDGET, MAINTENANCE SUPERVISION, HUD COMPLIANCE REQUIREMENTS, RESIDENT ISSUES. FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY THE 990 WAS NOT PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC AVAILABLE UPON REQUEST. SEM VILLA FOUNDATION 1077 HAWKSTONE DRIVE CINCINNATI OH 45230 311021483 SUPPORT RETIREMENT COMMUNITY OH 501(C)(3) TYPE II NA false false false true false false false false false false false false false false false false false false false false