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Nonprofit · EIN 23-7366692

S E M HAVEN INC

Tax-exempt · MILFORD, OH 45150

Financials

$14.5M$14.3M2023$14.2M$14.2M2024
Revenue Expenses · by fiscal year end
Financials of S E M HAVEN INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$14,158,763$14,227,386-$68,623$21,759,395$3,238,513$18,520,882
December 31, 2023990$14,474,643$14,275,741$198,902$19,136,557$1,206,457$17,930,100
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$13,453,016
Investment income
$577,481
Net gain from sales of assets
$313,008
Other revenue
$128,266

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$8,130,046
Salaries, compensation and benefits (total)
$10,270,596
Professional fundraising fees
$0
Occupancy
$287,815
Travel
$2,853
Depreciation
$568,465
Program services (functional)
$12,999,489
Management and general (functional)
$1,227,897

Balance sheet and other

Total assets, start of year
$19,136,557
Total assets, end of year
$21,759,395
Total liabilities, end of year
$3,238,513
Net assets, end of year
$18,520,882
Land, buildings and equipment
$10,215,661
Publicly traded securities
$10,082,955
Net assets without donor restrictions
$18,492,869
Net assets with donor restrictions
$28,013
Gross receipts
$14,320,755
Employees
295
Volunteers
250
Year formed
1973
State of legal domicile
OH

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
MIKE FLETCHERPRESIDENT
Trustee or director, Officer
0.3$0
MARY ANNE WILLVICE PRESIDENT
Trustee or director, Officer
0.3$0
PAT DUNNSECRETARY
Trustee or director, Officer
0.3$0
MIKE CELEBREZZETREASURER
Trustee or director, Officer
0.3$0
CHARLOTTE EVANSDIRECTOR
Trustee or director
0.3$0
RANDLE EGBERTDIRECTOR
Trustee or director
0.3$0
JANE HOSTETLERDIRECTOR
Trustee or director
0.3$0
DON HOLMESDIRECTOR
Trustee or director
0.3$0
DON NICOLAUSDIRECTOR THRU 5/24
Trustee or director
0.3$0
AMY VILARDODIRECTOR
Trustee or director
0.3$0
DEBBY MASONDIRECTOR
Trustee or director
0.3$0
LINDA MARSHALLDIRECTOR THRU 7/24
Trustee or director
0.3$0
JEFF JOHNSONDIRECTOR BEGINNING 9/24
Trustee or director
0.3$0
990 for the year ended December 31, 2023: 14 people
NameTitleHours / weekCompensation
Mike FletcherPresident
Trustee or director, Officer
0.3$0
Mary Anne WillVice President
Trustee or director, Officer
0.3$0
Pat DunnSecretary
Trustee or director, Officer
0.3$0
Mike CelebrezzeTreasurer
Trustee or director, Officer
0.3$0
Sally MooreDirector thru 9/23
Trustee or director
0.3$0
Charlotte EvansDirector
Trustee or director
0.3$0
Randle EgbertDirector
Trustee or director
0.3$0
Jane HostetlerDirector
Trustee or director
0.3$0
Don HolmesDirector
Trustee or director
0.3$0
Karen WifoffDirector thru 2/23
Trustee or director
0.3$0
Don NicolausDirector
Trustee or director
0.3$0
Amy VilardoDirector
Trustee or director
0.3$0
Debby MasonDirector
Trustee or director
0.3$0
Linda MarshallDirector
Trustee or director
0.3$0

Address and contacts

Address (IRS master file)
225 CLEVELAND AVE, MILFORD, OH 45150-1009
In care of
% JOHN K RENNER SR
Principal officer (990 for 2024)
JOHN RENNER, PO BOX 1806, MARION, OH 433011806
Signed the 990
MICHAEL FLETCHER, PRESIDENT
Phone
(513) 248-1270
Return prepared by
CITRIN COOPERMAN ADVISORS LLC

Mission

SEM HAVEN PROVIDES NURSING AND RESIDENTIAL CARE FOR OLDER ADULTS OF VARYING ECONOMIC, ETHNIC, AND RELIGIOUS BACKGROUNDS. SEM HAVEN OPERATES 95 LICENSED NURSING HOME BEDS AND 42 ASSISTED LIVING APARTMENTS.

990 for the year ended December 31, 2024

Program accomplishments

  • SEM HAVEN PROVIDES NURSING AND RESIDENTIAL CARE FOR OLDER ADULTS OF VARYING ECONOMIC, ETHNIC, AND RELIGIOUS BACKGROUNDS. SEM HAVEN STRIVES TO PRESERVE AND PROMOTE HUMAN DIGNITY, SELF-DETERMINATION, INDIVIDUAL FREEDOM, AND ACCUSTOMED LIFESTYLE. SEM HAVEN OPERATES 95 LICENSED NURSING HOME BEDS AND 42 ASSISTED LIVING APARTMENTS.
    Expenses $12,999,489 · revenue $13,533,860

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
23-7366692
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1974
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P750)
Assets (IRS master file)
$21,759,395
Income (IRS master file)
$14,320,755

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$14,158,763$14,227,386$21,759,395XML
990December 2023$14,474,643$14,275,741$19,136,557XML
990December 2022$13,500,880$13,075,422$18,544,269IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7366692).

Questions about S E M HAVEN INC

What is the EIN of S E M HAVEN INC?
The employer identification number (EIN) of S E M HAVEN INC is 23-7366692.
Is S E M HAVEN INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
Are donations to S E M HAVEN INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does S E M HAVEN INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of S E M HAVEN INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did S E M HAVEN INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of S E M HAVEN INC?
The 990 for the year ended December 31, 2024 names JOHN RENNER.
Who are the officers and directors of S E M HAVEN INC?
The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
How much revenue does S E M HAVEN INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $14,158,763, expenses of $14,227,386 and total assets of $21,759,395 at year end.

Other nonprofits in MILFORD

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