Nonprofit · EIN 31-0818431
S E M VILLA INC
Tax-exempt · MILFORD, OH 45150
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,492,331 | $1,996,651 | $495,680 | $4,203,383 | $214,368 | $3,989,015 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $293,809
- Program service revenue
- $2,100,431
- Investment income
- $98,091
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $652,445
- Salaries, compensation and benefits (total)
- $733,597
- Professional fundraising fees
- $0
- Legal fees
- $619
- Accounting fees
- $29,294
- Occupancy
- $52,707
- Depreciation
- $41,327
- Program services (functional)
- $1,682,736
- Management and general (functional)
- $313,915
Balance sheet and other
- Total assets, start of year
- $3,641,404
- Total assets, end of year
- $4,203,383
- Total liabilities, end of year
- $214,368
- Net assets, end of year
- $3,989,015
- Land, buildings and equipment
- $454,880
- Publicly traded securities
- $1,924,950
- Net assets without donor restrictions
- $3,989,015
- Gross receipts
- $2,492,331
- Employees
- 38
- Volunteers
- 7
- Year formed
- 1971
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JERRY HALVORSEN | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| JON SINCLAIR | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| KEVIN MARTIN | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| DONALD DUNTON | TRUSTEE Trustee or director | 0.5 | $0 |
| ELIZABETH LOCKWOOD | TRUSTEE Trustee or director | 0.5 | $0 |
| MARK GILLESPIE | TRUSTEE Trustee or director | 0.5 | $0 |
| ZACH ZIPPERER | TRUSTEE Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 201 MOUND AVENUE, MILFORD, OH 45150-3520
- Principal officer (990 for 2025)
- KEVIN MARTIN, 201 MOUND AVENUE, MILFORD, OH 45150
- Signed the 990
- KEVIN MARTIN, PRESIDENT
- Phone
- (513) 831-3399
- Return prepared by
- BARNES DENNIG & CO LTD
Mission
RETIREMENT COMMUNITY
Program accomplishments
- PROVIDES A COMPREHENSIVE PROGRAM FOR RETIREMENT LIVING.Expenses $1,682,736 · revenue $2,100,431
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-0818431
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Suspense
- Donations deductible (Pub 78)
- Charity of unknown status, 50% limit
- Exempt since
- 1972
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,203,383
- Income (IRS master file)
- $2,492,331
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $2,044,949 | $1,668,777 | $3,250,527 | IRS |
| 990 | December 2022 | $1,912,150 | $1,562,768 | $2,827,721 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about S E M VILLA INC
- What is the EIN of S E M VILLA INC?
- The employer identification number (EIN) of S E M VILLA INC is 31-0818431.
- Is S E M VILLA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to S E M VILLA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Charity of unknown status, 50% limit).
- Which annual return does S E M VILLA 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 VILLA INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did S E M VILLA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of S E M VILLA INC?
- The 990 for the year ended December 31, 2025 names KEVIN MARTIN.
- Who are the officers and directors of S E M VILLA INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does S E M VILLA INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,492,331, expenses of $1,996,651 and total assets of $4,203,383 at year end.
Other nonprofits in MILFORD
- S E M HAVEN INC EIN 23-7366692 · last filed 990 for 2024
- JEFF WYLER DEALER GROUP INC HEALTH AND WELFARE BENEFITS TRUST EIN 31-1244468 · last filed 990 for 2025
- CINCINNATI NATURE CENTER ASSOCIATION EIN 31-6057978 · last filed 990 for 2024
- TERRACE PARK COUNTRY CLUB EIN 31-0465970 · last filed 990 for 2025
- FIRST BAPTIST CHURCH SCRIPTURE PUBLISHING MINISTERY INC EIN 31-1382170 · last filed 990 for 2024
- CHRISTIAN FAMILY CREDIT UNION INC EIN 34-1035977 · last filed 990 for 2025
- S E M VILLA II INC EIN 31-0902559 · last filed 990 for 2025
- MILFORD ATHLETIC BOOSTERS CLUB EIN 31-1113242 · last filed 990 for 2025