Nonprofit · EIN 31-0902559
S E M VILLA II INC
Also known as SEM TERRACE
Tax-exempt · MILFORD, OH 45150
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,938,093 | $1,419,643 | $518,450 | $1,442,043 | $192,474 | $1,249,569 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $280,000
- Program service revenue
- $0
- Investment income
- $16,745
- Net rental income
- $1,600,707
- Other revenue
- $1,641,348
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $81,620
- Other salaries and wages
- $100,926
- Salaries, compensation and benefits (total)
- $223,738
- Professional fundraising fees
- $0
- Legal fees
- $631
- Accounting fees
- $8,535
- Depreciation
- $82,695
- Program services (functional)
- $1,399,483
- Management and general (functional)
- $20,160
Balance sheet and other
- Total assets, start of year
- $1,095,568
- Total assets, end of year
- $1,442,043
- Total liabilities, end of year
- $192,474
- Net assets, end of year
- $1,249,569
- Land, buildings and equipment
- $570,875
- Net assets without donor restrictions
- $1,249,569
- Gross unrelated business income
- $57,386
- Gross receipts
- $1,976,157
- Employees
- 26
- Volunteers
- 0
- Year formed
- 1975
- 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 |
|---|---|---|---|
| ELHAM EMMONS | ADMINISTRATOR Officer | 40 | $81,620 |
| JERRY HALVORSEN | PRESIDENT Trustee or director | 2 | $0 |
| BRUCE JOHNSON | TRUSTEE Trustee or director | 2 | $0 |
| THOMAS HERMAN | VICE PRESIDENT Trustee or director | 2 | $0 |
| PHIL BODLE | SECRETARY Trustee or director | 2 | $0 |
| CHRIS GARDNER | TRUSTEE Trustee or director | 2 | $0 |
| JILL BLACKBURN | TRUSTEE Trustee or director | 2 | $0 |
| R DORAN | TRUSTEE Trustee or director | 2 | $0 |
| DAVID EMMONS | MANAGING AGENT Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 5371 SOUTH MILFORD ROAD, MILFORD, OH 45150-9747
- Principal officer (990 for 2025)
- BRUCE JOHNSON, 5371 SOUTH MILFORD ROAD, MILFORD, OH 451509747
- Signed the 990
- BRUCE JOHNSON, PRESIDENT
- Phone
- (513) 248-1140
- Return prepared by
- MUNNINGHOFF LANGE AND CO
Mission
RETIREMENT COMMUNITY
Program accomplishments
- PROVIDES A COMPREHENSIVE PROGRAM FOR RETIREMENT LIVING.Expenses $1,399,483
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
- 31-0902559
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,442,043
- Income (IRS master file)
- $1,976,157
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $1,558,653 | $1,486,832 | $854,345 | IRS |
| 990 | December 2022 | $1,511,989 | $1,354,508 | $924,750 | 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 II INC
- What is the EIN of S E M VILLA II INC?
- The employer identification number (EIN) of S E M VILLA II INC is 31-0902559.
- Is S E M VILLA II INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to S E M VILLA II INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does S E M VILLA II 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 II 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 II 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 II INC?
- The 990 for the year ended December 31, 2025 names BRUCE JOHNSON.
- Who are the officers and directors of S E M VILLA II INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $81,620 (ELHAM EMMONS, ADMINISTRATOR).
- How much revenue does S E M VILLA II INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,938,093, expenses of $1,419,643 and total assets of $1,442,043 at year end.
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