Nonprofit · EIN 31-0956722
S E M LAURELS INC
Tax-exempt · CINCINNATI, OH 45230
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,110,285 | $817,167 | $293,118 | $2,004,696 | $163,302 | $1,841,394 |
| June 30, 2024 | 990 | $1,062,846 | $808,845 | $254,001 | $1,893,101 | $344,825 | $1,548,276 |
| June 30, 2022 | 990 | $960,549 | $724,219 | $236,330 | $1,726,981 | $666,850 | $1,060,131 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,084,427
- Investment income
- $25,858
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $708,024
- Management and general (functional)
- $109,143
Balance sheet and other
- Total assets, start of year
- $1,893,101
- Total assets, end of year
- $2,004,696
- Total liabilities, end of year
- $163,302
- Net assets, end of year
- $1,841,394
- Net assets without donor restrictions
- $1,841,394
- Gross receipts
- $1,110,285
- Employees
- 7
- Volunteers
- 10
- Year formed
- 1980
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REID ROONEY | PRES Officer | 1 | $0 |
| BRUCE THOMPSON | BD MEMBER Trustee or director | 0.5 | $0 |
| CATHERINE LAMB | BD MEMBER Trustee or director | 0.5 | $0 |
| MARK MEYER | BD MEMBER Trustee or director | 0.5 | $0 |
| BARBARA TURNER | BD MEMBER Trustee or director | 0.5 | $0 |
| TED LUCIEN | BD MEMBER Trustee or director | 0.5 | $0 |
| DAVE MYERS | BD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REID ROONEY | PRES Officer | 1 | $0 |
| BRUCE THOMPSON | BD MEMBER Trustee or director | 0.5 | $0 |
| CATHERINE LAMB | BD MEMBER Trustee or director | 0.5 | $0 |
| MARK MEYER | BD MEMBER Trustee or director | 0.5 | $0 |
| BARBARA TURNER | BD MEMBER Trustee or director | 0.5 | $0 |
| TED LUCIEN | BD MEMBER Trustee or director | 0.5 | $0 |
| DAVE MYERS | BD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2022: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REID ROONEY | PRES Officer | 1 | $0 |
| BRUCE THOMPSON | BD MEMBER Trustee or director | 0.5 | $0 |
| CATHERINE LAMB | BD MEMBER Trustee or director | 0.5 | $0 |
| MARK MEYER | BD MEMBER Trustee or director | 0.5 | $0 |
| BARBARA TURNER | BD MEMBER Trustee or director | 0.5 | $0 |
| TED LUCIEN | BD MEMBER Trustee or director | 0.5 | $0 |
| DAVE MYERS | BD MEMBER Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 2202 BEECHMONT AVE, CINCINNATI, OH 45230-1519
- Principal officer (990 for 2024)
- R ROONEY, SAME, MILFORD, OH 45150
- Signed the 990
- S JACOB SIEBER, PROP. MGR.
- Phone
- (513) 831-5700
- Return prepared by
- Russell D Wilson CPA
Mission
RENTAL HOUSING
Program accomplishments
- RENTAL-122 UNITS ELDERLY HOUSINGExpenses $708,024 · revenue $1,110,285
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-0956722
- 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
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L200)
- Assets (IRS master file)
- $2,378,961
- Income (IRS master file)
- $1,104,603
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,110,285 | $817,167 | $2,004,696 | XML |
| 990 | June 2024 | $1,062,846 | $808,845 | $1,893,101 | XML |
| 990 | June 2023 | $998,509 | $764,365 | $1,806,840 | IRS |
| 990 | June 2022 | $960,549 | $724,219 | $1,726,981 | XML |
| 990 | June 2021 | – | – | – | 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 31-0956722).
Questions about S E M LAURELS INC
- What is the EIN of S E M LAURELS INC?
- The employer identification number (EIN) of S E M LAURELS INC is 31-0956722.
- Is S E M LAURELS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to S E M LAURELS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does S E M LAURELS 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 LAURELS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did S E M LAURELS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of S E M LAURELS INC?
- The 990 for the year ended June 30, 2025 names R ROONEY.
- Who are the officers and directors of S E M LAURELS INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does S E M LAURELS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,110,285, expenses of $817,167 and total assets of $2,004,696 at year end.
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