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Nonprofit · EIN 31-1021483

SEM VILLA FOUNDATION INC

Tax-exempt · CINCINNATI, OH 45230

Financials

$13K$6K2023$46K$97K2024$120K$544K2025
Revenue Expenses · by fiscal year end
Financials of SEM VILLA FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$120,488$544,488-$424,000$49,607$0$49,607
December 31, 2024990$45,710$96,915-$51,205$521,652$0$521,652
December 31, 2023990$12,643$6,340$6,303$582,024$0$582,024
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$0
Investment income
$120,488
Net gain from sales of assets
$111,138
Other revenue
$0

Expenses

Grants and similar amounts paid
$541,065
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Program services (functional)
$543,118
Management and general (functional)
$1,370

Balance sheet and other

Total assets, start of year
$521,652
Total assets, end of year
$49,607
Total liabilities, end of year
$0
Net assets, end of year
$49,607
Publicly traded securities
$47,879
Net assets without donor restrictions
$49,607
Gross receipts
$571,570
Employees
0
Volunteers
0
Year formed
1982
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.

NameTitleHours / weekCompensation
GERALD HALVORSENTRUSTEE
Trustee or director, Officer
0$0
CARL GAMESTRUSTEE
Trustee or director, Officer
0$0
BRUCE JOHNSONTRUSTEE
Trustee or director, Officer
0$0
990 for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
GERALD HALVORSENTRUSTEE
Trustee or director, Officer
0$0
CARL GAMESTRUSTEE
Trustee or director, Officer
0$0
BRUCE JOHNSONTRUSTEE
Trustee or director, Officer
0$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
GERALD HALVORSENTRUSTEE
Trustee or director, Officer
0$0
CARL GAMESTRUSTEE
Trustee or director, Officer
0$0
BRUCE JOHNSONTRUSTEE
Trustee or director, Officer
0$0

Address and contacts

Address (IRS master file)
1077 HAWKSTONE DR, CINCINNATI, OH 45230-3577
Principal officer (990 for 2025)
GERALD HALVORSEN, 1077 HAWKSTONE DRIVE, CINCINNATI, OH 45230
Signed the 990
GERALD HALVORSEN, OFFICER
Phone
(513) 793-6763
Return prepared by
BRIXEY & MEYER INC

Mission

SUPPORT RETIREMENT COMMUNITY

990 for the year ended December 31, 2025

Program accomplishments

  • ASSISTED IN MEETING GOALS OF SEM VILLA RETIREMENT COMMUNITY.
    Expenses $543,118 · grants $541,065

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, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
31-1021483
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
1982
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$49,607
Income (IRS master file)
$571,570

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$120,488$544,488$49,607IRS
990December 2024$45,710$96,915$521,652IRS
990December 2023$12,643$6,340$582,024XML
990December 2022-$13,254$4,292$522,497IRS
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 31-1021483).

Questions about SEM VILLA FOUNDATION INC

What is the EIN of SEM VILLA FOUNDATION INC?
The employer identification number (EIN) of SEM VILLA FOUNDATION INC is 31-1021483.
Is SEM VILLA FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
Are donations to SEM VILLA FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SEM VILLA FOUNDATION 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 SEM VILLA FOUNDATION 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 SEM VILLA FOUNDATION 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 SEM VILLA FOUNDATION INC?
The 990 for the year ended December 31, 2025 names GERALD HALVORSEN.
Who are the officers and directors of SEM VILLA FOUNDATION INC?
The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does SEM VILLA FOUNDATION INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $120,488, expenses of $544,488 and total assets of $49,607 at year end.

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