Skip to content
ProPublica Donate
ProPublica Donate

S E M Villa Ii Inc

Sem Terrace
  • Milford, OH
  • Tax-exempt since March 1979
  • EIN: 31-0902559

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.56M (2023)

Expenses
$1.49M (2023)

Total Assets
$854k (2023)

Total Liabilities
$327k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,558,653
Expenses
$1,486,832
Net Income
$71,821
Net Assets
$527,117
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $12,973
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,509,732
96.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $35,948
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $77,741
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $95,154
6.4%
Assets/Debt
Total Assets $854,345
Total Liabilities $327,228
Net Assets $527,117
Compensation
Key Employees and Officers Compensation Related Other
Elham Emmons (Administrator) $77,741 $0 $0
Jerry Halvorsen (Secretary) $0 $0 $0
Bruce Johnson (President) $0 $0 $0
Ken Buxton (Trustee) $0 $0 $0
Thomas Herman (Vice President) $0 $0 $0
Phil Bodle (Trustee) $0 $0 $0
Thomas Hausterman (Trustee) $0 $0 $0
David Emmons (Managing Agent) $0 $0 $0
+ View more people

Document Links

990
Filed on July 29, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,511,989
Expenses
$1,354,508
Net Income
$157,481
Net Assets
$454,551
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $3,133
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,481,737
98.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $27,119
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $75,184
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $85,530
6.3%
Assets/Debt
Total Assets $924,750
Total Liabilities $470,199
Net Assets $454,551
Compensation
Key Employees and Officers Compensation Related Other
Elham Emmons (Administrator) $75,184 $0 $0
Jerry Halvorsen (Trustee) $0 $0 $0
Bruce Johnson (President) $0 $0 $0
Ken Buxton (Secretary) $0 $0 $0
Thomas Flynn (Vice President) $0 $0 $0
Phil Bodle (Trustee) $0 $0 $0
Thomas Hausterman (Trustee) $0 $0 $0
Thomas Herman (Trustee) $0 $0 $0
Laurie Herman (Trustee) $0 $0 $0
David Emmons (Managing Agent) $0 $0 $0
+ View more people

Document Links

990
Filed on July 17, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,325,117
Expenses
$1,537,526
Net Income
-$212,409
Net Assets
$298,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,685
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,297,277
97.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,155
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $148,144
9.6%
Assets/Debt
Total Assets $1,376,701
Total Liabilities $1,078,501
Net Assets $298,200
Compensation
Key Employees and Officers Compensation Related Other
Elham Emmons (Administrator) $47,933 $0 $0
Bruce Johnson (Trustee) $0 $0 $0
Jerry Halvorsen (President) $0 $0 $0
Ken Buxton (Secretary) $0 $0 $0
Thomas Flynn (Vice President) $0 $0 $0
Phil Bodle (Trustee) $0 $0 $0
Thomas Hausterman (Trustee) $0 $0 $0
Thomas Herman (Trustee) $0 $0 $0
Laurie Herman (Trustee) $0 $0 $0
David Emmons (Managing Agent) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 19, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,412,386
Expenses
$1,250,169
Net Income
$162,217
Net Assets
$510,609
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,330
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,307,571
92.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $103,485
7.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $151,978
12.2%
Assets/Debt
Total Assets $1,682,967
Total Liabilities $1,172,358
Net Assets $510,609
Compensation
Key Employees and Officers Compensation Related Other
Elham Emmons (Administrator) $46,774 $0 $0
Bruce Johnson (Trustee) $0 $0 $0
Jerry Halvorsen (Secretary) $0 $0 $0
Ken Buxton (Secretary) $0 $0 $0
Thomas Flynn (Vice President) $0 $0 $0
Phil Bodle (President) $0 $0 $0
David Emmons (Managing Agent) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 27, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,385,231
Expenses
$1,223,162
Net Income
$162,069
Net Assets
$348,393
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $8,898
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,341,087
96.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $35,246
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $142,528
11.7%
Assets/Debt
Total Assets $1,621,105
Total Liabilities $1,272,712
Net Assets $348,393
Compensation
Key Employees and Officers Compensation Related Other
Elham Emmons (Administrator) $46,102 $0 $0
Bruce Johnson (Trustee) $0 $0 $0
Jerry Halvorsen (Secretary) $0 $0 $0
Ken Buxton (Secretary) $0 $0 $0
Thomas Flynn (Vice President) $0 $0 $0
Phil Bodle (President) $0 $0 $0
David Emmons (Managing Agent) $0 $0 $0
+ View more people

Document Links

990
Filed on July 9, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,405,489
Expenses
$1,197,888
Net Income
$207,601
Net Assets
$186,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $3,049
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,350,895
96.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $51,545
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $145,573
12.2%
Assets/Debt
Total Assets $1,530,343
Total Liabilities $1,344,019
Net Assets $186,324
Compensation
Key Employees and Officers Compensation Related Other
Elham Emmons (Administrator) $49,392 $0 $0
Bruce Johnson (Trustee) $0 $0 $0
Jerry Halvorsen (Secretary) $0 $0 $0
Ken Buxton (Secretary) $0 $0 $0
Thomas Flynn (Vice President) $0 $0 $0
Phil Bodle (President) $0 $0 $0
David Emmons (Managing Agent) $0 $56,341 $0
+ View more people

Document Links

990
Filed on Aug. 30, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,437,625
Expenses
$1,235,588
Net Income
$202,037
Net Assets
-$21,277
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,675
0.5%
Program Services $0
Investment Income $1,970
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,345,341
93.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $83,639
5.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $147,560
11.9%
Assets/Debt
Total Assets $1,456,953
Total Liabilities $1,478,230
Net Assets -$21,277

Document Links

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,370,017
Expenses
$1,203,145
Net Income
$166,872
Net Assets
-$223,314
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,338,219
97.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31,784
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $118,159
9.8%
Assets/Debt
Total Assets $1,191,557
Total Liabilities $1,414,871
Net Assets -$223,314

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,346,264
Expenses
$1,252,198
Net Income
$94,066
Net Assets
-$390,186
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,299,947
96.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $46,303
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $122,027
9.7%
Assets/Debt
Total Assets $1,106,260
Total Liabilities $1,496,446
Net Assets -$390,186

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,198,093
Expenses
$1,175,121
Net Income
$22,972
Net Assets
-$484,252
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $158
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,151,056
96.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $46,879
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $109,723
9.3%
Assets/Debt
Total Assets $1,065,238
Total Liabilities $1,549,490
Net Assets -$484,252

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,192,465
Expenses
$1,283,319
Net Income
-$90,854
Net Assets
-$507,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $193
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,151,405
96.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $40,867
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $332,656
25.9%
Assets/Debt
Total Assets $1,130,991
Total Liabilities $1,638,215
Net Assets -$507,224
Compensation
Key Employees and Officers Compensation Related Other
Bruce Johnson (President) $0 $0 $0
Jerry Halvorsen (Vice President) $0 $0 $0
Carl Games (Trustee) $0 $0 $0
Greg Miller (Trustee) $0 $0 $0
Karl Armbruster (Trustee) $0 $0 $0
Ken Buxton (Trustee) $0 $0 $0
Pat Games (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,137,594
Expenses
$1,205,319
Net Income
-$67,725
Net Assets
-$416,370
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,930
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,108,736
97.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,928
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $338,827
28.1%
Assets/Debt
Total Assets $1,299,413
Total Liabilities $1,715,783
Net Assets -$416,370

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,326,613
Expenses
$1,181,333
Net Income
$145,280
Net Assets
-$348,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $893
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,137,190
85.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $188,530
14.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $329,456
27.9%
Assets/Debt
Total Assets $1,366,978
Total Liabilities $1,715,625
Net Assets -$348,647

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated