Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
EIN 31-1181299 • 501(c)3 • Cincinnati, OH
Profile
Provide services and programs for seniors
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$645,811
Down $32,910 (-4.8%) from 2023
Liabilities
Up$3,810
Up $3,021 (+383%) from 2023
Net Assets
Down$642,001
Down $35,931 (-5.3%) from 2023
Revenue
Up$178,464
Up $20,924 (+13%) from 2023
Expenses
Down$197,148
Down $34,912 (-15%) from 2023
Net Income
Up-$18,684
Up $55,836 (+75%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide services and programs for seniors
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $488,540 | $472,327 | ▼ $16,213 |
| Land, Buildings, and Equipment, Net | $155,719 | $135,947 | ▼ $19,772 |
| Cash and Non-Interest-Bearing Accounts | $32,598 | $36,933 | ▲ $4,335 |
| Accounts Receivable | $1,864 | $604 | ▼ $1,260 |
| Total Assets | $678,721 | $645,811 | ▼ $32,910 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $789 | $3,810 | ▲ $3,021 |
| Total Liabilities | $789 | $3,810 | ▲ $3,021 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $512,932 | $477,001 | ▼ $35,931 |
| Net Assets With Donor Restrictions | $165,000 | $165,000 | → $0 |
| Total Net Assets Fund Balance | $677,932 | $642,001 | ▼ $35,931 |
| Total Liabilities and Net Assets / Fund Balance | $678,721 | $645,811 | ▼ $32,910 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $123,035 | $285,758 | $408,793 |
| Equipment | $12,912 | $61,136 | $74,048 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $488,540 | - | ▲ $51,034 | $50,000 | $489,574 |
| 2023 | $535,863 | - | ▲ $30,524 | $75,000 | $488,540 |
| 2022 | $663,669 | - | ▼ $97,232 | $25,000 | $535,863 |
| 2021 | $634,648 | - | ▲ $36,071 | - | $663,669 |
| 2020 | $586,130 | - | ▲ $54,618 | - | $634,648 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Erin Rothfuss | Exec Director | FT | $45,000 | $45,000 |
| Name | Title |
|---|---|
| Jed OConnell | President |
| Diane Sabo | Secretary |
| Ralph Blasi | Treasurer |
| Sally Coffman | VP |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $114,296 |
| Other Expenses | $82,852 |
| Total Fundraising Expense | $7,197 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $45,269 | $13,458 | $2,447 | $61,174 |
| Current Officers, Directors, Trustees, and Key Employees | $33,300 | $9,900 | $1,800 | $45,000 |
| Depreciation Depletion | $14,631 | $4,350 | $791 | $19,772 |
| Occupancy | $12,328 | $3,665 | $666 | $16,659 |
| Insurance | $9,900 | $2,943 | $535 | $13,378 |
| Office Expenses | $8,223 | $2,444 | $444 | $11,111 |
| Payroll Taxes | $6,010 | $1,787 | $325 | $8,122 |
| Other Expenses | $3,098 | - | - | $3,098 |
| Fees for Services Accounting | $1,850 | $550 | $100 | $2,500 |
| Fees for Services Other | $1,649 | $490 | $89 | $2,228 |
| Conferences and Meetings | $176 | - | - | $176 |
| Total Functional Expenses | $150,364 | $39,587 | $7,197 | $197,148 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $199,687 |
| Total Expenses per Audited Statements | $199,687 |
| Total Expenses per Form 990 | $197,148 |
| Expenses Not Reported on Financial Statements | $-2,539 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organizations executive director and treasurer review the 990 prior to filing”
“Board of directors periodically reviews potential conflicts of interest and appropriate disclosures.”
“The organizations board of directors reviews the budgeted compensation for the executive director and determines its reasonableness and approves the compensation amount along with the annual budget”
“Information about the organization is available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 789 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3810 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1864 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 604 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide services and programs for seniors |
| IRS990/AllOtherContributionsAmt | 0 | 102401 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Erin Rothfuss |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5132715588 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6923 Madisonville Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cincinnati |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45227 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32598 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36933 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9900 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33300 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 176 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 176 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 112995 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51034 |
| IRS990/CYOtherExpensesAmt | 0 | 82852 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14435 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18684 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 114296 |
| IRS990/CYTotalExpensesAmt | 0 | 197148 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7197 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 178464 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 791 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4350 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14631 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19772 |
| IRS990/Desc | 0 | Social services including transportation, insurance and tax assistance, health screening, and educational services, outreach and home visits, and social programs for older adults. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 165000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 165000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 150364 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 100 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 550 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 89 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 490 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1649 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2228 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Erin Rothfuss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jed OConnell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ralph Blasi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sally Coffman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Diane Sabo |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 45000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Exec Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 10594 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 178464 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 535 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2943 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9900 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13378 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51034 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51034 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 488540 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 472327 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 346894 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 155719 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 135947 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 482841 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide services and programs for seniors |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 677932 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 642001 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -17247 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 512932 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 477001 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 666 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3665 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12328 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16659 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 444 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2444 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8223 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11111 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Van Expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13930 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3098 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13930 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3098 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2447 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13458 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 45269 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 61174 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 325 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1787 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6010 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8122 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Misc Programs |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18214 |
| IRS990/PYOtherExpensesAmt | 0 | 114455 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20281 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -74520 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 117605 |
| IRS990/PYTotalExpensesAmt | 0 | 232060 |
| IRS990/PYTotalRevenueAmt | 0 | 157540 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18684 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 112995 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 119045 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123920 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143571 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 193288 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 692819 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 51034 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18214 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3511 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63635 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40151 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 176545 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 14435 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 20281 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23919 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27787 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15196 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 101618 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 51034 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 18214 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3511 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 63635 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 176545 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.18000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.15000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.81820 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.85050 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 794437 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 127430 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 139326 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147839 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171358 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 208484 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 794437 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 157540 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 151350 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 234993 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 248635 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 970982 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 408793 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 488540 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 489574 |
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| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 50000 |
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| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 535863 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 488540 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 30524 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 75000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5574 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 663669 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 535863 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -97232 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 25000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7050 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 634648 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 663669 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 36071 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6100 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 586130 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 634648 |
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| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 61136 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 74048 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -2539 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 199687 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | -2539 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | -2539 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -17247 |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -2539 |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 197148 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 178464 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 163756 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 199687 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organizations executive director and treasurer review the 990 prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board of directors periodically reviews potential conflicts of interest and appropriate disclosures. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organizations board of directors reviews the budgeted compensation for the executive director and determines its reasonableness and approves the compensation amount along with the annual budget |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Information about the organization is available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 645811 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 645811 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 112995 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 150364 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 197148 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 789 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3810 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 789 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3810 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 677932 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 642001 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 14435 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 45000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 178464 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 678721 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 645811 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | www.marielders.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIN ROTHFUSS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Exec Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5132715588 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Marielders Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARI |
| ReturnHeader/Filer/EIN | 0 | 311181299 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Erin Rothfuss |
| ReturnHeader/Filer/PhoneNum | 0 | 5132715588 |
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