Liabilities / Assets
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 19.5% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Down$765,317
Down $19,717 (-2.5%) from 2014
Net Assets
Down$765,317
Down $19,717 (-2.5%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue
Up$178,860
Up $41,839 (+31%) from 2014
Expenses
Down$130,710
Down $10,964 (-7.7%) from 2014
Net Income
Up$48,150
Up $52,803 (+1135%) from 2014
Provide services and programs for seniors
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $505,840 | $463,535 | ▼ $42,305 |
| Land, Buildings, and Equipment, Net | $218,842 | $220,888 | ▲ $2,046 |
| Cash and Non-Interest-Bearing Accounts | $57,668 | $79,642 | ▲ $21,974 |
| Accounts Receivable | $1,607 | $1,252 | ▼ $355 |
| Prepaid Expenses and Deferred Charges | $1,077 | - | - |
| Total Assets | $785,034 | $765,317 | ▼ $19,717 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $438,108 | $512,570 | ▲ $74,462 |
| Permanently Rstr Net Assets | $278,606 | $165,000 | ▼ $113,606 |
| Unrestricted Net Assets | $68,320 | $87,747 | ▲ $19,427 |
| Total Net Assets Fund Balance | $785,034 | $765,317 | ▼ $19,717 |
| Total Liabilities and Net Assets / Fund Balance | $785,034 | $765,317 | ▼ $19,717 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $214,035 | $186,296 | $400,331 |
| Equipment | $6,853 | $37,295 | $44,148 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $505,840 | - | ▼ $13,516 | $25,000 | $463,535 |
| 2014 | $483,977 | - | ▲ $21,863 | - | $505,840 |
| 2013 | $472,616 | - | ▲ $36,361 | $25,000 | $483,977 |
| 2012 | $457,290 | - | ▲ $40,326 | $25,000 | $472,616 |
| 2011 | $465,029 | - | ▲ $17,261 | $25,000 | $457,290 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathy Chapman-Dick | Exec Director | FT | $34,907 | $34,907 |
| Name | Title |
|---|---|
| Becky Jones | President |
| Robert Naugle | Treasurer |
| Sally Coffman | VP |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $77,961 |
| Other Expenses | $52,749 |
| Total Fundraising Expense | $5,103 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $25,899 | $7,700 | $1,400 | $34,999 |
| Current Officers, Directors, Trustees, and Key Employees | $25,831 | $7,680 | $1,396 | $34,907 |
| Occupancy | $12,528 | $3,725 | $677 | $16,930 |
| Depreciation Depletion | $9,128 | $2,714 | $493 | $12,335 |
| Insurance | $5,301 | $1,576 | $287 | $7,164 |
| Payroll Taxes | $4,486 | $1,334 | $242 | $6,062 |
| Office Expenses | $4,159 | $1,235 | $225 | $5,619 |
| Fees for Service Investment Mgmnt Fees | $2,804 | $834 | $152 | $3,790 |
| Other Expenses | $3,133 | - | - | $3,133 |
| Fees for Services Accounting | $1,702 | $506 | $92 | $2,300 |
| Other Employee Benefits | $1,475 | $438 | $80 | $1,993 |
| Fees for Services Other | $908 | $270 | $49 | $1,227 |
| Conferences and Meetings | $186 | $55 | $10 | $251 |
| Total Functional Expenses | $97,540 | $28,067 | $5,103 | $130,710 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $130,710 |
| Total Expenses per Form 990 | $130,710 |
| Total Expenses per Audited Statements | $130,548 |
| Expenses Not Reported on Form 990 | $-162 |
| 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.”
“Unrealized gains or losses on investments”
“Netting of revenue and expenses for presentation”
“Netting of revenue and expenses for presentation; rounding adjustment”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1607 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1252 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide services and programs for seniors |
| IRS990/AllOtherContributionsAmt | 0 | 96379 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kathy Chapman-Dick |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57668 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 79642 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1396 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7680 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25831 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 34907 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 10 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 55 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 186 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 251 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 111634 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 54352 |
| IRS990/CYOtherExpensesAmt | 0 | 52749 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12874 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 48150 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 77961 |
| IRS990/CYTotalExpensesAmt | 0 | 130710 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5103 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 178860 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 493 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2714 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9128 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12335 |
| 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/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 97540 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 92 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 506 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1702 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2300 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 49 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 270 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 908 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1227 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 152 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 834 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 2804 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3790 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kathy Chapman-Dick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Becky Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Robert Naugle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sally Coffman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 34907 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Exec Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP |
| 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/GainOrLossGrp/SecuritiesAmt | 0 | 38484 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 15255 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 236658 |
| IRS990/GrossReceiptsAmt | 0 | 377034 |
| 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 | 287 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1576 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5301 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7164 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15868 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15868 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 505840 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 463535 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 223591 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 218842 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 220888 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 444479 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 198174 |
| 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 | 785034 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 765317 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38484 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 38484 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -67867 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 677 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3725 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12528 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16930 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 225 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1235 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4159 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5619 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 80 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 438 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1475 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1993 |
| IRS990/OtherExpensesGrp/Desc | 0 | Van Expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3133 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3133 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1400 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7700 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 25899 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 34999 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 242 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1334 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4486 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6062 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 278606 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 165000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1077 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Misc Programs |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12874 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12874 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 101798 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24665 |
| IRS990/PYOtherExpensesAmt | 0 | 53715 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10558 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4653 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 87959 |
| IRS990/PYTotalExpensesAmt | 0 | 141674 |
| IRS990/PYTotalRevenueAmt | 0 | 137021 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48150 |
| 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 | 111634 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 101798 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120231 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97447 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 540760 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 54352 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24665 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21223 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21609 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21440 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 143289 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12874 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10558 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11231 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12121 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12627 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 59411 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 54352 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 24665 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21223 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21609 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21440 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 143289 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.19000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.16000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.80730 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.84220 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 600171 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 124508 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 112356 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131462 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121771 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110074 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 600171 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 178860 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 137021 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 152685 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 143380 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 131514 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 743460 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 214035 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 186296 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 400331 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3789 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 505840 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 463535 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -13516 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 25000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 483977 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 505840 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 21863 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 472616 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 483977 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 36361 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 25000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 457290 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 472616 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 40326 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 25000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 465029 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 457290 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 17261 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 25000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6853 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37295 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44148 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -162 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 130710 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -67868 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -162 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -161 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -68029 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 178860 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Netting of revenue and expenses for presentation |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Netting of revenue and expenses for presentation; rounding adjustment |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other revenues not included on Form 990 (Part XI, line 2d) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other expenses not included on Form 990 (Part XII, line 2d) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 220888 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 130710 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 178860 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 110831 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 130548 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| 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/ExplanationTxt | 4 | Unrealized gains or losses on investments |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 438108 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 512570 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 785034 |
| IRS990/TotalAssetsEOYAmt | 0 | 765317 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 785034 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 765317 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 111634 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5103 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28067 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 97540 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 130710 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 785034 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 765317 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 97540 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 12874 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 34907 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67226 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 178860 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 785034 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 765317 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 68320 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 87747 |
| 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 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kathy Chapman-Dick |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Exec Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5132715588 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Marielders Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARI |
| ReturnHeader/Filer/EIN | 0 | 311181299 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6923 Madisonville Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Cincinnati |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45227 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311494541 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Dawson and Company CPAs |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.