Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 13.6% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$678,721
Down $66,756 (-9.0%) from 2022
Net Assets
Down$677,932
Down $62,399 (-8.4%) from 2022
Liabilities
Down$789
Down $4,357 (-85%) from 2022
Revenue
Up$157,540
Up $6,190 (+4.1%) from 2022
Expenses
Down$232,060
Down $46,460 (-17%) from 2022
Net Income
Up-$74,520
Up $52,650 (+41%) from 2022
Provide services and programs for seniors
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $535,863 | $488,540 | ▼ $47,323 |
| Land, Buildings, and Equipment, Net | $176,710 | $155,719 | ▼ $20,991 |
| Cash and Non-Interest-Bearing Accounts | $24,637 | $32,598 | ▲ $7,961 |
| Accounts Receivable | $8,267 | $1,864 | ▼ $6,403 |
| Total Assets | $745,477 | $678,721 | ▼ $66,756 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,146 | $789 | ▼ $4,357 |
| Total Liabilities | $5,146 | $789 | ▼ $4,357 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $558,190 | $512,932 | ▼ $45,258 |
| Net Assets With Donor Restrictions | $182,141 | $165,000 | ▼ $17,141 |
| Total Net Assets Fund Balance | $740,331 | $677,932 | ▼ $62,399 |
| Total Liabilities and Net Assets / Fund Balance | $745,477 | $678,721 | ▼ $66,756 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $134,413 | $274,380 | $408,793 |
| Equipment | $21,306 | $52,742 | $74,048 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| 2019 | $502,183 | - | ▲ $89,825 | - | $586,130 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Erin Rothfuss | Exec Director | FT | $21,362 | $21,362 |
| Name | Title |
|---|---|
| Suzanne Bischoff | President |
| Diane Sabo | Secretary |
| Ralph Blasi | Treasurer |
| Sally Coffman | VP |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $117,605 |
| Other Expenses | $114,455 |
| Total Fundraising Expense | $7,567 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $64,532 | $19,185 | $3,488 | $87,205 |
| Current Officers, Directors, Trustees, and Key Employees | $15,808 | $4,700 | $854 | $21,362 |
| Depreciation Depletion | $15,533 | $4,618 | $840 | $20,991 |
| Occupancy | $13,286 | $3,950 | $718 | $17,954 |
| Insurance | $9,305 | $2,766 | $503 | $12,574 |
| Office Expenses | $6,711 | $1,995 | $363 | $9,069 |
| Payroll Taxes | $6,146 | $1,827 | $332 | $8,305 |
| Fees for Services Accounting | $4,570 | $1,359 | $247 | $6,176 |
| Other Expenses | $3,906 | - | - | $3,906 |
| Fees for Service Investment Mgmnt Fees | $2,107 | $626 | $114 | $2,847 |
| Fees for Services Other | $1,312 | $390 | $71 | $1,773 |
| Other Employee Benefits | $543 | $161 | $29 | $733 |
| Conferences and Meetings | $322 | - | - | $322 |
| Fees for Services Legal | $153 | $46 | $8 | $207 |
| Total Functional Expenses | $182,870 | $41,623 | $7,567 | $232,060 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $232,060 |
| Total Expenses per Audited Statements | $232,060 |
| Total Expenses per Form 990 | $232,060 |
| 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5146 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 789 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8267 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1864 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide services and programs for seniors |
| IRS990/AllOtherContributionsAmt | 0 | 105830 |
| 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 | 24637 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32598 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 854 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4700 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15808 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 21362 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 322 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 322 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 119045 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18214 |
| IRS990/CYOtherExpensesAmt | 0 | 114455 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20281 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -74520 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 117605 |
| IRS990/CYTotalExpensesAmt | 0 | 232060 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7567 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 157540 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 840 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4618 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15533 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20991 |
| 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 | 182141 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 165000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 182870 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 247 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1359 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4570 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6176 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 8 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 46 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 153 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 207 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 71 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 390 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1312 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1773 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 114 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 626 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 2107 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2847 |
| 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 | Sally Coffman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Diane Sabo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Suzanne Bischoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ralph Blasi |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 21362 |
| 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 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| 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 | 13 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 13215 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 199 |
| IRS990/GrossReceiptsAmt | 0 | 157726 |
| 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 | 503 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2766 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9305 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12574 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18201 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18201 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 535863 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 488540 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 327122 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 176710 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 155719 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 482841 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 186 |
| 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 | 740331 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 677932 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12121 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 558190 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 512932 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 718 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3950 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13286 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17954 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 363 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1995 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6711 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9069 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 29 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 161 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 543 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 733 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Van Expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3906 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38636 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3906 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3488 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19185 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 64532 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 87205 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 332 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1827 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6146 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8305 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Misc Programs |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20281 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20281 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 123920 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3511 |
| IRS990/PYOtherExpensesAmt | 0 | 148017 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23919 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -127170 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 130503 |
| IRS990/PYTotalExpensesAmt | 0 | 278520 |
| IRS990/PYTotalRevenueAmt | 0 | 151350 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -74520 |
| 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 | 119045 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 123920 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143571 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 193288 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140692 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 720516 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 18214 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3511 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63635 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40151 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22399 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 147910 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 20281 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 23919 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27787 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15196 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34007 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 121190 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 18214 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3511 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63635 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22399 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 147910 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.15000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.16000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.85050 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.84240 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 841706 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 139326 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 147839 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171358 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 208484 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 174699 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 841706 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 157540 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 151350 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 234993 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 248635 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 197098 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 989616 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 134413 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 274380 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 408793 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2847 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 535863 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 488540 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 30524 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 75000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5574 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 663669 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 535863 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -97232 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 25000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7050 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 634648 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 663669 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 36071 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6100 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 586130 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 634648 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 54618 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5878 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 502183 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 586130 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 89825 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21306 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52742 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 74048 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 232060 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 12121 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 12121 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 157540 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 155719 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 232060 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 157540 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 169661 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 232060 |
| 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/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 |
| IRS990/TotalAssetsBOYAmt | 0 | 745477 |
| IRS990/TotalAssetsEOYAmt | 0 | 678721 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 745477 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 678721 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 119045 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7567 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41623 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 182870 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 232060 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5146 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 789 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5146 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 789 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 740331 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 677932 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 182870 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 20281 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 21362 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38495 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 157540 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 745477 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 678721 |
| 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 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Erin Rothfuss |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Exec Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5132715588 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.