Nonprofit · EIN 31-1586739
MARION SENIOR LIVING INC
Tax-exempt · OMAHA, NE 68144
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $325,176 | $486,121 | -$160,945 | $1,757,976 | $33,583 | $1,724,393 |
| June 30, 2024 | 990 | $310,299 | $390,328 | -$80,029 | $1,917,641 | $32,303 | $1,885,338 |
| June 30, 2023 | 990 | $273,803 | $389,069 | -$115,266 | $2,027,380 | $62,013 | $1,965,367 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $128,463
- of which government grants
- $128,463
- Program service revenue
- $191,931
- Investment income
- $1,725
- Other revenue
- $3,057
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $9,360
- Occupancy
- $159,826
- Travel
- $4,974
- Depreciation
- $149,808
- Program services (functional)
- $423,810
- Management and general (functional)
- $62,311
Balance sheet and other
- Total assets, start of year
- $1,917,641
- Total assets, end of year
- $1,757,976
- Total liabilities, end of year
- $33,583
- Net assets, end of year
- $1,724,393
- Land, buildings and equipment
- $1,517,424
- Net assets without donor restrictions
- $1,724,393
- Gross receipts
- $325,176
- Employees
- 0
- Volunteers
- 7
- Year formed
- 1999
- State of legal domicile
- IA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DICK DEARINGER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| KEN STANFORD | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| TAMARA DANOVER | TREASURER Trustee or director, Officer | 1 | $0 |
| LINDA DEARINGER | SECRETARY Trustee or director, Officer | 1 | $0 |
| KATHLEEN LAMMERS | DIRECTOR Trustee or director | 0.5 | $0 |
| DICK GRIMM | DIRECTOR Trustee or director | 0.5 | $0 |
| SCOTT DRAPER | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DICK DEARINGER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| KEN STANFORD | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| TAMARA DANOVER | TREASURER Trustee or director, Officer | 1 | $0 |
| LINDA DEARINGER | SECRETARY Trustee or director, Officer | 1 | $0 |
| KATHLEEN LAMMERS | DIRECTOR Trustee or director | 0.5 | $0 |
| DICK GRIMM | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DICK DEARINGER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| KEN STANFORD | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| TAMARA DANOVER | TREASURER Trustee or director, Officer | 1 | $0 |
| LINDA DEARINGER | SECRETARY Trustee or director, Officer | 1 | $0 |
| SCOTT DRAPER | DIRECTOR Trustee or director | 0.5 | $0 |
| KATHLEEN LAMMERS | DIRECTOR Trustee or director | 0.5 | $0 |
| DICK GRIMM | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 2840 S 123RD CT, OMAHA, NE 68144-3952
- In care of
- % NEWBURY MANAGEMENT COMPANY
- Principal officer (990 for 2024)
- DICK DEARINGER, 2840 S 123RD COURT, OMAHA, NE 68144
- Signed the 990
- DICK DEARINGER, PRESIDENT
- Phone
- (402) 333-7373
- Return prepared by
- DAUBY O'CONNOR & ZALESKI LLC
Mission
THE ORGANIZATION, FORMED UNDER THE NOT-FOR-PROFIT STATUTES OF THE STATE OF IOWA, OWNS AND OPERATES A 40-UNIT COMMUNITY KNOWN AS MOUNDVIEW MANOR LOCATED IN MARION, IOWA, WHICH PROVIDES HOUSING FOR LOW INCOME ELDERLY PERSONS, PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT.THE ORGANIZATION ENTERED INTO A REGULATORY AGREEMENT WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD"). PURSUANT TO THE REGULATORY AGREEMENT, THE ORGANIZATION MUST MAINTAIN 39 OF ITS 40 UNITS AS AFFORDABLE TO LOW INCOME ELDERLY PERSONS. THE ORGANIZATION RECEIVES RENT SUBSIDIES THROUGH A PROJECT RENTAL ASSISTANCE CONTRACT ("PRAC") WITH HUD. THE PRAC PROVIDES SUBSIDIES TO ELIGIBLE RESIDENTS TO ENABLE SUCH RESIDENTS TO LIVE IN SAFE, ADEQUATE HOUSING FACILITIES THEY COULD NOT OTHERWISE AFFORD. THE PRAC PROVIDES SUBSIDIES FOR 39 OF THE COMMUNITY'S 40 UNITS.
Program accomplishments
- THE ORGANIZATION, FORMED UNDER THE NOT-FOR-PROFIT STATUTES OF THE STATE OF IOWA, OWNS AND OPERATES A 40-UNIT COMMUNITY KNOWN AS MOUNDVIEW MANOR LOCATED IN MARION, IOWA, WHICH PROVIDES HOUSING FOR LOW INCOME ELDERLY PERSONS, PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT.THE ORGANIZATION ENTERED INTO A REGULATORY AGREEMENT WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD"). PURSUANT TO THE REGULATORY AGREEMENT, THE ORGANIZATION MUST MAINTAIN 39 OF ITS 40 UNITS AS AFFORDABLE TO LOW INCOME ELDERLY PERSONS. THE ORGANIZATION RECEIVES RENT SUBSIDIES THROUGH A PROJECT RENTAL ASSISTANCE CONTRACT ("PRAC") WITH HUD. THE PRAC PROVIDES SUBSIDIES TO ELIGIBLE RESIDENTS TO ENABLE SUCH RESIDENTS TO LIVE IN SAFE, ADEQUATE HOUSING FACILITIES THEY COULD NOT OTHERWISE AFFORD. THE PRAC PROVIDES SUBSIDIES FOR 39 OF THE COMMUNITY'S 40 UNITS.Expenses $423,810 · revenue $191,931
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1586739
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $1,757,976
- Income (IRS master file)
- $325,176
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $325,176 | $486,121 | $1,757,976 | IRS |
| 990 | June 2024 | $310,299 | $390,328 | $1,917,641 | IRS |
| 990 | June 2023 | $273,803 | $389,069 | $2,027,380 | XML |
| 990 | June 2022 | $276,968 | $375,943 | $2,115,689 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1586739).
Questions about MARION SENIOR LIVING INC
- What is the EIN of MARION SENIOR LIVING INC?
- The employer identification number (EIN) of MARION SENIOR LIVING INC is 31-1586739.
- Is MARION SENIOR LIVING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to MARION SENIOR LIVING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARION SENIOR LIVING INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MARION SENIOR LIVING INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARION SENIOR LIVING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MARION SENIOR LIVING INC?
- The 990 for the year ended June 30, 2025 names DICK DEARINGER.
- Who are the officers and directors of MARION SENIOR LIVING INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does MARION SENIOR LIVING INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $325,176, expenses of $486,121 and total assets of $1,757,976 at year end.
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