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Ault Manor INC FY2021 filing

Tax-deductible

Lancaster, OH501(c)(3)Housing EIN 31-1362895Revenue $76K in FY2021Latest return filed Nov 14, 2025

On file with the IRSLancaster, OHTax-exempt since Dec 1992Publicly supported charity — 170(b)(1)(A)(vi)

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Provide living for disabled

501(c)(3) charity; gifts are tax-deductible.
76¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
1 of 6
filings with a surplus
Average deficit $17K a year · 27% of revenue · last 6 filings
A surplus in 1 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
76%
of spending
76% of spending went to programs.
Pt IX · Ln 25 · col B
Cash reserves
2.2 mo
of spending, in cash
2.2 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$461K
166% of total assets
Liabilities are 166% of assets.
Pt X · Ln 26
Independent board members
11
of 11 voting members
11 of 11 voting members are independent.
Pt VI · Ln 1a–1b
In line with peersDifferent from peersFar from peersNo peer rangeNo data yetTap a box for the reason.
Revenue
$76K
+27% vs prior year
Spent
$73K
To programs
76%
Net assets
−$183K
By yearFY2020–FY2025
Revenue
$76K
FY2021▲ +27%
Tap a bar for its year
Revenue by fiscal year
FY2020$60K
FY2021$76K
FY2022$60K
FY2023$56K
FY2024$61K
FY2025$62K
Expenses
$73K
FY2021▲ +21%
Tap a bar for its year
Expenses by fiscal year
FY2020$60K
FY2021$73K
FY2022$99K
FY2023$73K
FY2024$88K
FY2025$82K
Net assets
−$183K
FY2021▲ +2%
Tap a bar for its year
Net assets by fiscal year
FY2020−$186K
FY2021−$183K
FY2022−$223K
FY2023−$241K
FY2024−$268K
FY2025−$287K

From the FY2021 Form 990 (year ending June 2021) · see the original

990 PDF Support Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Dec 1992.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

76 cents of each dollar spent went to programs.

Program services 76% · $55K Management & general 24% · $17K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
Brandy Conley
Secretary
$0Pt VII · Sec A
Cathy Ely
Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A
Erica Kim
Trustee
$0Pt VII · Sec A
Wes Osborn
Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A
See Ault Manor INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides unassisted living for the disabled.

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1 program · $55K · in their own filed words · FY2020
01

Ault manor provides unassisted living for the disabled.

$55Kprogram expense

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$76K
Ln 12
Gifts and grantsLn 1h$39K
Fees for servicesLn 2g$22K
Other incomeLn 4–11$15K
Money outPt IX
$73K
Ln 25
Programscol B$55K
Managementcol C$17K
Owns and owesPt X
−$183K
net assets · Ln 32
Cash and savingsLn 1–2$14K
Total assetsLn 16$277K
LiabilitiesLn 26$461K
PeoplePt VI, VII
11
listed · VII A
PaidVII A0
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$39K
Government grantsLn 1e$39K
Fees for servicesLn 2g$22K
Investment incomeLn 3$12
Other incomeLn 4–11$15K
Total revenueLn 12$76K
Assets in detailPt X, end of year
CashLn 1$14K
Cash and savings togetherLn 1–2$14K
Prepaid expenses and deferred chargesLn 9$2K
Land, buildings, equipmentLn 10c$200K
Other assetsLn 15$62K
Total assetsLn 16$277K
LiabilitiesLn 26$461K
Net assetsLn 32−$183K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$10K$14K
Land, buildings, equipmentLn 10c$206K$200K
Total assetsLn 16$276K$277K
LiabilitiesLn 26$463K$461K
Net assetsLn 32−$186K−$183K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$7K$3K$4K
Other employee benefitsLn 9$914$914
Payroll taxesLn 10$527$527
Management feesLn 11a$10K$10K
Accounting feesLn 11c$1K$1K
Advertising and promotionLn 12$13$13
Office expensesLn 13$1K$1K
OccupancyLn 16$15K$15K
Depreciation, depletion and amortizationLn 22$13K$13K
Other expenses (24a–d)Ln 24$23K$23K
All other expensesLn 24e$412$100$312
Total functional expensesLn 25$73K$55K$17K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Nov 14, 2025 $62K$82K−$19K−$287K 990 PDF
FY2024Filed with the IRS Oct 25, 2024 $61K$88K−$28K−$268K 990 PDF
FY2023Filed with the IRS May 9, 2024 $56K$73K−$18K−$241K 990 PDF
FY2022Filed with the IRS Nov 1, 2022 $60K$99K−$40K−$223K 990 PDF
FY2021 ViewingFiled with the IRS Nov 4, 2021 $76K$73K$3K−$183K 990 PDF
FY2020Filed with the IRS Jan 23, 2021 $60K$60K−$316−$186K 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2021 990
Part I · Summary $75,758 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $41,094$38,905
I-9 Program service revenuePrior year $18,256$21,877
I-10 Investment incomePrior year $268$12
I-11 Other revenuePrior year $51$14,964
I-12 Total revenuePrior year $59,669$75,758
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $8,677$8,204
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $51,308$64,505
I-18 Total expensesPrior year $59,985$72,709
I-19 Revenue less expensesPrior year −$316$3,049
Part VI · Governance 11 of 11 board members independent, 4 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $75,758 across 6 lines filed
VIII-1e Government grants$38,905
VIII-1h Total contributions, gifts and grants$38,905
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $21,877$21,877
VIII-3 Investment incomeRelated to mission $12$12
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $14,964$14,964
VIII-12 Total revenueRelated to mission $36,853$75,758
Part IX · Statement of functional expenses $72,709 across 11 lines filed
IX-7 Other salaries and wagesPrograms $3,139 · Management $3,624$6,763
IX-9 Other employee benefitsPrograms $914$914
IX-10 Payroll taxesPrograms $527$527
IX-11a Management feesManagement $10,382$10,382
IX-11c Accounting feesManagement $1,475$1,475
IX-12 Advertising and promotionManagement $13$13
IX-13 Office expensesManagement $1,458$1,458
IX-16 OccupancyPrograms $14,521$14,521
IX-22 Depreciation, depletion and amortizationPrograms $12,919$12,919
IX-24 Other expenses (24a–d)Programs $23,325$23,325
IX-24e All other expensesPrograms $100 · Management $312$412
IX-25 Total functional expensesPrograms $55,445 · Management $17,264 · Fundraising $0$72,709
Part X · Balance sheet $277,474 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $9,717$13,517
X-9 Prepaid expenses and deferred chargesStart of year $1,457$1,778
X-10c Land, buildings and equipment, netStart of year $205,950$200,500
X-15 Other assetsStart of year $58,815$61,679
X-16 Total assetsStart of year $276,182$277,474
X-17 Accounts payable and accrued expensesStart of year $9,474$8,096
X-19 Deferred revenueStart of year $978$870
X-23 Secured mortgages and notes payableStart of year $450,800$450,800
X-25 Other liabilitiesStart of year $1,309$1,038
X-26 Total liabilitiesStart of year $462,561$460,804
X-27 Net assets without donor restrictionsStart of year −$186,379−$183,330
X-32 Total net assets or fund balancesStart of year −$186,379−$183,330
X-33 Total liabilities and net assetsStart of year $276,182$277,474
Part XI · Reconciliation of net assets −$183,330 net assets at year end
XI-1 Total revenue$75,758
XI-2 Total expenses$72,709
XI-3 Revenue less expenses$3,049
XI-4 Net assets at start of year−$186,379
XI-10 Net assets at end of year−$183,330

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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