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Ault Manor INC FY2023 filing

Tax-deductible

Lancaster, OH501(c)(3)Housing EIN 31-1362895Revenue $56K in FY2023Latest 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.
79¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
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
Concern: a surplus in 1 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
79%
of spending
Looks good: 79% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
1 mo
of spending, in cash
Fine: 1.2 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$484K
199% of total assets
Concern: liabilities are 199% of assets; over 80%.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$56K
-7% vs prior year
Spent
$73K
To programs
79%
Net assets
−$241K
By yearFY2020–FY2025
Revenue
$56K
FY2023▼ -7%
Tap a bar for its year
Revenue by fiscal year
FY2020$60K
FY2021$76K
FY2022$60K
FY2023$56K
FY2024$61K
FY2025$62K
Expenses
$73K
FY2023▼ -26%
Tap a bar for its year
Expenses by fiscal year
FY2020$60K
FY2021$73K
FY2022$99K
FY2023$73K
FY2024$88K
FY2025$82K
Net assets
−$241K
FY2023▼ -8%
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 FY2023 Form 990 (year ending June 2023) · see the original

990 PDF Claim
You’re viewing the FY2023 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

79 cents of each dollar spent went to programs.

Program services 79% · $58K Management & general 21% · $15K

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

Something off? Claim to add context

Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Dan Kemp
Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A
Kate Ellsworth
Vice Chair
$0Pt VII · Sec A
$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.

Questions for Ault Manor INC

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1 program · $58K · in their own filed words · FY2022
01

Ault manor provides unassisted living for the disabled.

$58Kprogram expense

By the numbers

The FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$56K
Ln 12
Gifts and grantsLn 1h$38K
Fees for servicesLn 2g$15K
Other incomeLn 4–11$3K
Money outPt IX
$73K
Ln 25
Programscol B$58K
Managementcol C$15K
Owns and owesPt X
−$241K
net assets · Ln 32
Cash and savingsLn 1–2$7K
Total assetsLn 16$244K
LiabilitiesLn 26$484K
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$38K
Government grantsLn 1e$38K
Fees for servicesLn 2g$15K
Investment incomeLn 3$420
Other incomeLn 4–11$3K
Total revenueLn 12$56K
Assets in detailPt X, end of year
CashLn 1$7K
Cash and savings togetherLn 1–2$7K
Accounts receivableLn 4$27K
Prepaid expenses and deferred chargesLn 9$1K
Land, buildings, equipmentLn 10c$174K
Other assetsLn 15$34K
Total assetsLn 16$244K
LiabilitiesLn 26$484K
Net assetsLn 32−$241K
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 FY23End FY23
Cash and savingsLn 1–2$5K$7K
Land, buildings, equipmentLn 10c$187K$174K
Total assetsLn 16$249K$244K
LiabilitiesLn 26$472K$484K
Net assetsLn 32−$223K−$241K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$8K$4K$5K
Other employee benefitsLn 9$1K$1K
Payroll taxesLn 10$398$398
Management feesLn 11a$5K$5K
Legal feesLn 11b$425$425
Accounting feesLn 11c$2K$2K
Advertising and promotionLn 12$12$12
Office expensesLn 13$3K$3K
OccupancyLn 16$18K$18K
Depreciation, depletion and amortizationLn 22$13K$13K
Other expenses (24a–d)Ln 24$22K$22K
Total functional expensesLn 25$73K$58K$15K$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
FY2023 ViewingFiled 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
FY2021Filed 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

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $55,548 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $40,131$37,972
I-9 Program service revenuePrior year $19,277$14,573
I-10 Investment incomePrior year $6$420
I-11 Other revenuePrior year $362$2,583
I-12 Total revenuePrior year $59,776$55,548
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $13,116$10,044
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $86,202$63,156
I-18 Total expensesPrior year $99,318$73,200
I-19 Revenue less expensesPrior year −$39,542−$17,652
Part VI · Governance 8 of 8 board members independent, 4 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
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 $55,548 across 6 lines filed
VIII-1e Government grants$37,972
VIII-1h Total contributions, gifts and grants$37,972
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $14,573$14,573
VIII-3 Investment incomeRelated to mission $420$420
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $2,583$2,583
VIII-12 Total revenueRelated to mission $17,576$55,548
Part IX · Statement of functional expenses $73,200 across 11 lines filed
IX-7 Other salaries and wagesPrograms $3,655 · Management $4,621$8,276
IX-9 Other employee benefitsPrograms $1,370$1,370
IX-10 Payroll taxesPrograms $398$398
IX-11a Management feesManagement $5,059$5,059
IX-11b Legal feesManagement $425$425
IX-11c Accounting feesManagement $1,750$1,750
IX-12 Advertising and promotionManagement $12$12
IX-13 Office expensesManagement $3,165$3,165
IX-16 OccupancyPrograms $17,524$17,524
IX-22 Depreciation, depletion and amortizationPrograms $13,451$13,451
IX-24 Other expenses (24a–d)Programs $21,770$21,770
IX-25 Total functional expensesPrograms $58,168 · Management $15,032 · Fundraising $0$73,200
Part X · Balance sheet $243,638 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $4,534$7,328
X-4 Accounts receivableStart of year $16$26,774
X-9 Prepaid expenses and deferred chargesStart of year $1,044$1,442
X-10c Land, buildings and equipment, netStart of year $187,048$173,597
X-15 Other assetsStart of year $56,163$34,497
X-16 Total assetsStart of year $248,805$243,638
X-17 Accounts payable and accrued expensesStart of year $19,684$32,073
X-19 Deferred revenueStart of year $1$258
X-23 Secured mortgages and notes payableStart of year $450,800$450,800
X-25 Other liabilitiesStart of year $1,192$1,031
X-26 Total liabilitiesStart of year $471,677$484,162
X-27 Net assets without donor restrictionsStart of year −$222,872−$240,524
X-32 Total net assets or fund balancesStart of year −$222,872−$240,524
X-33 Total liabilities and net assetsStart of year $248,805$243,638
Part XI · Reconciliation of net assets −$240,524 net assets at year end
XI-1 Total revenue$55,548
XI-2 Total expenses$73,200
XI-3 Revenue less expenses−$17,652
XI-4 Net assets at start of year−$222,872
XI-10 Net assets at end of year−$240,524

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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