Ault Manor Inc
- Assets
- $248.8k
- Revenue
- $59.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Lancaster, OH
- Founding
- 12/1992
- Data as of
- 06/2022
- EIN
- 31-1362895
Organization Overview
Ault Manor Inc is located in Lancaster, OH. The organization was established in 1992. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ault Manor Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Ault Manor Inc generated $59.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $99.3k during the year ending 06/2022. While expenses have increased by 5.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE LIVING FOR DISABLED
Describe the Organization's Program Activity:
Part 3 - Line 4a
AULT MANOR PROVIDES UNASSISTED LIVING FOR THE DISABLED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Martin Baker Trustee | Trustee | 0.25 | $0 |
Jamey Binkley Trustee | Trustee | 0.25 | $0 |
Brandy Conley Secretary | Trustee | 0.25 | $0 |
Cathy Ely Trustee | Trustee | 0.25 | $0 |
Troy Hampton Trustee | Trustee | 0.25 | $0 |
Erica Kim Trustee | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $40,131 |
| Investment income | $6 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $59,776 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,811 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,466 |
| Payroll taxes | $839 |
| Fees for services: Management | $10,099 |
| Fees for services: Legal | $592 |
| Fees for services: Accounting | $2,175 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $26 |
| Office expenses | $4,720 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,207 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,452 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $99,318 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,534 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,044 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $56,163 |
| Total assets | $248,805 |
| Accounts payable and accrued expenses | $19,684 |
| Grants payable | $0 |
| Deferred revenue | $1 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $450,800 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,192 |
| Total liabilities | $471,677 |
| Net assets without donor restrictions | -$222,872 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | -$222,872 |