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Guy And Mary Felt Manor Incorporated

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.1M (2023)

Expenses
$3.44M (2023)

Total Assets
$2.37M (2023)

Total Liabilities
$232k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,099,485
Expenses
$3,442,959
Net Income
-$343,474
Net Assets
$2,140,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $230,306
7.4%
Program Services $2,859,821
92.3%
Investment Income $11,659
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,501
Net Inventory Sales $0
Other Revenue $5,200
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $106,473
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,005,519
58.2%
Assets/Debt
Total Assets $2,372,807
Total Liabilities $231,979
Net Assets $2,140,828
Compensation
Key Employees and Officers Compensation Related Other
Kimberly Jones (Administrator) $106,473 $0 $0
Jeanne Miglicio (Director) $0 $0 $0
James Moate (Director) $0 $0 $0
Marsha Hendrickson (Director) $0 $0 $0
Pat Martin (Director) $0 $0 $0
Ken Straub (Director) $0 $0 $0
Sandy Stuart (Director) $0 $0 $0
Gary Boden (President) $0 $0 $0
Susan Hoy (Vice President) $0 $0 $0
Jessica D Herzing (Sec/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,801,202
Expenses
$2,877,742
Net Income
-$76,540
Net Assets
$2,456,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $336,103
12.0%
Program Services $2,435,530
86.9%
Investment Income $11,577
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,622
0.5%
Net Inventory Sales $0
Other Revenue $5,370
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $93,737
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,545,625
53.7%
Assets/Debt
Total Assets $2,694,481
Total Liabilities $238,314
Net Assets $2,456,167
Compensation
Key Employees and Officers Compensation Related Other
Kimberly Jones (Administrator) $90,146 $0 $9,139
Gary Borden (President) $0 $0 $0
Susan Hoy (Vice President) $0 $0 $0
Jeanne Miglicio (Director) $0 $0 $0
Marsha Hendrickson (Director) $0 $0 $0
Sandy Stuart (Director) $0 $0 $0
Kenneth Straub (Director) $0 $0 $0
James Moate (Director) $0 $0 $0
Pat Martin (Director) $0 $0 $0
Jessica Herzing (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,025,658
Expenses
$2,915,752
Net Income
$109,906
Net Assets
$2,628,378
Notable Sources of Revenue Percent of Total Revenue
Contributions $533,183
17.6%
Program Services $2,463,034
81.4%
Investment Income $7,060
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $17,756
0.6%
Net Inventory Sales $0
Other Revenue $4,625
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $94,106
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,541,894
52.9%
Assets/Debt
Total Assets $3,022,556
Total Liabilities $394,178
Net Assets $2,628,378
Compensation
Key Employees and Officers Compensation Related Other
Kimberly Jones (Administrator) $91,396 $0 $8,906
Gary Borden (President) $0 $0 $0
Susan Hoy (Vice President) $0 $0 $0
John Rogers (Treasurer) $0 $0 $0
Jeanne Miglicio (Director) $0 $0 $0
Marsha Hendrickson (Director) $0 $0 $0
Sandy Stuart (Director) $0 $0 $0
Kenneth Straub (Director) $0 $0 $0
James Moate (Director) $0 $0 $0
Pat Martin (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,730,766
Expenses
$2,942,088
Net Income
-$211,322
Net Assets
$2,445,019
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,334
0.2%
Program Services $2,710,683
99.3%
Investment Income $5,419
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,765
0.1%
Net Inventory Sales $0
Other Revenue $5,565
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $86,343
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,546,394
52.6%
Assets/Debt
Total Assets $3,149,566
Total Liabilities $704,547
Net Assets $2,445,019
Compensation
Key Employees and Officers Compensation Related Other
Kimberly Jones (Administrator) $84,266 $0 $8,300
Gary Borden (President) $0 $0 $0
Susan Hoy (Vice President) $0 $0 $0
John Rogers (Treasurer) $0 $0 $0
Joseph Blackburn (Secretary) $0 $0 $0
Edna Schager (Director) $0 $0 $0
Joann Smith (Director) $0 $0 $0
Jeanne Migilicio (Director) $0 $0 $0
Marsha Hendrickson (Director) $0 $0 $0
Sandy Stuart (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,567,745
Expenses
$2,892,851
Net Income
-$325,106
Net Assets
$2,650,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,501
1.0%
Program Services $2,496,519
97.2%
Investment Income $13,753
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $30,847
1.2%
Net Inventory Sales $0
Other Revenue $125
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $84,484
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,572,919
54.4%
Assets/Debt
Total Assets $2,769,761
Total Liabilities $118,857
Net Assets $2,650,904
Compensation
Key Employees and Officers Compensation Related Other
Kimberly Jones (Administrator) $84,999 $0 $8,000
Gary Borden (President) $0 $0 $0
Susan Hoy (Vice President) $0 $0 $0
John Rogers (Treasurer) $0 $0 $0
Joann Smith (Director) $0 $0 $0
Joseph Blackburn (Secretary) $0 $0 $0
Edna Schager (Director) $0 $0 $0
Jeanne Miglicio (Director) $0 $0 $0
Marsha Hendrickson (Director) $0 $0 $0
Sandy Stuart (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,914,456
Expenses
$2,974,390
Net Income
-$59,934
Net Assets
$2,960,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,775
0.3%
Program Services $2,896,927
99.4%
Investment Income $9,650
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$26
Net Inventory Sales $0
Other Revenue $130
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $84,888
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,653,650
55.6%
Assets/Debt
Total Assets $3,055,897
Total Liabilities $95,505
Net Assets $2,960,392
Compensation
Key Employees and Officers Compensation Related Other
Kimberly Jones (Administrator) $82,572 $0 $8,000
John English (President) $0 $0 $0
Susan Hoy (Vice President) $0 $0 $0
John Rogers (Treasurer) $0 $0 $0
Joann Smith (Director) $0 $0 $0
Joseph Blackburn (Director) $0 $0 $0
Edna Schager (Director) $0 $0 $0
Jeanne Miglicio (Director) $0 $0 $0
Marsha Hendrickson (Director) $0 $0 $0
Gary Borden (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,320,563
Expenses
$3,027,780
Net Income
$292,783
Net Assets
$3,009,341
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,600
1.3%
Program Services $3,273,857
98.6%
Investment Income $4,573
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $413
0.0%
Net Inventory Sales $0
Other Revenue $120
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $82,483
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,602,728
52.9%
Assets/Debt
Total Assets $3,367,792
Total Liabilities $358,451
Net Assets $3,009,341
Compensation
Key Employees and Officers Compensation Related Other
Kimberly Jones (Administrator) $78,015 $0 $9,400
John English (President) $0 $0 $0
Susan Hoy (Vice President) $0 $0 $0
John Rogers (Treasurer) $0 $0 $0
Joann Smith (Director) $0 $0 $0
Joseph Blackburn (Director) $0 $0 $0
Edna Schager (Director) $0 $0 $0
Jeanne Miglicio (Director) $0 $0 $0
Marsha Hendrickson (Director) $0 $0 $0
Gary Borden (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,921,678
Expenses
$3,009,720
Net Income
-$88,042
Net Assets
$2,696,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,951
0.1%
Program Services $2,929,197
> 100%
Investment Income $4,413
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$14,976
Net Inventory Sales $0
Other Revenue $93
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $78,043
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,552,143
51.6%
Assets/Debt
Total Assets $3,108,824
Total Liabilities $411,970
Net Assets $2,696,854
Compensation
Key Employees and Officers Compensation Related Other
Kimberly Jones (Administrator) $78,435 $0 $9,740
John English (President) $0 $0 $0
Susan Hoy (Vice President) $0 $0 $0
John Rogers (Treasurer) $0 $0 $0
Joann Smith (Director) $0 $0 $0
Joseph Blackburn (Director) $0 $0 $0
Edna Schager (Director) $0 $0 $0
Jeanne Miglicio (Director) $0 $0 $0
Marsha Hendrickson (Director) $0 $0 $0
Gary Borden (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,905,564
Expenses
$3,035,628
Net Income
-$130,064
Net Assets
$2,774,932
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,988
0.1%
Program Services $2,863,332
98.5%
Investment Income $6,429
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $28,125
1.0%
Net Inventory Sales $0
Other Revenue $3,690
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $75,056
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,555,094
51.2%
Assets/Debt
Total Assets $3,243,302
Total Liabilities $468,370
Net Assets $2,774,932
Compensation
Key Employees and Officers Compensation Related Other
Kimberly Jones (Administrator) $75,056 $0 $9,275
John English (President) $0 $0 $0
Susan Hoy (Vice President) $0 $0 $0
John Rogers (Treasurer) $0 $0 $0
Joann Smith (Director) $0 $0 $0
Allen Blackburn (Secretary) $0 $0 $0
Mary Louise Blumle (Director) $0 $0 $0
Joseph Blackburn (Director) $0 $0 $0
Edna Schager (Director) $0 $0 $0
Jeanne Miglicio (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,994,697
Expenses
$3,136,559
Net Income
-$141,862
Net Assets
$2,942,789
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,177
0.1%
Program Services $2,967,183
99.1%
Investment Income $13,439
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,208
0.3%
Net Inventory Sales $0
Other Revenue $1,690
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $72,385
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,574,103
50.2%
Assets/Debt
Total Assets $3,664,139
Total Liabilities $721,350
Net Assets $2,942,789
Compensation
Key Employees and Officers Compensation Related Other
Kimberly Jones (Administrator) $72,385 $0 $9,378
John English (President) $0 $0 $0
Susan Hoy (Vice President) $0 $0 $0
John Rogers (Treasurer) $0 $0 $0
Joann Smith (Director) $0 $0 $0
Allen Blackburn (Secretary) $0 $0 $0
Mary Louise Blumle (Director) $0 $0 $0
Joseph Blackburn (Director) $0 $0 $0
Edna Schager (Director) $0 $0 $0
Jeanne Miglicio (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,587,240
Expenses
$2,765,401
Net Income
-$178,161
Net Assets
$3,074,223
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,261
0.6%
Program Services $2,531,304
97.8%
Investment Income $22,687
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,642
0.6%
Net Inventory Sales $0
Other Revenue $2,346
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,542,102
55.8%
Assets/Debt
Total Assets $3,842,099
Total Liabilities $767,876
Net Assets $3,074,223

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,539,504
Expenses
$2,692,929
Net Income
-$153,425
Net Assets
$3,258,381
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,910
0.1%
Program Services $2,501,359
98.5%
Investment Income $26,644
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,591
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,522,730
56.5%
Assets/Debt
Total Assets $4,106,982
Total Liabilities $848,601
Net Assets $3,258,381

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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