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Ault Manor Inc

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.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$60.6k (2024)

Expenses
$88.3k (2024)

Total Assets
$194k (2024)

Total Liabilities
$462k (2024)

Source: Form 990 tax filings from 2012 to 2024

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
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,566
Expenses
$88,293
Net Income
-$27,727
Net Assets
-$268,251
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,454
61.8%
Program Services $22,135
36.5%
Investment Income $121
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $856
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,585
4.1%
Assets/Debt
Total Assets $193,958
Total Liabilities $462,209
Net Assets -$268,251
Compensation
Key Employees and Officers Compensation Related Other
Nikki Deleon (Trustee) $0 $0 $0
Hoby Griset (Trustee) $0 $0 $0
Cynthia Hooper (Trustee) $0 $0 $0
Cathy Ely Phd (Trustee) $0 $0 $0
Kate Ellsworth (Vice Chair) $0 $0 $0
Dan Kemp (Treasurer) $0 $0 $0
Wes Osborn (Chair) $0 $0 $0
Phil Pack (Ceo) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,548
Expenses
$73,200
Net Income
-$17,652
Net Assets
-$240,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,972
68.4%
Program Services $14,573
26.2%
Investment Income $420
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,583
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,276
11.3%
Assets/Debt
Total Assets $243,638
Total Liabilities $484,162
Net Assets -$240,524
Compensation
Key Employees and Officers Compensation Related Other
Nikki Deleon (Trustee) $0 $0 $0
Hoby Griset (Trustee) $0 $0 $0
Cynthia Hooper (Trustee) $0 $0 $0
Dan Kemp (Trustee) $0 $0 $0
Cathy Ely Phd (Trustee) $0 $0 $0
Kate Ellsworth (Vice Chair) $0 $0 $0
Wes Osborn (Chair) $0 $0 $0
Phil Pack (Ceo) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,776
Expenses
$99,318
Net Income
-$39,542
Net Assets
-$222,872
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,131
67.1%
Program Services $19,277
32.2%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $362
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,811
10.9%
Assets/Debt
Total Assets $248,805
Total Liabilities $471,677
Net Assets -$222,872
Compensation
Key Employees and Officers Compensation Related Other
Martin Baker (Trustee) $0 $0 $0
Jamey Binkley (Trustee) $0 $0 $0
Brandy Conley (Secretary) $0 $0 $0
Cathy Ely (Trustee) $0 $0 $0
Troy Hampton (Trustee) $0 $0 $0
Erica Kim (Trustee) $0 $0 $0
Wes Osborn (Trustee) $0 $0 $0
Maureta Ott (Trustee) $0 $0 $0
Megan Peters (Trustee) $0 $0 $0
Phil Pack (President) $0 $0 $0
Shanda L Wyrick (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,758
Expenses
$72,709
Net Income
$3,049
Net Assets
-$183,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,905
51.4%
Program Services $21,877
28.9%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,964
19.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,763
9.3%
Assets/Debt
Total Assets $277,474
Total Liabilities $460,804
Net Assets -$183,330
Compensation
Key Employees and Officers Compensation Related Other
Martin Baker (Trustee) $0 $0 $0
Jamey Binkley (Trustee) $0 $0 $0
Brandy Conley (Secretary) $0 $0 $0
Cathy Ely (Trustee) $0 $0 $0
Troy Hampton (Trustee) $0 $0 $0
Erica Kim (Trustee) $0 $0 $0
Wes Osborn (Trustee) $0 $0 $0
Maureta Ott (Trustee) $0 $0 $0
Megan Peters (Trustee) $0 $0 $0
Phil Pack (President) $0 $0 $0
Shanda L Wyrick (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,669
Expenses
$59,985
Net Income
-$316
Net Assets
-$186,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,094
68.9%
Program Services $18,256
30.6%
Investment Income $268
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $51
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,304
12.2%
Assets/Debt
Total Assets $276,182
Total Liabilities $462,561
Net Assets -$186,379
Compensation
Key Employees and Officers Compensation Related Other
Martin Baker (Trustee) $0 $0 $0
Jamey Binkley (Trustee) $0 $0 $0
Brandy Conley (Secretary) $0 $0 $0
Cathy Ely (Trustee) $0 $0 $0
Troy Hampton (Trustee) $0 $0 $0
Erica Kim (Trustee) $0 $0 $0
Wes Osborn (Trustee) $0 $0 $0
Maureta Ott (Trustee) $0 $0 $0
Megan Peters (Trustee) $0 $0 $0
Phil Pack (President) $0 $0 $0
Shanda L Wyrick (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,563
Expenses
$76,966
Net Income
-$15,403
Net Assets
-$186,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,389
67.2%
Program Services $19,956
32.4%
Investment Income $78
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $140
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,010
15.6%
Assets/Debt
Total Assets $275,229
Total Liabilities $461,292
Net Assets -$186,063
Compensation
Key Employees and Officers Compensation Related Other
Martin Baker (Trustee) $0 $0 $0
Maureta Ott (Trustee) $0 $0 $0
Megan Peters (Trustee) $0 $0 $0
Cathy Ely (Trustee) $0 $0 $0
Brandy Conley (Secretary) $0 $0 $0
Troy Hampton (Trustee) $0 $0 $0
Erica Kim (Trustee) $0 $0 $0
Wes Osborn (Trustee) $0 $0 $0
Jamey Binkley (Trustee) $0 $0 $0
Phil Pack (President) $0 $0 $0
Shanda L Wyrick (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,862
Expenses
$60,663
Net Income
$199
Net Assets
-$170,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,660
71.7%
Program Services $16,539
27.2%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $659
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,292
15.3%
Assets/Debt
Total Assets $289,595
Total Liabilities $460,255
Net Assets -$170,660
Compensation
Key Employees and Officers Compensation Related Other
Dan Neeley (Trustee) $0 $0 $0
Maureta Ott (Trustee) $0 $0 $0
Megan Peters (Trustee) $0 $0 $0
Laura Coholich (Trustee) $0 $0 $0
Brandy Conley (Trustee) $0 $0 $0
Troy Hampton (Trustee) $0 $0 $0
Ron Keaton (Trustee) $0 $0 $0
Matthew Richardson (Trustee) $0 $0 $0
Jamey Binkley (Trustee) $0 $0 $0
Phil Pack (President) $0 $0 $0
Shanda L Wyrick (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,812
Expenses
$75,342
Net Income
-$10,530
Net Assets
-$170,859
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,491
59.4%
Program Services $25,595
39.5%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $721
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,494
15.3%
Assets/Debt
Total Assets $295,257
Total Liabilities $466,116
Net Assets -$170,859
Compensation
Key Employees and Officers Compensation Related Other
Dan Neeley (Trustee) $0 $0 $0
Maureta Ott (Trustee) $0 $0 $0
Megan Peters (Trustee) $0 $0 $0
Laura Coholich (Trustee) $0 $0 $0
Brandy Conley (Trustee) $0 $0 $0
Troy Hampton (Trustee) $0 $0 $0
Ron Keaton (Trustee) $0 $0 $0
Matthew Richardson (Trustee) $0 $0 $0
Jamey Binkley (Trustee) $0 $0 $0
Anthony B Motta (President) $0 $0 $0
Shanda L Wyrick (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,219
Expenses
$64,132
Net Income
-$9,913
Net Assets
-$160,329
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,418
59.8%
Program Services $21,274
39.2%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $519
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,004
10.9%
Assets/Debt
Total Assets $313,415
Total Liabilities $473,744
Net Assets -$160,329
Compensation
Key Employees and Officers Compensation Related Other
Jerry L White (Trustee) $0 $0 $0
John Martin (Trustee) $0 $0 $0
Keith Ebright (Trustee) $0 $0 $0
Stephen Gahn (Trustee) $0 $0 $0
Beth Sabine (Trustee) $0 $0 $0
Edward Sarno (Trustee) $0 $0 $0
Joseph Ginty Md (Trustee) $0 $0 $0
Rick Branscome (Trustee) $0 $0 $0
Henry Shover (Trustee) $0 $0 $0
Andrew Mcgreevy Phd (Trustee) $0 $0 $0
Marty Vlereborne (Trustee) $0 $0 $0
Anthony B Motta (President) $0 $0 $0
Patrick W Fleming (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,491
Expenses
$49,713
Net Income
$7,778
Net Assets
-$150,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,708
65.6%
Program Services $19,695
34.3%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $83
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,311
8.7%
Assets/Debt
Total Assets $310,766
Total Liabilities $461,182
Net Assets -$150,416
Compensation
Key Employees and Officers Compensation Related Other
Jerry L White (Trustee) $0 $0 $0
John Martin (Trustee) $0 $0 $0
Keith Ebright (Trustee) $0 $0 $0
Stephen Gahn (Trustee) $0 $0 $0
Beth Sabine (Trustee) $0 $0 $0
Edward Sarno (Trustee) $0 $0 $0
Joseph Ginty Md (Trustee) $0 $0 $0
Rick Branscome (Trustee) $0 $0 $0
Henry Shover (Trustee) $0 $0 $0
Andrew Mcgreevy Phd (Trustee) $0 $0 $0
Marty Vlereborne (Trustee) $0 $0 $0
Anthony B Motta (President) $0 $0 $0
Patrick W Fleming (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,157
Expenses
$62,523
Net Income
-$9,366
Net Assets
-$158,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,268
66.3%
Program Services $17,236
32.4%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $647
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,293
11.7%
Assets/Debt
Total Assets $303,030
Total Liabilities $461,224
Net Assets -$158,194
Compensation
Key Employees and Officers Compensation Related Other
Jerry L White (Trustee) $0 $0 $0
John Martin (Trustee) $0 $0 $0
Keith Ebright (Trustee) $0 $0 $0
Stephen Gahn (Trustee) $0 $0 $0
Beth Sabine (Trustee) $0 $0 $0
Edward Sarno (Trustee) $0 $0 $0
Joseph Ginty Md (Trustee) $0 $0 $0
Rick Branscome (Trustee) $0 $0 $0
Henry Shover (Trustee) $0 $0 $0
Andrew Mcgreevy Phd (Trustee) $0 $0 $0
Marty Vlereborne (Trustee) $0 $0 $0
Anthony B Motta (President) $0 $0 $0
Patrick W Fleming (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,242
Expenses
$51,625
Net Income
$2,617
Net Assets
-$148,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,243
61.3%
Program Services $20,896
38.5%
Investment Income $16
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $87
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,164
10.0%
Assets/Debt
Total Assets $314,803
Total Liabilities $463,631
Net Assets -$148,828

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,184
Expenses
$60,245
Net Income
-$14,061
Net Assets
-$151,445
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,065
58.6%
Program Services $18,134
39.3%
Investment Income $23
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $962
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,569
10.9%
Assets/Debt
Total Assets $315,222
Total Liabilities $466,667
Net Assets -$151,445

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

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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