Nonprofit · EIN 25-1217436
GUY AND MARY FELT MANOR INCORPORATED
Tax-exempt · EMPORIUM, PA 15834
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,344,227 | $3,394,247 | -$50,020 | $2,320,365 | $147,281 | $2,173,084 |
| June 30, 2024 | 990 | $3,417,636 | $3,334,097 | $83,539 | $2,414,992 | $195,249 | $2,219,743 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $233,195
- Program service revenue
- $3,069,618
- Investment income
- $29,260
- Net gain from sales of assets
- $28,084
- Other revenue
- $12,154
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $94,437
- Other salaries and wages
- $2,067,978
- Salaries, compensation and benefits (total)
- $2,484,861
- Professional fundraising fees
- $0
- Accounting fees
- $28,621
- Occupancy
- $102,368
- Travel
- $7,383
- Depreciation
- $104,785
- Program services (functional)
- $3,034,492
- Management and general (functional)
- $359,755
Balance sheet and other
- Total assets, start of year
- $2,414,992
- Total assets, end of year
- $2,320,365
- Total liabilities, end of year
- $147,281
- Net assets, end of year
- $2,173,084
- Land, buildings and equipment
- $1,569,992
- Net assets without donor restrictions
- $2,173,084
- Gross receipts
- $3,527,301
- Employees
- 85
- Year formed
- 1975
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RESHAWN SHIPE | ADMINISTRATOR | 40 | $94,437 |
| SUSAN ANTHONY | Director Trustee or director | 0.5 | $0 |
| JAMES MOATE | Director Trustee or director | 0.5 | $0 |
| MARSHA HENDRICKSON | Director Trustee or director | 0.5 | $0 |
| PAT MARTIN | Director Trustee or director | 0.5 | $0 |
| KEN STRAUB | Director Trustee or director | 0.5 | $0 |
| SANDY STUART | Director Trustee or director | 0.5 | $0 |
| CARL MITCHELL | Director Trustee or director | 0.5 | $0 |
| GARY BODEN | President Officer | 1 | $0 |
| SUSAN HOY | Vice President Officer | 0.5 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERLY JONES | ADMINISTRATOR | 40 | $73,673 |
| SUSAN ANTHONY | Director Trustee or director | 0.5 | $0 |
| JAMES MOATE | Director Trustee or director | 0.5 | $0 |
| MARSHA HENDRICKSON | Director Trustee or director | 0.5 | $0 |
| PAT MARTIN | Director Trustee or director | 0.5 | $0 |
| KEN STRAUB | Director Trustee or director | 0.5 | $0 |
| SANDY STUART | Director Trustee or director | 0.5 | $0 |
| CARL MITCHELL | Director Trustee or director | 0.5 | $0 |
| GARY BODEN | President Officer | 1 | $0 |
| SUSAN HOY | Vice President Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 110 E 4TH ST, EMPORIUM, PA 15834-1445
- Principal officer (990 for 2024)
- RESHAWN SHIPE NHA
- Signed the 990
- RESHAWN SHIPE, ADMINISTRATOR
- Phone
- (814) 486-3736
- Return prepared by
- Clyde Ferraro & Co LLP
Mission
LICENSED NON PROFIT LONG-TERM CARE FACILITY THAT INCLUDES A 30 BED SKILLED NURSING FACILITY AND A 10 BED ASSISTED LIVING FACILITY.
Program accomplishments
- OPERATE A 30 BED SKILLED NURSING FACILITY AND A 10 BED PERSONAL CARE NON-NURSING FACILITY WHICH RENDERS CARE TO ELDERLY PATIENTS.Expenses $3,034,492
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 25-1217436
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,320,365
- Income (IRS master file)
- $3,527,301
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,344,227 | $3,394,247 | $2,320,365 | XML |
| 990 | June 2024 | $3,417,636 | $3,334,097 | $2,414,992 | XML |
| 990 | June 2023 | $3,099,485 | $3,442,959 | $2,372,807 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 25-1217436).
Questions about GUY AND MARY FELT MANOR INCORPORATED
- What is the EIN of GUY AND MARY FELT MANOR INCORPORATED?
- The employer identification number (EIN) of GUY AND MARY FELT MANOR INCORPORATED is 25-1217436.
- Is GUY AND MARY FELT MANOR INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to GUY AND MARY FELT MANOR INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GUY AND MARY FELT MANOR INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GUY AND MARY FELT MANOR INCORPORATED due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GUY AND MARY FELT MANOR INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GUY AND MARY FELT MANOR INCORPORATED?
- The 990 for the year ended June 30, 2025 names RESHAWN SHIPE NHA.
- Who are the officers and directors of GUY AND MARY FELT MANOR INCORPORATED?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $94,437 (RESHAWN SHIPE, ADMINISTRATOR).
- How much revenue does GUY AND MARY FELT MANOR INCORPORATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,344,227, expenses of $3,394,247 and total assets of $2,320,365 at year end.
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