Nonprofit · EIN 25-1358245
CHRIST THE KING MANOR
Tax-exempt · DUBOIS, PA 15801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $23,181,796 | $22,931,483 | $250,313 | $37,134,911 | $12,156,264 | $24,978,647 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $624,452
- of which government grants
- $400,000
- Program service revenue
- $21,032,203
- Investment income
- $1,289,140
- Net gain from sales of assets
- $1,027,552
- Other revenue
- $236,001
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $222,653
- Other salaries and wages
- $10,668,352
- Salaries, compensation and benefits (total)
- $13,656,886
- Professional fundraising fees
- $0
- Legal fees
- $141,515
- Accounting fees
- $60,109
- Occupancy
- $672,845
- Travel
- $27,958
- Depreciation
- $1,513,619
- Program services (functional)
- $18,823,076
- Management and general (functional)
- $4,108,407
Balance sheet and other
- Total assets, start of year
- $37,258,448
- Total assets, end of year
- $37,134,911
- Total liabilities, end of year
- $12,156,264
- Net assets, end of year
- $24,978,647
- Land, buildings and equipment
- $22,515,035
- Publicly traded securities
- $10,749,444
- Net assets without donor restrictions
- $24,978,647
- Gross receipts
- $23,181,796
- Employees
- 472
- Volunteers
- 6
- Year formed
- 1971
- 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 | Other / benefits |
|---|---|---|---|---|
| PAULA FELTON-WERNER | CEO Officer | 40 | $213,810 | $8,843 |
| MELISSA NEWELL | DIRECTOR OR NURSING Highest-paid employee | 40 | $129,146 | $5,358 |
| AMBER NIXON | LPN CHARGE NURSE Highest-paid employee | 40 | $103,232 | $0 |
| JOHN LUCHINI | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| GRETCHEN CARUSO | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| TOM GLASL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SR TRISH TYLER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| RAY DONATI | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOANNE GENEVRO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MSGR CHARLES KAZA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KATHLEEN KUNKLE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TOM RUBRITZ | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JIM SCERBO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARY JOAN YARGER | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1100 W LONG AVE, DUBOIS, PA 15801-3986
- In care of
- % KACIE ROZAS
- Principal officer (990 for 2024)
- PAULA J FELTON-WERNER, 1100 W LONG AVENUE, DUBOIS, PA 15801
- Signed the 990
- PAULA J FELTON-WERNER, CEO
- Phone
- (814) 371-3180
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
CHRIST THE KING MANOR'S MISSION IS TO PROVIDE A CONTINUUM OF CARE THROUGH THE HEALING MISSION OF JESUS CHRIST, EMPOWERING THOSE WE SERVE TO LIVE FULL AND DIGNIFIED LIVES.
Program accomplishments
- IN THE FISCAL YEAR, OUR 160 BED SKILLED NURSING FACILITY PROVIDED 44,494 DAYS OF CARE, 60 BED PERSONAL CARE FACILITY PROVIDED 27,888 DAYS OF CARE, 54 COTTAGE INDEPENDENT LIVING AND 48 APARTMENT INDEPENDENT LIVING SENIOR COMMUNITY HAD A TOTAL OF 48,068 DAYS OCCUPIED AND OUR HOME SUPPORT DIVISION SERVED THE LOCAL SENIOR COMMUNITY WITH CARE SERVICES.Expenses $18,823,076 · revenue $21,268,204
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
- 25-1358245
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E91Z)
- Assets (IRS master file)
- $37,134,911
- Income (IRS master file)
- $23,181,796
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $25,201,377 | $21,029,600 | $36,664,411 | IRS |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $19,767,823 | $21,464,830 | $34,699,221 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about CHRIST THE KING MANOR
- What is the EIN of CHRIST THE KING MANOR?
- The employer identification number (EIN) of CHRIST THE KING MANOR is 25-1358245.
- Is CHRIST THE KING MANOR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to CHRIST THE KING MANOR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHRIST THE KING MANOR 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 CHRIST THE KING MANOR 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 CHRIST THE KING MANOR 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 CHRIST THE KING MANOR?
- The 990 for the year ended June 30, 2025 names PAULA J FELTON-WERNER.
- Who are the officers and directors of CHRIST THE KING MANOR?
- The 990 for the year ended June 30, 2025 lists 14 people; 3 received compensation from the organization, the highest $213,810 (PAULA FELTON-WERNER, CEO).
- How much revenue does CHRIST THE KING MANOR have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $23,181,796, expenses of $22,931,483 and total assets of $37,134,911 at year end.
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- DUBOIS CONTINUUM OF CARE FOUNDATION EIN 51-0513213 · last filed 990 for 2024
- DUBOIS EMERGENCY MEDICAL SERVICES AMBULANCE EIN 25-1513894 · last filed 990-EZ for 2024
- DUBOIS REGIONAL MEDICAL CENTER AUXILIARY EIN 25-1531359 · last filed 990-EZ for 2023
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