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Nonprofit · EIN 31-1362895

AULT MANOR INC

Tax-exempt · LANCASTER, OH 43130

Financials

$61K$88K2023$62K$82K2024
Revenue Expenses · by fiscal year end
Financials of AULT MANOR INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$62,495$81,624-$19,129$177,273$464,653-$287,380
June 30, 2024990$60,566$88,293-$27,727$193,958$462,209-$268,251
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$37,595
of which government grants
$37,595
Program service revenue
$24,612
Investment income
$49
Other revenue
$239

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$3,586
Salaries, compensation and benefits (total)
$4,268
Professional fundraising fees
$0
Accounting fees
$1,575
Occupancy
$22,486
Depreciation
$14,371
Program services (functional)
$69,594
Management and general (functional)
$12,030

Balance sheet and other

Total assets, start of year
$193,958
Total assets, end of year
$177,273
Total liabilities, end of year
$464,653
Net assets, end of year
-$287,380
Land, buildings and equipment
$152,093
Net assets without donor restrictions
-$287,380
Gross receipts
$62,495
Employees
0
Year formed
1992
State of legal domicile
OH

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.

NameTitleHours / weekCompensation
POLLY BROTHERSTRUSTEE
Trustee or director
0.25$0
NIKKI DELEONTRUSTEE
Trustee or director
0.25$0
HOBY GRISETTRUSTEE
Trustee or director
0.25$0
CYNTHIA HOOPERTRUSTEE
Trustee or director
0.25$0
CHAD HOUSEHOLDERTRUSTEE
Trustee or director
0.25$0
CATHY ELY PHDTRUSTEE
Trustee or director
0.25$0
ELIZABETH POKLINKOWSKITRUSTEE
Trustee or director
0.25$0
KATE ELLSWORTHVICE CHAIR
Officer
0.25$0
DAN KEMPTREASURER
Officer
0.25$0
WES OSBORNCHAIR
Officer
0.25$0
PHIL PACKCEO
Officer
0.25$0
990 for the year ended June 30, 2024: 8 people
NameTitleHours / weekCompensation
NIKKI DELEONTRUSTEE
Trustee or director
0.25$0
HOBY GRISETTRUSTEE
Trustee or director
0.25$0
CYNTHIA HOOPERTRUSTEE
Trustee or director
0.25$0
CATHY ELY PHDTRUSTEE
Trustee or director
0.25$0
KATE ELLSWORTHVICE CHAIR
Officer
0.25$0
DAN KEMPTREASURER
Officer
0.25$0
WES OSBORNCHAIR
Officer
0.25$0
PHIL PACKCEO
Officer
0.25$0

Address and contacts

Address (IRS master file)
315 N COLUMBUS STREET, LANCASTER, OH 43130-3002
Principal officer (990 for 2024)
PHIL PACK, 230 N COLUMBUS STREET, LANCASTER, OH 43130
Signed the 990
PHIL PACK, CEO
Return prepared by
STEMEN MERTENS STICKLER CPAS

Mission

PROVIDE LIVING FOR DISABLED

990 for the year ended June 30, 2025

Program accomplishments

  • AULT MANOR PROVIDES UNASSISTED LIVING FOR THE DISABLED.
    Expenses $69,594

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

File the 2025 990-EZ for AULT MANOR INC

Due November 16, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
31-1362895
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
1992
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$177,273
Income (IRS master file)
$62,495

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$62,495$81,624$177,273IRS
990June 2024$60,566$88,293$193,958XML
990June 2023$55,548$73,200$243,638IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––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 31-1362895).

Questions about AULT MANOR INC

What is the EIN of AULT MANOR INC?
The employer identification number (EIN) of AULT MANOR INC is 31-1362895.
Is AULT MANOR INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
Are donations to AULT MANOR INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does AULT MANOR INC 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 AULT MANOR INC 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 AULT MANOR INC 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 AULT MANOR INC?
The 990 for the year ended June 30, 2025 names PHIL PACK.
Who are the officers and directors of AULT MANOR INC?
The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
How much revenue does AULT MANOR INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $62,495, expenses of $81,624 and total assets of $177,273 at year end.

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