Civic Intelligence

Guy and Mary Felt Manor Incorporated

990 • Fiscal year 2013 • EIN 25-1217436

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 29, 2013

Organization ProfileN/A

View Organization Page

110 E 4th St15834-1445
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-6.4%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$3,842,099

Down $264,883 (-6.4%) from 2012

Net Assets

Down

$3,074,223

Down $184,158 (-5.7%) from 2012

Liabilities

Down

$767,876

Down $80,725 (-9.5%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,765,401

Up $72,472 (+2.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $4,344,239Liabilities 2011: $928,390Net Assets 2011: $3,415,8492011Assets 2012: $4,106,982Liabilities 2012: $848,601Net Assets 2012: $3,258,3812012Assets 2013: $3,842,099Liabilities 2013: $767,876Net Assets 2013: $3,074,2232013Assets 2014: $3,664,139Liabilities 2014: $721,350Net Assets 2014: $2,942,7892014Assets 2015: $3,243,302Liabilities 2015: $468,370Net Assets 2015: $2,774,9322015Assets 2016: $3,108,824Liabilities 2016: $411,970Net Assets 2016: $2,696,8542016Assets 2017: $3,367,792Liabilities 2017: $358,451Net Assets 2017: $3,009,3412017Assets 2018: $3,055,897Liabilities 2018: $95,505Net Assets 2018: $2,960,3922018Assets 2019: $2,769,761Liabilities 2019: $118,857Net Assets 2019: $2,650,9042019Assets 2020: $3,149,566Liabilities 2020: $704,547Net Assets 2020: $2,445,0192020Assets 2021: $3,022,556Liabilities 2021: $394,178Net Assets 2021: $2,628,3782021Assets 2022: $2,694,481Liabilities 2022: $238,314Net Assets 2022: $2,456,1672022Assets 2023: $2,372,807Liabilities 2023: $231,979Net Assets 2023: $2,140,8282023Assets 2024: $2,414,992Liabilities 2024: $195,249Net Assets 2024: $2,219,7432024Assets 2025: $2,320,365Liabilities 2025: $147,281Net Assets 2025: $2,173,0842025

Highlighted filing

2013

Assets$3,842,099
Liabilities$767,876
Net Assets$3,074,223
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,558,2622011Expenses 2012: $2,692,9292012Expenses 2013: $2,765,4012013Revenue 2014: $2,994,697Expenses 2014: $3,136,559Net Income 2014: -$141,8622014Revenue 2015: $2,905,564Expenses 2015: $3,035,628Net Income 2015: -$130,0642015Revenue 2016: $2,921,678Expenses 2016: $3,009,720Net Income 2016: -$88,0422016Revenue 2017: $3,320,563Expenses 2017: $3,027,780Net Income 2017: $292,7832017Revenue 2018: $2,914,456Expenses 2018: $2,974,390Net Income 2018: -$59,9342018Revenue 2019: $2,598,981Expenses 2019: $2,892,851Net Income 2019: -$293,8702019Revenue 2020: $2,730,766Expenses 2020: $2,942,088Net Income 2020: -$211,3222020Revenue 2021: $3,025,658Expenses 2021: $2,915,752Net Income 2021: $109,9062021Revenue 2022: $2,801,202Expenses 2022: $2,877,742Net Income 2022: -$76,5402022Revenue 2023: $3,099,485Expenses 2023: $3,442,959Net Income 2023: -$343,4742023Revenue 2024: $3,417,636Expenses 2024: $3,334,097Net Income 2024: $83,5392024Revenue 2025: $3,344,227Expenses 2025: $3,394,247Net Income 2025: -$50,0202025

Highlighted filing

2013

Revenue-
Expenses$2,765,401
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 29, 2013
Return Version
2012v2.3
Gross Receipts
$2,886,649
Mission and Program Overview

Mission

Licensed non profit long-term care facility that includes a forty-bed skilled nursing facility and a ten-bed assisted living facility.

Filing and Contact Details

Filer

EIN
25-1217436
Raw XML AppendixShowing 400 of 401 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementBoth0X
IRS990/AccountsPayableAccruedExpenses/BOY0140068
IRS990/AccountsPayableAccruedExpenses/EOY0146606
IRS990/AccountsReceivable/BOY0412816
IRS990/AccountsReceivable/EOY0431480
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0LICENSED NON PROFIT LONG-TERM CARE FACILITY THAT INCLUDES A FORTY-BED SKILLED NURSING FACILITY AND A TEN-BED ASSISTED LIVING FACILITY.
IRS990/AddressPrincipalOfficerUS/AddressLine10418 SIZERVILLE ROAD
IRS990/AddressPrincipalOfficerUS/City0EMPORIUM
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode015834
IRS990/AllOtherContributions016261
IRS990/AllOtherExpenses/ProgramServices011365
IRS990/AllOtherExpenses/Total011365
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0178836
IRS990/CashNonInterestBearing/EOY0142081
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear016261
IRS990/ContributionsGrantsPriorYear01910
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0165130
IRS990/DepreciationDepletion/Total0165130
IRS990/DescribedIn501C30true
IRS990/Description0FORTY-BED SKILLED NURSING FACILITY AND A TEN-BED ASSISTED LIVING, NON-NURSING FACILITY WHICH RENDERS CARE TO ELDERLY PATIENTS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02765401
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices034185
IRS990/FeesForServicesAccounting/Total034185
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0JOHN ENGLISH
IRS990/Form990PartVIISectionA/NamePerson1SUSAN HOY
IRS990/Form990PartVIISectionA/NamePerson2JOHN ROGERS
IRS990/Form990PartVIISectionA/NamePerson3JOANN SMITH
IRS990/Form990PartVIISectionA/NamePerson4ALLEN BLACKBURN
IRS990/Form990PartVIISectionA/NamePerson5MARY LOUISE BLUMLE
IRS990/Form990PartVIISectionA/NamePerson6JOSEPH BLACKBURN
IRS990/Form990PartVIISectionA/NamePerson7EDNA SCHAGER
IRS990/Form990PartVIISectionA/NamePerson8JEANNE MIGLICIO
IRS990/Form990PartVIISectionA/NamePerson9KIMBERLY JONES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation98516
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization969939
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRES.
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9ADMINISTRATO
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Securities014642
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0314051
IRS990/GrossReceipts02886649
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices050107
IRS990/Insurance/Total050107
IRS990/Interest/ProgramServices027919
IRS990/Interest/Total027919
IRS990/InvestmentIncomeCurrentYear037329
IRS990/InvestmentIncome/ExclusionAmount022687
IRS990/InvestmentIncomePriorYear036235
IRS990/InvestmentIncome/TotalRevenueColumn022687
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0789806
IRS990/InvestmentsPubTradedSecurities/EOY0639138
IRS990/LandBldgEquipmentAccumDeprec02133039
IRS990/LandBuildingsEquipmentBasis04730468
IRS990/LandBuildingsEquipmentBasisNet/BOY02676579
IRS990/LandBuildingsEquipmentBasisNet/EOY02597429
IRS990/LessCostOthBasisSalesExpenses/Securities0299409
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0LICENSED NON PROFIT LONG-TERM CARE FACILITY THAT INCLUDES A FORTY-BED SKILLED NURSING FACILITY AND A TEN-BED ASSISTED LIVING FACILITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0708533
IRS990/MortNotesPyblSecuredInvestProp/EOY0621270
IRS990/NameOfPrincipalOfficerPerson0KIMBERLY JONES
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY03258381
IRS990/NetAssetsOrFundBalancesEOY03074223
IRS990/NetGainOrLossInvestments/ExclusionAmount014642
IRS990/NetGainOrLossInvestments/TotalRevenueColumn014642
IRS990/NoncashContributions010000
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees097
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices087218
IRS990/Occupancy/Total087218
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY07081
IRS990/OtherAssetsTotal/EOY07081
IRS990/OtherEmployeeBenefits/ProgramServices0156482
IRS990/OtherEmployeeBenefits/Total0156482
IRS990/OtherExpensePriorYear0863550
IRS990/OtherExpensesCurrentYear0906070
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1PURCHASED MEDICAL SERVICE
IRS990/OtherExpenses/Description2FOOD
IRS990/OtherExpenses/Description3OUTSIDE LAUNDRY
IRS990/OtherExpenses/ProgramServices0237708
IRS990/OtherExpenses/ProgramServices1163225
IRS990/OtherExpenses/ProgramServices288081
IRS990/OtherExpenses/ProgramServices333011
IRS990/OtherExpenses/Total0237708
IRS990/OtherExpenses/Total1163225
IRS990/OtherExpenses/Total288081
IRS990/OtherExpenses/Total333011
IRS990/OtherRevenueCurrentYear02346
IRS990/OtherRevenueMisc/Description0PRIOR YEARS W/O COLLECTED
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02346
IRS990/OtherRevenueMisc/TotalRevenueColumn02346
IRS990/OtherSalariesAndWages/ProgramServices01542102
IRS990/OtherSalariesAndWages/Total01542102
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices0141523
IRS990/PayrollTaxes/Total0141523
IRS990/PensionPlanContributions/ProgramServices019224
IRS990/PensionPlanContributions/Total019224
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY041864
IRS990/PrepaidExpensesDeferredCharges/EOY024890
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY02531304
IRS990/ProgramServiceRevenue/Description0NET PATIENT CHARGES
IRS990/ProgramServiceRevenuePriorYear02501359
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02531304
IRS990/ProgramServiceRevenue/TotalRevenueColumn02531304
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-5997
IRS990/ReconcilationRevenueExpenses0-178161
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue02531304
IRS990/RevenuesLessExpensesCY0-178161
IRS990/RevenuesLessExpensesPriorYear0-153425
IRS990/SalariesEtcCurrentYear01859331
IRS990/SalariesEtcPriorYear01829379
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear016261
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01910
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years065888
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years022145
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years040360
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0146564
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear022687
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year026644
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years027086
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years026099
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years019718
IRS990ScheduleA/GrossInvestmentIncome509/Total0122234
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02533650
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02501359
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02540280
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02532486
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02411310
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total012519085
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear022687
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year026644
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years027086
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years026099
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years019718
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0122234
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.98650
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99040
IRS990ScheduleA/PublicSupportTotal509012665649
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02549911
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02503269
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02606168
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02554631
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02451670
IRS990ScheduleA/Total509/Total012665649
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02572598
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02529913
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02633254
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02580730
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02471388
IRS990ScheduleA/TotalSupportTotal/Total012787883
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue01946305
IRS990ScheduleD/Buildings/Depreciation01686051
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03632356
IRS990ScheduleD/Equipment/BookValue0300152
IRS990ScheduleD/Equipment/Depreciation0446988
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0747140
IRS990ScheduleD/Land/BookValue0350972
IRS990ScheduleD/Land/OtherCostOrOtherBasis0350972
IRS990ScheduleD/TotalOfBookValueLandBuildings02597429
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED BY THE GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS MEET ANNUALLY TO DETERMINE THE NURSING HOME ADMINISTRATOR'S COMPENSATION. THE BOARD OF DIRECTORS BASE THE COMPENSATION ON THE ADMINISTRATOR'S ANNUAL PERFORMANCE REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3UNREALIZED LOSS ON INVESTMENTS 5,997
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10110 E 4TH ST
IRS990/TheBooksAreInCareOf/AddressUS/City0EMPORIUM
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode015834
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GUY & MARY FELT MANOR
IRS990/TheBooksAreInCareOf/TelephoneNumber08144863736
IRS990/TotalAssets/BOY04106982
IRS990/TotalAssetsBOY04106982
IRS990/TotalAssets/EOY03842099
IRS990/TotalAssetsEOY03842099
IRS990/TotalCompGT150K0false
IRS990/TotalContributions016261
IRS990/TotalExpensesCurrentYear02765401
IRS990/TotalExpensesPriorYear02692929
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices02765401
IRS990/TotalFunctionalExpenses/Total02765401
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0848601
IRS990/TotalLiabilitiesBOY0848601
IRS990/TotalLiabilities/EOY0767876
IRS990/TotalLiabilitiesEOY0767876
IRS990/TotalLiabNetAssetsFundBalances/BOY04106982
IRS990/TotalLiabNetAssetsFundBalances/EOY03842099
IRS990/TotalNbrEmployees097
IRS990/TotalNetAssetsFundBalances/BOY03258381
IRS990/TotalNetAssetsFundBalances/EOY03074223
IRS990/TotalOtherCompensation08516
IRS990/TotalOtherRevenue02346
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense02765401
IRS990/TotalProgramServiceRevenue02531304
IRS990/TotalReportableCompFromOrg069939
IRS990/TotalRevenueCurrentYear02587240
IRS990/TotalRevenue/ExclusionAmount037329
IRS990/TotalRevenuePriorYear02539504
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02533650
IRS990/TotalRevenue/TotalRevenueColumn02587240
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices08121
IRS990/Travel/Total08121
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY03258381
IRS990/UnrestrictedNetAssets/EOY03074223
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01975
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0251217436
ReturnHeader/Filer/Name/BusinessNameLine10GUY AND MARY FELT MANOR
ReturnHeader/Filer/Name/BusinessNameLine20INCORPORATED
ReturnHeader/Filer/NameControl0GUYA
ReturnHeader/Filer/Phone08144863736
ReturnHeader/Filer/USAddress/AddressLine10110 E 4TH ST
ReturnHeader/Filer/USAddress/City0EMPORIUM
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0158341445
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-29
ReturnHeader/Officer/Name0KIMBERLY JONES
ReturnHeader/Officer/Phone08144863736
ReturnHeader/Officer/Title0ADMINISTRATOR
ReturnHeader/Preparer/DatePrepared02013-10-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10L A SEMANCIK PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1090 BEAVER DR STE 216D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DU BOIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0158012449
ReturnHeader/Preparer/Name0JOHN SEMANCIK
ReturnHeader/Preparer/Phone08143711820
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,842,099
Liabilities
$767,876
Net assets
$3,074,223
Revenue
-
Expenses
$2,765,401
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.15$2.17$3.34$3.39$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.20$2.22$3.42$3.33$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.23$2.14$3.10$3.44$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.24$2.46$2.80$2.88$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.39$2.63$3.03$2.92$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.15$0.70$2.45$2.73$2.94$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.12$2.65$2.60$2.89$0.29
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.10$2.96$2.91$2.97$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.37$0.36$3.01$3.32$3.03$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.11$0.41$2.70$2.92$3.01$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.24$0.47$2.77$2.91$3.04$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.66$0.72$2.94$2.99$3.14$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.77$3.07$2.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.85$3.26$2.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.93$3.42$2.56