Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$315,222
Down $20,730 (-6.2%) from 2011
Net Assets
Down-$151,445
Down $14,061 (-10%) from 2011
Liabilities
Down$466,667
Down $6,669 (-1.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$60,245
Down $645 (-1.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide living for disabled
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 21316 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 14552 |
| IRS990/AccountsReceivable/BOY | 0 | 4345 |
| IRS990/AccountsReceivable/EOY | 0 | 5 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE LIVING FOR DISABLED |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1592 GRANVILLE PIKE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LANCASTER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43130 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1646 |
| IRS990/AllOtherExpenses/Total | 0 | 1646 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1640 |
| IRS990/CashNonInterestBearing/EOY | 0 | 687 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 27065 |
| IRS990/ContributionsGrantsPriorYear | 0 | 22789 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 350 |
| IRS990/DeferredRevenue/EOY | 0 | 342 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12026 |
| IRS990/DepreciationDepletion/Total | 0 | 12026 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | AULT MANOR PROVIDES UNASSISTED LIVING FOR THE DISABLED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 45606 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1224 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1224 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 8038 |
| IRS990/FeesForServicesManagement/Total | 0 | 8038 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JERRY L WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CAROLE ROCHE PH D |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARTIN BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEPHEN GAHN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MAURETA OTT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LINDA DISBENNET |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DOUGLAS POPE MD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SCOTT REED |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAN NEELEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SANDRA DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JEFF WAGNER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ANTHONY B MOTTA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PATRICK W FLEMING |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 27065 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 46184 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 23 |
| IRS990/InvestmentIncomePriorYear | 0 | 24 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 23 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 23 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 206221 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 480274 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 286079 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 274053 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE LIVING FOR DISABLED |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 450800 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 450800 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANTHONY B MOTTA |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -137384 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -151445 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 12660 |
| IRS990/Occupancy/Total | 0 | 12660 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 917 |
| IRS990/OfficeExpenses/Total | 0 | 917 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 43618 |
| IRS990/OtherAssetsTotal/EOY | 0 | 40207 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1254 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1254 |
| IRS990/OtherExpensePriorYear | 0 | 52111 |
| IRS990/OtherExpensesCurrentYear | 0 | 51429 |
| IRS990/OtherExpenses/Description | 0 | MAINTENANCE SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE CONTRACTS |
| IRS990/OtherExpenses/Description | 2 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 3 | TRASH REMOVAL |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2536 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7344 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4038 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1000 |
| IRS990/OtherExpenses/Total | 0 | 7344 |
| IRS990/OtherExpenses/Total | 1 | 4038 |
| IRS990/OtherExpenses/Total | 2 | 2536 |
| IRS990/OtherExpenses/Total | 3 | 1000 |
| IRS990/OtherLiabilities/BOY | 0 | 870 |
| IRS990/OtherLiabilities/EOY | 0 | 973 |
| IRS990/OtherRevenueCurrentYear | 0 | 962 |
| IRS990/OtherRevenueMisc/Description | 0 | TENANT CHARGES |
| IRS990/OtherRevenueMisc/Description | 1 | LAUNDRY AND VENDING |
| IRS990/OtherRevenueMisc/Description | 2 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 728 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 205 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 29 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 728 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 205 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 29 |
| IRS990/OtherRevenuePriorYear | 0 | 1453 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1924 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4645 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6569 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 993 |
| IRS990/PayrollTaxes/Total | 0 | 993 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 270 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 270 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 18134 |
| IRS990/ProgramServiceRevenue/Description | 0 | TENANT RENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 17226 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 18134 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 18134 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -14061 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -14061 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -19398 |
| IRS990/SalariesEtcCurrentYear | 0 | 8816 |
| IRS990/SalariesEtcPriorYear | 0 | 8779 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 27065 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 22789 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 27606 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 29483 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 28246 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 135189 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 136 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 329 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 19119 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 962 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1453 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 315 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 198 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 618 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 3546 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97210 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97570 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 135189 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 27065 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 22789 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 27606 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 29483 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 28246 |
| IRS990ScheduleA/Total170/Total | 0 | 135189 |
| IRS990ScheduleA/TotalSupport | 0 | 139064 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 240263 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 191651 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 431914 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1307 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 14570 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 15877 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 32483 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 32483 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 15758 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 14738 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 8300 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 1411 |
| IRS990ScheduleD/OtherAssets/Description | 0 | RESERVE FOR REPLACEMENT |
| IRS990ScheduleD/OtherAssets/Description | 1 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherAssets/Description | 2 | MORTGAGE ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 3 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 973 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSIT LIABILITY |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 40207 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 973 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 274053 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AFTER THE DRAFT OF THE 990 IS COMPLETED BY THE CPA FIRM, A COPY IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR THEIR REVIEW FOR A PERIOD OF TWO WEEKS. AFTER THE TWO WEEK PERIOD, IF THERE ARE NO REVISIONS, THE CPA FIRM IS NOTIFIED THAT THE RETURN IS READY TO BE FILED. IF THERE ARE ANY CHANGES, THE REVISED 990 IS MADE AVAILABLE TO THE BOARD MEMBERS AGAIN AND THE PROCESS IS REPEATED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | IF REQUESTED, THE DOCUMENTS AND RECORDS ARE MADE AVAILABLE FOR REVIEW IN THE CORPORATE OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 603 WEST WHEELING STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LANCASTER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 43130 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | GORSUCH MANAGEMENT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7406533583 |
| IRS990/TotalAssets/BOY | 0 | 335952 |
| IRS990/TotalAssetsBOY | 0 | 335952 |
| IRS990/TotalAssets/EOY | 0 | 315222 |
| IRS990/TotalAssetsEOY | 0 | 315222 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 27065 |
| IRS990/TotalExpensesCurrentYear | 0 | 60245 |
| IRS990/TotalExpensesPriorYear | 0 | 60890 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 14639 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 45606 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 60245 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 473336 |
| IRS990/TotalLiabilitiesBOY | 0 | 473336 |
| IRS990/TotalLiabilities/EOY | 0 | 466667 |
| IRS990/TotalLiabilitiesEOY | 0 | 466667 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 335952 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 315222 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -137384 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -151445 |
| IRS990/TotalOtherRevenue | 0 | 962 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 45606 |
| IRS990/TotalProgramServiceRevenue | 0 | 18134 |
| IRS990/TotalRevenueCurrentYear | 0 | 46184 |
| IRS990/TotalRevenuePriorYear | 0 | 41492 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 19119 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 46184 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -137384 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -151445 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1992 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 311362895 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | AULT MANOR INC |
| ReturnHeader/Filer/NameControl | 0 | AULT |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1592 GRANVILLE PIKE |
| ReturnHeader/Filer/USAddress/City | 0 | LANCASTER |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.