Civic Intelligence

White River Manor Inc

EIN 31-1699553 • 501(c)3 • Batesville, AR

Profile

Affordable housing for low income elderly

PO Box 2637Batesville, AR 72501

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

31st percentile

-9.1%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

49th percentile

-2.7%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

2.9%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$334,480

Down $9,256 (-2.7%) from 2024

Liabilities

Down

$7,209

Down $1,041 (-13%) from 2024

Net Assets

Down

$327,271

Down $8,215 (-2.4%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin31st percentile

Revenue

Up

$90,065

Up $2,553 (+2.9%) from 2024

Expenses

Up

$98,280

Up $7,859 (+8.7%) from 2024

Net Income

Down

-$8,215

Down $5,306 (-182%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $503,845Liabilities 2010: $29,121Net Assets 2010: $474,7242010Assets 2011: $486,896Liabilities 2011: $29,318Net Assets 2011: $457,5782011Assets 2012: $468,256Liabilities 2012: $39,808Net Assets 2012: $428,4482012Assets 2013: $453,489Liabilities 2013: $43,934Net Assets 2013: $409,5552013Assets 2014: $436,731Liabilities 2014: $43,046Net Assets 2014: $393,6852014Assets 2015: $428,236Liabilities 2015: $62,062Net Assets 2015: $366,1742015Assets 2016: $410,486Liabilities 2016: $50,579Net Assets 2016: $359,9072016Assets 2017: $416,603Liabilities 2017: $63,471Net Assets 2017: $353,1322017Assets 2018: $409,233Liabilities 2018: $54,881Net Assets 2018: $354,3522018Assets 2019: $394,236Liabilities 2019: $44,413Net Assets 2019: $349,8232019Assets 2020: $385,562Liabilities 2020: $34,307Net Assets 2020: $351,2552020Assets 2021: $369,336Liabilities 2021: $19,014Net Assets 2021: $350,3222021Assets 2022: $364,436Liabilities 2022: $6,718Net Assets 2022: $357,7182022Assets 2023: $345,940Liabilities 2023: $7,545Net Assets 2023: $338,3952023Assets 2024: $343,736Liabilities 2024: $8,250Net Assets 2024: $335,4862024Assets 2025: $334,480Liabilities 2025: $7,209Net Assets 2025: $327,2712025

Highlighted filing

2025

Assets$334,480
Liabilities$7,209
Net Assets$327,271
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $51,6242010Expenses 2011: $57,9592011Revenue 2012: $36,224Expenses 2012: $65,354Net Income 2012: -$29,1302012Revenue 2013: $43,561Expenses 2013: $62,454Net Income 2013: -$18,8932013Revenue 2014: $52,522Expenses 2014: $68,392Net Income 2014: -$15,8702014Revenue 2015: $39,031Expenses 2015: $66,542Net Income 2015: -$27,5112015Revenue 2016: $51,825Expenses 2016: $58,092Net Income 2016: -$6,2672016Revenue 2017: $64,747Expenses 2017: $71,522Net Income 2017: -$6,7752017Revenue 2018: $74,361Expenses 2018: $73,141Net Income 2018: $1,2202018Revenue 2019: $68,412Expenses 2019: $72,941Net Income 2019: -$4,5292019Revenue 2020: $69,759Expenses 2020: $68,327Net Income 2020: $1,4322020Revenue 2021: $76,505Expenses 2021: $77,438Net Income 2021: -$9332021Revenue 2022: $88,450Expenses 2022: $81,054Net Income 2022: $7,3962022Revenue 2023: $87,987Expenses 2023: $107,310Net Income 2023: -$19,3232023Revenue 2024: $87,512Expenses 2024: $90,421Net Income 2024: -$2,9092024Revenue 2025: $90,065Expenses 2025: $98,280Net Income 2025: -$8,2152025

Highlighted filing

2025

Revenue$90,065
Expenses$98,280
Net Income-$8,215
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,480
Liabilities
$7,209
Net assets
$327,271
Revenue
$90,065
Expenses
$98,280
Net income
-$8,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.34$0.07$3.27$0.90$0.98$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.08$3.35$0.88$0.90$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.08$3.38$0.88$1.07$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.07$3.58$0.88$0.81$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.19$3.50$0.77$0.77$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.86$0.34$3.51$0.70$0.68$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.44$3.50$0.68$0.73$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.09$0.55$3.54$0.74$0.73$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.63$3.53$0.65$0.72$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.10$0.51$3.60$0.52$0.58$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.28$0.62$3.66$0.39$0.67$0.28
2014Detailed filing. Detailed filing data is available for this year.$4.37$0.43$3.94$0.53$0.68$0.16
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.44$4.10$0.44$0.62$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.40$4.28$0.36$0.65$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.29$4.58$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.29$4.75$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 12, 2026
Return Version
2025v4.0
Gross Receipts
$90,065
Mission and Program Overview

Mission

Affordable housing for low income elderl

Affordable housing for low income elderly

Program Services

DescriptionGrantsExpenses
White River Manor, Inc. is a US Depf of Housing & Urban Development project which provides housing for low income elderly and handicapped individuals$0$56,542
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lamar WrightPresident-$0--
Kristin OdomVice-President-$0--
James JacksonDirector-$0--
Joshua SettimioDirector-$0--
David PankeyDirector-$0--
Cindy PankeyDirector-$0--
Sharen DeWittDirector-$0--
Kenny SimonsDirector-$0--
Charley WhiteDirector-$0--
Filing and Contact Details

Filer

Filer Name
White River Manor Inc
EIN
31-1699553
Phone
8702643344
Address
PO Box 2637, Batesville, AR 72501

Signing Officer

Name
Jessica Horton
Title
Senior Accountant
Phone
8702643344
Signed
2026-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Whitmire Robinson & Co CPA Ltd
Address
200 PSE Road, Newport, AR 72112
Preparer
Jesse Whitmire
Phone
8706981203
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Tenant Charges 697.”

Form 990EZ, Part I, Line 16

“Conventions & Meetings 647.”

Form 990EZ, Part I, Line 16

“Management Fees 15598.”

Form 990EZ, Part I, Line 16

“Criminal Background Check 168.”

Form 990EZ, Part I, Line 16

“Repairs & Maintenance 18922.”

Form 990EZ, Part I, Line 16

“Supplies 5000.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 1444.”

Form 990EZ, Part I, Line 16

“Prop & Liability Ins 8313.”

Form 990EZ, Part I, Line 16

“Depreciation 20571.”

Form 990EZ, Part II, Line 24

“Restricted Deposits 32590. 32952.”

Form 990EZ, Part II, Line 26

“Accounts Payable 640. 298.”

Form 990EZ, Part II, Line 26

“Accrued Management Fees 1313. 1363.”

Form 990EZ, Part II, Line 26

“Other Current Liabilities 2516. 1786.”

Form 990EZ, Part II, Line 26

“Tenant Security Deposits 3781. 3762.”

Raw XML Appendix229 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Darlene Fowler
IRS990EZ/BooksInCareOfDetail/PhoneNum08702643344
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03998 Harrison St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Batesville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06528
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09920
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049361
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8215
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03152
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0343736
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0334480
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt090065
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/LandAndBuildingsGrp/BOYAmt0304618
IRS990EZ/LandAndBuildingsGrp/EOYAmt0291608
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0335486
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0327271
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0335486
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0327271
IRS990EZ/OccupancyRentUtltsAndMaintAmt03456
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lamar Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristin Odom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joshua Settimio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Pankey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Cindy Pankey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sharen DeWitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kenny Simons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Charley White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032590
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032952
IRS990EZ/OtherExpensesTotalAmt070663
IRS990EZ/OtherRevenueTotalAmt0697
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Affordable housing for low income elderly
IRS990EZ/PrintingPublicationsPostageAmt05788
IRS990EZ/ProgramServiceRevenueAmt039977
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0White River Manor, Inc. is a US Depf of Housing & Urban Development project which provides housing for low income elderly and handicapped individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056542
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015221
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08250
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07209
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098280
IRS990EZ/TotalProgramServiceExpensesAmt056542
IRS990EZ/TotalRevenueAmt090065
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Laundry Revenue 2021: 20. 2022: 2. 2024: 22. Description: Tenant Charges 2021: 217. 2022: 388. 2023: 630. 2024: 282. 2025: 697. Description: Misc Revenue 2022: 750.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0254947
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025952
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0174214
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0237
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03008
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.59620
IRS990ScheduleA/PublicSupportTotal170Amt0254947
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0254947
IRS990ScheduleA/TotalSupportAmt0432169
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tenant Charges 697.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conventions & Meetings 647.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Management Fees 15598.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Criminal Background Check 168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs & Maintenance 18922.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Taxes 1444.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prop & Liability Ins 8313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 20571.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Restricted Deposits 32590. 32952.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable 640. 298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accrued Management Fees 1313. 1363.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other Current Liabilities 2516. 1786.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Tenant Security Deposits 3781. 3762.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Horton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Senior Accountant
ReturnHeader/BusinessOfficerGrp/PhoneNum08702643344
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0White River Manor Inc
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0311699553
ReturnHeader/Filer/PhoneNum08702643344
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2637
ReturnHeader/Filer/USAddress/CityNm0Batesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710803227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITMIRE ROBINSON & CO CPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 PSE Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072112
ReturnHeader/PreparerPersonGrp/PhoneNum08706981203
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jesse Whitmire
ReturnHeader/ReturnTs02026-02-28T12:14:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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