Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$503,845
No earlier filing loaded for comparison.
Net Assets
$474,724
No earlier filing loaded for comparison.
Liabilities
$29,121
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$51,624
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Affordable housing for low income elderly
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 32211 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 27002 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provide affordable housing for low-income elderly |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 2637 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BATESVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 72501 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 365 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 365 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 8417 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1008 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 420 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 420 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 21945 |
| IRS990/ContributionsGrantsPriorYear | 0 | 16386 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 15322 |
| IRS990/DepreciationDepletion/Total | 0 | 15322 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | WHITE RIVER MANOR, INC IS A U.S. DEPT. OF HOUSING AND URBAN DELVELOPMENT PROJECT WHICH PROVIDES HOUSING FOR LOW-INCOME ELDERLY AND HANDICAPPED INDIVIDUALS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 32792 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3002 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3002 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| 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/NamePerson | 0 | CAROL CAGLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JANET WILLIAMSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GARY MILLIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHARLES DALLAS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NUDY FARMER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DONNA FLETCHER |
| 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/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/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/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice-President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 21945 |
| IRS990/Grants | 0 | 21945 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 40827 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 3475 |
| IRS990/Insurance/Total | 0 | 3475 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 181 |
| IRS990/InvestmentIncomePriorYear | 0 | 246 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 181 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 150717 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 627842 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 487875 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 477125 |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 85 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 85 |
| IRS990/MissionDescription | 0 | Provide affordable housing for low-income elderly |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RON CANTRELL |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 485521 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 474724 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 2453 |
| IRS990/Occupancy/Total | 0 | 2453 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2903 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 2903 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 23528 |
| IRS990/OtherAssetsTotal/EOY | 0 | 25712 |
| IRS990/OtherExpensePriorYear | 0 | 49327 |
| IRS990/OtherExpensesCurrentYear | 0 | 51624 |
| IRS990/OtherExpenses/Description | 0 | Management Fees |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Contracts |
| IRS990/OtherExpenses/Description | 3 | Repairs & Maintenance |
| IRS990/OtherExpenses/Description | 4 | Leases employees |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7029 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 5113 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 518 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8359 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1153 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1512 |
| IRS990/OtherExpenses/Total | 0 | 7029 |
| IRS990/OtherExpenses/Total | 1 | 518 |
| IRS990/OtherExpenses/Total | 2 | 8359 |
| IRS990/OtherExpenses/Total | 3 | 1153 |
| IRS990/OtherExpenses/Total | 4 | 6625 |
| IRS990/OtherLiabilities/BOY | 0 | 2088 |
| IRS990/OtherLiabilities/EOY | 0 | 2119 |
| IRS990/OtherRevenueCurrentYear | 0 | 85 |
| IRS990/OtherRevenuePriorYear | 0 | 7828 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 18616 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 19230 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 519820 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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/Revenue | 0 | 40827 |
| IRS990/RevenuesLessExpensesCY | 0 | -10797 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -5637 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: LAUNDRY; 2008: 2.; 2009: 8.; 2010: 15.; DESCRIPTION: TENANT CHARGES; 2008: 30.; 2009: 175.; 2010: 70.; DESCRIPTION: MISC; 2007: 250.; 2009: 7645.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 21945 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 16386 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 10966 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 13365 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 5571 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 68233 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 18797 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 19476 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 23361 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 14567 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7861 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 84062 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 85 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 7828 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 32 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 250 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 8195 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.42520 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.39530 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 68233 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 21945 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 16386 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 10966 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 13365 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 5571 |
| IRS990ScheduleA/Total170/Total | 0 | 68233 |
| IRS990ScheduleA/TotalSupport | 0 | 160490 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 454149 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 145634 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 599783 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 476 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5083 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 5559 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -10797 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -10797 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 51624 |
| IRS990ScheduleD/Land/BookValue | 0 | 22500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 22500 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 25712 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Restricted Deposits |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2119 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Tenant Security Deposits |
| IRS990ScheduleD/RevenueSubtotal | 0 | 40827 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 25712 |
| IRS990ScheduleD/TotalExpenses | 0 | 51624 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 51624 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2119 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 477125 |
| IRS990ScheduleD/TotalRevenue | 0 | 40827 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 40827 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 51624 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 40827 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No committees |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The 990 is reviewed by a CPA that is employed by the management agent |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Board members signs a statement annually |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The organizations uses a management agent |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | LAUNDRY REVENUE TENANT CHARGES MISC REVENUE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ADVERTISING & MARKETING MANAGEMENT FEES SUPPLIES REPAIRS & MAINTENANCE PAYROLL TAXES INSURANCE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | CURRENT LIABILITIES 32211. DEPOSIT LIABILITIES 2088. LONG-TERM LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-A, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI-A, Line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part II, Line 26 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AR |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3998 HARRISON STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BATESVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72501 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DIANE JONES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8706123000 |
| IRS990/TotalAssets/BOY | 0 | 519820 |
| IRS990/TotalAssetsBOY | 0 | 519820 |
| IRS990/TotalAssets/EOY | 0 | 503845 |
| IRS990/TotalAssetsEOY | 0 | 503845 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 21945 |
| IRS990/TotalExpensesCurrentYear | 0 | 51624 |
| IRS990/TotalExpensesPriorYear | 0 | 49327 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 18832 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 32792 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 51624 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 34299 |
| IRS990/TotalLiabilitiesBOY | 0 | 34299 |
| IRS990/TotalLiabilities/EOY | 0 | 29121 |
| IRS990/TotalLiabilitiesEOY | 0 | 29121 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 519820 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 503845 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 485521 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 474724 |
| IRS990/TotalOtherRevenue | 0 | 85 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 18616 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 32792 |
| IRS990/TotalProgramServiceRevenue | 0 | 18616 |
| IRS990/TotalRevenueCurrentYear | 0 | 40827 |
| IRS990/TotalRevenuePriorYear | 0 | 43690 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 18882 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 40827 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 485521 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 474724 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1999 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 311699553 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WHITE RIVER MANOR INC |
| ReturnHeader/Filer/NameControl | 0 | WHIT |
| ReturnHeader/Filer/Phone | 0 | 8706123000 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 2637 |
| ReturnHeader/Filer/USAddress/City | 0 | BATESVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72503 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-03-02 |
| ReturnHeader/Officer/Name | 0 | RON CANTRELL |
| ReturnHeader/Officer/Phone | 0 | 8706123000 |
| ReturnHeader/Officer/Title | 0 | CHIEF FINANCIAL OFFICER |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WHITMIRE ROBINSON & CUMMINGS CPA LTD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 249 EAGLE MOUNTAIN BLVD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BATESVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 72501 |
| ReturnHeader/Preparer/Name | 0 | JESSE WHITMIRE CPA |
| ReturnHeader/Preparer/Phone | 0 | 8706981203 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-03-09T12:31:57-08:00 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.