Civic Intelligence

White River Manor Inc.

990EZ • Fiscal year 2023 • EIN 31-1699553

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 06, 2024

Organization ProfileN/A
PO Box 2637Batesville, AR 72501

(870) 264-3344

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

38th percentile

-5.1%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

-0.5%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$345,940

Down $18,496 (-5.1%) from 2022

Net Assets

Down

$338,395

Down $19,323 (-5.4%) from 2022

Liabilities

Up

$7,545

Up $827 (+12%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin18th percentile

Revenue

Down

$87,987

Down $463 (-0.5%) from 2022

Expenses

Up

$107,310

Up $26,256 (+32%) from 2022

Net Income

Down

-$19,323

Down $26,719 (-361%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$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

2023

Assets$345,940
Liabilities$7,545
Net Assets$338,395
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$87,987
Expenses$107,310
Net Income-$19,323
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 6, 2024
Return Version
2023v4.0
Gross Receipts
$87,987
Mission and Program Overview

Mission

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$64,972
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lamar WrightPresident-$0--
Kristin OdomVice-President-$0--
Marilyn LyonsSecretary-$0--
Bill LyonsDirector-$0--
Carol CagleDirector-$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
2024-02-06
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 630.”

Form 990EZ, Part I, Line 8

“Laundry Revenue”

Form 990EZ, Part I, Line 8

“Miscelleous”

Form 990EZ, Part I, Line 16

“Conventions & Meetings 1273.”

Form 990EZ, Part I, Line 16

“Management Fees 15141.”

Form 990EZ, Part I, Line 16

“Criminal Background Check 175.”

Form 990EZ, Part I, Line 16

“Repairs & Maintenance 20523.”

Form 990EZ, Part I, Line 16

“Supplies 16039.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 1364.”

Form 990EZ, Part I, Line 16

“Prop & Liability Ins 4915.”

Form 990EZ, Part I, Line 16

“Depreciation 20187.”

Form 990EZ, Part II, Line 24

“Restricted Deposits 28295. 24106.”

Form 990EZ, Part II, Line 26

“Accounts Payable 0. 309.”

Form 990EZ, Part II, Line 26

“Accrued Management Fees 1222. 1197.”

Form 990EZ, Part II, Line 26

“Other Current Liabilities 2123. 2590.”

Form 990EZ, Part II, Line 26

“Tenant Security Deposits 3373. 3449.”

Raw XML Appendix215 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Judi Qualls
IRS990EZ/BooksInCareOfDetail/PhoneNum08702643344
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03998 Harrison St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Batesville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04143
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03675
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051103
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19323
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02552
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0364436
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0345940
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt087987
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LandAndBuildingsGrp/BOYAmt0331998
IRS990EZ/LandAndBuildingsGrp/EOYAmt0318159
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0357718
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0338395
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0357718
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0338395
IRS990EZ/OccupancyRentUtltsAndMaintAmt02990
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lamar Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristin Odom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marilyn Lyons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bill Lyons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carol Cagle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028295
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024106
IRS990EZ/OtherExpensesTotalAmt079617
IRS990EZ/OtherRevenueTotalAmt0630
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Affordable housing for low income elderly
IRS990EZ/PrintingPublicationsPostageAmt08470
IRS990EZ/ProgramServiceRevenueAmt036228
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/ProgramServiceExpensesAmt064972
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013681
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06718
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07545
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107310
IRS990EZ/TotalProgramServiceExpensesAmt064972
IRS990EZ/TotalRevenueAmt087987
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Laundry Revenue 2019: 28. 2021: 20. 2022: 2. Description: Tenant Charges 2019: 218. 2021: 217. 2022: 388. 2023: 630. Description: Misc Revenue 2022: 750.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0235086
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028840
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0153687
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0246
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02253
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60120
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.60470
IRS990ScheduleA/PublicSupportTotal170Amt0235086
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039326
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0235086
IRS990ScheduleA/TotalSupportAmt0391026
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tenant Charges 630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Laundry Revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscelleous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conventions & Meetings 1273.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Management Fees 15141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Criminal Background Check 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs & Maintenance 20523.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 16039.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Taxes 1364.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prop & Liability Ins 4915.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation 20187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Restricted Deposits 28295. 24106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable 0. 309.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accrued Management Fees 1222. 1197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Other Current Liabilities 2123. 2590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Tenant Security Deposits 3373. 3449.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Horton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Senior Accountant
ReturnHeader/BusinessOfficerGrp/PhoneNum08702643344
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-06
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jesse Whitmire
ReturnHeader/ReturnTs02024-02-21T11:13:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jessica
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Horton
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,940
Liabilities
$7,545
Net assets
$338,395
Revenue
$87,987
Expenses
$107,310
Net income
-$19,323
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
2023Detailed filing. Detailed filing data is available for this year.$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