Civic Intelligence

Whit Davis Memorial Center Inc

EIN 58-1737644 • 501(c)3 • Jacksonville, AR

Profile

Whit davis memorial center, inc. Is a group home for ten developmentally disabled individuals. Residents receive living and self-help skills training to enable them to live independently within the community. Section 202 loan funds were obtained from the department of housing and urban development (hud). In addition to the loan, hud provides rental supplements for the residents and requires them to pay a rental amount. The resident's rent approximates 30% of their adjusted income or it is a flat rental fee determined by hud.

PO Box 647Jacksonville, AR 72078

www.pathfinderinc.org

Siviq Scores

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

Liabilities / Assets

96th percentile

2.31x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

2.34x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

47th percentile

0.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-7.3%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

3.3%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$97,174

Down $7,626 (-7.3%) from 2023

Liabilities

Down

$224,424

Down $7,769 (-3.3%) from 2023

Net Assets

Up

-$127,250

Up $143 (+0.1%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin47th percentile

Revenue

Up

$95,998

Up $3,040 (+3.3%) from 2023

Expenses

Up

$95,855

Up $1,974 (+2.1%) from 2023

Net Income

Up

$143

Up $1,066 (+115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$400K$200K$0-$200KAssets 2012: $159,564Liabilities 2012: $277,064Net Assets 2012: -$117,5002012Assets 2013: $153,269Liabilities 2013: $270,813Net Assets 2013: -$117,5442013Assets 2014: $155,510Liabilities 2014: $267,047Net Assets 2014: -$111,5372014Assets 2015: $145,664Liabilities 2015: $267,877Net Assets 2015: -$122,2132015Assets 2016: $142,913Liabilities 2016: $261,462Net Assets 2016: -$118,5492016Assets 2017: $144,665Liabilities 2017: $262,122Net Assets 2017: -$117,4572017Assets 2018: $143,924Liabilities 2018: $255,671Net Assets 2018: -$111,7472018Assets 2019: $136,495Liabilities 2019: $248,477Net Assets 2019: -$111,9822019Assets 2020: $134,278Liabilities 2020: $248,167Net Assets 2020: -$113,8892020Assets 2021: $122,450Liabilities 2021: $247,066Net Assets 2021: -$124,6162021Assets 2022: $112,034Liabilities 2022: $238,504Net Assets 2022: -$126,4702022Assets 2023: $104,800Liabilities 2023: $232,193Net Assets 2023: -$127,3932023Assets 2024: $97,174Liabilities 2024: $224,424Net Assets 2024: -$127,2502024

Highlighted filing

2024

Assets$97,174
Liabilities$224,424
Net Assets-$127,250
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$100K$50K$0-$50KExpenses 2012: $72,2132012Expenses 2013: $66,2832013Revenue 2014: $78,243Expenses 2014: $72,236Net Income 2014: $6,0072014Revenue 2015: $79,971Expenses 2015: $90,647Net Income 2015: -$10,6762015Revenue 2016: $81,127Expenses 2016: $77,463Net Income 2016: $3,6642016Revenue 2017: $81,763Expenses 2017: $80,671Net Income 2017: $1,0922017Revenue 2018: $83,563Expenses 2018: $77,853Net Income 2018: $5,7102018Revenue 2019: $78,559Expenses 2019: $78,794Net Income 2019: -$2352019Revenue 2020: $84,492Expenses 2020: $86,399Net Income 2020: -$1,9072020Revenue 2021: $83,685Expenses 2021: $94,412Net Income 2021: -$10,7272021Revenue 2022: $89,922Expenses 2022: $91,776Net Income 2022: -$1,8542022Revenue 2023: $92,958Expenses 2023: $93,881Net Income 2023: -$9232023Revenue 2024: $95,998Expenses 2024: $95,855Net Income 2024: $1432024

Highlighted filing

2024

Revenue$95,998
Expenses$95,855
Net Income$143
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$97,174
Liabilities
$224,424
Net assets
-$127,250
Revenue
$95,998
Expenses
$95,855
Net income
$143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$2.24$1.27$0.96$0.96$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$2.32$1.27$0.93$0.94$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$2.39$1.26$0.90$0.92$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$2.47$1.25$0.84$0.94$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$2.48$1.14$0.84$0.86$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$2.48$1.12$0.79$0.79$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$2.56$1.12$0.84$0.78$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.45$2.62$1.17$0.82$0.81$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$2.61$1.19$0.81$0.77$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.46$2.68$1.22$0.80$0.91$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$2.67$1.12$0.78$0.72$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$2.71$1.18$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$2.77$1.18$0.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$95,998
Mission and Program Overview

Mission

Whit davis memorial center, inc. Is a group home for ten developmentally disabled individuals. Residents receive living and self-help skills training to enable them to live independently within the community. Section 202 loan funds were obtained from the department of housing and urban development (hud). In addition to the loan, hud provides rental supplements for the residents and requires them to pay a rental amount. The resident's rent approximates 30% of their adjusted income or it is a flat rental fee determined by hud.

Whit davis memorial center, inc. Is a group home for ten developmentally disabled individuals. Residents receive skills traning to enable them to live independently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$86,620$80,266▼ $6,354
Savings and Temporary Cash Investments$15,003$12,328▼ $2,675
Accounts Receivable$2,498$3,288▲ $790
Cash and Non-Interest-Bearing Accounts$679$1,292▲ $613
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$104,800$97,174▼ $7,626
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$127,174$115,348▼ $11,826
Other Liabilities$99,590$102,982▲ $3,392
Accounts Payable and Accrued Expenses$5,429$6,094▲ $665
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$232,193$224,424▼ $7,769
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-127,393$-127,250▲ $143
Total Net Assets Fund Balance$-127,393$-127,250▲ $143
Total Liabilities and Net Assets / Fund Balance$104,800$97,174▼ $7,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,766$289,237$348,003
Land$21,500-$21,500
Equipment$0$1,744$1,744
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleOtherTotal
Patricia WalkerCFO$133,283$133,283

Board Members and Trustees

NameTitle
Robert FergusonChairman
Jan BarkerVice Chairman
James GreenExecutive Director
Andrew BranchMember
Barbara MccreightMember
Baxter DrennonMember
John BurkhalterMember
Matt McclendonMember
Merideth TaylorMember
Randy LannMember
Rev Wendell DormanMember
Lisa BamburgSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$63,750
Program Service Revenue
$32,148
Investment Income
$100
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$143

Audited Revenue Reconciliation

Revenue per Audited Statements
$95,998
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$95,998
Total Revenue per Form 990
$95,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,907
Salaries, Compensation, and Employee Benefits$25,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,447$0$0$19,447
Occupancy$15,835$0$0$15,835
Other Expenses$15,171$0$0$15,171
Depreciation Depletion$13,570$0$0$13,570
Interest$10,121$0$0$10,121
Insurance$5,988$0$0$5,988
Other Employee Benefits$4,983$0$0$4,983
Fees for Services Management$0$4,795$0$4,795
Fees for Services Accounting$0$4,150$0$4,150
Payroll Taxes$1,518$0$0$1,518
Office Expenses$0$200$0$200
Conferences and Meetings$0$77$0$77
Total Functional Expenses$86,633$9,222$0$95,855

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$95,855
Total Expenses per Audited Statements$95,855
Total Expenses per Form 990$95,855
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to General Fund$100,816
Security Deposits$2,166
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The organization provides a draft copy of its form 990 to the members of the governing body for their review and approval prior to its filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Procedures are in place to have officers, directors, and key employees submit an annual disclosure of any potential conflicts of interest, with an internal compliance officer having the responsibility to monitor and follow up on any potential conflict.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Whit Davis Memorial Center Inc
EIN
58-1737644
Phone
5019820528
Address
PO BOX 647, JACKSONVILLE, AR 72078

Signing Officer

Name
James C Green
Title
Executive Director
Phone
5019820258
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Forvis Mazars LLP
Address
PO Box 3667, Little Rock, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.”

Raw XML AppendixShowing 400 of 946 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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IRS990/ActivityOrMissionDesc0WHIT DAVIS MEMORIAL CENTER, INC. IS A GROUP HOME FOR TEN DEVELOPMENTALLY DISABLED INDIVIDUALS. RESIDENTS RECEIVE SKILLS TRANING TO ENABLE THEM TO LIVE INDEPENDENTLY.
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072076
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IRS990/MissionDesc0WHIT DAVIS MEMORIAL CENTER, INC. IS A GROUP HOME FOR TEN DEVELOPMENTALLY DISABLED INDIVIDUALS. RESIDENTS RECEIVE LIVING AND SELF-HELP SKILLS TRAINING TO ENABLE THEM TO LIVE INDEPENDENTLY WITHIN THE COMMUNITY. SECTION 202 LOAN FUNDS WERE OBTAINED FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). IN ADDITION TO THE LOAN, HUD PROVIDES RENTAL SUPPLEMENTS FOR THE RESIDENTS AND REQUIRES THEM TO PAY A RENTAL AMOUNT. THE RESIDENT'S RENT APPROXIMATES 30% OF THEIR ADJUSTED INCOME OR IT IS A FLAT RENTAL FEE DETERMINED BY HUD.
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