Civic Intelligence

John Davis Manor Inc

EIN 71-0823036 • 501(c)3 • Batesville, AR

Profile

Provide low-income hounsing

PO Box 2637Batesville, AR 72501

n/A

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

57th percentile

5.5%

Higher net margin than 57% 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

52nd percentile

-0.7%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

55th percentile

1.4%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$319,392

Down $2,129 (-0.7%) from 2024

Liabilities

Down

$23,873

Down $7,399 (-24%) from 2024

Net Assets

Up

$295,519

Up $5,270 (+1.8%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin57th percentile

Revenue

Up

$95,727

Up $1,368 (+1.4%) from 2024

Expenses

Down

$90,457

Down $2,605 (-2.8%) from 2024

Net Income

Up

$5,270

Up $3,973 (+306%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2010: $483,159Liabilities 2010: $39,027Net Assets 2010: $444,1322010Assets 2011: $469,940Liabilities 2011: $50,902Net Assets 2011: $419,0382011Assets 2012: $456,201Liabilities 2012: $54,002Net Assets 2012: $402,1992012Assets 2013: $439,687Liabilities 2013: $59,337Net Assets 2013: $380,3502013Assets 2014: $425,248Liabilities 2014: $67,296Net Assets 2014: $357,9522014Assets 2015: $415,862Liabilities 2015: $73,132Net Assets 2015: $342,7302015Assets 2016: $414,752Liabilities 2016: $85,832Net Assets 2016: $328,9202016Assets 2017: $402,224Liabilities 2017: $95,324Net Assets 2017: $306,9002017Assets 2018: $394,571Liabilities 2018: $111,682Net Assets 2018: $282,8892018Assets 2019: $382,221Liabilities 2019: $106,891Net Assets 2019: $275,3302019Assets 2020: $376,957Liabilities 2020: $102,932Net Assets 2020: $274,0252020Assets 2021: $361,364Liabilities 2021: $87,382Net Assets 2021: $273,9822021Assets 2022: $343,907Liabilities 2022: $59,759Net Assets 2022: $284,1482022Assets 2023: $328,822Liabilities 2023: $39,870Net Assets 2023: $288,9522023Assets 2024: $321,521Liabilities 2024: $31,272Net Assets 2024: $290,2492024Assets 2025: $319,392Liabilities 2025: $23,873Net Assets 2025: $295,5192025

Highlighted filing

2025

Assets$319,392
Liabilities$23,873
Net Assets$295,519
Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

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

$100K$50K$0-$50KRevenue 2010: $33,615Expenses 2010: $53,389Net Income 2010: -$19,7742010Revenue 2011: $35,073Expenses 2011: $60,167Net Income 2011: -$25,0942011Revenue 2012: $42,255Expenses 2012: $59,094Net Income 2012: -$16,8392012Revenue 2013: $41,994Expenses 2013: $63,843Net Income 2013: -$21,8492013Revenue 2014: $52,278Expenses 2014: $74,676Net Income 2014: -$22,3982014Revenue 2015: $54,577Expenses 2015: $69,799Net Income 2015: -$15,2222015Revenue 2016: $60,616Expenses 2016: $74,426Net Income 2016: -$13,8102016Revenue 2017: $63,026Expenses 2017: $85,046Net Income 2017: -$22,0202017Revenue 2018: $59,473Expenses 2018: $83,484Net Income 2018: -$24,0112018Revenue 2019: $73,025Expenses 2019: $80,584Net Income 2019: -$7,5592019Revenue 2020: $79,219Expenses 2020: $80,524Net Income 2020: -$1,3052020Revenue 2021: $91,139Expenses 2021: $91,182Net Income 2021: -$432021Revenue 2022: $92,908Expenses 2022: $82,742Net Income 2022: $10,1662022Revenue 2023: $94,899Expenses 2023: $90,095Net Income 2023: $4,8042023Revenue 2024: $94,359Expenses 2024: $93,062Net Income 2024: $1,2972024Revenue 2025: $95,727Expenses 2025: $90,457Net Income 2025: $5,2702025

Highlighted filing

2025

Revenue$95,727
Expenses$90,457
Net Income$5,270
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$319,392
Liabilities
$23,873
Net assets
$295,519
Revenue
$95,727
Expenses
$90,457
Net income
$5,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.19$0.24$2.96$0.96$0.90$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.31$2.90$0.94$0.93$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.40$2.89$0.95$0.90$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.60$2.84$0.93$0.83$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.61$0.87$2.74$0.91$0.91$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$1.03$2.74$0.79$0.81$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$1.07$2.75$0.73$0.81$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.95$1.12$2.83$0.59$0.83$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.02$0.95$3.07$0.63$0.85$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.86$3.29$0.61$0.74$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.16$0.73$3.43$0.55$0.70$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.67$3.58$0.52$0.75$0.22
2013Detailed filing. Detailed filing data is available for this year.$4.40$0.59$3.80$0.42$0.64$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.54$4.02$0.42$0.59$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.51$4.19$0.35$0.60$0.25
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.39$4.44$0.34$0.53$0.20
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
$95,727
Mission and Program Overview

Mission

To provide low income housing for the elderly & handicapped

Program Services

DescriptionGrantsExpenses
John Davis Manor, Inc is a US Dept of Housing & Urban Development project which provides housing for low-income elderly and handicapped individuals$0$52,535
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--
CharleyWhite-$0--
Filing and Contact Details

Filer

Filer Name
John Davis Manor Inc
EIN
71-0823036
Phone
8706123000
Address
PO Box 2637, Batesville, AR 72501

Signing Officer

Name
Jessica Horton
Title
Senior Accountant
Phone
8706123000
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 9.”

Form 990EZ, Part I, Line 16

“Conventions & Meetings 647.”

Form 990EZ, Part I, Line 16

“Management Fees 8570.”

Form 990EZ, Part I, Line 16

“Criminal Background Check 208.”

Form 990EZ, Part I, Line 16

“Repairs & Maintenance 9330.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 1472.”

Form 990EZ, Part I, Line 16

“Prop & Liab Ins 8705.”

Form 990EZ, Part I, Line 16

“Supplies 7027.”

Form 990EZ, Part I, Line 16

“Depreciation 19546.”

Form 990EZ, Part I, Line 16

“Advertising 685.”

Form 990EZ, Part II, Line 24

“Restricted Deposits 38161. 31011.”

Form 990EZ, Part II, Line 26

“Accounts Payable 754. 1171.”

Form 990EZ, Part II, Line 26

“Acrrued Management Fee 24397. 17364.”

Form 990EZ, Part II, Line 26

“Other Current Liabilities 2556. 1519.”

Form 990EZ, Part II, Line 26

“Tenant Security Deposits 3565. 3819.”

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/PhoneNum08706123000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03998 Harrison
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Batesville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09334
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022331
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059456
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05270
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03152
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0321521
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0319392
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt095727
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/LandAndBuildingsGrp/BOYAmt0274026
IRS990EZ/LandAndBuildingsGrp/EOYAmt0266050
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0290249
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0295519
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0290249
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0295519
IRS990EZ/OccupancyRentUtltsAndMaintAmt07694
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
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/TitleTxt8White
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt038161
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031011
IRS990EZ/OtherExpensesTotalAmt056190
IRS990EZ/OtherRevenueTotalAmt09
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide low income housing for the elderly & handicapped
IRS990EZ/PrintingPublicationsPostageAmt07221
IRS990EZ/ProgramServiceRevenueAmt036221
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0John Davis Manor, Inc is a US Dept of Housing & Urban Development project which provides housing for low-income elderly and handicapped individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052535
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt031272
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023873
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090457
IRS990EZ/TotalProgramServiceExpensesAmt052535
IRS990EZ/TotalRevenueAmt095727
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Laundry Description: Tenant Charges 2022: 209. 2023: 234. 2024: 153. 2025: 9. Description: Miscellaneous 2022: 1.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0316029
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026296
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0152261
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0606
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67400
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.68710
IRS990ScheduleA/PublicSupportTotal170Amt0316029
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064794
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0316029
IRS990ScheduleA/TotalSupportAmt0468896
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tenant Charges 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conventions & Meetings 647.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Management Fees 8570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Criminal Background Check 208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs & Maintenance 9330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Taxes 1472.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prop & Liab Ins 8705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 7027.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 19546.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Advertising 685.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Restricted Deposits 38161. 31011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable 754. 1171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Acrrued Management Fee 24397. 17364.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other Current Liabilities 2556. 1519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Tenant Security Deposits 3565. 3819.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 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/PhoneNum08706123000
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0John Davis Manor Inc
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0710823036
ReturnHeader/Filer/PhoneNum08706123000
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/ReturnTs02026-02-28T12:06:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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