Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
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 earlier valid filing was available within the previous three public years.
Assets
$483,159
No earlier filing loaded for comparison.
Net Assets
$444,132
No earlier filing loaded for comparison.
Liabilities
$39,027
No earlier filing loaded for comparison.
Revenue
$33,615
No earlier filing loaded for comparison.
Expenses
$53,389
No earlier filing loaded for comparison.
Net Income
-$19,774
No earlier filing loaded for comparison.
To provide low income housing for the elderly & handicapped
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 504 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 1711 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 20492 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -19774 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 3002 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 33615 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 75 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 473388 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 462038 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 463906 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 463906 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 444132 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 444132 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 4734 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 276 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO BOX 54 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 120 W WRIGHT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 501 CHESAPEAKE DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 159 RIDGECREST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 231 ALLISON ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | BRADFORD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | PATTERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | SULPHUR ROCK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | SEARCY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | HEBER SPRINGS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | AUSTIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 72020 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 72123 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 72579 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 72143 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 72543 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 72007 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | CAROL CAGLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | CHARLES DALLAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | GARY MILLIGAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | NUDY FARMER JR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JANET WILLIAMSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | DONNA FLETCHER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Vice-President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 17396 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 19410 |
| IRS990EZ/OtherExpensesTotal | 0 | 41819 |
| IRS990EZ/OtherRevenueTotal | 0 | 814 |
| IRS990EZ/PrimaryExemptPurpose | 0 | Provide affordable housing for low-income elderly |
| IRS990EZ/PrintingPublicationsPostage | 0 | 3834 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | John Davis Manor, Inc. is a U.S. Dept of Housing & Urban Development project which provides housing for low-income elderly and handicapped individuals |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 20492 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 53389 |
| IRS990EZ/ProgramServiceRevenue | 0 | 12234 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | AR |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 27382 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 39027 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3998 HARRISON STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | BATESVILLE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72501 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | DIANE JONES |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8706123000 |
| IRS990EZ/TotalAssets/BOY | 0 | 491288 |
| IRS990EZ/TotalAssets/EOY | 0 | 483159 |
| IRS990EZ/TotalExpenses | 0 | 53389 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 53389 |
| IRS990EZ/TotalRevenue | 0 | 33615 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: LAUNDRY; 2007: 37.; 2008: 56.; 2009: 51.; 2010: 50.; DESCRIPTION: TENANT CHARGES; 2006: 0.; 2007: 275.; 2008: 89.; 2009: 425.; 2010: 764.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 20492 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 14545 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 17004 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 21784 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 18580 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 92405 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 12309 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 12320 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 18343 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 16972 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 13450 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 73394 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 814 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 476 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 145 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 312 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1747 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.55150 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.54630 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 92405 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 20492 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 14545 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 17004 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 21784 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 18580 |
| IRS990ScheduleA/Total170/Total | 0 | 92405 |
| IRS990ScheduleA/TotalSupport | 0 | 167546 |
| IRS990ScheduleG/GamingWithNonmembers | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Laundry Revenue $50 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Tenant Charges $764 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Advertising & Marketing $2483. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Management Fees $5800. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Supplies $816. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Repairs & Maintenance $9782. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Leased Employees $4757 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Insurance $3283 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Depreciation $14898 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | LAUNDRY REVENUE 50. TENTANT CHARGES 764. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | ADVERTISING & MARKETING 2483. MANAGEMENT FEES 5800. SUPPLIES 816. REPAIRS & MAINTENANCE 9782. LEASED EMPLOYEES 4757. INSURANCE 3283. DEPRECIATION 14898. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | ACCOUNTS PAYABLE 22921. 27119. DEPOSIT LIABILITIES 1390. 1144. ACCRUED LIABILITIES 3071. 10764. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Part 1 Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Part 1 Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Part 1 Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Part 1 Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Part 1 Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Part 1 Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Part 1 Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Part 1 Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Part 1 Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 710823036 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | JOHN DAVIS MANOR INC |
| ReturnHeader/Filer/NameControl | 0 | JOHN |
| 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 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-03-09T13:09:17-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.