2024-02-21T10:58:32-08:00 2023-12-31 710803227 WHITMIRE ROBINSON & CO CPA LTD 200 PSE Road Newport AR 72112 990EZ 2023-01-01 710823036 John Davis Manor Inc JOHN 8706123000 PO Box 2637 Batesville AR 72501 Jessica Horton Senior Accountant 8706123000 2024-02-05 true Jessica Horton XXX-XX-XXXX true Jesse Whitmire P00441914 8706981203 2024-02-21 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X N/A X X 94899 X 63411 31209 0 45 0 0 0 0 0 0 0 234 94899 14288 2552 5529 6992 60734 90095 4804 284148 288952 X 702 4880 304744 289941 38461 34001 343907 328822 59759 39870 284148 288952 To provide low income housing for the elderly & handicapped John Davis Manor, Inc is a US Dept of Housing & Urban Development project which provides housing for low-income elderly and handicapped individuals 0 54710 54710 Lamar Wright President 0.00 0 0 0 Kristin Odom Vice-President 0.00 0 0 0 Mariyln Lyons Secretary 0.00 0 0 0 Carol Cagle Director 0.00 0 0 0 Bill Lyons Director 0.00 0 0 0 false false false false false false false 0 0 false false Judi Qualls 3998 Harrison Batesville AR 72501 8706123000 false false false false false false false false false false false NONE NONE true X 0 49619 54271 64794 65587 63411 297682 0 0 49619 54271 64794 65587 63411 297682 0 297682 23134 24948 26296 27069 31209 132656 0 272 210 234 716 431054 0.69060 0.69630 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Laundry Description: Tenant Charges 2019: 272. 2022: 209. 2023: 234. Description: Miscellaneous 2022: 1. Form 990EZ, Part I, Line 8 Tenant Charges 234. Form 990EZ, Part I, Line 16 Conventions & Meetings 652. Form 990EZ, Part I, Line 16 Advertising & Marketing 1147. Form 990EZ, Part I, Line 16 Management Fees 8487. Form 990EZ, Part I, Line 16 Criminal Background Check 174. Form 990EZ, Part I, Line 16 Repairs & Maintenance 20109. Form 990EZ, Part I, Line 16 Payroll Taxes 1382. Form 990EZ, Part I, Line 16 Prop & Liab Ins 5125. Form 990EZ, Part I, Line 16 Supplies 4500. Form 990EZ, Part I, Line 16 Depreciation 19158. Form 990EZ, Part II, Line 24 Restricted Deposits 38461. 34001. Form 990EZ, Part II, Line 26 Accounts Payable 282. 228. Form 990EZ, Part II, Line 26 Acrrued Management Fee 53788. 33699. Form 990EZ, Part II, Line 26 Other Current Liabilities 2506. 2627. Form 990EZ, Part II, Line 26 Tenant Security Deposits 3183. 3316.