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Nonprofit · EIN 71-0823036

JOHN DAVIS MANOR INC

Tax-exempt · BATESVILLE, AR 72503

Financials

$95K$90K2023$94K$93K2024$96K$90K2025
Revenue Expenses · by fiscal year end
Financials of JOHN DAVIS MANOR INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$95,727$90,457$5,270$319,392$23,873$295,519
December 31, 2024990-EZ$94,359$93,062$1,297$321,521$31,272$290,249
December 31, 2023990-EZ$94,899$90,095$4,804$328,822$39,870$288,952
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$59,456
Program service revenue
$36,221
Investment income
$41
Other revenue
$9

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$16,200
Professional fees and payments to contractors
$3,152
Occupancy
$7,694
Printing, publications and postage
$7,221
Other expenses
$56,190
Program services (functional)
$52,535

Balance sheet and other

Total assets, start of year
$321,521
Total assets, end of year
$319,392
Total liabilities, end of year
$23,873
Net assets, end of year
$295,519
Cash, savings and investments
$22,331
Land and buildings
$266,050
Gross receipts
$95,727

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Lamar WrightPresident0$0
Kristin OdomVice-President0$0
James JacksonDirector0$0
Joshua SettimioDirector0$0
David PankeyDirector0$0
Cindy PankeyDirector0$0
Sharen DeWittDirector0$0
Kenny SimonsDirector0$0
CharleyWhite0$0
990-EZ for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
Lamar WrightPresident0$0
Kristin OdomVice-President0$0
Mariyln LyonsSecretary0$0
Carol CagleDirector0$0
Bill LyonsDirector0$0
990-EZ for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
Lamar WrightPresident0$0
Kristin OdomVice-President0$0
Mariyln LyonsSecretary0$0
Carol CagleDirector0$0
Bill LyonsDirector0$0

Address and contacts

Address (IRS master file)
PO BOX 2637, BATESVILLE, AR 72503-2637
Signed the 990-EZ
Jessica Horton, Senior Accountant
Phone
(870) 612-3000
Return prepared by
WHITMIRE ROBINSON & CO CPA LTD

Mission

To provide low income housing for the elderly & handicapped

990-EZ for the year ended December 31, 2025

Program accomplishments

  • John Davis Manor, Inc is a US Dept of Housing & Urban Development project which provides housing for low-income elderly and handicapped individuals
    Expenses $52,535

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-EZ for JOHN DAVIS MANOR INC

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
71-0823036
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1999
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$319,392
Income (IRS master file)
$95,727

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$95,727$90,457$319,392XML
990-EZDecember 2024$94,359$93,062$321,521XML
990-EZDecember 2023$94,899$90,095$328,822XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 71-0823036).

Questions about JOHN DAVIS MANOR INC

What is the EIN of JOHN DAVIS MANOR INC?
The employer identification number (EIN) of JOHN DAVIS MANOR INC is 71-0823036.
Is JOHN DAVIS MANOR INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
Are donations to JOHN DAVIS MANOR INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does JOHN DAVIS MANOR INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of JOHN DAVIS MANOR INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did JOHN DAVIS MANOR INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of JOHN DAVIS MANOR INC?
The 990-EZ for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does JOHN DAVIS MANOR INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $95,727, expenses of $90,457 and total assets of $319,392 at year end.

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