John Davis Manor Inc in Batesville, Arkansas (AR)
Table of contents:
| John Davis Manor Inc | |
| Employer Identification Number (EIN) | 710823036 |
| Name of Organization | John Davis Manor Inc |
| Address | PO BOX 2637, Batesville, AR 72503-2637 |
| Subsection | Charitable Organization |
| Ruling Date | 05/1999 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $425,248 |
| Amount of Income | $52,278 |
| Form 990 Revenue Amount | $52,278 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Senior Citizens' Housing/Retirement Communities |
Non-representatives - add comments:
Amount of income in 2014: $52,278 (it was $41,994 in 2013)
| John Davis Manor Inc: | $52,278 |
| Other organizations performing similar types of work: | $284,463 |
Assets in 2014: $425,248 (it was $439,687 in 2013)
| John Davis Manor Inc: | $425,248 |
| Other organizations performing similar types of work: | $1,921,874 |
Expenses in 2013: $63,843
| This organization: | $63,843 |
| Other organizations performing similar types of work: | $319,873 |
Income to expenses ratio in 2013: 0.8
| John Davis Manor Inc: | 0.8 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 59.9%
| John Davis Manor Inc: | 59.9% |
| Other organizations performing similar types of work: | 0.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $35,073 | $42,255 | $41,994 |
| Contributions, gifts, grants, and similar amounts received | $23,522 | $27,749 | $25,151 |
| Program service revenue including government fees and contracts | $11,142 | $14,139 | $16,617 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $52 | $38 | $26 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $357 | $329 | $200 |
| Total expenses | $60,167 | $59,094 | $63,843 |
| Total net assets | $419,038 | $402,199 | $380,350 |
| Excess/Deficit for the year | $-25,094 | $-16,839 | $-21,849 |
| Net assets or fund balances at beginning of year | $444,132 | $419,038 | $402,199 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $402,199 | $380,350 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $469,940 | $456,201 | $439,687 |
| Total liabilities | $50,902 | $54,002 | $59,337 |
| Net assets or fund balances | $419,038 | $402,199 | $380,350 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $111,459 |
| Subtotal Support | $111,459 |
| Gifts, grants, contributions, and membership fees received | $111,459 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $180,214 |
| Public Support | $111,459 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $66,579 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $2,176 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Skidaway Health And Living Services Inc | 95 Skidaway Island Park Road, Savannah, GA 31411-1104 | GA | 1999-11 | $17,690,138 |
| 2 | St Louis Life | 2001 E Terra Ln, Ofallon, MO 63366-4434 | MO | 2006-01 | $957,241 |
| 3 | Saugatucket Springs Inc | 861a Broad St, Providence, RI 02907-1768 | RI | 2003-11 | $470,399 |
| 4 | St Mary Magdlene Apartments Inc | PO BOX 93108, Lafayette, LA 70509-3108 | LA | 2004-03 | $105,388 |
| 5 | Progressive Eldercare Services Greene Inc, Belle Meade A Rehabilitation | 1800 Linwood Dr, Paragould, AR 72450-5817 | AR | 2014-01 | $6,131,767 |
| 6 | Progressive Eldercare Services Cleveland Inc, Green House Cottages Of So | PO BOX 365, Rison, AR 71665-0365 | AR | 2014-07 | $5,636,951 |
| 7 | Harding Place Inc | 801 S Benton Ave, Searcy, AR 72143-6997 | AR | 1996-06 | $1,760,281 |
| 8 | Riverside Manor Inc | 1320 Dalton St, Pocahontas, AR 72455-2277 | AR | 2008-09 | $1,316,870 |
| 9 | Arkansas Methodist Medical Center Retirement Community Inc | 900 West Kingshighway, Paragould, AR 72450 | AR | 2009-04 | $1,099,945 |
| 10 | Spring River Village Inc | 2 Chickasha Dr, Cherokee Vlg, AR 72529-3001 | AR | 2001-05 | $381,386 |
| 11 | Senior Haven Apartments Inc | 8101 I-30, Little Rock, AR 72209-4840 | AR | 2001-08 | $152,459 |
| 12 | Willowbrook Senior Housing Inc | PO BOX 1795, Harrison, AR 72602-1795 | AR | 1999-07 | $94,784 |
| 13 | Golden Age Apartments Inc | 700 S Holly St, Pine Bluff, AR 71603-2003 | AR | 2014-09 | $91,407 |
| 14 | Cedar Bluff Senior Housing | 114 Sisco Ave, Harrison, AR 72601-2130 | AR | 2010-08 | $78,327 |
| 15 | Wheatley Manor Apartments Inc | 2501 Crestwood Rd Ste 205, N Little Rock, AR 72116-7616 | AR | 1999-05 | $70,464 |
| 16 | Manor At Maple Esplanade Inc | 1528 Old Bergman Road, Harrison, AR 72601-4135 | AR | 2014-02 | $70,438 |
| 17 | Turrell Place Apartments | 8101 I-30, Osceola, AR 72209 | AR | 2003-10 | $67,136 |
| 18 | Sugarloaf Village | PO BOX 1195, Diamond City, AR 72630 | AR | 1997-09 | $67,119 |
| 19 | Spring Creek Manor Inc | PO BOX 2637, Batesville, AR 72503-2637 | AR | 1996-01 | $59,828 |
| 20 | White River Manor Inc | PO BOX 2637, Batesville, AR 72503-2637 | AR | 2000-04 | $52,522 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,836 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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