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John Davis Manor Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$94.4k (2024)

Expenses
$93.1k (2024)

Total Assets
$322k (2024)

Total Liabilities
$31.3k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$94,359
Expenses
$93,062
Net Income
$1,297
Net Assets
$290,249
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,781
66.5%
Program Services $31,382
33.3%
Investment Income $43
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $153
0.2%
Assets/Debt
Total Assets $321,521
Total Liabilities $31,272
Net Assets $290,249
Compensation
Key Employees and Officers Compensation Other
Lamar Wright (President) $0 $0
Kristin Odom (Vice President) $0 $0
Mariyln Lyons (Secretary) $0 $0
Carol Cagle (Director) $0 $0
Bill Lyons (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$94,899
Expenses
$90,095
Net Income
$4,804
Net Assets
$288,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,411
66.8%
Program Services $31,209
32.9%
Investment Income $45
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $234
0.2%
Assets/Debt
Total Assets $328,822
Total Liabilities $39,870
Net Assets $288,952
Compensation
Key Employees and Officers Compensation Other
Lamar Wright (President) $0 $0
Kristin Odom (Vice President) $0 $0
Mariyln Lyons (Secretary) $0 $0
Carol Cagle (Director) $0 $0
Bill Lyons (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$92,908
Expenses
$82,742
Net Income
$10,166
Net Assets
$284,148
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,587
70.6%
Program Services $27,069
29.1%
Investment Income $42
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $210
0.2%
Assets/Debt
Total Assets $343,907
Total Liabilities $59,759
Net Assets $284,148
Compensation
Key Employees and Officers Compensation Other
Lamar Wright (President) $0 $0
Kristin Odom (Vice President) $0 $0
Mariyln Lyons (Secretary) $0 $0
Carol Cagle (Director) $0 $0
Bill Lyons (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$91,139
Expenses
$91,182
Net Income
-$43
Net Assets
$273,982
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,794
71.1%
Program Services $26,296
28.9%
Investment Income $49
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $361,364
Total Liabilities $87,382
Net Assets $273,982
Compensation
Key Employees and Officers Compensation Other
Lamar Wright (President) $0 $0
Kristin Odom (Vice President) $0 $0
Mariyln Lyons (Secretary) $0 $0
Carol Cagle (Director) $0 $0
Bill Lyons (Director) $0 $0
Charles Dallas (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$79,219
Expenses
$80,524
Net Income
-$1,305
Net Assets
$274,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,271
68.5%
Program Services $24,898
31.4%
Investment Income $50
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $376,957
Total Liabilities $102,932
Net Assets $274,025
Compensation
Key Employees and Officers Compensation Other
Lamar Wright (President) $0 $0
Kristin Odom (Vice President) $0 $0
Mariyln Lyons (Secretary) $0 $0
Carol Cagle (Director) $0 $0
Bill Lyons (Director) $0 $0
Charles Dallas (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$73,025
Expenses
$80,584
Net Income
-$7,559
Net Assets
$275,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,619
67.9%
Program Services $23,093
31.6%
Investment Income $41
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $272
0.4%
Assets/Debt
Total Assets $382,221
Total Liabilities $106,891
Net Assets $275,330
Compensation
Key Employees and Officers Compensation Other
Carol Cagle (President) $0 $0
Janet Williamson (Vice President) $0 $0
Lamar Wright (Secretary) $0 $0
Charles Dallas (Director) $0 $0
Bill Lyons (Director) $0 $0
Marilyn Lyons (Director) $0 $0
Kristin Odom (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$59,473
Expenses
$83,484
Net Income
-$24,011
Net Assets
$282,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,249
69.4%
Program Services $17,899
30.1%
Investment Income $29
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $296
0.5%
Assets/Debt
Total Assets $394,571
Total Liabilities $111,682
Net Assets $282,889
Compensation
Key Employees and Officers Compensation Other
Carol Cagle (President) $0 $0
Janet Williamson (Vice President) $0 $0
Lamar Wright (Secretary) $0 $0
Charles Dallas (Director) $0 $0
Bill Lyons (Director) $0 $0
Marilyn Lyons (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$63,026
Expenses
$85,046
Net Income
-$22,020
Net Assets
$306,900
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,431
67.3%
Program Services $20,575
32.6%
Investment Income $20
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $402,224
Total Liabilities $95,324
Net Assets $306,900
Compensation
Key Employees and Officers Compensation Other
Carol Cagle (President) $0 $0
Janet Williamson (Vice President) $0 $0
Gary Milligan (Secretary) $0 $0
Charles Dallas (Director) $0 $0
Nudy Farmer Jr (Director) $0 $0
Donna Fletcher (Director) $0 $0
Bill Lyons (Director) $0 $0
Lamar Wright (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$60,616
Expenses
$74,426
Net Income
-$13,810
Net Assets
$328,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,705
62.2%
Program Services $20,565
33.9%
Investment Income $11
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,335
3.9%
Assets/Debt
Total Assets $414,752
Total Liabilities $85,832
Net Assets $328,920
Compensation
Key Employees and Officers Compensation Other
Carol Cagle (President) $0 $0
Janet Williamson (Vice President) $0 $0
Gary Milligan (Secretary) $0 $0
Charles Dallas (Director) $0 $0
Nudy Farmer Jr (Director) $0 $0
Donna Fletcher (Director) $0 $0
Bill Lyons (Director) $0 $0
Lamar Wright (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$54,577
Expenses
$69,799
Net Income
-$15,222
Net Assets
$342,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,110
62.5%
Program Services $20,426
37.4%
Investment Income $11
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $30
0.1%
Assets/Debt
Total Assets $415,862
Total Liabilities $73,132
Net Assets $342,730
Compensation
Key Employees and Officers Compensation Other
Carol Cagle (President) $0 $0
Janet Williamson (Vice President) $0 $0
Gary Milligan (Secretary) $0 $0
Charles Dallas (Director) $0 $0
Nudy Farmer Jr (Director) $0 $0
Donna Fletcher (Director) $0 $0
Bill Lyons (Director) $0 $0
Lamar Wright (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$52,278
Expenses
$74,676
Net Income
-$22,398
Net Assets
$357,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,808
58.9%
Program Services $21,277
40.7%
Investment Income $17
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $176
0.3%
Assets/Debt
Total Assets $425,248
Total Liabilities $67,296
Net Assets $357,952
Compensation
Key Employees and Officers Compensation Other
Carol Cagle (President) $0 $0
Janet Williamson (Vice President) $0 $0
Gary Milligan (Secretary) $0 $0
Charles Dallas (Director) $0 $0
Nudy Farmer Jr (Director) $0 $0
Donna Fletcher (Director) $0 $0
Bill Lyons (Director) $0 $0
Lamar Wright (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$41,994
Expenses
$63,843
Net Income
-$21,849
Net Assets
$380,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,151
59.9%
Program Services $16,617
39.6%
Investment Income $26
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $200
0.5%
Assets/Debt
Total Assets $439,687
Total Liabilities $59,337
Net Assets $380,350
Compensation
Key Employees and Officers Compensation Other
Carol Cagle (President) $0 $0
Janet Williamson (Vice President) $0 $0
Gary Milligan (Secretary) $0 $0
Charles Dallas (Director) $0 $0
Nudy Farmer Jr (Director) $0 $0
Donna Fletcher (Director) $0 $0
Bill Lyons (Director) $0 $0
Lamar Wright (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$42,255
Expenses
$59,094
Net Income
-$16,839
Net Assets
$402,199
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,749
65.7%
Program Services $14,139
33.5%
Investment Income $38
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $329
0.8%
Assets/Debt
Total Assets $456,201
Total Liabilities $54,002
Net Assets $402,199

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$35,073
Expenses
$60,167
Net Income
-$25,094
Net Assets
$419,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,522
67.1%
Program Services $11,142
31.8%
Investment Income $52
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $357
1.0%
Assets/Debt
Total Assets $469,940
Total Liabilities $50,902
Net Assets $419,038

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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