Civic Intelligence

John Knox Manor Inc.

EIN 63-6065815 • 501(c)3 • Montgomery, AL

Pub. 78 Eligible

Profile

John knox manor is a church sponsored not-for-profit retirement community, serving senior adults and their families. Our mission is to help older people live to their highest potential as individuals who seek independence, good health and personal fulfillment.

4401 Narrow Lane RoadMontgomery, AL 36116

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.09x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

50th percentile

4.2%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

46th percentile

$175,815

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

50th percentile

4.2%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

19th percentile

-10%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$8,093,655

Up $326,238 (+4.2%) from 2024

Liabilities

Down

$949,273

Down $241,615 (-20%) from 2024

Net Assets

Up

$7,144,382

Up $567,853 (+8.6%) from 2024

Operations
Liabilities / Revenue30th percentileNet Margin50th percentile

Revenue

Down

$10,153,062

Down $1,176,969 (-10%) from 2024

Expenses

Down

$9,726,716

Down $371,604 (-3.7%) from 2024

Net Income

Down

$426,346

Down $805,365 (-65%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $6,447,834Liabilities 2011: $1,182,625Net Assets 2011: $5,265,2092011Assets 2012: $5,652,367Liabilities 2012: $1,066,477Net Assets 2012: $4,585,8902012Assets 2013: $5,873,984Liabilities 2013: $1,016,400Net Assets 2013: $4,857,5842013Assets 2014: $6,799,844Liabilities 2014: $1,069,953Net Assets 2014: $5,729,8912014Assets 2015: $7,258,323Liabilities 2015: $1,052,341Net Assets 2015: $6,205,9822015Assets 2016: $7,490,756Liabilities 2016: $957,197Net Assets 2016: $6,533,5592016Assets 2017: $7,588,028Liabilities 2017: $889,957Net Assets 2017: $6,698,0712017Assets 2018: $7,265,562Liabilities 2018: $760,109Net Assets 2018: $6,505,4532018Assets 2019: $7,473,659Liabilities 2019: $715,610Net Assets 2019: $6,758,0492019Assets 2020: $7,665,092Liabilities 2020: $706,891Net Assets 2020: $6,958,2012020Assets 2021: $7,621,546Liabilities 2021: $794,962Net Assets 2021: $6,826,5842021Assets 2022: $7,159,161Liabilities 2022: $944,728Net Assets 2022: $6,214,4332022Assets 2023: $7,361,767Liabilities 2023: $2,010,802Net Assets 2023: $5,350,9652023Assets 2024: $7,767,417Liabilities 2024: $1,190,888Net Assets 2024: $6,576,5292024Assets 2025: $8,093,655Liabilities 2025: $949,273Net Assets 2025: $7,144,3822025

Highlighted filing

2025

Assets$8,093,655
Liabilities$949,273
Net Assets$7,144,382
Open 2025 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,606,5242011Expenses 2012: $6,026,8192012Expenses 2013: $6,002,0262013Revenue 2014: $7,347,153Expenses 2014: $7,312,326Net Income 2014: $34,8272014Revenue 2015: $7,982,085Expenses 2015: $7,556,679Net Income 2015: $425,4062015Revenue 2016: $8,257,562Expenses 2016: $8,037,606Net Income 2016: $219,9562016Revenue 2017: $8,231,650Expenses 2017: $8,074,683Net Income 2017: $156,9672017Revenue 2018: $8,383,921Expenses 2018: $8,496,508Net Income 2018: -$112,5872018Revenue 2019: $8,843,333Expenses 2019: $8,605,864Net Income 2019: $237,4692019Revenue 2020: $9,031,810Expenses 2020: $8,725,787Net Income 2020: $306,0232020Revenue 2021: $9,014,180Expenses 2021: $9,278,674Net Income 2021: -$264,4942021Revenue 2022: $7,783,526Expenses 2022: $8,316,662Net Income 2022: -$533,1362022Revenue 2023: $8,566,332Expenses 2023: $9,429,800Net Income 2023: -$863,4682023Revenue 2024: $11,330,031Expenses 2024: $10,098,320Net Income 2024: $1,231,7112024Revenue 2025: $10,153,062Expenses 2025: $9,726,716Net Income 2025: $426,3462025

Highlighted filing

2025

Revenue$10,153,062
Expenses$9,726,716
Net Income$426,346
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,093,655
Liabilities
$949,273
Net assets
$7,144,382
Revenue
$10,153,062
Expenses
$9,726,716
Net income
$426,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.09$0.95$7.14$10.2$9.73$0.43
2024Detailed filing. Detailed filing data is available for this year.$7.77$1.19$6.58$11.3$10.1$1.23
2023Detailed filing. Detailed filing data is available for this year.$7.36$2.01$5.35$8.57$9.43$0.86
2022Detailed filing. Detailed filing data is available for this year.$7.16$0.94$6.21$7.78$8.32$0.53
2021Detailed filing. Detailed filing data is available for this year.$7.62$0.79$6.83$9.01$9.28$0.26
2020Detailed filing. Detailed filing data is available for this year.$7.67$0.71$6.96$9.03$8.73$0.31
2019Detailed filing. Detailed filing data is available for this year.$7.47$0.72$6.76$8.84$8.61$0.24
2018Detailed filing. Detailed filing data is available for this year.$7.27$0.76$6.51$8.38$8.50$0.11
2017Detailed filing. Detailed filing data is available for this year.$7.59$0.89$6.70$8.23$8.07$0.16
2016Detailed filing. Detailed filing data is available for this year.$7.49$0.96$6.53$8.26$8.04$0.22
2015Detailed filing. Detailed filing data is available for this year.$7.26$1.05$6.21$7.98$7.56$0.43
2014Detailed filing. Detailed filing data is available for this year.$6.80$1.07$5.73$7.35$7.31$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$1.02$4.86$6.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$1.07$4.59$6.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$1.18$5.27$6.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jan 27, 2026
Return Version
2024v5.5
Gross Receipts
$10,153,062
Mission and Program Overview

Mission

John knox manor is a church sponsored not-for-profit retirement community, serving senior adults and their families. Our mission is to help older people live to their highest potential as individuals who seek independence, good health and personal fulfillment.

The purpose of this organization and its affiliates is to provide for the elderly and handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,583,194$3,558,016▼ $25,178
Cash and Non-Interest-Bearing Accounts$2,555,201$2,986,866▲ $431,665
Accounts Receivable$1,292,116$1,198,805▼ $93,311
Savings and Temporary Cash Investments$214,633$225,362▲ $10,729
Prepaid Expenses and Deferred Charges$33,559$43,065▲ $9,506
Total Assets$7,767,417$8,093,655▲ $326,238
Other Assets Total$88,714$81,541▼ $7,173
Liabilities
Accounts Payable and Accrued Expenses$853,602$923,554▲ $69,952
Mortgage Notes Payable Secured by Investment Property$304,766--
Other Liabilities$31,746$25,274▼ $6,472
Deferred Revenue$774$445▼ $329
Total Liabilities$1,190,888$949,273▼ $241,615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,576,529$7,144,382▲ $567,853
Total Net Assets Fund Balance$6,576,529$7,144,382▲ $567,853
Total Liabilities and Net Assets / Fund Balance$7,767,417$8,093,655▲ $326,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,826,172$4,862,512$6,688,684
Equipment$522,924$2,565,823$3,088,747
Other Land Buildings$1,113,268-$1,113,268
Land$95,652-$95,652
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas E CummingsExecutive DirectorFT$175,815$175,815
Terri HowellNursing Home AdministratorFT$115,936$115,936
Stacy N ChewCFOFT$101,529$101,529

Board Members and Trustees

NameTitle
Edward M Brummal JrPresident
Ben F Kelly JrDirector
Paul WamstedDirector
Roger EricksonDirector
Salley McauleyDirector
Sara BeckDirector
Taylor JerniganDirector
Tom Mccabe JrDirector
Trey NorrisDirector
Forrest NeeleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,973
Program Service Revenue
$10,037,410
Investment Income
$53,997
Other Revenue
$2,682
All Other Contributions
$58,973
Change in Net Assets
$426,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,098,957
Other Expenses$3,627,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,834,930$535,720-$5,370,650
Occupancy$715,693$14,399-$730,092
Fees for Services Other$623,128$70,372-$693,500
Payroll Taxes$400,223$45,410-$445,633
Office Expenses$10,905$433,285-$444,190
Other Employee Benefits$260,308$22,366-$282,674
Insurance$222,526$15,839-$238,365
Depreciation Depletion$151,396$63,201-$214,597
Information Technology$7,629$150,611-$158,240
Fees for Services Accounting$6,200$114,000-$120,200
Other Expenses$105,847$16,681-$105,847
Advertising$378$34,382-$34,760
Travel$3,672$4,646-$8,318
Interest$4,969--$4,969
Total Functional Expenses$8,205,804$1,520,912$0$9,726,716
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$25,274
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the completed form 990 is reviewed by the administrator and is then provided to the governing board for their review prior to filing of the tax return.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy governs the actions needed and requirements for directors, officers and employees to be excercise utmost good faith in all transactions involved in their duties.”

Form 990, Part VI, Section C, Line 19

“The organization will provide the materials available to inquiring individuals as required by law at the request of said individuals.”

Filing and Contact Details

Filer

Filer Name
John Knox Manor Inc
EIN
63-6065815
Phone
3342816336
Address
4401 NARROW LANE ROAD, MONTGOMERY, AL 36116

Signing Officer

Name
Thomas E Cummings
Title
Executive Director
Phone
3342816336
Signed
2026-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas E Cummings
Formed
1965
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
353
Volunteers
0

Preparer

Firm
Cri Advisors LLC
Address
1601 2ND AVENUE EAST, ONEONTA, AL 35121
Preparer
Jonathan D Thomas
Phone
2055176914
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“Families and persons on a nonprofit basis rental housing and related facilities and other services especially designed to meet the physical, social, and psychological needs of the aged or handicapped and contribute to their health, security, happiness, and usefullness in longer living within a christian environment.”

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“We strive to serve senior adults, without discrimination, and with a keen recognition of dignity, worth, and wholeness. We do this by providing facilities and human resources that offer independent living, independent living with amenities, assisted living, and skilled nursing care.”

FORM 990, PART XI, LINE 9:

“Transfer-arrowhead 25,000.”

Financial Statement Notes

PART X, LINE 2:

“John knox manor i - the company uses the accounting guidance for uncertainty in income taxes using the provisions of current accounting pronouncements. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. As of march 31, 2023 and 2022, the company had no uncertain tax positions that qualify for either recognition or disclosure in the finanical statements. The company's federal return of organization exempt from income tax is no longer subject to income tax examinations by major tax jurisdictions for years before 2020. John knox @ home - the company uses the accounting guidance for uncertainty in income taxes using the provisions of current accounting pronouncements. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. As of march 31, 2025 and 2023, the company had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The company is no longer subject to income tax examinations by the tax authorities for years prior to the fiscal year ended march 31, 2022. John knox manor ii - management evaluated the facility's tax position and concluded that the facility has taken no uncertain tax positions that require adjustments to the financial statements.”

Raw XML AppendixShowing 400 of 552 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10NURSING HOME ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
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IRS990/MissionDesc0JOHN KNOX MANOR IS A CHURCH SPONSORED NOT-FOR-PROFIT RETIREMENT COMMUNITY, SERVING SENIOR ADULTS AND THEIR FAMILIES. OUR MISSION IS TO HELP OLDER PEOPLE LIVE TO THEIR HIGHEST POTENTIAL AS INDIVIDUALS WHO SEEK INDEPENDENCE, GOOD HEALTH AND PERSONAL FULFILLMENT.
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/ProgramServicesAmt0735443
IRS990/OtherExpensesGrp/ProgramServicesAmt1122557
IRS990/OtherExpensesGrp/ProgramServicesAmt2105847
IRS990/OtherExpensesGrp/TotalAmt0735443
IRS990/OtherExpensesGrp/TotalAmt1139238
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043065
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4265689
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE HOME-BASED ASSISTED LIVING SERVICES TO RESIDENTS IN MONTGOMERY, AL AND THE SURROUNDING COUNTIES (JOHN KNOX @ HOME).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0706353
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0783274
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE ASSISTED LIVING FACILITIES TO RESIDENTS IN MONTGOMERY, AL.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01372768
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISC PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02682
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt028706
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IRS990/PYRevenuesLessExpensesAmt01231711
IRS990/PYSalariesCompEmpBnftPaidAmt06048200
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011330031
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0426346
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportOtherAssetsInd00
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06943370
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0301472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01453115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03833781
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08027320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07301372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07426268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042535378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053997
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0221745
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/InvestmentIncomePYPct00.00570
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt074591
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0305342
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98880
IRS990ScheduleA/PublicSupportPY509Pct00.98670
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07671425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09012980
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046896246
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03088747
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt095652

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