Civic Intelligence

John Knox Manor Inc.

990 • Fiscal year 2014 • EIN 63-6065815

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 13, 2014

Organization ProfileN/A
4401 Narrow Lane Road36116

(334) 281-6336

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.16x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.15x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$122,224

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$6,799,844

Up $925,860 (+16%) from 2013

Net Assets

Up

$5,729,891

Up $872,307 (+18%) from 2013

Liabilities

Up

$1,069,953

Up $53,553 (+5.3%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin41st percentile

Revenue

$7,347,153

No earlier filing loaded for comparison.

Expenses

Up

$7,312,326

Up $1,310,300 (+22%) from 2013

Net Income

$34,827

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$6,799,844
Liabilities$1,069,953
Net Assets$5,729,891
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$7,347,153
Expenses$7,312,326
Net Income$34,827
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 13, 2014
Return Version
2013v3.0
Gross Receipts
$7,347,153
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 elderly and handicapped 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,168,839$4,433,410▲ $264,571
Land, Buildings, and Equipment, Net$1,039,534$1,690,837▲ $651,303
Accounts Receivable$479,926$488,346▲ $8,420
Prepaid Expenses and Deferred Charges$42,548$42,757▲ $209
Total Assets$5,873,984$6,799,844▲ $925,860
Other Assets Total$143,137$144,494▲ $1,357
Liabilities
Accounts Payable and Accrued Expenses$475,176$585,782▲ $110,606
Mortgage Notes Payable Secured by Investment Property$494,312$436,777▼ $57,535
Other Liabilities$46,912$47,394▲ $482
Total Liabilities$1,016,400$1,069,953▲ $53,553
Net Assets / Fund Balance
Unrestricted Net Assets$4,857,584$5,729,891▲ $872,307
Total Net Assets Fund Balance$4,857,584$5,729,891▲ $872,307
Total Liabilities and Net Assets / Fund Balance$5,873,984$6,799,844▲ $925,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,302,589$4,230,636$5,533,225
Equipment$309,132$1,767,421$2,076,553
Land$79,116-$79,116
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry RoundtreeAdminstratorFT$114,661$7,563$122,224

Board Members and Trustees

NameTitle
Edward M Brummal JrPresident
Ben ArellanoVice President
Dawn AkersDirector
Mark N ChamblessDirector
Peck FoxDirector
Peggy AllenDirector
Roger EricksonDirector
Sara BeckDirector
Tom Mccabe JrSecretary
Watt Jones JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,466
Program Service Revenue
$7,271,482
Investment Income
$28,084
Other Revenue
$34,121
All Other Contributions
$13,466
Change in Net Assets
$34,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,429,871
Other Expenses$2,882,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,363,428$350,000-$3,713,428
Occupancy$789,053$10,993-$800,046
Fees for Services Other$367,113--$367,113
Payroll Taxes$272,798$35,562-$308,360
Other Employee Benefits$233,885$31,270-$265,155
Insurance$56,626$111,827-$168,453
Depreciation Depletion$148,075$15,144-$163,219
Current Officers, Directors, Trustees, and Key Employees-$142,928-$142,928
Fees for Services Accounting-$92,981-$92,981
Other Expenses$33,059$65,940-$65,940
Office Expenses$14,263$51,664-$65,927
Advertising-$49,924-$49,924
Information Technology$3,550$20,001-$23,551
Interest$15,757--$15,757
All Other Expenses$7,573--$7,573
Travel$3,915$3,069-$6,984
Conferences and Meetings-$4,649-$4,649
Total Functional Expenses$6,285,270$1,027,056$0$7,312,326
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$47,394
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
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 11

“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 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

EIN
63-6065815
Phone
3342816336

Signing Officer

Name
Edward Brummal
Title
President
Phone
3342816336
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Brummal
Formed
1965
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
250
Volunteers
45

Preparer

Preparer
Mark Baker
Phone
3348347660
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The organization opened a new assisted living facility in montgomery, al to serve residents in an area of town where there is no facility located. This activity is operated through john knox @ arrowhead, a single member limited liability company. In addition, the organization began serving residents in their homes in an effort to offer another level of continuum of care. This activity is operated through john knox @ home, a single member limited liability company.”

FORM 990, PART XI, LINE 9:

“Single member llc net assets 837,480.”

FORM 990, PART XII, LINE 2C:

“The organization receives separate audited financial statements for its retirement and nursing home facilities. The assisted living facility, john knox @ arrowhead, and john knox @ home receive separate compiled statements. The oversight and selection process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“John knox manor assisted living facility - 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, 2014 and 2013, the company had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The company's federal return of organization exempt from income tax for fiscal years ended 2013, 2012, and 2011 are subject to examination by the irs, generally after they were filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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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 HELATH AND PERSONAL FULFILLMENT.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.
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010993
IRS990/OccupancyGrp/ProgramServicesAmt0789053
IRS990/OccupancyGrp/TotalAmt0800046
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051664
IRS990/OfficeExpensesGrp/ProgramServicesAmt014263
IRS990/OfficeExpensesGrp/TotalAmt065927
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0143137
IRS990/OtherAssetsTotalGrp/EOYAmt0144494
IRS990/OtherChangesInNetAssetsAmt0837480
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031270
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0233885
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0265155
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROVIDER TAX
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165940
IRS990/OtherExpensesGrp/ProgramServicesAmt0581427
IRS990/OtherExpensesGrp/ProgramServicesAmt1394748
IRS990/OtherExpensesGrp/ProgramServicesAmt233059
IRS990/OtherExpensesGrp/TotalAmt0581427
IRS990/OtherExpensesGrp/TotalAmt1394748
IRS990/OtherExpensesGrp/TotalAmt274163
IRS990/OtherExpensesGrp/TotalAmt365940
IRS990/OtherLiabilitiesGrp/BOYAmt046912
IRS990/OtherLiabilitiesGrp/EOYAmt047394
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt032921
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032921
IRS990/OtherRevenueTotalAmt032921
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0350000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03363428
IRS990/OtherSalariesAndWagesGrp/TotalAmt03713428
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035562
IRS990/PayrollTaxesGrp/ProgramServicesAmt0272798
IRS990/PayrollTaxesGrp/TotalAmt0308360
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042548
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042757
IRS990/PrincipalOfficerNm0EDWARD BRUMMAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0NURSING HOME
IRS990/ProgramServiceRevenueGrp/Desc1RETIREMENT APARTMENTS
IRS990/ProgramServiceRevenueGrp/Desc2SITTERS SERVICES REVEN
IRS990/ProgramServiceRevenueGrp/Desc3THERAPY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4MEDICAL SUPPLIES AND P
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04159437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11196247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2899227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3453637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4363861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04159437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11196247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2899227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3453637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4363861
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE RETIREMENT RENTAL HOUSING TO RESIDENTS IN MONTGOMERY, AL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0524538
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0580684
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE ASSISTED LIVING FACILITIES TO RESIDENTS IN MONTGOMERY, AL
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0522947
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0527249
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE HOME BASED ASSISTED LIVING SERVICES TO RESIDENTS IN MONTGOMERY, AL AND THE SURROUNDING COUNTIES (JOHN KNOX @ HOME)
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PROVIDE ASSISTED LIVING FACILITIES TO RESIDENTS AT A SATELLITE LOCATION IN MONTGOMERY, AL (JOHN KNOX @ ARROWHEAD)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0804425
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1135134
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0899227
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt188314
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011602
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019057
IRS990/PYOtherExpensesAmt02575555
IRS990/PYOtherRevenueAmt093592
IRS990/PYProgramServiceRevenueAmt06149469
IRS990/PYRevenuesLessExpensesAmt0271694
IRS990/PYSalariesCompEmpBnftPaidAmt03426471
IRS990/PYTotalExpensesAmt06002026
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06273720
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034827
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04976935
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt079284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt090257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt075972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056909
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0343153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07271482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06149469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06020092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06992963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06089412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032523418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt079284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt090257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt075972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0343153
IRS990ScheduleA/InvestmentIncomeCYPct00.01040
IRS990ScheduleA/InvestmentIncomePYPct00.01120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt032921
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022392
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020827
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012312
IRS990ScheduleA/OtherIncome509Grp/TotalAmt088452
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98690
IRS990ScheduleA/PublicSupportPY509Pct00.98710
IRS990ScheduleA/PublicSupportTotal509Amt032614536
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07284948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06161071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06027977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06998739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06141801
IRS990ScheduleA/Total509Grp/TotalAmt032614536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07397153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06273720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06124776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07051782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06198710
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033046141
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01302589
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04230636
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05533225
IRS990ScheduleD/EquipmentGrp/BookValueAmt0309132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01767421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02076553
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt079116
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0JOHN KNOX MANOR ASSISTED LIVING FACILITY - 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, 2014 AND 2013, THE COMPANY HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COMPANY'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR FISCAL YEARS ENDED 2013, 2012, AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01690837
IRS990ScheduleD/TotalLiabilityAmt047394
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OPENED A NEW ASSISTED LIVING FACILITY IN MONTGOMERY, AL TO SERVE RESIDENTS IN AN AREA OF TOWN WHERE THERE IS NO FACILITY LOCATED. THIS ACTIVITY IS OPERATED THROUGH JOHN KNOX @ ARROWHEAD, A SINGLE MEMBER LIMITED LIABILITY COMPANY. IN ADDITION, THE ORGANIZATION BEGAN SERVING RESIDENTS IN THEIR HOMES IN AN EFFORT TO OFFER ANOTHER LEVEL OF CONTINUUM OF CARE. THIS ACTIVITY IS OPERATED THROUGH JOHN KNOX @ HOME, A SINGLE MEMBER LIMITED LIABILITY COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL PROVIDE THE MATERIALS AVAILABLE TO INQUIRING INDIVIDUALS AS REQUIRED BY LAW AT THE REQUEST OF SAID INDIVIDUALS.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,799,844
Liabilities
$1,069,953
Net assets
$5,729,891
Revenue
$7,347,153
Expenses
$7,312,326
Net income
$34,827
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