Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$7,490,756
Up $232,433 (+3.2%) from 2015
Net Assets
Up$6,533,559
Up $327,577 (+5.3%) from 2015
Liabilities
Down$957,197
Down $95,144 (-9.0%) from 2015
Revenue
Up$8,257,562
Up $275,477 (+3.5%) from 2015
Expenses
Up$8,037,606
Up $480,927 (+6.4%) from 2015
Net Income
Down$219,956
Down $205,450 (-48%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,647,336 | $4,023,335 | ▼ $624,001 |
| Land, Buildings, and Equipment, Net | $2,014,212 | $2,812,191 | ▲ $797,979 |
| Accounts Receivable | $405,839 | $502,000 | ▲ $96,161 |
| Prepaid Expenses and Deferred Charges | $44,890 | $45,476 | ▲ $586 |
| Total Assets | $7,258,323 | $7,490,756 | ▲ $232,433 |
| Other Assets Total | $146,046 | $107,754 | ▼ $38,292 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $629,083 | $595,112 | ▼ $33,971 |
| Mortgage Notes Payable Secured by Investment Property | $377,529 | $316,417 | ▼ $61,112 |
| Other Liabilities | $45,729 | $45,668 | ▼ $61 |
| Total Liabilities | $1,052,341 | $957,197 | ▼ $95,144 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,205,982 | $6,533,559 | ▲ $327,577 |
| Total Net Assets Fund Balance | $6,205,982 | $6,533,559 | ▲ $327,577 |
| Total Liabilities and Net Assets / Fund Balance | $7,258,323 | $7,490,756 | ▲ $232,433 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,997,674 | $4,016,949 | $6,014,623 |
| Equipment | $386,575 | $1,738,060 | $2,124,635 |
| Leasehold Improvements | $348,826 | $286,915 | $635,741 |
| Land | $79,116 | - | $79,116 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sherry Roundtree | Adminstrator | FT | $107,412 | $6,300 | $113,712 |
| Terri Howell | Adminstrator | FT | $104,423 | $7,671 | $112,094 |
| Name | Title |
|---|---|
| Edward M Brummal Jr | President |
| Ben Arellano | Vice President |
| Forrest Neeley | Director |
| Nan Adams | Director |
| Peck Fox | Director |
| Peggy Allen | Director |
| Roger Erickson | Director |
| Tom Mccabe Jr | Secretary |
| Sara Beck | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,567,590 |
| Other Expenses | $3,470,016 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,452,732 | $494,724 | - | $3,947,456 |
| Occupancy | $937,687 | $13,153 | - | $950,840 |
| Fees for Services Other | $629,087 | $35 | - | $629,122 |
| Payroll Taxes | $268,164 | $44,099 | - | $312,263 |
| Other Employee Benefits | $153,929 | $40,230 | - | $194,159 |
| Insurance | $49,074 | $121,436 | - | $170,510 |
| Depreciation Depletion | $138,157 | $20,020 | - | $158,177 |
| Current Officers, Directors, Trustees, and Key Employees | - | $113,712 | - | $113,712 |
| Fees for Services Accounting | - | $85,371 | - | $85,371 |
| Office Expenses | $14,421 | $60,727 | - | $75,148 |
| Other Expenses | $26,895 | $70,138 | - | $70,138 |
| Advertising | - | $58,201 | - | $58,201 |
| Information Technology | $4,068 | $32,545 | - | $36,613 |
| Interest | $12,284 | - | - | $12,284 |
| All Other Expenses | $9,542 | - | - | $9,542 |
| Travel | $2,632 | $5,801 | - | $8,433 |
| Conferences and Meetings | - | $5,253 | - | $5,253 |
| Total Functional Expenses | $6,827,670 | $1,209,936 | $0 | $8,037,606 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $45,668 |
“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.”
“The organization will provide the materials available to inquiring individuals as required by law at the request of said individuals.”
“The process has not changed.”
“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, 2016 and 2015, 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 is no longer subject to income tax examinations by major tax jurisdictions for years before 2013. 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 wifi be sustained upon examination by the tax authorities. As of march 31, 2016 and 2015, 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, 2013.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 629083 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 595112 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 405839 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 502000 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 58201 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 58201 |
| IRS990/AllOtherContributionsAmt | 0 | 28708 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9542 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9542 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHERRY ROUNTREE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3342816336 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4401 NARROW LANE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTGOMERY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36116 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4647336 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4023335 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 113712 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 113712 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5253 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5253 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 28708 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -26792 |
| IRS990/CYOtherExpensesAmt | 0 | 3470016 |
| IRS990/CYOtherRevenueAmt | 0 | 35208 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8220438 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 219956 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4567590 |
| IRS990/CYTotalExpensesAmt | 0 | 8037606 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8257562 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20020 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 138157 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 158177 |
| IRS990/Desc | 0 | PROVIDE NURSING HOME HOUSING AND CARE FOR RESIDENTS IN MONTGOMERY, AL |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 320 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4786170 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 85371 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 85371 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 629087 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 629122 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 6300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 7671 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDWARD M BRUMMAL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEN ARELLANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM MCCABE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARA BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PECK FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PEGGY ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROGER ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NAN ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FORREST NEELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHERRY ROUNDTREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TERRI HOWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 107412 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 104423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ADMINSTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ADMINSTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -72126 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8329688 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 32545 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4068 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 36613 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 121436 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49074 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 170510 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12284 |
| IRS990/InterestGrp/TotalAmt | 0 | 12284 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 45334 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45334 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6041924 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2014212 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2812191 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8854115 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 72126 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 377529 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 316417 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6205982 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6533559 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -72126 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -72126 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 107621 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13153 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 937687 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 950840 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 60727 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14421 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 75148 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 146046 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 107754 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40230 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 153929 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 194159 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVIDER TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 70138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 714587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 414411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26895 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 714587 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 414411 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 71386 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 70138 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 45729 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 45668 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 34008 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 34008 |
| IRS990/OtherRevenueTotalAmt | 0 | 34008 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 494724 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3452732 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3947456 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44099 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 268164 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 312263 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 44890 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45476 |
| IRS990/PrincipalOfficerNm | 0 | SHERRY ROUNTREE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NURSING HOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RETIREMENT APARTMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SITTERS SERVICES REVEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | THERAPY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEDICAL SUPPLIES AND P |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4545731 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1531203 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 828589 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 775360 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 346591 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4545731 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1531203 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 828589 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 775360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 346591 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE RETIREMENT RENTAL HOUSING TO RESIDENTS IN MONTGOMERY, AL |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 520463 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 591566 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE ASSISTED LIVING FACILITIES TO RESIDENTS IN MONTGOMERY, AL |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 589082 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 597759 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE HOME BASED ASSISTED LIVING SERVICES TO RESIDENTS IN MONTGOMERY, AL AND THE SURROUNDING COUNTIES (JOHN KNOX @ HOME) |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | PROVIDE ASSISTED LIVING FACILITIES TO RESIDENTS AT A SATELLITE LOCATION IN MONTGOMERY, AL (JOHN KNOX @ ARROWHEAD) |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 660687 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 271268 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 828589 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 341878 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 30352 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 50056 |
| IRS990/PYOtherExpensesAmt | 0 | 3123955 |
| IRS990/PYOtherRevenueAmt | 0 | 44334 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7857343 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 425406 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4432724 |
| IRS990/PYTotalExpensesAmt | 0 | 7556679 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7982085 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 219956 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5667682 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30352 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13466 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11602 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7885 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 92013 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 46534 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51286 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79284 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90257 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75972 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 343333 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8220438 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7857343 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7271482 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6149469 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6020092 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 35518824 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 46534 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 51286 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 79284 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 90257 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75972 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 343333 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00950 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00970 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 34008 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43104 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32921 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22392 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20827 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 153252 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98620 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98650 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 35610837 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8249146 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7887695 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7284948 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6161071 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6027977 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 35610837 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8329688 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7982085 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7397153 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6273720 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6124776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 36107422 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1997674 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4016949 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6014623 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 386575 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1738060 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2124635 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 79116 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 79116 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 348826 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 286915 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 635741 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 45668 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2016 AND 2015, 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 IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY MAJOR TAX JURISDICTIONS FOR YEARS BEFORE 2013. 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 WIFI BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF MARCH 31, 2016 AND 2015, 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, 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.