Civic Intelligence

John Knox Manor Inc.

990 • Fiscal year 2016 • EIN 63-6065815

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 10, 2016

4401 Narrow Lane RoadMontgomery, AL 36116

(334) 281-6336

Siviq Scores

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

Liabilities / Assets

44th percentile

0.13x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.12x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$113,712

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

57th percentile

3.2%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.5%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

2016

Assets$7,490,756
Liabilities$957,197
Net Assets$6,533,559

Operations Trend

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

2016

Revenue$8,257,562
Expenses$8,037,606
Net Income$219,956
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$8,329,688
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$4,647,336$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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry RoundtreeAdminstratorFT$107,412$6,300$113,712
Terri HowellAdminstratorFT$104,423$7,671$112,094

Board Members and Trustees

NameTitle
Edward M Brummal JrPresident
Ben ArellanoVice President
Forrest NeeleyDirector
Nan AdamsDirector
Peck FoxDirector
Peggy AllenDirector
Roger EricksonDirector
Tom Mccabe JrSecretary
Sara BeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,708
Program Service Revenue
$8,220,438
Investment Income
$-26,792
Other Revenue
$35,208
All Other Contributions
$28,708
Change in Net Assets
$219,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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$45,668
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

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

Signing Officer

Name
Sherry Rountree
Title
Administrator
Phone
3342816336
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Rountree
Formed
1965
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
320
Volunteers
80

Preparer

Firm
Jackson Thornton & Co Pc
Address
P O BOX 96, MONTGOMERY, AL 36101-0096
Preparer
Mark Baker
Phone
3348347660
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The 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, 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.

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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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0316417
IRS990/NetAssetsOrFundBalancesBOYAmt06205982
IRS990/NetAssetsOrFundBalancesEOYAmt06533559
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-72126
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-72126
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0107621
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013153
IRS990/OccupancyGrp/ProgramServicesAmt0937687
IRS990/OccupancyGrp/TotalAmt0950840
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060727
IRS990/OfficeExpensesGrp/ProgramServicesAmt014421
IRS990/OfficeExpensesGrp/TotalAmt075148
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0146046
IRS990/OtherAssetsTotalGrp/EOYAmt0107754
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040230
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153929
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0194159
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROVIDER TAX
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170138
IRS990/OtherExpensesGrp/ProgramServicesAmt0714587
IRS990/OtherExpensesGrp/ProgramServicesAmt1414411
IRS990/OtherExpensesGrp/ProgramServicesAmt226895
IRS990/OtherExpensesGrp/TotalAmt0714587
IRS990/OtherExpensesGrp/TotalAmt1414411
IRS990/OtherExpensesGrp/TotalAmt271386
IRS990/OtherExpensesGrp/TotalAmt370138
IRS990/OtherLiabilitiesGrp/BOYAmt045729
IRS990/OtherLiabilitiesGrp/EOYAmt045668
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt034008
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034008
IRS990/OtherRevenueTotalAmt034008
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0494724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03452732
IRS990/OtherSalariesAndWagesGrp/TotalAmt03947456
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044099
IRS990/PayrollTaxesGrp/ProgramServicesAmt0268164
IRS990/PayrollTaxesGrp/TotalAmt0312263
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045476
IRS990/PrincipalOfficerNm0SHERRY ROUNTREE
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/RelatedOrExemptFuncIncomeAmt04545731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11531203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2828589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3775360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4346591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04545731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11531203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2828589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3775360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4346591
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE RETIREMENT RENTAL HOUSING TO RESIDENTS IN MONTGOMERY, AL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0520463
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0591566
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE ASSISTED LIVING FACILITIES TO RESIDENTS IN MONTGOMERY, AL
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0589082
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0597759
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/ExpenseAmt0660687
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1271268
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0828589
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1341878
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030352
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050056
IRS990/PYOtherExpensesAmt03123955
IRS990/PYOtherRevenueAmt044334
IRS990/PYProgramServiceRevenueAmt07857343
IRS990/PYRevenuesLessExpensesAmt0425406
IRS990/PYSalariesCompEmpBnftPaidAmt04432724
IRS990/PYTotalExpensesAmt07556679
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07982085
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0219956
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05667682
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt079284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt090257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075972
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0343333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08220438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07857343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07271482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06149469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06020092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035518824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt079284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt090257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0343333
IRS990ScheduleA/InvestmentIncomeCYPct00.00950
IRS990ScheduleA/InvestmentIncomePYPct00.00970
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt034008
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt043104
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt032921
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022392
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020827
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0153252
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98620
IRS990ScheduleA/PublicSupportPY509Pct00.98650
IRS990ScheduleA/PublicSupportTotal509Amt035610837
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08249146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07887695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07284948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06161071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06027977
IRS990ScheduleA/Total509Grp/TotalAmt035610837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08329688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07982085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07397153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06273720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06124776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036107422
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01997674
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04016949
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06014623
IRS990ScheduleD/EquipmentGrp/BookValueAmt0386575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01738060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02124635
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt079116
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079116
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0348826
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0286915
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0635741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045668
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, 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/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

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Filings

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