Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$7,265,562
Down $322,466 (-4.2%) from 2017
Net Assets
Down$6,505,453
Down $192,618 (-2.9%) from 2017
Liabilities
Down$760,109
Down $129,848 (-15%) from 2017
Revenue
Up$8,383,921
Up $152,271 (+1.8%) from 2017
Expenses
Up$8,496,508
Up $421,825 (+5.2%) from 2017
Net Income
Down-$112,587
Down $269,554 (-172%) from 2017
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,801,512 | $3,553,709 | ▼ $247,803 |
| Land, Buildings, and Equipment, Net | $3,203,791 | $3,157,551 | ▼ $46,240 |
| Accounts Receivable | $389,153 | $356,015 | ▼ $33,138 |
| Prepaid Expenses and Deferred Charges | $57,121 | $38,496 | ▼ $18,625 |
| Total Assets | $7,588,028 | $7,265,562 | ▼ $322,466 |
| Other Assets Total | $136,451 | $159,791 | ▲ $23,340 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $587,971 | $517,688 | ▼ $70,283 |
| Mortgage Notes Payable Secured by Investment Property | $253,447 | $188,561 | ▼ $64,886 |
| Other Liabilities | $48,539 | $53,860 | ▲ $5,321 |
| Total Liabilities | $889,957 | $760,109 | ▼ $129,848 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,698,071 | $6,505,453 | ▼ $192,618 |
| Total Net Assets Fund Balance | $6,698,071 | $6,505,453 | ▼ $192,618 |
| Total Liabilities and Net Assets / Fund Balance | $7,588,028 | $7,265,562 | ▼ $322,466 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,903,162 | $4,168,978 | $6,072,140 |
| Equipment | $449,154 | $1,926,761 | $2,375,915 |
| Leasehold Improvements | $726,119 | $304,472 | $1,030,591 |
| Land | $79,116 | - | $79,116 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sherry Rountree | Executive Administrator | FT | $124,259 | $6,600 | $130,859 |
| Terri Howell | Nursing Home Administrator | FT | $108,627 | $4,100 | $112,727 |
| Name | Title |
|---|---|
| Edward M Brummal Jr | President |
| Ben Arellano | Vice President |
| Nan Adams | Director |
| Paul Wamsted | Director |
| Peck Fox | Director |
| Peggy Allen | Director |
| Roger Erickson | Director |
| Sara Beck | Director |
| Tom Mccabe Jr | Secretary |
| Forrest Neeley | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,886,129 |
| Other Expenses | $3,610,379 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,648,709 | $523,491 | - | $4,172,200 |
| Occupancy | $989,244 | $12,323 | - | $1,001,567 |
| Fees for Services Other | $570,732 | $35 | - | $570,767 |
| Payroll Taxes | $311,193 | $9,150 | - | $320,343 |
| Other Employee Benefits | $284,739 | $8,527 | - | $293,266 |
| Depreciation Depletion | $179,887 | $17,394 | - | $197,281 |
| Insurance | $177,643 | $9,374 | - | $187,017 |
| Other Expenses | $68,407 | $47,768 | - | $116,175 |
| Comp Disqual Persons | - | $100,320 | - | $100,320 |
| Fees for Services Accounting | - | $89,929 | - | $89,929 |
| Advertising | - | $69,476 | - | $69,476 |
| Office Expenses | $12,150 | $47,560 | - | $59,710 |
| Information Technology | $3,525 | $35,773 | - | $39,298 |
| Travel | $2,906 | $12,071 | - | $14,977 |
| Interest | $8,622 | $95 | - | $8,717 |
| Total Functional Expenses | $7,513,222 | $983,286 | $0 | $8,496,508 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $53,860 |
“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'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.”
“The organization will provide the materials available to inquiring individuals as required by law at the request of said individuals.”
“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.”
“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.”
“Provide retirement rental housing to residents in montgomery, al. Expenses $560,084 including grants of $0. Revenue $600,388 provide assisted living facilities to residents at a satellite location in montgomery, al (john knox @ arrowhead). Expenses $313,580 including grants of $0. Revenue $336,145”
“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, 2018 and 2017, 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 2015. 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, 2018 and 2017, 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, 2015. 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.”
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 | 587971 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 517688 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 389153 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 356015 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THIS ORGANIZATION AND ITS AFFILIATES IS TO PROVIDE FOR THE ELDERLY AND HANDICAPPED |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 69476 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 69476 |
| IRS990/AllOtherContributionsAmt | 0 | 25445 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHERRY ROUNTREE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3342816336 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4401 NARROW LAND ROAD |
| 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 | 3801512 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3553709 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 100320 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 100320 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25445 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 57358 |
| IRS990/CYOtherExpensesAmt | 0 | 3610379 |
| IRS990/CYOtherRevenueAmt | 0 | 62789 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8238329 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -112587 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4886129 |
| IRS990/CYTotalExpensesAmt | 0 | 8496508 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8383921 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17394 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 179887 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 197281 |
| 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 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 299 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5159273 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 89929 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 89929 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 570732 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 570767 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 6600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 4100 |
| 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 | PAUL WAMSTED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHERRY ROUNTREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 124259 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 108627 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | NURSING HOME ADMINISTRATOR |
| 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8383921 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 35773 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3525 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 39298 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9374 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 177643 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 187017 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8622 |
| IRS990/InterestGrp/TotalAmt | 0 | 8717 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 57358 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57358 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6400211 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3203791 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3157551 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9557762 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| 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 HEALTH AND PERSONAL FULFILLMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 253447 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 188561 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6698071 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6505453 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -80031 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12323 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 989244 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1001567 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 47560 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12150 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59710 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 136451 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 159791 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8527 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 284739 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 293266 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVIDER TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 692310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 434073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 129082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 68407 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 692310 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 434073 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 129082 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 116175 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 48539 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 53860 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 61589 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 61589 |
| IRS990/OtherRevenueTotalAmt | 0 | 61589 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 523491 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3648709 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4172200 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9150 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 311193 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 320343 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 57121 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38496 |
| 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 | 4638395 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1507029 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1016312 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 613464 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 278678 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4638395 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1507029 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1016312 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 613464 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 278678 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE HOME-BASED ASSISTED LIVING SERVICES TO RESIDENTS IN MONTGOMERY, AL AND THE SURROUNDING COUNTIES (JOHN KNOX @ HOME). |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 948087 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1016312 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE ASSISTED LIVING FACILITIES TO RESIDENTS IN MONTGOMERY, AL. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 532199 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 570496 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 873663 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 936533 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 35745 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 51624 |
| IRS990/PYOtherExpensesAmt | 0 | 3422019 |
| IRS990/PYOtherRevenueAmt | 0 | 36064 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8108217 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 156967 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4652664 |
| IRS990/PYTotalExpensesAmt | 0 | 8074683 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8231650 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -112587 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 | 5530537 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 25445 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35745 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28708 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30352 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13466 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 133716 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 57358 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52824 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46534 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51286 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79284 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 287286 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8238329 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8108217 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8220438 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7857343 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7271482 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 39695809 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 57358 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 52824 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46534 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51286 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 79284 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 287286 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00710 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00840 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 61589 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34864 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34008 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43104 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32921 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 206486 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98720 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 39829525 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8263774 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8143962 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8249146 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7887695 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7284948 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 39829525 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8382721 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 8231650 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8329688 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7982085 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7397153 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 40323297 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1903162 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4168978 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6072140 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 449154 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1926761 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2375915 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 79116 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 79116 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 726119 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 304472 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1030591 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 53860 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2018 AND 2017, 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 2015. 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, 2018 AND 2017, 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, 2015. 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3157551 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 53860 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.