Civic Intelligence

John Knox Manor Inc.

990 • Fiscal year 2020 • EIN 63-6065815

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 07, 2020

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

40th percentile

0.09x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

47th percentile

3.4%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$141,328

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

39th percentile

2.6%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

2.1%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$7,665,092

Up $191,433 (+2.6%) from 2019

Net Assets

Up

$6,958,201

Up $200,152 (+3.0%) from 2019

Liabilities

Down

$706,891

Down $8,719 (-1.2%) from 2019

Revenue

Up

$9,031,810

Up $188,477 (+2.1%) from 2019

Expenses

Up

$8,725,787

Up $119,923 (+1.4%) from 2019

Net Income

Up

$306,023

Up $68,554 (+29%) from 2019

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

2020

Assets$7,665,092
Liabilities$706,891
Net Assets$6,958,201

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

2020

Revenue$9,031,810
Expenses$8,725,787
Net Income$306,023
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 7, 2020
Return Version
2019v5.1
Gross Receipts
$9,031,810
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,664,859$3,475,415▼ $189,444
Land, Buildings, and Equipment, Net$3,244,254$3,174,520▼ $69,734
Accounts Receivable$365,947$598,583▲ $232,636
Savings and Temporary Cash Investments-$204,773-
Prepaid Expenses and Deferred Charges$36,887$27,783▼ $9,104
Total Assets$7,473,659$7,665,092▲ $191,433
Other Assets Total$161,712$184,018▲ $22,306
Liabilities
Accounts Payable and Accrued Expenses$548,504$608,667▲ $60,163
Mortgage Notes Payable Secured by Investment Property$121,702$53,264▼ $68,438
Other Liabilities$45,404$44,960▼ $444
Total Liabilities$715,610$706,891▼ $8,719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,758,049$6,958,201▲ $200,152
Total Net Assets Fund Balance$6,758,049$6,958,201▲ $200,152
Total Liabilities and Net Assets / Fund Balance$7,473,659$7,665,092▲ $191,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,757,938$4,305,772$6,063,710
Equipment$525,968$2,074,130$2,600,098
Leasehold Improvements$811,498$322,726$1,134,224
Land$79,116-$79,116
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry RountreeExecutive AdministratorFT$135,328$6,000$141,328
Terri HowellNursing Home AdministratorFT$130,513$7,413$137,926

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$30,071
Program Service Revenue
$8,862,643
Investment Income
$93,249
Other Revenue
$45,847
All Other Contributions
$30,071
Change in Net Assets
$306,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,292,842
Other Expenses$3,432,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,017,073$543,716-$4,560,789
Occupancy$959,693$12,125-$971,818
Fees for Services Other$544,824$22-$544,846
Payroll Taxes$328,969$51,955-$380,924
Insurance$197,398$18,388-$215,786
Other Employee Benefits$183,019$26,782-$209,801
Depreciation Depletion$176,889$16,182-$193,071
Current Officers, Directors, Trustees, and Key Employees-$141,328-$141,328
Fees for Services Accounting$10,450$95,751-$106,201
Advertising-$60,885-$60,885
Office Expenses$10,919$47,754-$58,673
Information Technology$7,341$22,166-$29,507
Travel$5,757$2,563-$8,320
Conferences and Meetings$1,918$6,278-$8,196
Interest$3,043--$3,043
Other Expenses$-40,359$18,395-$-40,359
Total Functional Expenses$7,661,497$1,064,290$0$8,725,787
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$44,960
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

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

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

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Sherry Rountree
Title
Administrator
Phone
3342816336
Signed
2020-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Rountree
Formed
1965
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
395
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1601 2ND AVENUE EAST, ONEONTA, AL 35121
Preparer
Jonathan D Thomas
Phone
2056253472
Supplemental Narrative

Additional Explanations

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

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

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

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

FORM 990, PART III, LINE 4D OTHER PROGRAM SERVICES:

Provide retirement rental housing to residents in montgomery, al. Expenses $487,541 including grants of $0. Revenue $553,673 provide assisted living facilities to residents at a satellite location in montgomery, al (john knox @ arrowhead). Expenses $330,577 including grants of $0. Revenue $375,418

Financial Statement Notes

PART X, LINE 2:

John knox manor i - the company uses the accounting guidance for uncertainty in income taxes using the provisions of current accounting pronouncements. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. As of march 31, 2019 and 2018, 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 2016. 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, 2020 and 20119, 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, 2017. 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.

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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JOHN KNOX MANOR IS A CHURCH SPONSORED NOT-FOR-PROFIT RETIREMENT COMMUNITY, SERVING SENIOR ADULTS AND THEIR FAMILIES. OUR MISSION IS TO HELP OLDER PEOPLE LIVE TO THEIR HIGHEST POTENTIAL AS INDIVIDUALS WHO SEEK INDEPENDENCE, GOOD HEALTH AND PERSONAL FULFILLMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt053264
IRS990/NetAssetsOrFundBalancesBOYAmt06758049
IRS990/NetAssetsOrFundBalancesEOYAmt06958201
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-105871
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06758049
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06958201
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012125
IRS990/OccupancyGrp/ProgramServicesAmt0959693
IRS990/OccupancyGrp/TotalAmt0971818
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047754
IRS990/OfficeExpensesGrp/ProgramServicesAmt010919
IRS990/OfficeExpensesGrp/TotalAmt058673
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0161712
IRS990/OtherAssetsTotalGrp/EOYAmt0184018
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026782
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0183019
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0209801
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROVIDER TAX
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018395
IRS990/OtherExpensesGrp/ProgramServicesAmt0756648
IRS990/OtherExpensesGrp/ProgramServicesAmt1434073
IRS990/OtherExpensesGrp/ProgramServicesAmt263842
IRS990/OtherExpensesGrp/ProgramServicesAmt3-40359
IRS990/OtherExpensesGrp/TotalAmt0756648
IRS990/OtherExpensesGrp/TotalAmt1434073
IRS990/OtherExpensesGrp/TotalAmt282237
IRS990/OtherExpensesGrp/TotalAmt3-40359
IRS990/OtherLiabilitiesGrp/BOYAmt045404
IRS990/OtherLiabilitiesGrp/EOYAmt044960
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt044647
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0543716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04017073
IRS990/OtherSalariesAndWagesGrp/TotalAmt04560789
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051955
IRS990/PayrollTaxesGrp/ProgramServicesAmt0328969
IRS990/PayrollTaxesGrp/TotalAmt0380924
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027783
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/RelatedOrExemptFuncIncomeAmt05092523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11520807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21181565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3650350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4255490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05092523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11520807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21181565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3650350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4255490
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE HOME-BASED ASSISTED LIVING SERVICES TO RESIDENTS IN MONTGOMERY, AL AND THE SURROUNDING COUNTIES (JOHN KNOX @ HOME).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01040436
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01181565
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE ASSISTED LIVING FACILITIES TO RESIDENTS IN MONTGOMERY, AL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01339158
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01520807
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021815
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060796
IRS990/PYOtherExpensesAmt03411614
IRS990/PYOtherRevenueAmt044875
IRS990/PYProgramServiceRevenueAmt08715847
IRS990/PYRevenuesLessExpensesAmt0237469
IRS990/PYSalariesCompEmpBnftPaidAmt05194250
IRS990/PYTotalExpensesAmt08605864
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08843333
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0306023
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05998363
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204773
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt093249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046534
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0310761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08862643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08715847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08238329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08108217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08220438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042145474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt093249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0310761
IRS990ScheduleA/InvestmentIncomeCYPct00.00730
IRS990ScheduleA/InvestmentIncomePYPct00.00640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt044647
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt044875
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt061589
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt034864
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt034008
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0219983
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98760
IRS990ScheduleA/PublicSupportPY509Pct00.98830
IRS990ScheduleA/PublicSupportTotal509Amt042287258
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08892714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08737662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08263774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08143962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08249146
IRS990ScheduleA/Total509Grp/TotalAmt042287258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09030610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08843333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08382721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08231650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08329688
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042818002
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01757938
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04305772
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06063710
IRS990ScheduleD/EquipmentGrp/BookValueAmt0525968
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02074130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02600098
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt079116
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079116
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0811498
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0322726
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01134224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0JOHN 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, 2019 AND 2018, 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 2016. 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, 2020 AND 20119, 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, 2017. 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.

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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