2018-08-10T09:01:14-05:00 2018-03-31 721396621 CARR RIGGS & INGRAM LLC 1601 2ND AVENUE EAST ONEONTA AL 35121 990 2017-04-01 636065815 JOHN KNOX MANOR INC JOHN 3342816336 4401 NARROW LANE ROAD MONTGOMERY AL 36116 SHERRY ROUNTREE ADMINISTRATOR 3342816336 2018-08-08 1 DONALD P MAPLES P00613032 2056253472 2018-08-08 2017 2022-09-23 18:48:47Z SHERRY ROUNTREE 4401 NARROW LANE ROAD MONTGOMERY AL 36116 8383921 0 X N/A X 1965 AL THE PURPOSE OF THIS ORGANIZATION AND ITS AFFILIATES IS TO PROVIDE FOR THE ELDERLY AND HANDICAPPED 10 10 299 20 0 0 35745 25445 8108217 8238329 51624 57358 36064 62789 8231650 8383921 0 0 0 0 4652664 4886129 0 0 0 3422019 3610379 8074683 8496508 156967 -112587 7588028 7265562 889957 760109 6698071 6505453 X 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. 0 0 5159273 5530537 PROVIDE NURSING HOME HOUSING AND CARE FOR RESIDENTS IN MONTGOMERY, AL. 948087 1016312 PROVIDE HOME-BASED ASSISTED LIVING SERVICES TO RESIDENTS IN MONTGOMERY, AL AND THE SURROUNDING COUNTIES (JOHN KNOX @ HOME). 532199 570496 PROVIDE ASSISTED LIVING FACILITIES TO RESIDENTS IN MONTGOMERY, AL. 873663 936533 873663 936533 7513222 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 10 0 299 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X SHERRY ROUNTREE 3342816336 4401 NARROW LAND ROAD MONTGOMERY AL 36116 EDWARD M BRUMMAL JR PRESIDENT 0.50 X X 0 0 0 BEN ARELLANO VICE PRESIDENT 0.50 X X 0 0 0 TOM MCCABE JR SECRETARY 0.50 X X 0 0 0 SARA BECK DIRECTOR 0.50 X 0 0 0 PECK FOX DIRECTOR 0.50 X 0 0 0 PEGGY ALLEN DIRECTOR 0.50 X 0 0 0 ROGER ERICKSON DIRECTOR 0.50 X 0 0 0 NAN ADAMS DIRECTOR 0.50 X 0 0 0 FORREST NEELEY TREASURER 0.50 X X 0 0 0 PAUL WAMSTED DIRECTOR 0.50 X 0 0 0 SHERRY ROUNTREE EXECUTIVE ADMINISTRATOR 40.00 X 124259 0 6600 TERRI HOWELL NURSING HOME ADMINISTRATOR 40.00 X 108627 0 4100 232886 0 10700 2 0 0 0 0 25445 25445 NURSING HOME 623000 4638395 4638395 RETIREMENT APARTMENTS 623000 1507029 1507029 SITTERS SERVICES REVEN 623000 1016312 1016312 THERAPY SERVICES 623000 613464 613464 MEDICAL SUPPLIES AND P 623000 278678 278678 184451 184451 8238329 57358 57358 1200 0 1200 1200 1200 MISCELLANEOUS 623000 61589 61589 61589 8383921 8053878 0 304598 100320 100320 4172200 3648709 523491 293266 284739 8527 320343 311193 9150 89929 89929 570767 570732 35 69476 69476 59710 12150 47560 39298 3525 35773 1001567 989244 12323 14977 2906 12071 8717 8622 95 197281 179887 17394 187017 177643 9374 PROGRAM SUPPLIES 692310 692310 PROVIDER TAX 434073 434073 BAD DEBT EXPENSE 129082 129082 MISCELLANEOUS 116175 68407 47768 8496508 7513222 983286 0 3801512 3553709 389153 356015 57121 38496 9557762 6400211 3203791 3157551 136451 159791 7588028 7265562 587971 517688 253447 188561 48539 53860 889957 760109 X 6698071 6505453 6698071 6505453 7588028 7265562 -112587 -80031 0 X X 1 X 1 X 1 0 X 13466 30352 28708 35745 25445 133716 7271482 7857343 8220438 8108217 8238329 39695809 7284948 7887695 8249146 8143962 8263774 39829525 0 0 0 39829525 79284 51286 46534 52824 57358 287286 79284 51286 46534 52824 57358 287286 32921 43104 34008 34864 61589 206486 7397153 7982085 8329688 8231650 8382721 40323297 0.98780 0.98720 0.00710 0.00840 X 79116 79116 6072140 4168978 1903162 1030591 304472 726119 2375915 1926761 449154 3157551 TENANT SECURITY DEPOSITS 53860 53860 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, 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. 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 $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 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. JOHN KNOX HOME LLC 4401 NARROW LANE MONTGOMERY AL 36116 461626758 SERVICES FOR THE ELDERLY AL 1016312 719187 JOHN KNOX MANOR INC JOHN KNOX AT ARROWHEAD LLC 9081 ATLANTA HIGHWAY MONTGOMERY AL 36117 462354064 ASSISTED LIVING FACILITY AL 346499 799126 JOHN KNOX MANOR INC