2013-02-14T12:44:54-06:00 2012-03-31 631035228 JACKSON THORNTON & CO PC P O BOX 96 MONTGOMERY AL 361010096 990 2011-04-01 636065815 JOHN KNOX MANOR INC JOHN 3342816336 4401 NARROW LANE ROAD MONTGOMERY AL 36116 SHERRY ROUNTREE 3342816336 2013-02-13 1 MARK BAKER P00746854 3348347660 2013-02-13 2011 2016-03-07 17:11:31Z SHERRY ROUNTREE 4401 NARROW LANE ROAD MONTGOMERY AL 36116 6124776 0 X N/A X 1965 AL 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. 7 7 167 0 0 0 5776 7885 6992963 6020092 39541 38772 13512 58027 7051792 6124776 0 0 0 0 4147516 3631089 0 0 0 2459008 2395730 6606524 6026819 445268 97957 6447834 5652367 1182625 1066477 5265209 4585890 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 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. 0 0 4065440 4629326 PROVIDE NURSING HOME HOUSING AND CARE FOR RESIDENTS 535110 590042 PROVIDE RETIREMENT RENTAL HOUSING TO RESIDENTS 554282 591390 PROVIDE ASSISTED LIVING FACILITIES TO RESIDENTS 5154832 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 1 0 0 0 0 1 19 0 167 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X SHERRY ROUNTREE 3342816336 4401 NARROW LANE RD MONTGOMERY AL 36116 EDWARD M BRUMMAL JR 0.50 X X 0 0 0 BEN ARELLANO 0.50 X 0 0 0 TOM MCCABE JR 0.50 X X 0 0 0 WATT JONES JR 0.50 X 0 0 0 DAWN ACKERS 0.50 X 0 0 0 PECK FOX 0.50 X 0 0 0 PEGGY ALLEN 0.50 X 0 0 0 MARK N CHAMBLESS 0.50 X 0 0 0 ROGER ERICKSON 0.50 X 0 0 0 SHERRY ROUNDTREE 40.00 X 102265 0 0 102265 0 0 1 0 0 0 0 7885 7885 NURSING HOME 623000 4106074 4106074 RETIREMENT APARTMENTS 623000 1181432 1181432 MEDICAL SUPPLIES AND P 623000 313027 313027 THERAPY SERVICES 623000 210225 210225 EMPLOYEE AND GUEST MEA 623000 108945 108945 100389 100389 6020092 38772 38772 37200 0 37200 37200 37200 MISCELLANEOUS 623000 20827 20827 20827 6124776 5810758 0 306133 102265 102265 2961162 2645479 315683 334293 280867 53426 233369 201135 32234 54857 54857 120854 120854 20186 20186 94784 47372 47412 7731 7731 742223 733511 8712 2811 2811 283 283 18983 18983 170240 160716 9524 126659 18563 108096 PROGRAM SUPPLIES 537395 537395 PROVIDER TAX 297050 297050 BAD DEBT EXPENSE 76151 680 75471 PENALTIES & FINES 65103 65103 60420 27124 33296 6026819 5154832 871987 0 4063575 4084773 431979 269912 44537 42321 6910431 5791603 1766277 1118828 141466 136533 6447834 5652367 532195 470177 604379 550170 46051 46130 1182625 1066477 X 5265209 4585890 5265209 4585890 6447834 5652367 X 97957 -777276 X X 1 1 1 X 0 X 15137 38578 52389 5776 7885 119765 5561543 6001932 6089412 6992963 6020092 30665942 5576680 6040510 6141801 6998739 6027977 30785707 0 0 0 30785707 152224 91430 56909 40731 75972 417266 152224 91430 56909 40731 75972 417266 12312 20827 33139 5728904 6131940 6198710 7051782 6124776 31236112 0.98560 0.98420 0.01340 0.01540 X 79116 79116 4779477 4055029 724448 2051838 1736574 315264 1118828 TENANT SECURITY DEPOSITS 46130 46130 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: -777,276. FORM 990, PART XII, QUESTION 2C THE ORGANIZATION RECEIVES SEPARATE AUDITED FINANCIAL STATEMENTS FOR ITS RETIREMENT AND NURSING HOME FACILITIES. THE ASSISTED LIVING FACILITY RECEIVES A SEPARATE COMPILED STATEMENT. THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED. JOHN KNOX HOME 4401 NARROW LANE MONTGOMERY AL 36116 264174639 SERVICES FOR THE ELDERLY AL 501(C)(3) - PENDING LINE 9 0 JOHN KNOX ARROWHEAD 4401 NARROW LANE MONTGOMERY AL 36116 275553540 ASSISTED LIVING FACILITY AL 501(C)(3) - PENDING LINE 9 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1