JOHN KNOX MANOR INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
JOHN KNOX MANOR INC (EIN 63-6065815)
Tax period
2024-04-01 to 2025-03-31
Filed
2026-01-27
IRS object ID
202630279349301403
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-01-27T10:26:30-06:00ReturnTs
Tax Period End2025-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN994625061PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CRI ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11601 2ND AVENUE EASTAddressLine1Txt
CityONEONTACityNm
State AbbreviationALStateAbbreviationCd
ZIP35121ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN636065815EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN KNOX MANOR INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJOHNBusinessNameControlTxt
Phone3342816336PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14401 NARROW LANE ROADAddressLine1Txt
CityMONTGOMERYCityNm
State AbbreviationALStateAbbreviationCd
ZIP36116ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS E CUMMINGSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3342816336PhoneNum
Signature2026-01-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJONATHAN D THOMASPreparerPersonNm
PTINP00833737PTIN
Phone2055176914PhoneNum
Preparation2026-01-27PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTHOMAS E CUMMINGSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14401 NARROW LANE ROADAddressLine1Txt
CityMONTGOMERYCityNm
State AbbreviationALStateAbbreviationCd
ZIP36116ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,153,062GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1965FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionTHE PURPOSE OF THIS ORGANIZATION AND ITS AFFILIATES IS TO PROVIDE FOR THE ELDERLY AND HANDICAPPEDActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee353TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,554,346PYContributionsGrantsAmt
CY Contributions Grants$58,973CYContributionsGrantsAmt
PY Program Service Revenue$9,695,590PYProgramServiceRevenueAmt
CY Program Service Revenue$10,037,410CYProgramServiceRevenueAmt
PY Investment Income$51,389PYInvestmentIncomeAmt
CY Investment Income$53,997CYInvestmentIncomeAmt
PY Other Revenue$28,706PYOtherRevenueAmt
CY Other Revenue$2,682CYOtherRevenueAmt
PY Total Revenue$11,330,031PYTotalRevenueAmt
CY Total Revenue$10,153,062CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,048,200PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,098,957CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,050,120PYOtherExpensesAmt
CY Other Expenses$3,627,759CYOtherExpensesAmt
PY Total Expenses$10,098,320PYTotalExpensesAmt
CY Total Expenses$9,726,716CYTotalExpensesAmt
PY Revenues Less Expenses$1,231,711PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$426,346CYRevenuesLessExpensesAmt
Total Assets BOY$7,767,417TotalAssetsBOYAmt
Total Assets EOY$8,093,655TotalAssetsEOYAmt
Total Liabilities BOY$1,190,888TotalLiabilitiesBOYAmt
Total Liabilities EOY$949,273TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,576,529NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,144,382NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionJOHN 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,261,496ExpenseAmt
Revenue$6,943,370RevenueAmt
DescPROVIDE NURSING HOME HOUSING AND CARE FOR RESIDENTS IN MONTGOMERY, AL.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$706,353ExpenseAmt
Revenue$783,274RevenueAmt
DescPROVIDE HOME-BASED ASSISTED LIVING SERVICES TO RESIDENTS IN MONTGOMERY, AL AND THE SURROUNDING COUNTIES (JOHN KNOX @ HOME).Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,237,955ExpenseAmt
Revenue$1,372,768RevenueAmt
DescPROVIDE ASSISTED LIVING FACILITIES TO RESIDENTS IN MONTGOMERY, AL.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Revenue$2,682RevenueAmt
DescMISC PROGRAM SERVICESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Revenue$2,682TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$8,205,804TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee353EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THOMAS E CUMMINGSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3342816336PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14401 NARROW LAND ROADAddressLine1Txt
CityMONTGOMERYCityNm
State AbbreviationALStateAbbreviationCd
ZIP36116ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
EDWARD M BRUMMAL JR
PRESIDENT0.50Yes (X)Yes (X)$0$0$0
BEN F KELLY JR
DIRECTOR0.50Yes (X)$0$0$0
TOM MCCABE JR
DIRECTOR0.50Yes (X)$0$0$0
SARA BECK
DIRECTOR0.50Yes (X)$0$0$0
TREY NORRIS
DIRECTOR0.50Yes (X)$0$0$0
SALLEY MCAULEY
DIRECTOR0.50Yes (X)$0$0$0
ROGER ERICKSON
DIRECTOR0.50Yes (X)$0$0$0
TAYLOR JERNIGAN
DIRECTOR0.50Yes (X)$0$0$0
FORREST NEELEY
TREASURER0.50Yes (X)Yes (X)$0$0$0
PAUL WAMSTED
DIRECTOR0.50Yes (X)$0$0$0
TERRI HOWELL
NURSING HOME ADMINISTRATOR40.00$115,936$0$0Yes (X)
THOMAS E CUMMINGS
EXECUTIVE DIRECTOR40.00$175,815$0$0Yes (X)
STACY N CHEW
CFO40.00$101,529$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$393,280TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$58,973AllOtherContributionsAmt
Total Contributions$58,973TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NURSING HOME623000$6,104,238$6,104,238
RETIREMENT APARTMENTS623000$1,372,768$1,372,768
SITTERS SERVICES REVENUE623000$783,274$783,274
THERAPY SERVICES623000$573,443$573,443
MEDICAL SUPPLIES AND P623000$265,689$265,689

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$937,998TotalRevenueColumnAmt
Exclusion$937,998ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$10,037,410TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$53,997TotalRevenueColumnAmt
Exclusion$53,997ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business623000BusinessCd
Total Revenue Column$2,682TotalRevenueColumnAmt
Related Or Exempt Func Income$2,682RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,682OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,153,062TotalRevenueColumnAmt
Related Or Exempt Func Income$9,102,094RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$991,995ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,370,650TotalAmt
Program Services$4,834,930ProgramServicesAmt
Management And General$535,720ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$282,674TotalAmt
Program Services$260,308ProgramServicesAmt
Management And General$22,366ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$445,633TotalAmt
Program Services$400,223ProgramServicesAmt
Management And General$45,410ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$120,200TotalAmt
Program Services$6,200ProgramServicesAmt
Management And General$114,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$693,500TotalAmt
Program Services$623,128ProgramServicesAmt
Management And General$70,372ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$34,760TotalAmt
Program Services$378ProgramServicesAmt
Management And General$34,382ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$444,190TotalAmt
Program Services$10,905ProgramServicesAmt
Management And General$433,285ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$158,240TotalAmt
Program Services$7,629ProgramServicesAmt
Management And General$150,611ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$730,092TotalAmt
Program Services$715,693ProgramServicesAmt
Management And General$14,399ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,318TotalAmt
Program Services$3,672ProgramServicesAmt
Management And General$4,646ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,969TotalAmt
Program Services$4,969ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$214,597TotalAmt
Program Services$151,396ProgramServicesAmt
Management And General$63,201ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$238,365TotalAmt
Program Services$222,526ProgramServicesAmt
Management And General$15,839ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES$735,443$735,443
MISCELLANEOUS$139,238$122,557$16,681
RESIDENT SERVICES$105,847$105,847

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,726,716TotalAmt
Program Services$8,205,804ProgramServicesAmt
Management And General$1,520,912ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,555,201BOYAmt
EOY$2,986,866EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$214,633BOYAmt
EOY$225,362EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,292,116BOYAmt
EOY$1,198,805EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$33,559BOYAmt
EOY$43,065EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,986,351LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,428,335LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,583,194BOYAmt
EOY$3,558,016EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$88,714BOYAmt
EOY$81,541EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,767,417BOYAmt
EOY$8,093,655EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$853,602BOYAmt
EOY$923,554EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$774BOYAmt
EOY$445EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$304,766BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,746BOYAmt
EOY$25,274EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,190,888BOYAmt
EOY$949,273EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,576,529BOYAmt
EOY$7,144,382EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,576,529BOYAmt
EOY$7,144,382EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,767,417BOYAmt
EOY$8,093,655EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$426,346ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$116,507NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$25,000OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,453,115CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$301,472CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$465,875CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,554,346CurrentTaxYearMinus1YearAmt
Current Tax Year$58,973CurrentTaxYearAmt
Total$3,833,781TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,426,268CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,301,372CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,027,320CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,743,008CurrentTaxYearMinus1YearAmt
Current Tax Year$10,037,410CurrentTaxYearAmt
Total$42,535,378TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,879,383CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,602,844CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,493,195CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,297,354CurrentTaxYearMinus1YearAmt
Current Tax Year$10,096,383CurrentTaxYearAmt
Total$46,369,159TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$46,369,159PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,006CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,493CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,860CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,389CurrentTaxYearMinus1YearAmt
Current Tax Year$53,997CurrentTaxYearAmt
Total$221,745TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,006CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,493CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,860CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,389CurrentTaxYearMinus1YearAmt
Current Tax Year$53,997CurrentTaxYearAmt
Total$221,745TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,591CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,088CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$156,275CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,706CurrentTaxYearMinus1YearAmt
Current Tax Year$2,682CurrentTaxYearAmt
Total$305,342TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,012,980CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,671,425CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,681,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,377,449CurrentTaxYearMinus1YearAmt
Current Tax Year$10,153,062CurrentTaxYearAmt
Total$46,896,246TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98880PublicSupportCY509Pct
Public Support PY5090.98670PublicSupportPY509Pct
Investment Income CY0.00470InvestmentIncomeCYPct
Investment Income PY0.00570InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$95,652OtherCostOrOtherBasisAmt
Book Value$95,652BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,688,684OtherCostOrOtherBasisAmt
Depreciation$4,862,512DepreciationAmt
Book Value$1,826,172BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,088,747OtherCostOrOtherBasisAmt
Depreciation$2,565,823DepreciationAmt
Book Value$522,924BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,113,268OtherCostOrOtherBasisAmt
Book Value$1,113,268BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,558,016TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescTENANT SECURITY DEPOSITSDesc
Amt$25,274Amt
FieldValueIRS element (for citing)
Total Liability$25,274TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationJOHN 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, 2023 AND 2022, 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 2020. 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, 2025 AND 2023, 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, 2022. 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonTHOMAS E CUMMINGSPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$175,815BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$175,815TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 VI, SECTION B, LINE 11BA 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 12CTHE 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 19THE ORGANIZATION WILL PROVIDE THE MATERIALS AVAILABLE TO INQUIRING INDIVIDUALS AS REQUIRED BY LAW AT THE REQUEST OF SAID INDIVIDUALS.
FORM 990, PART XI, LINE 9:TRANSFER-ARROWHEAD 25,000.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
JOHN KNOX HOME LLC
4401 NARROW LANEMONTGOMERYAL36116461626758SERVICES FOR THE ELDERLYALJOHN KNOX MANOR INC
JOHN KNOX AT ARROWHEAD LLC
9081 ATLANTA HIGHWAYMONTGOMERYAL36117462354064ASSISTED LIVING FACILITYALJOHN KNOX MANOR INC

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