JOHN KNOX MANOR INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- JOHN KNOX MANOR INC (EIN 63-6065815)
- Tax period
- 2010-04-01 to 2011-03-31
- Filed
- 2012-03-30
- IRS object ID
- 201230909349300408
- Schema version
- 2010v3.4
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-30T08:20:11-05:00 | Timestamp |
| Tax Period End Date | 2011-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACKSON THORNTON & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 96 | AddressLine1 |
| City | MONTGOMERY | City |
| State | AL | State |
| ZIP Code | 361010096 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 636065815 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN KNOX MANOR INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JOHN | NameControl |
| Phone | 3342816336 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 NARROW LANE ROAD | AddressLine1 |
| City | MONTGOMERY | City |
| State | AL | State |
| ZIP Code | 36116 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHERRY ROUNTREE | Name |
| Title | ADMINISTRATOR | Title |
| Phone | 3342816336 | Phone |
| Date Signed | 2012-03-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATTI G PERDUE | Name |
| Phone | 3348347660 | Phone |
| Date Prepared | 2012-03-29 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | EDWARD BRUMMAL JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 NARROW LANE ROAD | AddressLine1 |
| City | MONTGOMERY | City |
| State | AL | State |
| ZIP Code | 36116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7051792 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 237 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8387 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5776 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6044148 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6992963 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 56909 | InvestmentIncomePriorYear |
| Investment Income Current Year | 39541 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 40804 | OtherRevenuePriorYear |
| Other Revenue Current Year | 13512 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6150248 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7051792 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3505967 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4147516 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2381204 | OtherExpensePriorYear |
| Other Expenses Current Year | 2459008 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5887171 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6606524 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 263077 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 445268 | RevenuesLessExpensesCY |
| Total Assets BOY | 5928043 | TotalAssetsBOY |
| Total Assets EOY | 6447834 | TotalAssetsEOY |
| Total Liabilities BOY | 1177536 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1182625 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4750507 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5265209 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4055617 | Expense |
| Revenue | 4949575 | Revenue |
| Description | PROVIDE NURSING HOME HOUSING AND CARE FOR RESIDENTS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 536749 | Expense |
| Revenue | 615567 | Revenue |
| Description | PROVIDE RETIREMENT RENTAL HOUSING TO RESIDENTS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 554084 | Expense |
| Revenue | 632978 | Revenue |
| Description | PROVIDE ASSISTED LIVING FACILITIES TO RESIDENTS | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 499808 | Expense |
| Revenue | 794843 | Revenue |
| Description | PROVIDE SITTER SERVICES TO PATIENTS AT HOME | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 499808 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 794843 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5646258 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 237 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHERRY ROUNTREE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3342816336 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 NARROW LANE RD | AddressLine1 |
| City | MONTGOMERY | City |
| State | AL | State |
| ZIP Code | 36116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| JOHN E HIXON | |||||
| TREASURER | X | X | 0 | 0 | 0 |
| MARK N CHAMBLESS | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| WATT JONES JR | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| ROGER ERICKSON | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| DAWN ACKERS | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| PECK FOX | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| ANN RAMSEY | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| EDWARD M BRUMMAL JR | |||||
| PRESIDENT | X | X | 0 | 0 | 0 |
| TOM MCCABE JR | |||||
| SECRETARY | X | X | 0 | 0 | 0 |
| BEN ARELLANO | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| PEGGY ALLEN | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 5776 | AllOtherContributions |
| Total Contributions | 5776 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NURSING HOME | 623000 | 4209336 | 4209336 |
| RETIREMENT APARTMENTS | 623000 | 1202885 | 1202885 |
| SITTER SERVICES | 621610 | 794843 | 794843 |
| MEDICAL SUPPLIES AND P | 623000 | 415932 | 415932 |
| THERAPY SERVICES | 623000 | 157249 | 157249 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 212718 | TotalRevenueColumn |
| Exclusion | $212,718 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6992963 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39541 | TotalRevenueColumn |
| Exclusion | $39,541 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1200 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1200 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1200 | TotalRevenueColumn |
| Exclusion | $1,200 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 12312 | TotalRevenueColumn |
| Exclusion | $12,312 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 12312 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7051792 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6780245 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $265,771 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3552190 | Total |
| Program Services | 3052127 | ProgramServices |
| Management And General | 500063 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 324928 | Total |
| Program Services | 274081 | ProgramServices |
| Management And General | 50847 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270398 | Total |
| Program Services | 232540 | ProgramServices |
| Management And General | 37858 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58571 | Total |
| Management And General | 58571 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149407 | Total |
| Program Services | 149132 | ProgramServices |
| Management And General | 275 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19585 | Total |
| Management And General | 19585 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103100 | Total |
| Program Services | 58767 | ProgramServices |
| Management And General | 44333 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11685 | Total |
| Management And General | 11685 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 746727 | Total |
| Program Services | 737789 | ProgramServices |
| Management And General | 8938 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2999 | Total |
| Program Services | 711 | ProgramServices |
| Management And General | 2288 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1157 | Total |
| Management And General | 1157 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20596 | Total |
| Program Services | 20596 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221136 | Total |
| Program Services | 209648 | ProgramServices |
| Management And General | 11488 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150264 | Total |
| Program Services | 29715 | ProgramServices |
| Management And General | 120549 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM SUPPLIES | 599678 | 599678 | |
| PROVIDER TAX | 246969 | 246969 | |
| MISCELLANEOUS | 118253 | 25624 | 92629 |
| RESIDENT SERVICES | 8881 | 8881 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6606524 | Total |
| Program Services | 5646258 | ProgramServices |
| Management And General | 960266 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4134679 | BOY |
| EOY | 4063575 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271774 | BOY |
| EOY | 431979 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51072 | BOY |
| EOY | 44537 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7464479 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5698202 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1319675 | BOY |
| EOY | 1766277 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150843 | BOY |
| EOY | 141466 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5928043 | BOY |
| EOY | 6447834 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 476199 | BOY |
| EOY | 532195 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 656988 | BOY |
| EOY | 604379 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44349 | BOY |
| EOY | 46051 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1177536 | BOY |
| EOY | 1182625 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4750507 | BOY |
| EOY | 5265209 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4750507 | BOY |
| EOY | 5265209 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5928043 | BOY |
| EOY | 6447834 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 445268 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 69434 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11345 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15137 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38578 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52389 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5776 | CurrentTaxYear |
| Total | 123225 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5787727 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5561543 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6001932 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6089412 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6992963 | CurrentTaxYear |
| Total | 30433577 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5799072 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5576680 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6040510 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6141801 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6998739 | CurrentTaxYear |
| Total | 30556802 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 30556802 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 137559 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 152224 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 91430 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56909 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40731 | CurrentTaxYear |
| Total | 478853 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 137559 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 152224 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 91430 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56909 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40731 | CurrentTaxYear |
| Total | 478853 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 12312 | CurrentTaxYear |
| Total | 12312 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5936631 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5728904 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6131940 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6198710 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7051782 | CurrentTaxYear |
| Total | 31047967 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98420 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98230 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01540 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01770 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 79116 | InvestmentCostOrOtherBasis |
| Book Value | 79116 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 5358676 | InvestmentCostOrOtherBasis |
| Depreciation | 3990641 | Depreciation |
| Book Value | 1368035 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2026687 | InvestmentCostOrOtherBasis |
| Depreciation | 1707561 | Depreciation |
| Book Value | 319126 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1766277 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TENANT SECURITY DEPOSITS | Description |
| Amount | $46,051 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 46051 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| THE ORGANIZATION WILL PROVIDE THE MATERIALS AVAILABLE TO INQUIRING INDIVIDUALS AS REQUIRED BY LAW AT THE REQUEST OF SAID INDIVIDUALS. SOME REQUIRED FILINGS ARE POSTED ON THE WORLD WIDE WEB BY VARIOUS REPORTING AGENCIES. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | PRIOR PERIOD ADJUSTMENTS: 69,434. | FORM 990, PART XI, LINE 5: |
| GROUP EXEMPTION | THIS RETURN IS BEING FILED AS A GROUP RETURN AND THE AFFILIATES HAVE BEEN INCLUDED IN THE RETURN. THE GROUP EXEMPTION APPLICATION IS CURRENTLY PENDING AND THE ORGANIZATION HAS NOT BEEN ASSIGNED A GROUP EXEMPTION NUMBER. | FORM 990 SECTION H |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THIS RETURN IS BEING FILED BETWEEN MARCH 1, 2012, AND MARCH 30, 2012, AS DIRECTED BY THE IRS IN NOTICE 2012-4, BECAUSE ELECTRONIC FILING WAS NOT AVAILABLE JANUARY 1, 2012 THROUGH FEBRUARY 29, 2012. WE REQUEST THAT PENALTIES BE WAIVED BECAUSE IT WOULD BE INEQUITABLE TO IMPOSE A PENALTY ON US DUE TO THE UNUSUAL CIRCUMSTANCES REQUIRING US TO DELAY THE FILING OF THIS RETURN. | Explanation |
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