2012-03-30T08:20:11-05:00 2011-03-31 JACKSON THORNTON & CO PC P O BOX 96 MONTGOMERY AL 361010096 990 2010-04-01 636065815 JOHN KNOX MANOR INC JOHN 3342816336 4401 NARROW LANE ROAD MONTGOMERY AL 36116 SHERRY ROUNTREE 3342816336 2012-03-29 1 PATTI G PERDUE 3348347660 2012-03-29 2010 2016-02-24 21:20:13Z EDWARD BRUMMAL JR 4401 NARROW LANE ROAD MONTGOMERY AL 36116 7051792 0 X N/A X 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. 8 8 237 15 0 0 8387 5776 6044148 6992963 56909 39541 40804 13512 6150248 7051792 0 0 0 0 3505967 4147516 0 0 0 2381204 2459008 5887171 6606524 263077 445268 5928043 6447834 1177536 1182625 4750507 5265209 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 4055617 4949575 PROVIDE NURSING HOME HOUSING AND CARE FOR RESIDENTS 536749 615567 PROVIDE RETIREMENT RENTAL HOUSING TO RESIDENTS 554084 632978 PROVIDE ASSISTED LIVING FACILITIES TO RESIDENTS 499808 794843 PROVIDE SITTER SERVICES TO PATIENTS AT HOME 499808 794843 5646258 1 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 0 0 0 0 0 1 0 0 237 0 0 0 0 0 0 0 0 0 0 0 X 8 8 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 X JOHN E HIXON X X 0 0 0 MARK N CHAMBLESS X 0 0 0 WATT JONES JR X 0 0 0 ROGER ERICKSON X 0 0 0 DAWN ACKERS X 0 0 0 PECK FOX X 0 0 0 ANN RAMSEY X 0 0 0 EDWARD M BRUMMAL JR X X 0 0 0 TOM MCCABE JR X X 0 0 0 BEN ARELLANO X 0 0 0 PEGGY ALLEN X 0 0 0 0 0 0 0 0 0 0 0 5776 5776 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 212718 212718 6992963 39541 39541 1200 1200 1200 1200 MISCELLANEOUS 623000 12312 12312 12312 7051792 6780245 0 265771 3552190 3052127 500063 324928 274081 50847 270398 232540 37858 58571 58571 149407 149132 275 19585 19585 103100 58767 44333 11685 11685 746727 737789 8938 2999 711 2288 1157 1157 20596 20596 221136 209648 11488 150264 29715 120549 PROGRAM SUPPLIES 599678 599678 PROVIDER TAX 246969 246969 MISCELLANEOUS 118253 25624 92629 RESIDENT SERVICES 8881 8881 6606524 5646258 960266 0 4134679 4063575 271774 431979 51072 44537 7464479 5698202 1319675 1766277 150843 141466 5928043 6447834 476199 532195 656988 604379 44349 46051 1177536 1182625 X 4750507 5265209 4750507 5265209 5928043 6447834 X 445268 69434 X 0 0 0 X 11345 15137 38578 52389 5776 123225 5787727 5561543 6001932 6089412 6992963 30433577 5799072 5576680 6040510 6141801 6998739 30556802 0 0 0 30556802 137559 152224 91430 56909 40731 478853 137559 152224 91430 56909 40731 478853 12312 12312 5936631 5728904 6131940 6198710 7051782 31047967 0.98420 0.98230 0.01540 0.01770 X 79116 79116 5358676 3990641 1368035 2026687 1707561 319126 1766277 TENANT SECURITY DEPOSITS 46051 46051 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. SOME REQUIRED FILINGS ARE POSTED ON THE WORLD WIDE WEB BY VARIOUS REPORTING AGENCIES. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: 69,434. GROUP EXEMPTION FORM 990 SECTION H 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. 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.