John Knox Village Foundation
- Assets
- $4.1m
- Revenue
- $520.5k
- Investments
- $0.0
- Employees
- 2
- Location
- Lees Summit, MO
- Founding
- 11/1983
- Data as of
- 03/2022
- EIN
- 43-1304714
Organization Overview
John Knox Village Foundation is located in Lees Summit, MO. The organization was established in 1983. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 03/2022, John Knox Village Foundation employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. John Knox Village Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2022, John Knox Village Foundation generated $520.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $464.6k during the year ending 03/2022. While expenses have increased by 2.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING SUPPORT TO BENEFIT JOHN KNOX VILLAGE, OUR RESIDENTS, AND THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAKING GIFTS FOR FACILITIES, EQUIPMENT AND PROGRAMS OPERATED AND RUN BY JOHN KNOX VILLAGE. NEARLY ALL RESIDENTS WHO LIVE ON OUR CAMPUS PLUS THE PATIENTS IN THE VILLAGE CARE CENTER WILL HAVE BENEFITED FROM ONE OR MORE OF THE PROJECTS FUNDED BY THIS INITIATIVE.
RESIDENT FINANCIAL ASSISTANCE PROVIDES FUNDS TO ASSIST JOHN KNOX VILLAGE RESIDENTS WITH THEIR MONTHLY SERVICE FEE ONCE THEIR ASSETS BECOME DEPLETED. 5 RESIDENTS WERE HELPED THIS YEAR.
THE FOUNDATION'S OTHER PROGRAM SERVICES: JOHN KNOX VILLAGE HOSPICE, LEGACY BRICK PROGRAM, CAPITAL PROJECTS (EXCEPTIONAL PAST, EXTRAORDINARY FUTURE CAMPAIGN)AND NURSING SCHOLARSHIPS.LEGACY BRICK PROGRAM - PURCHASE CUSTOMIZABLE BRICKS OR STONES FOR YOURSELF OR AS UNIQUE GIFTS TO HONOR LOVES ONES OR FAVORITE ORGANIZATIONS. JOHN KNOX VILLAGE HOSPICE - FOR PEOPLE WITH LIFE-LIMITING ILLNESSES, VILLAGE HOSPICE IS THERE WHEN YOU ARE READY FOR CARE TO SHIFT FROM FINDING A CURE TO OFFERING COMFORT. OUR COMPASSIONATE PROFESSIONALS OFFER SPECIALIZED CARE FOR YOUR LOVED ONE, AND SUPPORT FOR YOU.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Jennings Vice Chairman | OfficerTrustee | 1 | $0 |
Brad Cox Treasurer | OfficerTrustee | 1 | $0 |
Charlotte Ham Chair | OfficerTrustee | 1 | $0 |
Charlie Unger Secretary | OfficerTrustee | 1 | $0 |
Richard Kim Klockenga Premierlife VP Of Finance | Officer | 1 | $0 |
Gail Benne President | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $202,048 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $167,350 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $369,398 |
| Total Program Service Revenue | $0 |
| Investment income | $71,408 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $115,225 |
| Net Income from Fundraising Events | -$42,265 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $6,748 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $520,514 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $106,672 |
| Grants and other assistance to domestic individuals. | $75,249 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $122,662 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $42,359 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,135 |
| Payroll taxes | $11,130 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,325 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $61,849 |
| Information technology | $7,116 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $910 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $870 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $464,564 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,172,854 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $2,891,858 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,064,712 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $243,032 |
| Total liabilities | $243,032 |
| Net assets without donor restrictions | $743,176 |
| Net assets with donor restrictions | $3,078,504 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,064,712 |
Grants Awarded
Over the last fiscal year, John Knox Village Foundation has awarded $430,790 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Lees Summit, MO PURPOSE: FIXED ASSET ACQUISITION | $320,533 |
Lees Summit, MO PURPOSE: OPERATIONS | $110,257 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that John Knox Village Foundation has recieved totaling $7,416.
| Awarding Organization | Amount |
|---|---|
Truman Heartland Community Foundation Independence, MO PURPOSE: GENERAL SUPPORT | $7,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $416 |
Endowment Analysis
| Beg. Balance | $2,564,808 |
| Earnings | $89,046 |
| Other Expense | $75,249 |
| Ending Balance | $2,578,605 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wesley Retirement Services Inc Johnston, IA | $293,962,808 | $95,958,203 |
John Knox Village Lees Summit, MO | $177,748,432 | $73,269,206 |
Evangelical Retirement Homes Of Greater Chicago Inc Schaumburg, IL | $118,730,594 | $50,606,372 |
Northwest Senior Housing Corporation West Des Moines, IA | $270,336,764 | $32,213,860 |
Friendship Village Of South County St Louis, MO | $305,494,367 | $44,131,100 |
Westminster Place Skokie, IL | $182,178,492 | $52,629,368 |
Council For Jewish Elderly Chicago, IL | $47,075,141 | $58,056,888 |
Lakeview Village Inc Lenexa, KS | $137,708,063 | $49,070,478 |
Lutheran Home For The Aged Arlington Heights, IL | $131,494,614 | $46,009,976 |
Masonic Homes Of Kentucky Inc Masonic Home, KY | $92,700,057 | $43,584,418 |
Friendship Village Of West County Chesterfield, MO | $195,171,509 | $29,494,334 |
Presbyterian Homes Of Tennessee Inc Knoxville, TN | $109,320,590 | $32,362,942 |