John Knox Manor Inc
- Assets
- $7.4m
- Revenue
- $8.6m
- Investments
- $0.0
- Employees
- 316
- Location
- Montgomery, AL
- Founding
- 02/2013
- Data as of
- 03/2023
- EIN
- 63-6065815
Organization Overview
John Knox Manor Inc is located in Montgomery, AL. The organization was established in 2013. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 03/2023, John Knox Manor Inc employed 316 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. John Knox Manor Inc 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 03/2023, John Knox Manor Inc generated $8.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $9.4m during the year ending 03/2023. While expenses have increased by 2.0% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF THIS ORGANIZATION AND ITS AFFILIATES IS TO PROVIDE FOR THE ELDERLY AND HANDICAPPED
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE NURSING HOME HOUSING AND CARE FOR RESIDENTS IN MONTGOMERY, AL.
PROVIDE HOME-BASED ASSISTED LIVING SERVICES TO RESIDENTS IN MONTGOMERY, AL AND THE SURROUNDING COUNTIES (JOHN KNOX @ HOME).
PROVIDE ASSISTED LIVING FACILITIES TO RESIDENTS IN MONTGOMERY, AL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edward M Brummal Jr President | OfficerTrustee | 0.5 | $0 |
Ben F Kelly Jr Director | Trustee | 0.5 | $0 |
Tom Mccabe Jr Director | Trustee | 0.5 | $0 |
Sara Beck Director | Trustee | 0.5 | $0 |
Trey Norris Director | Trustee | 0.5 | $0 |
Salley Mcauley Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $465,875 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $465,875 |
| Total Program Service Revenue | $8,027,320 |
| Investment income | $31,860 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$116,198 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,566,332 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,598,991 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $294,204 |
| Payroll taxes | $407,356 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $97,387 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $756,688 |
| Advertising and promotion | $25,997 |
| Office expenses | $301,114 |
| Information technology | $46,536 |
| Royalties | $0 |
| Occupancy | $912,521 |
| Travel | $3,236 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,745 |
| Interest | $3,477 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $199,947 |
| Insurance | $171,647 |
| All other expenses | $0 |
| Total functional expenses | $9,429,800 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,343,957 |
| Savings and temporary cash investments | $206,066 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,040,633 |
| 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 | $45,118 |
| Net Land, buildings, and equipment | $3,600,502 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $125,491 |
| Total assets | $7,361,767 |
| Accounts payable and accrued expenses | $949,312 |
| Grants payable | $0 |
| Deferred revenue | $907,572 |
| 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 | $118,359 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $35,559 |
| Total liabilities | $2,010,802 |
| Net assets without donor restrictions | $5,350,965 |
| Net assets with donor restrictions | $0 |
| 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 | $7,361,767 |