2026-01-27T10:26:30-06:00 2025-03-31 994625061 CRI ADVISORS LLC 1601 2ND AVENUE EAST ONEONTA AL 35121 990 2024-04-01 636065815 JOHN KNOX MANOR INC JOHN 3342816336 4401 NARROW LANE ROAD MONTGOMERY AL 36116 THOMAS E CUMMINGS EXECUTIVE DIRECTOR 3342816336 2026-01-27 1 1 JONATHAN D THOMAS P00833737 2055176914 2026-01-27 2024 2025-03-06 01:10:19Z THOMAS E CUMMINGS 4401 NARROW LANE ROAD MONTGOMERY AL 36116 10153062 0 X N/A X 1965 AL THE PURPOSE OF THIS ORGANIZATION AND ITS AFFILIATES IS TO PROVIDE FOR THE ELDERLY AND HANDICAPPED 10 10 353 0 0 0 1554346 58973 9695590 10037410 51389 53997 28706 2682 11330031 10153062 0 0 0 0 6048200 6098957 0 0 0 4050120 3627759 10098320 9726716 1231711 426346 7767417 8093655 1190888 949273 6576529 7144382 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 HEALTH AND PERSONAL FULFILLMENT. 0 0 6261496 6943370 PROVIDE NURSING HOME HOUSING AND CARE FOR RESIDENTS IN MONTGOMERY, AL. 706353 783274 PROVIDE HOME-BASED ASSISTED LIVING SERVICES TO RESIDENTS IN MONTGOMERY, AL AND THE SURROUNDING COUNTIES (JOHN KNOX @ HOME). 1237955 1372768 PROVIDE ASSISTED LIVING FACILITIES TO RESIDENTS IN MONTGOMERY, AL. 2682 MISC PROGRAM SERVICES 2682 8205804 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 16 0 1 353 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THOMAS E CUMMINGS 3342816336 4401 NARROW LAND ROAD MONTGOMERY AL 36116 X EDWARD M BRUMMAL JR PRESIDENT 0.50 X X 0 0 0 BEN F KELLY JR DIRECTOR 0.50 X 0 0 0 TOM MCCABE JR DIRECTOR 0.50 X 0 0 0 SARA BECK DIRECTOR 0.50 X 0 0 0 TREY NORRIS DIRECTOR 0.50 X 0 0 0 SALLEY MCAULEY DIRECTOR 0.50 X 0 0 0 ROGER ERICKSON DIRECTOR 0.50 X 0 0 0 TAYLOR JERNIGAN DIRECTOR 0.50 X 0 0 0 FORREST NEELEY TREASURER 0.50 X X 0 0 0 PAUL WAMSTED DIRECTOR 0.50 X 0 0 0 TERRI HOWELL NURSING HOME ADMINISTRATOR 40.00 X 115936 0 0 THOMAS E CUMMINGS EXECUTIVE DIRECTOR 40.00 X 175815 0 0 STACY N CHEW CFO 40.00 X 101529 0 0 393280 0 0 3 0 1 0 0 58973 58973 NURSING HOME 623000 6104238 6104238 RETIREMENT APARTMENTS 623000 1372768 1372768 SITTERS SERVICES REVENUE 623000 783274 783274 THERAPY SERVICES 623000 573443 573443 MEDICAL SUPPLIES AND P 623000 265689 265689 937998 937998 10037410 53997 53997 MISCELLANEOUS 623000 2682 2682 2682 10153062 9102094 0 991995 5370650 4834930 535720 282674 260308 22366 445633 400223 45410 120200 6200 114000 693500 623128 70372 34760 378 34382 444190 10905 433285 158240 7629 150611 730092 715693 14399 8318 3672 4646 4969 4969 214597 151396 63201 238365 222526 15839 PROGRAM SUPPLIES 735443 735443 MISCELLANEOUS 139238 122557 16681 RESIDENT SERVICES 105847 105847 9726716 8205804 1520912 0 2555201 2986866 214633 225362 1292116 1198805 33559 43065 10986351 7428335 3583194 3558016 88714 81541 7767417 8093655 853602 923554 774 445 304766 31746 25274 1190888 949273 X 6576529 7144382 6576529 7144382 7767417 8093655 X 426346 116507 25000 X X 0 0 0 X 1453115 301472 465875 1554346 58973 3833781 7426268 7301372 8027320 9743008 10037410 42535378 8879383 7602844 8493195 11297354 10096383 46369159 0 0 0 46369159 59006 25493 31860 51389 53997 221745 59006 25493 31860 51389 53997 221745 74591 43088 156275 28706 2682 305342 9012980 7671425 8681330 11377449 10153062 46896246 0.98880 0.98670 0.00470 0.00570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95652 95652 6688684 4862512 1826172 3088747 2565823 522924 1113268 1113268 3558016 TENANT SECURITY DEPOSITS 25274 25274 X PART X, LINE 2: JOHN 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. 0 0 0 0 0 0 0 0 0 THOMAS E CUMMINGS EXECUTIVE DIRECTOR 175815 0 0 0 0 0 0 0 0 0 175815 0 0 0 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 11B 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 B, LINE 12C THE 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 19 THE 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. JOHN KNOX HOME LLC 4401 NARROW LANE MONTGOMERY AL 36116 461626758 SERVICES FOR THE ELDERLY AL JOHN KNOX MANOR INC JOHN KNOX AT ARROWHEAD LLC 9081 ATLANTA HIGHWAY MONTGOMERY AL 36117 462354064 ASSISTED LIVING FACILITY AL JOHN KNOX MANOR INC