2024-06-10T07:27:08-05:00 2023-12-31 621717910 MATLOCK CLEMENTS PC 270 GLENIS DRIVE - SUITE A MURFREESBORO TN 37129 990 2023-01-01 237445264 STONES RIVER MANOR INC STON 6158935617 205 HAYNES DRIVE MURFREESBORO TN 37129 KIRK MASON EXECUTIVE DIREC 6158935617 2024-06-10 KIRK MASON 999009999 0 ERIC CLEMENTS CPA CFE P01424113 6159071881 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z 205 HAYNES DRIVE MURFREESBORO TN 37129 11768047 0 1 X WWW.STONESRIVERMANOR.ORG X 1973 TN STONES RIVER MANOR IS THE ACTIVE DEMONSTRATION OF THE CHRISTIAN CONCERN FOR THE CARE OF THE ELDERLY. IT IS A NON-PROFIT HOME FOR THE SENIOR CITIZENS-WOMEN AND MEN- SUPPORTED BY THE LOCAL CONGREATIONS OF THE CHURCHES OF CHRIST AND INDIVIDUALS. THE HOME IS OPERATED IN ORDER TO PROVIDE A CHRISTIAN SETTING IN WHICH THE OLDER INDIVIDUAL MAY LIVE A HAPPY, WELL BALANCED LIFE. 37 37 0 0 95272 0 175883 120960 10158895 11505767 52777 46048 3187 95272 10390742 11768047 0 0 0 0 6656059 6563863 0 0 0 4784220 4826415 11440279 11390278 -1049537 377769 11712141 11487021 8180910 7578021 3531231 3909000 X STONES RIVER MANOR IS THE ACTIVE DEMONSTRATION OF THE CHRISTIAN CONCERN FOR THE CARE OF THE ELDERLY. IT IS A NON-PROFIT HOME FOR THE SENIOR CITIZENS - WOMEN AND MEN - SUPPORTED BY THE LOCAL CONGREGATIONS OF THE CHURCHES OF CHRIST AND INDVIDUALS. THE HOME IS OPERATED IN ORDER TO PROVIDE A CHRISTIAN SETTING IN WHICH THE OLDER INDIVIDUAL MAY LIVE A HAPPY, WELL BALANCED LIFE. 0 0 1371227 PROVIDE SHELTER AND FOOD FOR APPROZIMATELY 95 RESIDENTS IN AN ASSISTED LIVING SETTING IN INDIVIDUAL ROOMS AND IN APARTMENT UNITS. 260658 PROVIDE RESIDENTS WITH ACTIVITIES SUCH AS ARTS AND CRAFTS IN ORDER TO PROMOTE INTERACTION WITH OTHER RESIDENTS. 47934 PROVIDE HAIR CARE SERVICES FOR RESIDENTS. 7558479 PROVIDE SHELTER AND FOOD FOR APPROXIMATELY 95 RESIDENTS IN AN ASSISTED LIVING SETTING IN INDIVIDUAL ROOMS AND IN APARTMENT UNITS.PROVIDE RESIDENTS WITH ACTIVITIES SUCH AS ARTS AND CRAFTS IN ORDER TO PROMOTE INTERACTION WITH OTHER RESIDENTS.PROVIDE HAIR CARE SERVICES FOR RESIDENTS. 7558479 9238298 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 37 37 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X KIRK MASON 6158935617 205 HAYNES DRIVE MURFREESBORO TN 37129 ALBERT NELSON BOARD MEMBER 1.00 X 0 0 0 BILLY TAYLOR BOARD MEMBER 1.00 X 0 0 0 BARBARA CLARK BOARD MEMBER 1.00 X 0 0 0 GAYLE BARKER BOARD MEMBER 1.00 X 0 0 0 JEFF ADCOCK CHAIRMAN 1.00 X 0 0 0 MARK WRYE BOARD MEMBER 1.00 X 0 0 0 MARVIN WHITWORTH VICE-CHAIRMAN 1.00 X 0 0 0 JON HOLLAND BOARD MEMBER 1.00 X 0 0 0 PENNY HOOPER BOARD MEMBER 1.00 X 0 0 0 RICHARD TEMPLETON EXEC COMMITTEE 1.00 X 0 0 0 ROGER KING SECRETARY 1.00 X 0 0 0 STEVE FROST BOARD MEMBER 1.00 X 0 0 0 WAYNE LANKFORD BOARD MEMBER 1.00 X 0 0 0 JOE WAKHAM BOARD MEMBER 1.00 X 0 0 0 LORI GANNON BOARD MEMBER 1.00 X 0 0 0 ROY UPTON BOARD MEMBER 1.00 X 0 0 0 CLAY MINATRA EXEC COMMITTEE 1.00 X 0 0 0 BRUCE EAKIN MEMBER 1.00 X 0 0 0 SHANE MERRITT TREASURER 1.00 X 0 0 0 PETTUS READ MEMBER 1.00 X 0 0 0 DEWAYNE TRAIL MEMBER 1.00 X 0 0 0 RALPH RICHARDSON MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 120960 120960 RESIDENT INCOME 623000 5242187 5242187 SKILLED NURSING 623000 3301898 3301898 ADVANCED CARE 623000 1672671 1672671 APARTMENT INCOME 623000 1174715 1174715 PROCESSING FEES 623000 48045 48045 66251 66251 11505767 46048 46048 MISCELLANEOUS REVENUE 623000 95272 95272 95272 11768047 11551815 95272 0 5647313 5142680 504633 595563 595563 320987 287334 33653 28360 28360 301825 301825 221651 221651 175465 175465 181485 181485 CAPITAL CAMPAIGN 3214546 3214546 BENEVOLENT WRITE OFFS 291913 291913 MISCELLANEOUS OPERATING 106533 106533 CONTRACT SERVICES 93854 93854 210783 210783 11390278 9238298 2151980 0 241603 230756 22401 17112 423889 427180 570903 687873 16527516 7840210 9105049 8687306 993148 1091781 330952 299680 24196 45333 11712141 11487021 332807 268845 6790950 6361113 1057153 948063 8180910 7578021 X 3107342 3481720 423889 427280 3531231 3909000 11712141 11487021 377769 0 X 0 0 0 X 345622 89309 93083 116894 120386 765294 8186130 10045821 9906571 10254845 11617277 50010644 8531752 10135130 9999654 10371739 11737663 50775938 0 0 0 50775938 52120 32927 58810 52777 46048 242682 52120 32927 58810 52777 46048 242682 188095 111610 1165 150 301020 8771967 10279667 10058464 10425681 11783861 51319640 0.98940 0.97590 0.00470 0.00620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 154419 154419 13129137 5221617 7907520 3243960 2618593 625367 8687306 ACCRUED PAYROLL AND PAYROLL WITHHELD 308579 ACCRUED PROPERTY TAXES 21488 NOTE PAYABLE - ST 420007 CGA ANNUITY PAYABLE-ST 34500 CGA ANNUITY PAYABLE-LT 163489 948063 FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - A DETAILED REVIEW OF FORM 990 WAS DONE BY THE EXECUTIVE COMMITTEE OF THE ORGANIZATION AND THE CEO DURING THEIR MONTHLY MEETING, AND THE FORM 990 IS MADE AVAILABLE FOR REVIEW BY THE ENTIRE BOARD OF DIRECTORS. THEY COMPARE THE INFORMATION IN THE FORM 990 TO THE AUDITED FINANCIAL STATEMENTS. THEY ALSO READ THROUGH ALL OF THE DISCLOSURES TO INSURE THEY WERE COMPLETE AND ACCURATE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE ACCESS TO ITS FORM 990 WHEN REQUESTED. THEY WILL PROVIDE COPIES WHEN REQUESTED. THE REQUESTS RECEIVED WOULD BE MADE EITHER AT THEIR OFFICES OR VIA WRITTEN REQUEST.