2025-06-10T15:59:17-05:00 2024-12-31 621717910 MATLOCK CLEMENTS PC 270 GLENIS DRIVE - SUITE A MURFREESBORO TN 37129 990 2024-01-01 237445264 STONES RIVER MANOR INC STON 6158935617 205 HAYNES DRIVE MURFREESBORO TN 37129 KIRK MASON EXECUTIVE DIREC 6158935617 2025-06-10 0 ERIC CLEMENTS CPA P01424113 6159071881 2024 2025-03-06 01:10:19Z 205 HAYNES DRIVE MURFREESBORO TN 37129 12611096 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 5775 0 120960 230294 11505767 12313511 46048 61516 95272 5775 11768047 12611096 0 0 0 0 6563863 7328712 0 0 0 4826415 5076661 11390278 12405373 377769 205723 11487021 11436046 7578021 7321323 3909000 4114723 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 1573330 PROVIDE SHELTER AND FOOD FOR APPROZIMATELY 95 RESIDENTS IN AN ASSISTED LIVING SETTING IN INDIVIDUAL ROOMS AND IN APARTMENT UNITS. 278641 PROVIDE RESIDENTS WITH ACTIVITIES SUCH AS ARTS AND CRAFTS IN ORDER TO PROMOTE INTERACTION WITH OTHER RESIDENTS. 46279 PROVIDE HAIR CARE SERVICES FOR RESIDENTS. 8098097 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. 8098097 9996347 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 MARVIN WHITWORTH EXEC COMMITTEE 1.00 X 0 0 0 BARBARA CLARK BOARD MEMBER 1.00 X 0 0 0 TODD BORCHERS BOARD MEMBER 1.00 X 0 0 0 JEFF ADCOCK CHAIRMAN 1.00 X 0 0 0 CHRIS WHITAKER BOARD MEMBER 1.00 X 0 0 0 MARVIN WHITWORTH BOARD MEMBER 1.00 X 0 0 0 JEFF HOWLAND BOARD MEMBER 1.00 X 0 0 0 MELANIE GARDNER BOARD MEMBER 1.00 X 0 0 0 RICHARD TEMPLETON BOARD MEMBER 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 YEN QUALLS 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 MARIANA EDDY MEMBER 1.00 X 0 0 0 HEATHER KNOX TREASURER 1.00 X 0 0 0 MINDY PECK 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 ROBBIN ELROD BOARD MEMBER 1.00 X 0 0 0 MARK JONES BOARD MEMBER 1.00 X 0 0 0 CECIL MORRIS BOARD MEMBER 1.00 X 0 0 0 RONNIE LOKEY BOARD MEMBER 1.00 X 0 0 0 KELLIE WHITAKER BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 230294 230294 RESIDENT INCOME 623000 5935818 5935818 SKILLED NURSING 623000 3297320 3297320 ADVANCED CARE 623000 1582964 1582964 APARTMENT INCOME 623000 1217290 1217290 GRANT INCOME 623000 192083 192083 88036 88036 12313511 61516 61516 MISCELLANEOUS REVENUE 623000 5775 5775 5775 12611096 12375027 5775 0 6221971 5695737 526234 647581 647581 459160 422814 36346 41146 41146 313818 313818 207909 207909 163044 163044 197551 197551 CAPITAL CAMPAIGN 3438614 3438614 MISCELLANEOUS OPERATING 193622 193622 BENEVOLENT WRITE OFFS 125364 125364 BAD DEBT EXPENSE 110995 110995 284598 284598 12405373 9996347 2409026 0 230756 302306 17112 23396 427180 337271 687873 693278 16745278 8270475 8687306 8474803 1091781 1202103 299680 268412 45333 134477 11487021 11436046 268845 375894 6361113 5915636 948063 1029793 7578021 7321323 X 3481720 3777452 427280 337271 3909000 4114723 11487021 11436046 205723 0 X 0 0 0 X 89309 93083 116894 120386 227869 647541 10045821 9906571 10254845 11617277 41824514 10135130 9999654 10371739 11737663 227869 42472055 0 0 0 42472055 32927 58810 52777 46048 61516 252078 32927 58810 52777 46048 61516 252078 111610 1165 150 2425 115350 10279667 10058464 10425681 11783861 291810 42839483 0.99140 0.98940 0.00590 0.00470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 154419 154419 13130991 5536169 7594822 3459868 2734306 725562 8474803 ACCRUED PAYROLL AND PAYROLL WITHHELD 336668 ACCRUED PROPERTY TAXES 21488 NOTE PAYABLE - ST 436492 CGA ANNUITY PAYABLE-ST 34500 CGA ANNUITY PAYABLE-LT 128989 LINE OF CREDIT 71656 1029793 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.