Nonprofit · EIN 23-7365138
JOHN KNOX VILLAGE
Tax-exempt · LEES SUMMIT, MO 64081
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $85,620,338 | $86,615,629 | -$995,291 | $228,300,028 | $319,838,006 | -$91,537,978 |
| March 31, 2024 | 990 | $77,038,113 | $85,465,991 | -$8,427,878 | $197,530,788 | $287,581,108 | -$90,050,320 |
| March 31, 2023 | 990 | $68,419,673 | $79,383,769 | -$10,964,096 | $192,698,383 | $278,230,522 | -$85,532,139 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $2,630,964
- of which government grants
- $2,156,467
- Program service revenue
- $78,006,321
- Investment income
- $3,200,997
- Net rental income
- $318,734
- Net gain from sales of assets
- $635,972
- Tax-exempt bond proceeds
- $1,071,469
- Other revenue
- $1,782,056
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $3,125,174
- Other salaries and wages
- $35,297,616
- Salaries, compensation and benefits (total)
- $46,405,682
- Professional fundraising fees
- $0
- Legal fees
- $174,076
- Accounting fees
- $123,021
- Occupancy
- $4,499,791
- Travel
- $525,662
- Depreciation
- $10,890,158
- Program services (functional)
- $80,275,889
- Management and general (functional)
- $6,339,740
Balance sheet and other
- Total assets, start of year
- $197,530,788
- Total assets, end of year
- $228,300,028
- Total liabilities, end of year
- $319,838,006
- Net assets, end of year
- -$91,537,978
- Land, buildings and equipment
- $138,978,167
- Publicly traded securities
- $65,579,029
- Net assets without donor restrictions
- -$91,537,978
- Gross unrelated business income
- $64,535
- Gross receipts
- $123,414,717
- Employees
- 1,243
- Volunteers
- 297
- Year formed
- 1974
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIEL REXROTH | PRESIDENT AND CEO Officer | 41 | $1,085,974 | $41,491 |
| RICHARD K KLOCKENGA | VP OF FINANCE & TREASURER Officer | 41 | $576,743 | $46,054 |
| MARIA TIMBERLAKE | VP OF SENIOR LIVING Officer | 40 | $463,005 | $38,581 |
| ANTHONY COLUMBATTO | VP OF HEALTHCARE SERVICES Officer | 40 | $360,657 | $42,441 |
| LAURIE JOHNSON | VP OF HUMAN RESOURCES Officer | 40 | $361,913 | $35,019 |
| TAMI HOVERSTEN | ADMINISTRATOR Highest-paid employee | 40 | $182,652 | $14,265 |
| STEVE SEGGERMAN | FINANCE DIRECTOR Officer | 40 | $147,716 | $26,633 |
| MARYBETH ROBERTS | DIR. OF SALES & MARKETING Highest-paid employee | 40 | $162,484 | $9,668 |
| RICHARD SCOTT | DIR. OF OPERATIONS & DEVELOPMENT Highest-paid employee | 40 | $145,054 | $26,642 |
| JOHANNA NAVARRO | RN HOUSE SUPERVISOR VAL Highest-paid employee | 40 | $132,349 | $10,501 |
| THERESA HERMAN | IT DIRECTOR Highest-paid employee | 40 | $132,373 | $3,725 |
| DONNA BARRON | ASSISTANT SECRETARY Officer | 40 | $85,139 | $11,431 |
| HELEN DARBY | SECRETARY (TERM ENDED MAY 24) Trustee or director, Officer | 1 | $0 | $0 |
| JIM HAM | SECRETARY Trustee or director | 1 | $0 | $0 |
| CHUCK ROBB | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE DEMAREST | DIRECTOR Trustee or director | 1 | $0 |
| MELVIN GROSS | CHAIR Trustee or director, Officer | 1 | $0 |
| LINDA HARRELSON | DIRECTOR Trustee or director | 1 | $0 |
| GABRIEL CLEMENTS | DIRECTOR Trustee or director | 1 | $0 |
| CARL CHINNERY | DIRECTOR Trustee or director | 1 | $0 |
| JOE STASI | DIRECTOR Trustee or director | 1 | $0 |
| TINA SMITH | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended March 31, 2024: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIEL REXROTH | PRESIDENT AND CEO Officer | 41 | $782,161 | $39,832 |
| RICHARD K KLOCKENGA | VP OF FINANCE & CORPORATE TREASURER Officer | 41 | $396,749 | $30,870 |
| MARIA TIMBERLAKE | VP OF SENIOR LIVING Officer | 40 | $318,641 | $37,306 |
| ANTHONY COLUMBATTO | VP OF HEALTHCARE SERVICES Officer | 40 | $247,022 | $39,965 |
| LAURIE JOHNSON | VP OF HUMAN RESOURCES Officer | 40 | $234,075 | $33,108 |
| TAMI HOVERSTEN | ADMINISTRATOR Highest-paid employee | 40 | $175,966 | $13,312 |
| STEVE SEGGERMAN | ASST. TREASURER & DIR OF FINANCE Officer | 40 | $146,933 | $24,939 |
| RICHARD SCOTT | DIR. OF OPERATIONS & DEVELOPMENT Highest-paid employee | 40 | $156,098 | $12,877 |
| MARYBETH ROBERTS | DIR. OF SALES & MARKETING Highest-paid employee | 40 | $155,725 | $8,884 |
| THERESA HERMAN | IT DIRECTOR Highest-paid employee | 40 | $127,337 | $397 |
| NATALIE CHISM | MANAGER OF SALES Highest-paid employee | 40 | $123,036 | $0 |
| DONNA BARRON | ASSISTANT SECRETARY Officer | 40 | $81,360 | $9,392 |
| HELEN DARBY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JIM HAM | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CHUCK ROBB | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DIANE DEMAREST | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MELVIN GROSS | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| LINDA HARRELSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GABRIEL CLEMENTS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CARL CHINNERY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOE STASI | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended March 31, 2023: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIEL REXROTH | PRESIDENT AND CEO Officer | 40 | $740,999 | $36,992 |
| RICHARD K KLOCKENGA | VP OF FINANCE & CORPORATE TREASURER Officer | 40 | $363,249 | $46,831 |
| MARIA TIMBERLAKE | VP OF SENIOR LIVING Officer | 40 | $289,074 | $35,397 |
| ANTHONY COLUMBATTO | VP OF HEALTHCARE SERVICES Officer | 40 | $238,262 | $38,409 |
| LAURIE JOHNSON | VP OF HUMAN RESOURCES Officer | 40 | $223,441 | $31,782 |
| TAMI HOVERSTEN | ASSISTANT ADMINISTRATOR Highest-paid employee | 40 | $165,965 | $12,871 |
| STEVE SEGGERMAN | ASST. TREASURER & DIR OF FINANCE Officer | 40 | $131,522 | $23,986 |
| MARYBETH ROBERTS | DIR. OF SALES & MARKETING Highest-paid employee | 40 | $143,866 | $8,695 |
| RICHARD SCOTT | DIR. OF OPERATIONS & DEVELPOMENT Highest-paid employee | 40 | $141,558 | $3,533 |
| JERI PARKER | SALES COUNSELOR Highest-paid employee | 40 | $125,616 | $1,053 |
| KETTI DAWSON | ADMINISTRATOR HOSPICE Highest-paid employee | 40 | $124,796 | $726 |
| DONNA BARRON | ASSISTANT SECRETARY Officer | 40 | $77,846 | $9,886 |
| HELEN DARBY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| GARY HAWKINS | DIRECTOR (TERM ENDED MAY 2022) Trustee or director | 1 | $0 | $0 |
| JIM HAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHUCK ROBB | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DIANE DEMAREST | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MELVIN GROSS | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| LINDA HARRELSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GABRIEL CLEMENTS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CARL CHINNERY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOE STASI | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 400 NW MURRAY RD, LEES SUMMIT, MO 64081-1426
- In care of
- % HEATH LEUCK
- Principal officer (990 for 2024)
- ANTHONY COLUMBATTO, 400 NW MURRAY ROAD, LEES SUMMIT, MO 64081
- Signed the 990
- STEVE SEGGERMAN, VP OF FINANCE
- Phone
- (816) 347-2859
- Website
- WWW.JKV.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO ENRICH THE LIVES OF OLDER ADULTS THROUGH COMMUNITY LIVING, "ENRICHING LIVES, BUILDING COMMUNITY."
Program accomplishments
- RESIDENT SERVICES - SEE SCHEDULE OExpenses $33,248,859 · revenue $32,308,845
- HEALTH SERVICES - SEE SCHEDULE OExpenses $32,963,522 · revenue $32,031,572
- ASSISTED LIVING FACILITY AND ALZHEIMER'S ASSISTED LIVING FACILITY - SEE SCHEDULE OExpenses $14,063,508 · revenue $13,665,904
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7365138
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P750)
- Assets (IRS master file)
- $228,300,028
- Income (IRS master file)
- $123,414,717
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $85,620,338 | $86,615,629 | $228,300,028 | XML |
| 990-T | March 2025 | – | – | – | IRS |
| 990 | March 2024 | $77,038,113 | $85,465,991 | $197,530,788 | XML |
| 990-T | March 2024 | – | – | – | IRS |
| 990 | March 2023 | $68,419,673 | $79,383,769 | $192,698,383 | XML |
| 990-T | March 2023 | – | – | – | IRS |
| 990 | March 2022 | $76,002,402 | $80,721,222 | $191,307,617 | IRS |
| 990-T | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990-T | March 2021 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7365138).
Questions about JOHN KNOX VILLAGE
- What is the EIN of JOHN KNOX VILLAGE?
- The employer identification number (EIN) of JOHN KNOX VILLAGE is 23-7365138.
- Is JOHN KNOX VILLAGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to JOHN KNOX VILLAGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOHN KNOX VILLAGE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JOHN KNOX VILLAGE due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JOHN KNOX VILLAGE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of JOHN KNOX VILLAGE?
- The 990 for the year ended March 31, 2025 names ANTHONY COLUMBATTO.
- Who are the officers and directors of JOHN KNOX VILLAGE?
- The 990 for the year ended March 31, 2025 lists 22 people; 12 received compensation from the organization, the highest $1,085,974 (DANIEL REXROTH, PRESIDENT AND CEO).
- How much revenue does JOHN KNOX VILLAGE have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $85,620,338, expenses of $86,615,629 and total assets of $228,300,028 at year end.
Other nonprofits in LEES SUMMIT
- HOPE HOUSE INC EIN 43-1265685 · last filed 990 for 2025
- JOHN KNOX VILLAGE FOUNDATION EIN 43-1304714 · last filed 990 for 2025
- KC PARADE OF HEARTS ORGANIZATION EIN 93-4567524 · last filed 990 for 2024
- ANSWERING THE CALL EIN 47-4155639 · last filed 990 for 2025
- HULME RESOURCES INC EIN 86-2871724 · last filed 990 for 2024
- EMPOWERING PARENTS KANSAS CITY EIN 83-2021840 · last filed 990 for 2025
- BRA COUTURE KC EIN 46-3659903 · last filed 990 for 2024
- AGAPE PAMOJA INC EIN 82-4477609 · last filed 990 for 2024