Civic Intelligence

National Fellowship Brethren Retirement Homes Incorporated

990 • Fiscal year 2020 • EIN 35-1282401

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

Organization ProfileGRACEVILLAGE.ORG
337 Grace Village DrWinona Lake, IN 46590

(574) 372-6200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

3.18x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$182,210

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

18th percentile

-2.5%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

1.9%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$10,395,811

Down $270,687 (-2.5%) from 2019

Net Assets

Down

-$524,698

Down $66,101 (-14%) from 2019

Liabilities

Down

$10,920,509

Down $204,586 (-1.8%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin46th percentile

Revenue

Up

$3,435,243

Up $65,009 (+1.9%) from 2019

Expenses

Down

$3,338,847

Down $490,679 (-13%) from 2019

Net Income

Up

$96,396

Up $555,688 (+121%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2010: $14,257,481Liabilities 2010: $10,667,011Net Assets 2010: $3,590,4702010Assets 2011: $14,813,137Liabilities 2011: $10,815,425Net Assets 2011: $3,997,7122011Assets 2012: $14,208,978Liabilities 2012: $10,741,588Net Assets 2012: $3,467,3902012Assets 2013: $13,432,580Liabilities 2013: $10,426,542Net Assets 2013: $3,006,0382013Assets 2014: $13,174,970Liabilities 2014: $10,774,884Net Assets 2014: $2,400,0862014Assets 2015: $12,828,352Liabilities 2015: $11,677,663Net Assets 2015: $1,150,6892015Assets 2016: $12,800,795Liabilities 2016: $11,252,607Net Assets 2016: $1,548,1882016Assets 2017: $12,087,039Liabilities 2017: $11,703,444Net Assets 2017: $383,5952017Assets 2018: $11,484,582Liabilities 2018: $11,306,173Net Assets 2018: $178,4092018Assets 2019: $10,666,498Liabilities 2019: $11,125,095Net Assets 2019: -$458,5972019Assets 2020: $10,395,811Liabilities 2020: $10,920,509Net Assets 2020: -$524,6982020Assets 2021: $10,579,802Liabilities 2021: $10,119,856Net Assets 2021: $459,9462021Assets 2022: $12,174,845Liabilities 2022: $9,805,131Net Assets 2022: $2,369,7142022Assets 2023: $13,463,802Liabilities 2023: $9,996,227Net Assets 2023: $3,467,5752023Assets 2024: $13,604,053Liabilities 2024: $9,391,041Net Assets 2024: $4,213,0122024

Highlighted filing

2020

Assets$10,395,811
Liabilities$10,920,509
Net Assets-$524,698
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,202,7462010Expenses 2011: $2,992,2302011Expenses 2012: $3,136,7692012Expenses 2013: $3,077,8562013Revenue 2014: $3,063,192Expenses 2014: $3,708,611Net Income 2014: -$645,4192014Revenue 2015: $3,091,216Expenses 2015: $3,335,758Net Income 2015: -$244,5422015Revenue 2016: $3,138,705Expenses 2016: $3,021,960Net Income 2016: $116,7452016Revenue 2017: $3,231,455Expenses 2017: $3,928,834Net Income 2017: -$697,3792017Revenue 2018: $3,231,387Expenses 2018: $3,520,683Net Income 2018: -$289,2962018Revenue 2019: $3,370,234Expenses 2019: $3,829,526Net Income 2019: -$459,2922019Revenue 2020: $3,435,243Expenses 2020: $3,338,847Net Income 2020: $96,3962020Revenue 2021: $3,427,721Expenses 2021: $2,562,649Net Income 2021: $865,0722021Revenue 2022: $1,869,699Expenses 2022: $1,899,623Net Income 2022: -$29,9242022Revenue 2023: $3,975,014Expenses 2023: $2,990,822Net Income 2023: $984,1922023Revenue 2024: $3,952,772Expenses 2024: $3,728,643Net Income 2024: $224,1292024

Highlighted filing

2020

Revenue$3,435,243
Expenses$3,338,847
Net Income$96,396
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$3,702,684
Mission and Program Overview

Mission

Grace Village's mission is to enable older adults to live to their fullest potential in the security of a Christian community. Grace Village offers independent living options that include meals and nursing services when needed.

Grace village's mission is to enable older adults to live to their fullest potential in the security of a christian community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,797,825$9,172,834▼ $624,991
Investments Other Securities$569,695$389,623▼ $180,072
Savings and Temporary Cash Investments$21,972$362,300▲ $340,328
Cash and Non-Interest-Bearing Accounts$-52,377$78,380▲ $130,757
Prepaid Expenses and Deferred Charges$15,189$33,498▲ $18,309
Inventories for Sale or Use$17,650$16,518▼ $1,132
Pledges and Grants Receivable$19,000$9,000▼ $10,000
Accounts Receivable$26,269$8,849▼ $17,420
Total Assets$10,666,498$10,395,811▼ $270,687
Other Assets Total$251,275$324,809▲ $73,534
Liabilities
Deferred Revenue$6,637,250$6,314,236▼ $323,014
Mortgage Notes Payable Secured by Investment Property$3,845,320$3,879,299▲ $33,979
Other Liabilities$460,670$573,062▲ $112,392
Accounts Payable and Accrued Expenses$181,855$153,912▼ $27,943
Total Liabilities$11,125,095$10,920,509▼ $204,586
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,893$1,237▼ $2,656
Net Assets Without Donor Restrictions$-462,490$-525,935▼ $63,445
Total Net Assets Fund Balance$-458,597$-524,698▼ $66,101
Total Liabilities and Net Assets / Fund Balance$10,666,498$10,395,811▼ $270,687

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,423,733$14,123,111$22,546,844
Equipment$530,836$1,525,455$2,056,291
Land$193,948-$193,948
Other Land Buildings$24,317-$24,317
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sondrea BerelliCFOPT$109,447$7,934$117,381

Board Members and Trustees

NameTitle
Gary HammanChair
Gary HerbruckVice Chair
Chad HummelBoard Member
Chuck JoseyBoard Member
David KoontzBoard Member
Dennis DuncanBoard Member
Jessica BrickerBoard Member
Mark MccollomBoard Member
Matthew TeevanBoard Member
Nathan MuellerBoard Member
Pastor Matt ElliottBoard Member
Ron RedpathBoard Member
Jeffry CarrollCEO
Adam LenonSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,706
Program Service Revenue
$3,303,708
Investment Income
$49,092
Other Revenue
$4,737
All Other Contributions
$77,706
Change in Net Assets
$96,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,435,243
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-209,038
Total Revenue per Audited Statements
$3,226,205
Total Revenue per Form 990
$3,435,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,321,728
Salaries, Compensation, and Employee Benefits$1,017,119
Total Fundraising Expense$33,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$721,184$80,132-$801,316
Other Salaries and Wages$351,457$181,794-$533,251
Fees for Services Other$307,468$74,431$33,869$415,768
Occupancy$347,135$47,051-$394,186
Other Employee Benefits$145,184$123,743-$268,927
Interest$174,636$19,404-$194,040
Current Officers, Directors, Trustees, and Key Employees-$117,762-$117,762
Insurance$3,495$83,799-$87,294
Office Expenses$69,093$8,723-$77,816
Payroll Taxes$41,835$35,657-$77,492
Advertising-$33,490-$33,490
Fees for Services Accounting$22,178$7,812-$29,990
Pension Plan Contributions$10,628$9,059-$19,687
Other Expenses$397$9,507-$9,904
Conferences and Meetings$32$779-$811
Travel$25$609-$634
Total Functional Expenses$2,200,238$1,104,740$33,869$3,338,847

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,338,847
Total Expenses per Form 990$3,338,847
Total Expenses per Audited Statements$3,292,306
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-46,541
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Liability$318,302
Rent Credits$138,590
Deferred Compensation Plan Obligati$105,600
Deposits$21,945
Loan Insurance Costs$-11,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Cfo assists in preparation of the form 990. The ceo reviews the form 990 prior to filing. The full board is given a copy of the form 990 upon completion of preparation and filing.”

Form 990, Part VI, Section B, Line 12C

“Grace village tries to avoid situations that could potentially be seen as conflicts of interest. If a conflict is found, it is dealt with on a case by case basis, and the board of directors makes a decision as to materiality of the conflict, and whether to terminate transactions with parties that have a conflict of interest. Conflicts of interest are monitored and dealt with at every level of the organization, from hourly employees, to salaried employees, to board members.”

Form 990, Part VI, Section B, Line 15A

“The ceo's salary is paid by a related organization and is reviewed and approved by the board of directors of that organization.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
National Fellowship Brethren Retirement
EIN
35-1282401
Phone
5743726200
Address
337 GRACE VILLAGE DR, WINONA LAKE, IN 46590
Doing Business As
Grace Village Retirement Community

Signing Officer

Name
Justin Kimbrell
Title
CEO
Phone
5743726200
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Kimbrell
Formed
1974
Legal Domicile
In
Voting Board Members
12
Independent Board Members
11
Employees
28
Volunteers
95

Preparer

Firm
Blue & Co LLC
Address
500 N MERIDIAN ST SUITE 200, INDIANAPOLIS, IN 46204
Preparer
Angela N Crawford CPA
Phone
3176334705
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services: program service expenses 307,468. Management and general expenses 74,431. Fundraising expenses 33,869. Total expenses 415,768.”

FORM 990, PART XI, LINE 9:

“Gain/loss on interest rate swap -164,864.”

Form 990, Part XII, Line 2C

“The process for for selection of independent accountant and oversight of such process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by their organizations and recognize a tax liability if they have taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by grace and national fellowship and has concluded that as of june 30, 2020 and 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The organizations are subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain/loss on interest rate swap -164,864.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gain on life insurance policies -46,541.”

Raw XML AppendixShowing 400 of 640 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0181855
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0153912
IRS990/AccountsReceivableGrp/BOYAmt026269
IRS990/AccountsReceivableGrp/EOYAmt08849
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GRACE VILLAGE'S MISSION IS TO ENABLE OLDER ADULTS TO LIVE TO THEIR FULLEST POTENTIAL IN THE SECURITY OF A CHRISTIAN COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt033490
IRS990/AdvertisingGrp/TotalAmt033490
IRS990/AllOtherContributionsAmt077706
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SONDREA BERELLI CFO
IRS990/BooksInCareOfDetail/PhoneNum05743726200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0337 GRACE VILLAGE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINONA LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046590
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0-52377
IRS990/CashNonInterestBearingGrp/EOYAmt078380
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0117762
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117762
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0779
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt032
IRS990/ConferencesMeetingsGrp/TotalAmt0811
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt077706
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt049092
IRS990/CYOtherExpensesAmt02321728
IRS990/CYOtherRevenueAmt04737
IRS990/CYProgramServiceRevenueAmt03303708
IRS990/CYRevenuesLessExpensesAmt096396
IRS990/CYSalariesCompEmpBnftPaidAmt01017119
IRS990/CYTotalExpensesAmt03338847
IRS990/CYTotalFundraisingExpenseAmt033869
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03435243
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt06637250
IRS990/DeferredRevenueGrp/EOYAmt06314236
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt080132
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0721184
IRS990/DepreciationDepletionGrp/TotalAmt0801316
IRS990/Desc0GRACE VILLAGE OFFERS INDPENDENT LIVING OPTIONS THAT INCLUDE MEALS AND NURSING SERVICES WHEN NEEDED. GRACE VILLAGE ALSO OFFERS THERAPY SERVICES AND IN HOME NON-MEDICAL SERVICES AS NEEDED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0GRACE VILLAGE RETIREMENT COMMUNITY
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03893
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01237
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02200238
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07812
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt022178
IRS990/FeesForServicesAccountingGrp/TotalAmt029990
IRS990/FeesForServicesOtherGrp/FundraisingAmt033869
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt074431
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0307468
IRS990/FeesForServicesOtherGrp/TotalAmt0415768
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1328.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1428.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1412.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1325000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147934
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY HAMMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY HERBRUCK
IRS990/Form990PartVIISectionAGrp/PersonNm2ADAM LENON
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSICA BRICKER
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm5PASTOR MATT ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm6CHAD HUMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm7CHUCK JOSEY
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID KOONTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK MCCOLLOM
IRS990/Form990PartVIISectionAGrp/PersonNm10NATHAN MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm11RON REDPATH
IRS990/Form990PartVIISectionAGrp/PersonNm12MATTHEW TEEVAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFFRY CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm14SONDREA BERELLI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14109447
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13157210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01027
IRS990/GainOrLossGrp/SecuritiesAmt026973
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03142
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0292299
IRS990/GrossReceiptsAmt03702684
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt083799
IRS990/InsuranceGrp/ProgramServicesAmt03495
IRS990/InsuranceGrp/TotalAmt087294
IRS990/InterestGrp/ManagementAndGeneralAmt019404
IRS990/InterestGrp/ProgramServicesAmt0174636
IRS990/InterestGrp/TotalAmt0194040
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017650
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016518
IRS990/InvestmentIncomeGrp/ExclusionAmt021092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021092
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0569695
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0389623
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015648566
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09797825
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09172834
IRS990/LandBldgEquipCostOrOtherBssAmt024821400
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02115
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0265326
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt04737
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04737
IRS990/MissionDesc0GRACE VILLAGE'S MISSION IS TO ENABLE OLDER ADULTS TO LIVE TO THEIR FULLEST POTENTIAL IN THE SECURITY OF A CHRISTIAN COMMUNITY. GRACE VILLAGE OFFERS INDEPENDENT LIVING OPTIONS THAT INCLUDE MEALS AND NURSING SERVICES WHEN NEEDED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03845320
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03879299
IRS990/NetAssetsOrFundBalancesBOYAmt0-458597
IRS990/NetAssetsOrFundBalancesEOYAmt0-524698
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02367
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-462490
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-525935
IRS990/NoncashContributionsAmt06351
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047051
IRS990/OccupancyGrp/ProgramServicesAmt0347135
IRS990/OccupancyGrp/TotalAmt0394186
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08723
IRS990/OfficeExpensesGrp/ProgramServicesAmt069093
IRS990/OfficeExpensesGrp/TotalAmt077816
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0251275
IRS990/OtherAssetsTotalGrp/EOYAmt0324809
IRS990/OtherChangesInNetAssetsAmt0-164864
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0123743
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145184
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0268927
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0251318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29507
IRS990/OtherExpensesGrp/ProgramServicesAmt05491
IRS990/OtherExpensesGrp/ProgramServicesAmt1397
IRS990/OtherExpensesGrp/TotalAmt0251318
IRS990/OtherExpensesGrp/TotalAmt125161
IRS990/OtherExpensesGrp/TotalAmt29904
IRS990/OtherLiabilitiesGrp/BOYAmt0460670
IRS990/OtherLiabilitiesGrp/EOYAmt0573062
IRS990/OtherRevenueTotalAmt04737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0351457
IRS990/OtherSalariesAndWagesGrp/TotalAmt0533251
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035657
IRS990/PayrollTaxesGrp/ProgramServicesAmt041835
IRS990/PayrollTaxesGrp/TotalAmt077492
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09059
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010628
IRS990/PensionPlanContributionsGrp/TotalAmt019687
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033498
IRS990/PrincipalOfficerNm0JUSTIN KIMBRELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT AND RESIDE
IRS990/ProgramServiceRevenueGrp/Desc1DEFERRED LIFE LEASE
IRS990/ProgramServiceRevenueGrp/Desc2RENT INCOME FROM GRACE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02362468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1641240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2300000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02362468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1641240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2300000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028045
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069613
IRS990/PYOtherExpensesAmt02787750
IRS990/PYOtherRevenueAmt05145
IRS990/PYProgramServiceRevenueAmt03267431
IRS990/PYRevenuesLessExpensesAmt0-459292
IRS990/PYSalariesCompEmpBnftPaidAmt01041776
IRS990/PYTotalExpensesAmt03829526
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03370234
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt096396
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03303708
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0362300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0343522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0334803
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0442075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03303708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03267431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03141982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02851823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02725873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015290817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0334803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0442075
IRS990ScheduleA/InvestmentIncomeCYPct00.02750
IRS990ScheduleA/InvestmentIncomePYPct00.04790
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04737
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05145
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08473

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,395,811
Liabilities
$10,920,509
Net assets
-$524,698
Revenue
$3,435,243
Expenses
$3,338,847
Net income
$96,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$9.39$4.21$3.95$3.73$0.22
2023Detailed filing. Detailed filing data is available for this year.$13.5$10.00$3.47$3.98$2.99$0.98
2022Detailed filing. Detailed filing data is available for this year.$12.2$9.81$2.37$1.87$1.90$0.03
2021Detailed filing. Detailed filing data is available for this year.$10.6$10.1$0.46$3.43$2.56$0.87
2020Detailed filing. Detailed filing data is available for this year.$10.4$10.9$0.52$3.44$3.34$0.10
2019Detailed filing. Detailed filing data is available for this year.$10.7$11.1$0.46$3.37$3.83$0.46
2018Detailed filing. Detailed filing data is available for this year.$11.5$11.3$0.18$3.23$3.52$0.29
2017Detailed filing. Detailed filing data is available for this year.$12.1$11.7$0.38$3.23$3.93$0.70
2016Detailed filing. Detailed filing data is available for this year.$12.8$11.3$1.55$3.14$3.02$0.12
2015Detailed filing. Detailed filing data is available for this year.$12.8$11.7$1.15$3.09$3.34$0.24
2014Detailed filing. Detailed filing data is available for this year.$13.2$10.8$2.40$3.06$3.71$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$10.4$3.01$3.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$10.7$3.47$3.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$10.8$4.00$2.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$10.7$3.59$2.20