Civic Intelligence

National Fellowship Brethren Retirement Homes Incorporated

990 • Fiscal year 2021 • EIN 35-1282401

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

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

92nd percentile

0.96x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

2.95x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

29th percentile

$118,635

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

28th percentile

1.8%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-0.2%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$10,579,802

Up $183,991 (+1.8%) from 2020

Net Assets

Up

$459,946

Up $984,644 (+188%) from 2020

Liabilities

Down

$10,119,856

Down $800,653 (-7.3%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin70th percentile

Revenue

Down

$3,427,721

Down $7,522 (-0.2%) from 2020

Expenses

Down

$2,562,649

Down $776,198 (-23%) from 2020

Net Income

Up

$865,072

Up $768,676 (+797%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2021

Assets$10,579,802
Liabilities$10,119,856
Net Assets$459,946
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$3,427,721
Expenses$2,562,649
Net Income$865,072
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$3,820,759
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$9,172,834$8,310,807▼ $862,027
Cash and Non-Interest-Bearing Accounts$78,380$1,550,356▲ $1,471,976
Accounts Receivable$8,849$313,612▲ $304,763
Investments Other Securities$389,623$252,714▼ $136,909
Savings and Temporary Cash Investments$362,300$129,660▼ $232,640
Inventories for Sale or Use$16,518$14,374▼ $2,144
Prepaid Expenses and Deferred Charges$33,498$5,279▼ $28,219
Pledges and Grants Receivable$9,000$3,000▼ $6,000
Total Assets$10,395,811$10,579,802▲ $183,991
Other Assets Total$324,809$0▼ $324,809
Liabilities
Deferred Revenue$6,314,236$5,863,540▼ $450,696
Mortgage Notes Payable Secured by Investment Property$3,879,299$3,758,444▼ $120,855
Other Liabilities$573,062$364,589▼ $208,473
Accounts Payable and Accrued Expenses$153,912$133,283▼ $20,629
Total Liabilities$10,920,509$10,119,856▼ $800,653
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-525,935$453,972▲ $979,907
Net Assets With Donor Restrictions$1,237$5,974▲ $4,737
Total Net Assets Fund Balance$-524,698$459,946▲ $984,644
Total Liabilities and Net Assets / Fund Balance$10,395,811$10,579,802▲ $183,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,619,791$14,668,134$22,287,925
Equipment$518,960$1,593,954$2,112,914
Land$147,948-$147,948
Other Land Buildings$24,108-$24,108
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sondrea HamiltonCFOPT$110,657$7,978$118,635
Justin KimbrellCEOPT-$94,375$94,375

Board Members and Trustees

NameTitle
Chad HummelBOARD MEMBER JUL-DEC'21/CHAIR JAN-JUN'21
Gary HammanCHAIR-TERM ENDED DEC'21
Gary HerbruckVICE CHAIR-TERM ENDED OCT'20
Chuck JoseyBoard Member
David KoontzBoard Member
Dennis DuncanBoard Member
Mark MccollomBoard Member
Nathan MuellerBoard Member
Dale RobbinsBOARD MEMBER-TERM BEGAN JAN'21
Dan LeiningerBOARD MEMBER-TERM BEGAN JAN'21
Glenn HallBOARD MEMBER-TERM BEGAN JAN'21
Jennifer PierceBOARD MEMBER-TERM BEGAN JAN'21
Ron RedpathBOARD MEMBER-TERM ENDED DEC'20
Pastor Matt ElliottBOARD MEMBER-TERM ENDED DEC'21
Matthew TeevanBOARD MEMBER-TERM ENDED OCT'20
Adam LenonSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,937
Program Service Revenue
$3,008,832
Investment Income
$145,234
Other Revenue
$192,718
All Other Contributions
$80,937
Change in Net Assets
$865,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,427,721
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$119,572
Total Revenue per Audited Statements
$3,547,293
Total Revenue per Form 990
$3,427,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,626,792
Salaries, Compensation, and Employee Benefits$935,857
Total Fundraising Expense$25,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$685,745$76,194-$761,939
Other Salaries and Wages$413,669$115,940-$529,609
Occupancy$308,762$39,289-$348,051
Other Employee Benefits$130,179$73,819-$203,998
Interest$167,242$18,583-$185,825
Current Officers, Directors, Trustees, and Key Employees-$118,635-$118,635
Fees for Services Other-$72,015$25,511$97,526
Insurance-$86,932-$86,932
Payroll Taxes$46,747$26,509-$73,256
Office Expenses$40,091$16,829-$56,920
Fees for Services Accounting-$31,915-$31,915
Advertising-$25,314-$25,314
Pension Plan Contributions$6,610$3,749-$10,359
Other Expenses$550$8,795-$9,345
Conferences and Meetings$235$124-$359
Total Functional Expenses$1,805,359$731,779$25,511$2,562,649

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,562,649
Total Expenses per Audited Statements$2,562,649
Total Expenses per Form 990$2,562,649
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$204,897
Rent Credits$112,460
Deferred Compensation Plan Obligati$28,144
Deposits$27,430
Loan Insurance Costs$-8,342
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

“The cfo assists blue & co., llc in preparation of the 990 before it is filed. The cfo reviews the form 990 before it is filed. Blue & co. Files the form 990 once final approval is received from the cfo. The ceo and full board are given a copy of the form 990 upon completion of the 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
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Kimbrell
Formed
1974
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
30
Volunteers
50

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 XI, LINE 9:

“Gain/loss on interest rate swap 113,405.”

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, 2021 and 2020, 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 113,405.”

Raw XML AppendixShowing 400 of 623 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/BOYAmt0153912
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0133283
IRS990/AccountsReceivableGrp/BOYAmt08849
IRS990/AccountsReceivableGrp/EOYAmt0313612
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/ManagementAndGeneralAmt025314
IRS990/AdvertisingGrp/TotalAmt025314
IRS990/AllOtherContributionsAmt080937
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SONDREA HAMILTON VP AND 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/BOYAmt078380
IRS990/CashNonInterestBearingGrp/EOYAmt01550356
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0118635
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0118635
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0124
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0235
IRS990/ConferencesMeetingsGrp/TotalAmt0359
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt080937
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0145234
IRS990/CYOtherExpensesAmt01626792
IRS990/CYOtherRevenueAmt0192718
IRS990/CYProgramServiceRevenueAmt03008832
IRS990/CYRevenuesLessExpensesAmt0865072
IRS990/CYSalariesCompEmpBnftPaidAmt0935857
IRS990/CYTotalExpensesAmt02562649
IRS990/CYTotalFundraisingExpenseAmt025511
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03427721
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt06314236
IRS990/DeferredRevenueGrp/EOYAmt05863540
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt076194
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0685745
IRS990/DepreciationDepletionGrp/TotalAmt0761939
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/BOYAmt01237
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05974
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01805359
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031915
IRS990/FeesForServicesAccountingGrp/TotalAmt031915
IRS990/FeesForServicesOtherGrp/FundraisingAmt025511
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt072015
IRS990/FeesForServicesOtherGrp/TotalAmt097526
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/AverageHoursPerWeekRltdOrgRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1612.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1712.00
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/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1628.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1728.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt163702
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177978
IRS990/Form990PartVIISectionAGrp/PersonNm0CHAD HUMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm1ADAM LENON
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm3GLENN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm4CHUCK JOSEY
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID KOONTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN LEININGER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK MCCOLLOM
IRS990/Form990PartVIISectionAGrp/PersonNm8NATHAN MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm10DALE ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm11PASTOR MATT ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm12GARY HAMMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13GARY HERBRUCK
IRS990/Form990PartVIISectionAGrp/PersonNm14RON REDPATH
IRS990/Form990PartVIISectionAGrp/PersonNm15MATTHEW TEEVAN
IRS990/Form990PartVIISectionAGrp/PersonNm16JUSTIN KIMBRELL
IRS990/Form990PartVIISectionAGrp/PersonNm17SONDREA HAMILTON
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17110657
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1690673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER JUL-DEC'21/CHAIR JAN-JUN'21
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER-TERM BEGAN JAN'21
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER-TERM BEGAN JAN'21
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER-TERM BEGAN JAN'21
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER-TERM BEGAN JAN'21
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER-TERM ENDED DEC'21
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR-TERM ENDED DEC'21
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR-TERM ENDED OCT'20
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER-TERM ENDED DEC'20
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER-TERM ENDED OCT'20
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0124556
IRS990/GainOrLossGrp/SecuritiesAmt012483
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0382160
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0147917
IRS990/GrossReceiptsAmt03820759
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt086932
IRS990/InsuranceGrp/TotalAmt086932
IRS990/InterestGrp/ManagementAndGeneralAmt018583
IRS990/InterestGrp/ProgramServicesAmt0167242
IRS990/InterestGrp/TotalAmt0185825
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016518
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014374
IRS990/InvestmentIncomeGrp/ExclusionAmt08195
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08195
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0389623
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0252714
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016262088
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09172834
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08310807
IRS990/LandBldgEquipCostOrOtherBssAmt024572895
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0257604
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0135434
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0192718
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0192718
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/BOYAmt03879299
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03758444
IRS990/NetAssetsOrFundBalancesBOYAmt0-524698
IRS990/NetAssetsOrFundBalancesEOYAmt0459946
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0137039
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0137039
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06167
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-525935
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0453972
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039289
IRS990/OccupancyGrp/ProgramServicesAmt0308762
IRS990/OccupancyGrp/TotalAmt0348051
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016829
IRS990/OfficeExpensesGrp/ProgramServicesAmt040091
IRS990/OfficeExpensesGrp/TotalAmt056920
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0324809
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0113405
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073819
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0203998
IRS990/OtherExpensesGrp/Desc0OTHER EXP
IRS990/OtherExpensesGrp/Desc1DUES & SUB.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18795
IRS990/OtherExpensesGrp/ProgramServicesAmt05529
IRS990/OtherExpensesGrp/ProgramServicesAmt1550
IRS990/OtherExpensesGrp/TotalAmt022666
IRS990/OtherExpensesGrp/TotalAmt19345
IRS990/OtherLiabilitiesGrp/BOYAmt0573062
IRS990/OtherLiabilitiesGrp/EOYAmt0364589
IRS990/OtherRevenueTotalAmt0192718
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0413669
IRS990/OtherSalariesAndWagesGrp/TotalAmt0529609
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026509
IRS990/PayrollTaxesGrp/ProgramServicesAmt046747
IRS990/PayrollTaxesGrp/TotalAmt073256
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03749
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06610
IRS990/PensionPlanContributionsGrp/TotalAmt010359
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05279
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/RelatedOrExemptFuncIncomeAmt02045381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1663451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2300000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02045381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1663451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2300000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077706
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049092
IRS990/PYOtherExpensesAmt02321728
IRS990/PYOtherRevenueAmt04737
IRS990/PYProgramServiceRevenueAmt03303708
IRS990/PYRevenuesLessExpensesAmt096396
IRS990/PYSalariesCompEmpBnftPaidAmt01017119
IRS990/PYTotalExpensesAmt03338847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03435243
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0865072
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03008832
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0362300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0346430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032108

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,579,802
Liabilities
$10,119,856
Net assets
$459,946
Revenue
$3,427,721
Expenses
$2,562,649
Net income
$865,072
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