NATIONAL FELLOWSHIP BRETHREN RETIREMENT HOMES INCORPORATED: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: NATIONAL FELLOWSHIP BRETHREN RETIREMENT HOMES INCORPORATED (EIN 35-1282401)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-11
IRS object ID: 202413169349300816
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-11T06:59:14-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	351178661	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BLUE & CO LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 N MERIDIAN ST SUITE 200	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46204	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	351282401	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL FELLOWSHIP BRETHREN RETIREMENT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NATI	BusinessNameControlTxt
Phone	5743726200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	337 GRACE VILLAGE DR	AddressLine1Txt
City	WINONA LAKE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46590	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARK SCHWOB	PersonNm
Person Title	DIRECTOR OF FINANCE	PersonTitleTxt
Phone	5743726498	PhoneNum
Signature	2024-11-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EMILIE M KNIERIEM CPA	PreparerPersonNm
PTIN	P01330194	PTIN
Phone	3176334705	PhoneNum
Preparation	2024-10-28	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	GRACE VILLAGE RETIREMENT COMMUNITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	JUSTIN KIMBRELL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	337 GRACE VILLAGE DR	AddressLine1Txt
City	WINONA LAKE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46590	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,057,070	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	GRACEVILLAGE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1974	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	GRACE VILLAGE'S MISSION IS TO ENABLE OLDER ADULTS TO LIVE TO THEIR FULLEST POTENTIAL IN THE SECURITY OF A CHRISTIAN COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	28	TotalEmployeeCnt
Total Volunteers	111	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$34,557	PYContributionsGrantsAmt
CY Contributions Grants	$67,690	CYContributionsGrantsAmt
PY Program Service Revenue	$1,805,527	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,904,123	CYProgramServiceRevenueAmt
PY Investment Income	$25,615	PYInvestmentIncomeAmt
CY Investment Income	-$2,917	CYInvestmentIncomeAmt
PY Other Revenue	$4,000	PYOtherRevenueAmt
CY Other Revenue	$6,118	CYOtherRevenueAmt
PY Total Revenue	$1,869,699	PYTotalRevenueAmt
CY Total Revenue	$3,975,014	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$380,627	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$777,700	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,062	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,518,996	PYOtherExpensesAmt
CY Other Expenses	$2,213,122	CYOtherExpensesAmt
PY Total Expenses	$1,899,623	PYTotalExpensesAmt
CY Total Expenses	$2,990,822	CYTotalExpensesAmt
PY Revenues Less Expenses	-$29,924	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$984,192	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,174,845	TotalAssetsBOYAmt
Total Assets EOY	$13,463,802	TotalAssetsEOYAmt
Total Liabilities BOY	$9,805,131	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$9,996,227	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,369,714	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,467,575	NetAssetsOrFundBalancesEOYAmt
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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,474,169	ExpenseAmt
Revenue	$3,904,123	RevenueAmt
Desc	GRACE 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.	Desc
Total Program Service Expenses	$2,474,169	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	28	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARK SCHWOB - DIRECTOR OF FINANCE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5743726200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	337 GRACE VILLAGE DR	AddressLine1Txt
City	WINONA LAKE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46590	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CHAD HUMMEL
VICE CHAIR	0.50	0.50	Yes (X)	Yes (X)	$0	$0	$0
ADAM LENON
SECRETARY & TREASURER	0.50	0.50	Yes (X)	Yes (X)	$0	$0	$0
GLENN HALL
BOARD MEMBER	0.50	0.50	Yes (X)		$0	$0	$0
CHUCK JOSEY
BOARD MEMBER	0.50	0.50	Yes (X)		$0	$0	$0
DAVID KOONTZ
BOARD MEMBER	0.50	0.50	Yes (X)		$0	$0	$0
DAN LEININGER
BOARD MEMBER	0.50	0.50	Yes (X)		$0	$0	$0
MARK MCCOLLOM
BOARD MEMBER	0.50	0.50	Yes (X)		$0	$0	$0
JENNIFER PIERCE
BOARD MEMBER	0.50	0.50	Yes (X)		$0	$0	$0
DALE ROBBINS
BOARD MEMBER	0.50	0.50	Yes (X)		$0	$0	$0
ROGER WEIDMAN
BOARD MEMBER	0.50	0.50	Yes (X)		$0	$0	$0
MIKE MCKENNIS
BOARD MEMBER	0.50	0.50	Yes (X)		$0	$0	$0
JUSTIN KIMBRELL
CEO	12.00	28.00		Yes (X)	$0	$206,935	$22,500
SONDREA HAMILTON
CFO - PARTIAL TERM	12.00	28.00		Yes (X)	$0	$82,049	$5,052

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$288,984	TotReportableCompRltdOrgAmt
Total Other Compensation	$27,552	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$67,690	AllOtherContributionsAmt
Total Contributions	$67,690	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT AND RESIDE	623000	$2,759,229	$2,759,229
DEFERRED LIFE LEASE	623000	$844,894	$844,894
RENT INCOME FROM GRACE	623000	$300,000	$300,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,904,123	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$79,139	TotalRevenueColumnAmt
Exclusion	$79,139	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$80,630	SecuritiesAmt
Other	$1,426	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$80,630	SecuritiesAmt
Other	-$1,426	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$82,056	TotalRevenueColumnAmt
Exclusion	-$82,056	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,118	TotalRevenueColumnAmt
Exclusion	$6,118	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$6,118	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,975,014	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,904,123	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,201	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$648,922	TotalAmt
Program Services	$513,101	ProgramServicesAmt
Management And General	$133,906	ManagementAndGeneralAmt
Fundraising	$1,915	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$17,059	TotalAmt
Program Services	$13,489	ProgramServicesAmt
Management And General	$3,520	ManagementAndGeneralAmt
Fundraising	$50	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$52,300	TotalAmt
Program Services	$41,354	ProgramServicesAmt
Management And General	$10,792	ManagementAndGeneralAmt
Fundraising	$154	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$59,419	TotalAmt
Program Services	$46,983	ProgramServicesAmt
Management And General	$12,261	ManagementAndGeneralAmt
Fundraising	$175	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$26,858	TotalAmt
Management And General	$26,858	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$431,754	TotalAmt
Program Services	$377,418	ProgramServicesAmt
Management And General	$54,099	ManagementAndGeneralAmt
Fundraising	$237	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,251	TotalAmt
Management And General	$6,251	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$61,084	TotalAmt
Program Services	$54,191	ProgramServicesAmt
Management And General	$6,362	ManagementAndGeneralAmt
Fundraising	$531	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$486,180	TotalAmt
Program Services	$437,561	ProgramServicesAmt
Management And General	$48,619	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$86	TotalAmt
Program Services	$86	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$680	TotalAmt
Management And General	$680	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$167,066	TotalAmt
Program Services	$150,359	ProgramServicesAmt
Management And General	$16,707	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$751,265	TotalAmt
Program Services	$676,139	ProgramServicesAmt
Management And General	$75,126	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$112,748	TotalAmt
Management And General	$112,748	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
OTHER EXP	$163,488	$163,488	$0
DUES & SUBSCRIPTIONS	$5,662		$5,662

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,990,822	TotalAmt
Program Services	$2,474,169	ProgramServicesAmt
Management And General	$513,591	ManagementAndGeneralAmt
Fundraising	$3,062	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,989,569	BOYAmt
EOY	$3,514,953	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,069,708	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,000	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$61,978	BOYAmt
EOY	$299,529	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$15,413	BOYAmt
EOY	$15,413	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$65,190	BOYAmt
EOY	$58,842	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$25,811,327	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$17,803,480	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,687,951	BOYAmt
EOY	$8,007,847	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,132,036	BOYAmt
EOY	$1,529,327	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$150,000	BOYAmt
EOY	$37,891	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,174,845	BOYAmt
EOY	$13,463,802	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$124,656	BOYAmt
EOY	$256,545	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$6,358,844	BOYAmt
EOY	$6,531,169	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,312,394	BOYAmt
EOY	$3,176,704	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,237	BOYAmt
EOY	$31,809	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,805,131	BOYAmt
EOY	$9,996,227	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,364,576	BOYAmt
EOY	$3,456,405	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,138	BOYAmt
EOY	$11,170	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,369,714	BOYAmt
EOY	$3,467,575	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,174,845	BOYAmt
EOY	$13,463,802	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$984,192	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$168,767	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$55,098	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$77,706	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$80,937	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$301,122	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,557	CurrentTaxYearMinus1YearAmt
Current Tax Year	$67,690	CurrentTaxYearAmt
Total	$562,012	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,303,708	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,008,832	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,365,601	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,805,527	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,904,123	CurrentTaxYearAmt
Total	$15,387,791	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,381,414	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,089,769	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,666,723	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,840,084	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,971,813	CurrentTaxYearAmt
Total	$15,949,803	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$15,949,803	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,092	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,195	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,543	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,960	CurrentTaxYearMinus1YearAmt
Current Tax Year	$79,139	CurrentTaxYearAmt
Total	$149,929	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,092	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,195	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,543	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,960	CurrentTaxYearMinus1YearAmt
Current Tax Year	$79,139	CurrentTaxYearAmt
Total	$149,929	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,737	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$192,718	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,660	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,118	CurrentTaxYearAmt
Total	$213,233	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,407,243	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,290,682	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,691,926	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,866,044	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,057,070	CurrentTaxYearAmt
Total	$16,312,965	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97770	PublicSupportCY509Pct
Public Support PY509	0.98050	PublicSupportPY509Pct
Investment Income CY	0.00920	InvestmentIncomeCYPct
Investment Income PY	0.00590	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$219,548	OtherCostOrOtherBasisAmt
Book Value	$219,548	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,168,312	OtherCostOrOtherBasisAmt
Depreciation	$16,542,384	DepreciationAmt
Book Value	$6,625,928	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,217,144	OtherCostOrOtherBasisAmt
Depreciation	$1,261,096	DepreciationAmt
Book Value	$956,048	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$206,323	OtherCostOrOtherBasisAmt
Book Value	$206,323	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,007,847	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
SCHWAB - LIFE LEASE ACCOUNT	$69,208	C
SCHWAB - GENERAL INVESTMENT ACCOUNT	$960,119	C
LCB FREEDOM CD	$500,000	C

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,529,327	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
DEPOSITS	$6,995
RENT CREDITS	$19,274
LOAN INSURANCE COSTS	-$759
DEFERRED COMPENSATION PLAN OBLIGATIONS	$6,299

Field	Value	IRS element (for citing)
Total Liability	$31,809	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,033,410	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$168,767	NetUnrealizedGainsInvstAmt
Other Revenue	$1,944,727	OtherRevenueAmt
Revenue Not Reported	$2,113,494	RevenueNotReportedAmt
Revenue Subtotal	$3,919,916	RevenueSubtotalAmt
Other Revenues Not Included	$55,098	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$55,098	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,975,014	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,890,445	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,899,623	OtherExpensesIncludedAmt
Expenses Not Reported	$1,899,623	ExpensesNotReportedAmt
Expenses Subtotal	$2,990,822	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,990,822	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 DECEMBER 31, 2023 AND 2022, 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:	REVENUE, GAINS, AND OTHER SUPPORT REPORTED ON 2022 SHORT-YEAR FORM 990 FOR THE PERIOD JULY 1, 2022 TO DECEMBER 31, 2022 INCLUDED IN AUDITED FINANCIAL STATEMENTS 1,944,727.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	LOSS ON INTEREST RATE SWAP 55,098.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	EXPENSES AND LOSSES REPORTED ON 2022 SHORT-YEAR FORM 990 FOR THE PERIOD JULY 1, 2022 TO DECEMBER 31, 2022 INCLUDED IN AUDITED FINANCIAL STATEMENTS 1,899,623.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	JUSTIN KIMBRELL	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$0	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$206,935	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$22,500	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$0	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$229,435	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	GRACE VILLAGE HEALTHCARE FACILITY, A RELATED ORGANIZATION, USES THE FOLLOWING METHODS TO DETERMINE THE CEO'S COMPENSATION: -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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
FORM 990, PART IX, LINE 11G	PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 377,418. MANAGEMENT AND GENERAL EXPENSES 54,099. FUNDRAISING EXPENSES 237. TOTAL EXPENSES 431,754.
FORM 990, PART XI, LINE 9:	GAIN/LOSS ON INTEREST RATE SWAP -55,098.
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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	GRACE VILLAGE HEALTHCARE FACILITY INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	337 GRACE VILLAGE DRIVE	AddressLine1Txt
City	WINONA LAKE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46590	ZIPCd

Field	Value	IRS element (for citing)
EIN	351447417	EIN
Primary Activities	NURSING HOME/ASSISTED LIVING FACILITY	PrimaryActivitiesTxt
Legal Domicile State	IN	LegalDomicileStateCd
Exempt Code Section	501C3	ExemptCodeSectionTxt
Public Charity Status	LINE 10	PublicCharityStatusTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd