2017-11-13T13:52:16-06:00 2017-06-30 351178661 Blue & Co LLC 500 N Meridian St Suite 200 Indianapolis IN 46204 990 2016-07-01 351282401 National Fellowship Brethren Retirement NATI 5743726200 337 Grace Village Dr Winona Lake IN 46590 Sondrea Hamilton CFO 5743726200 2017-11-13 1 Angela N Crawford CPA P00573197 3176334705 2017-11-13 38.109.186.2 2017-11-13 11:28:36 ES P 83E1B0699C3BE8FACAD698BF554F0BD5582B4561 38D9E49CC0CA71BE8938C550DFC6219FF2DB8390 2016 2017-02-10 21:41:12Z Grace Village Retirement Community Sondrea Hamilton 337 Grace Village Dr Winona Lake IN 46590 3254946 0 X gracevillage.org X 1974 IN Grace Village's mission is to enable older adults to live to their fullest potential in the security of a Christian Community. 12 12 33 84 0 0 78029 125311 2725873 3063210 31803 36308 303000 6626 3138705 3231455 0 0 0 0 984709 1005210 0 0 25603 2037251 2923624 3021960 3928834 116745 -697379 12800795 12087039 11252607 11703444 1548188 383595 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. 0 0 3109158 2851823 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. 3109158 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 33 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 IN X Sondrea Hamilton CFO 5743726200 337 Grace Village Dr Winona Lake IN 46590 Donald Fluke Chair 1.00 X X 0 0 0 Gary Herbruck Vice Chair 1.00 X X 0 0 0 Gary Hamman Treasurer 1.00 X X 0 0 0 Ronald Henry Secretary 1.00 X X 0 0 0 Jessica Bricker Board Member 1.00 X 0 0 0 Dennis Duncan Board Member 1.00 X 0 0 0 Pastor Matt Elliot Board Member 1.00 X 0 0 0 David Koontz Finance Chair 1.00 X 0 0 0 Adam Lenon Board Member 1.00 X 0 0 0 Mark McCollom Board Member 1.00 X 0 0 0 Cynthia Sisson Board Member 1.00 X 0 0 0 Matthew Teevan Board Member 1.00 X 0 0 0 Jeffry Carroll CEO 40.00 40.00 X 0 158480 41269 Sondrea Hamilton CFO 40.00 X 83981 0 18363 83981 158480 59632 0 0 1 0 0 125311 125311 Net patient and reside 623000 2335856 2335856 Deferred Life Lease 623000 515967 515967 Prog.serv.revenue-Excl 623000 211387 211387 3063210 32721 32721 20030 7048 0 23491 20030 -16443 3587 3587 6626 6626 6626 3231455 2851823 0 254321 706520 473368 207549 25603 298690 200122 98568 28216 28216 15751 10553 5198 65848 44118 21730 72842 48805 24037 403767 270524 133243 7192 4819 2373 1819 1219 600 171834 171834 829858 746872 82986 53755 36016 17739 other exp 1059329 1059329 allocated expense 205454 205454 Dues & Sub. 7959 7959 3928834 3109158 794073 25603 48302 161988 61517 22000 56703 36469 16303 18586 54874 62894 24323235 13502607 11347229 10820628 1140198 872594 23500 144049 12800795 12087039 154046 278745 7079255 7213989 3945439 4124845 73867 85865 11252607 11703444 X 1545288 322078 2900 61517 1548188 383595 12800795 12087039 X -697379 73747 -553838 12877 X X 0 1 X 1 0 X 64843 35252 108019 78029 125311 411454 2469283 2700150 2648346 2725873 2851823 13395475 2534126 2735402 2756365 2803902 2977134 13806929 0 0 0 13806929 334998 327790 334851 334803 32721 1365163 334998 327790 334851 334803 32721 1365163 2869124 3063192 3091216 3138705 3009855 15172092 0.91000 0.88640 0.09000 0.11360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 193948 193948 22098150 12078206 10019944 1953993 1424401 529592 77144 77144 10820628 Other Investments 872594 C 872594 Other liabilities(detail)-990 85865 85865 X 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, 2017 and 2016, 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. 0 0 0 0 0 0 0 0 0 Jeffry Carroll CEO 0 158480 0 0 0 0 0 24000 0 17269 0 199749 0 0 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 C, line 19 Upon Request Form 990, Part XI, line 9: Other 334. Gain/Loss Life Insurance Policies 12,543. Part XI, Line 2C, Oversight of Audit No processes have changed from prior year. Grace Village Healthcare Facility Inc 337 Grace Village Drive Winona Lake IN 46590 351447417 Nursing Home/Assisted Living Facility IN 501c3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0