2025-11-14T10:05:44-06:00 2024-12-31 351509921 SWARTZ RETSON & CO PC 235 E 86TH AVENUE MERRILLVILLE IN 46410 990 2024-01-01 351282401 NATIONAL FELLOWSHIP BRETHREN RETIREMENT NATI 5743726498 337 GRACE VILLAGE DRIVE WINONA LAKE IN 46590 MARK SCHWOB DIRECTOR OF FINANCE 5743726498 2025-11-12 1 0 GREGORY R WARD P01991555 2197693616 2025-11-11 2024 2025-03-06 01:10:19Z GRACE VILLAGE RETIREMENT COMMUNITY JUSTIN KIMBRELL 337 GRACE VILLAGE DRIVE WINONA LAKE IN 46590 4098595 0 X GRACEVILLAGE.ORG X 1974 IN GRACE VILLAGE'S MISSION IS TO ENABLE OLDER ADULTS TO LIVE TO THEIR FULLEST POTENTIAL IN THE SECUITY OF A CHRISTIAN COMMUNITY. GRACE VILLAGE OFFERS INDEPENDENT LIVING OPTIONS THAT INCLUDE MEALS AND NURSING SERVICES WHEN NEEDED. 11 11 28 96 0 0 67690 44314 3904123 3720870 -2917 185088 6118 2500 3975014 3952772 0 0 0 0 777700 901528 0 0 0 2213122 2827115 2990822 3728643 984192 224129 13463802 13604053 9996227 9391041 3467575 4213012 GRACE VILLAGE'S MISSION IS TO ENABLE OLDER ADULTS TO LIVE TO THEIR FULLEST POTENTIAL IN THE SECUITY OF A CHRISTIAN COMMUNITY. GRACE VILLAGE OFFERS INDEPENDENT LIVING OPTIONS THAT INCLUDE MEALS AND NURSING SERVICES WHEN NEEDED. 0 0 3148850 3952772 GRACE VILLAGE OFFERS INDEPENDENT LIVING OPTIONS THAT INCLUDE MEALS AND NURSING SERVICES WHEN NEEDED. GRACE VILLAGE ALSO OFFERS THERAPY SERVICES AND IN HOME NON-MEDICAL SERVICES AS NEEDED. 3148850 1 0 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 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 IN X MARK SCHWOB 5743726290 337 GRACE VILLAGE DRIVE WINONA LAKE IN 46590 GLENN HALL BOARD MEMBER 0.50 0.50 X 0 0 0 CHAD HUMMEL CHAIR 0.50 0.50 X X 0 0 0 CHECK JOSEY BOARD MEMBER 0.50 0.50 X 0 0 0 DAVID KOONTZ BOARD MEMBER 0.50 0.50 X 0 0 0 ADAM LENON SECRETARY & TREASURER 0.50 0.50 X X 0 0 0 MARK MCCOLLOM BOARD MEMBER 0.50 0.50 X 0 0 0 MIKE MCKINNIS BOARD MEMBER 0.50 0.50 X 0 0 0 JENNIFER PIERCE BOARD MEMBER 0.50 0.50 X 0 0 0 WILLIAM STOCKDALE BOARD MEMBER 0.50 0.50 X 0 0 0 DALE ROBBINS BOARD MEMBER 0.50 0.50 X 0 0 0 ROGER WEIDEMAN BOARD MEMBER 0.50 0.50 X 0 0 0 JUSTIN KIMBRELL CEO 12.00 28.00 X 0 189708 32211 MARK SCHWOB DIRECTOR OF FINANCE 12.00 28.00 X 82031 0 22957 82031 189708 55168 0 0 1 0 MASTER BUILD LLC 11531 CR 30 GOSHEN IN 46528 RESTORATION SERVICES 365283 HASKINS UNDERGROUND INC 8111 9B RD PLYMOUTH IN 46563 RESTORATION SERVICES 296899 SERVICE MASTER BY CROSS ROADS 2851 N WEBSTER AVE INDIANAPOLIS IN 46219 RESTORATION SERVICES 271774 AUXIANT PO BOX 75008 CEDAR RAPIDS MI 52407 MEDICAL CONTRACT 186421 WINONA IT LLC 1037 MARINERS DRIVE WARSAW IN 46580 INFORMATION TECHNOLOGY 108698 5 44314 44314 NET PATIENT AND RESIDE 623000 2844151 2844151 DEFERRED LEASES 623000 876719 876719 3720870 171081 171081 159830 145823 14007 14007 14007 MISC INCOME 900099 2500 2500 2500 3952772 3723370 0 185088 X 104989 82941 22048 651622 514781 136841 13551 10705 2846 67291 53160 14131 64075 50619 13456 52110 41167 10943 966257 966257 12763 10083 2680 56213 44408 11805 585913 462871 123042 228309 180364 47945 754338 595927 158411 128253 101320 26933 MISC 13065 10321 2744 FOOD & ENTERTAINMENT 8844 6987 1857 GIFTS ANNUITY PAYMENTS 6265 4949 1316 DUES AND SUBSCRIPTIONS 5111 4038 1073 9674 7952 1722 3728643 3148850 579793 0 3514953 264199 3663646 299529 17947 15413 11448 58842 58770 26823231 18323791 8007847 8499440 1529327 1088603 37891 0 13463802 13604053 256545 102606 6531169 6160412 3176704 3069712 31809 58311 9996227 9391041 X 3456405 4192009 11170 21003 3467575 4213012 13463802 13604053 X 224129 31055 300000 233806 -43553 X X 0 1 X 1 0 X 80937 301122 34557 67690 44314 528620 3008832 3365601 1805527 3904123 3720870 15804953 3089769 3666723 1840084 3971813 3765184 16333573 0 0 0 16333573 8195 19543 21960 79139 171080 299917 8195 19543 21960 79139 171080 299917 192718 5660 4000 6118 2500 210996 3290682 3691926 1866044 4057070 3938764 16844486 0.96970 0.97770 0.01780 0.00920 X 219548 219548 23324414 17145736 6178678 2252145 1178055 1074090 1027124 1027124 8499440 SCHWAB- LIFE LEASE ACCOUNT 75041 F SCHWAB- GENERAL INVESTMENT ACCOUNT 1013562 F 1088603 ANNUTIES PAYABLE 7224 RESIDENT DEPOSITS 6995 DEFERRED COMPENSATION PLAN OBLIGATIONS 44092 58311 X 4238882 31055 300000 331055 3907827 1392 43553 44945 3952772 3727249 -2 -2 3727251 1392 1392 3728643 PART X, LINE 2: WHEN UNCERTAIN TAX POSITIONS ARE TAKEN BY THE ORGANIZATION, CHANGES IN BENEFITS ARISING FROM CURRENT AND PRIOR TAX POSITIONS TAKEN BY THE ORGANIZATION ARE RECOGNIZED IN THE PERIOD IN WHICH THE CHANGE OCCURS. CHANGES RESULTING FROM SETTLEMENTS WITH TAXING AUTHORITIES ARE RECOGNIZED IN THE PERIOD THAT SETTLEMENT OCCURS. REDUCTIONS IN UNRECOGNIZED TAX BENEFITS AS A RESULT OF A LAPSE OF THE APPLICABLE STATUTE OF LIMITATIONS ARE RECOGNIZED IN THE PERIOD THE STATUTE LAPSES. PROJECTED PENALTIES AND INTEREST RECOGNIZED ON TAX POSITIONS WHERE IT IS REASONABLY POSSIBLE THAT THE ORGANIZATION'S TAX POSITION WILL NOT PREVAIL IN A REVIEW BY TAXING AUTHORITIES ARE RECOGNIZED AS PART OF CURRENT PERIOD INCOME TAX EXPENSE. PART XI, LINE 4B - OTHER ADJUSTMENTS: ADJUSTMENT FOR CONNECTION TO GRACE VILLAGE 0 0 0 0 0 0 0 0 0 JUSTIN KIMBRELL CEO 0 189708 0 0 0 0 0 32211 0 0 0 221919 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR OF FINANCE ASSISTS THE INDEPENDENT ACCOUNTING FIRM IN PREPARATION OF THE FORM 990 BEFORE IT IS FILED. THE DIRECTOR OF FINANCE REVIEWS THE FORM 990 BEFORE IT IS FILED. INDEPENDENT ACCOUNTING FIRM FILES FORM 990 ONCE FINAL APPROVAL IS RECEIVED FROM THE DIRECTOR OF FINANCE. THE DIRECTOR OF FINANCE AND FULL BOARD ARE GIVEN COPIES 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 POTENIALLY BE SEEN AS CONFLICTS OF INTEREST. IF A CONFLICT IS FOUND, IT IS DEALT WITH ON A CASE BY CASE, 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, FORM 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 INVESTMENT FEES: PROGRAM SERVICE EXPENSES 1,392. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,392. OTHER CONSULTING FEES: PROGRAM SERVICE EXPENSES 964,865. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 964,865. FORM 990, PART XI, LINE 9: ADJUSTMENT WITH CONNECTION TO GRACE VILLAGE -43,553. FORM 990, PART XII, LINE 2C: THE PROCESS FOR SELECTION OF INDEPENDENT ACCOUNTANT AND OVERSIGHT OF SUCH PROCESS HAS NOT CHANGED FROM PRIOR YEAR. GRACE VILLAGE HEALTHCARE FACILITY INC 337 GRACE VILLAGE DRIVE WINONA IN 46590 351447417 NURSING HOME/ASSISTED LIVING FACILITY IN 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0