2016-11-15T10:05:47-06:00 2016-06-30 990 2015-07-01 351282401 National Fellowship Brethren Retirement Homes Inc NATI 5743726200 337 Grace Village Drive Winona Lake IN 46590 Sondrea Hamilton CFO 2016-11-15 2015 2017-02-10 21:41:12Z Grace Village Retirement Community Same as C above 337 Grace Village Drive Winona Lake IN 46590 3138705 false 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. 13 13 37 84 0 108019 78029 2648346 2725873 31851 31803 303000 303000 3091216 3138705 0 0 821991 984709 0 27937 2513767 2037251 3335758 3021960 -244542 116745 12828352 12800795 11677663 11252607 1150689 1548188 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. false false 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. 0 true true false false false false false false true true true true false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true true false true 0 0 37 true true false false false false false X 13 13 false false false false false false false true true false false false true true true true false false false false IN X Sondrea Hamilton 5743726498 337 Grace Village Drive Winona Lake IN 46590 Don Fluke Member 1.0 X 0 0 0 Gary Herbruck Vice Chair 1.0 X 0 0 0 Matt Elliott Member 1.0 X 0 0 0 Bettina Dunn Member 1.0 X 0 0 0 Jesse DeBoest Treasurer 1.0 X 0 0 0 Ron Henry Secretary 1.0 X 0 0 0 Cynthia Sission Member 1.0 X 0 0 0 Ron Redpath Finance Chair 1.0 X 0 0 0 David Phelps Chair 1.0 X 0 0 0 Harold Gatlin Member 1.0 X 0 0 0 Gary Hamman Member 1.0 X 0 0 0 Dennis Duncan Member 1.0 X 0 0 0 Matthew Teevan Member 1.0 X 0 0 0 Jeffry Carroll CEO 40.0 40.0 X X X 0 173922 45143 Sondrea Hamilton CFO 40.0 X X 91012 0 25072 91012 173922 70215 1 false true false Aumsbaugh Inc 1032 W Depoy Dr Columbia City IN 46725 Carpentry 171180 1 78029 3036 78029 Resident Service 2269297 2269297 Deferred (Life Lease) 456576 456576 0 0 0 0 2725873 31803 31803 303000 303000 0 303000 303000 0 0 0 0 0 0 0 3138705 3060676 0 0 91012 91012 638256 547128 63826 27302 18710 16839 1871 173256 142144 31112 63475 56493 6347 635 28000 28000 1148 0 1148 0 57628 57628 17849 2359 15490 18724 7239 11485 305521 305521 2173 1383 790 1007 505 502 155898 155898 800849 800849 51045 51045 resident care 349450 349450 building maintenance 97657 97657 debt forgiveness 116919 116919 gain on value of life insurance 33383 33383 0 0 0 0 3021960 1671637 1322386 27937 274920 161988 127342 56703 0 0 16132 16303 56462 54874 24533002 13185773 11186264 11347229 1143732 1140198 0 23500 23500 12828352 12800795 180681 154046 7159271 7079255 0 0 4249726 3945439 87985 73867 11677663 11252607 1150284 1545288 405 2900 0 0 1150689 1548188 12828352 12800795 116745 0 X true X true X true false X 46488 64843 35252 108019 78029 332631 2379952 2469283 2700150 2648346 2725873 12923604 0 0 0 2426440 2534126 2735402 2756365 2803902 13256235 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13256235 366355 334998 327790 334851 334803 1698797 0 366355 334998 327790 334851 334803 1698797 0 0 0 0 0 0 0 2792795 2869124 3063192 3091216 3138705 14955032 0.8864 0.8823 0.1136 0.1174 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - , COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 0; DESCRIPTION - , COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 0 0 0 0 0 0 0 0 0 0 193948 193948 21011205 11150894 9860311 1924452 1330663 593789 1403397 704216 699181 11347229 1140198 F 1140198 0 Wait List Deposits 3700 Refundable Portion Life Lease Deposits 36040 Payroll Taxes 0 Security Deposits 34127 73867 X false false false false false false false false false Jeffry Carroll CEO 0 173922 0 0 0 0 0 24000 0 21143 0 219065 0 0 Form 990, Part VI, Line 11b Review of form 990 by governing body CFO prepares 990. CEO reviews 990 before it is filed. The full board is given a copy of the 990 upon completion of preparation and filing. Form 990, Part VI, Line 12c Conflict of interest policy CFO prepares 990. CEO reviews 990 before it is filed. The full board is given a copy of the 990 upon completion of preparation and filing. Form 990, Part VI, Line 19 Required documents available to the public Upon Request GRACE VILLAGE HEALTHCARE FACILITY INC 337 GRACE VILLAGE DRIVE WINONA LAKE IN 46590 351447417 NURSING HOME/ASSISTED LIVING FACILITY IN 501(c)(3 NA false