2015-11-25T22:00:13-06:00 2015-06-30 990 2014-07-01 351282401 National Fellowship Brethren Retirement Homes Inc NATI 5743726200 337 Grace Village Drive Winona Lake IN 46590 Sondrea Hamilton CFO 2015-11-25 2014 2016-04-25 22:37:26Z Grace Village Retirement Community Same as C above 337 Grace Village Drive Winona Lake IN 46590 3091216 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. 14 14 33 30 0 0 35252 108019 2697450 2648346 27490 31851 303000 303000 3063192 3091216 0 0 0 0 678081 821991 0 0 5681 3030530 2513767 3708611 3335758 -645419 -244542 13174970 12828352 10774884 11677663 2400086 1150689 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 3335758 3091216 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. 3335758 true true 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 33 true true true false false false false false X 14 14 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 1.00 X 0 0 0 Gary Herbruck Vice Chair 1.00 X 0 0 0 Matt Elliott Member 1.00 X 0 0 0 Bettina Dunn Member 1.00 X 0 0 0 Jesse DeBoest Treasurer 1.00 X 0 0 0 David Koontz Member 1.00 X 0 0 0 Ron Henry Secretary 1.00 X 0 0 0 Cynthia Sission Member 1.00 X 0 0 0 Ron Redpath Finance Chair 1.00 X 0 0 0 David Phelps Chair 1.00 X 0 0 0 Harold Gatlin Member 1.00 X 0 0 0 Gary Hamman Member 1.00 X 0 0 0 Dennis Duncan Member 1.00 X 0 0 0 Matthew Teevan Member 1.00 X 0 0 0 Jeffry Carroll CEO 40.00 X X 0 166206 23000 Sondrea Hamilton CFO 40.00 X 81380 0 4300 81380 166206 27300 1 false true false Aumsbaugh Inc 1032 W Depoy Dr Columbia City IN 46725 Carpentry 158498 0 108019 85 108019 Resident Service 623000 2648346 2648346 0 0 0 0 2648346 31851 31851 303000 303000 0 303000 303000 0 0 0 0 0 0 0 3091216 2983197 0 0 70205 70205 547748 339839 202882 5027 13460 11345 2115 125132 96888 28244 65446 58247 6545 654 60028 60028 225 0 225 0 50469 50469 24075 3472 20603 19587 9314 10273 321753 321753 4391 1163 3228 3982 2027 1955 161424 161424 775441 775441 48128 48128 resident care 429917 429917 building maintenance 114822 114822 debt forgiveness 499525 499525 0 0 0 0 3335758 1948340 1381737 5681 619793 274920 4809 127342 0 0 16005 16132 45662 56462 24787986 13601722 11306914 11186264 1158287 1143732 0 23500 23500 13174970 12828352 216554 180681 5678475 7159271 4460099 0 179000 0 78316 4249726 162440 87985 10774884 11677663 2351971 1150284 48115 405 0 2400086 1150689 13174970 12828352 -244542 -2916 -1001939 0 X true X true X true false X 72163 46488 64843 35252 108019 326765 2374060 2379952 2469283 2700150 2648346 12571791 2446223 2426440 2534126 2735402 2756365 12898556 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12898556 351854 366355 334998 327790 334851 1715848 351854 366355 334998 327790 334851 1715848 5633 0 0 0 0 5633 2803710 2792795 2869124 3063192 3091216 14620037 0.8823 0.8772 0.1174 0.1220 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - , COLUMN A - 5633.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 5633.0; DESCRIPTION - , COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 0 0 0 0 false 0 0 0 0 0 0 0 0 0 125948 125948 20972322 11073657 9898665 2353431 1852017 501414 1336285 676048 660237 11186264 1143732 F 1143732 2800 Wait List Deposits 4200 Refundable Portion Life Lease Deposits 33507 Payroll Taxes 6263 Security Deposits 41215 87985 X false false false false false false false false false Jeffry Carroll CEO 0 166206 0 0 0 0 0 23000 0 0 0 189206 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 Grace Village tries to avoid situations that could potentially be seen as a conflicts of interest. If a confict 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, 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 false false false false false false false false false true false false false true true false false false false Grace Village Healthcare Facility Inc K 300000 Annual rent Grace Village Healthcare Facility Inc N Grace Village Healthcare Facility Inc O 320000 Estimates based on time studies