2013-10-30T10:00:08-05:00 2013-06-30 990 2012-07-01 351282401 NATIONAL FELLOWSHIP BRETHREN RETIREMENT HOMES INC NATI 5743726200 337 Grace Village Drive Winona Lake IN 46590 SONDREA HAMILTON 2013-10-29 2012 2016-02-25 16:41:14Z GRACE VILLAGE RETIREMENT COMMUNITY SAME AS C ABOVE 337 Grace Village Drive Winona Lake IN 46590 2869125 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 32 30 0 0 46488 64843 2376752 2469284 62755 31998 306800 303000 2792795 2869125 0 0 0 0 743766 776927 0 0 53810 2393003 2300929 3136769 3077856 -343974 -208731 14208978 13432580 10741588 10426542 3467390 3006038 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 1921808 2804282 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. 1921808 true true false false true false false true false true true false false true false false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true false false false false true 0 0 32 true true true false false false 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 CRAIG SNOW 1.00 X 0 0 0 DAVID KOONTZ 1.00 X 0 0 0 DAVID PHELPS 1.00 X 0 0 0 DON FLUKE 1.00 X 0 0 0 DR WILLIAM REMINGTON 1.00 X 0 0 0 GARY HERBRUCK 1.00 X 0 0 0 HAROLD GATLIN 1.00 X 0 0 0 JESSE DEBOEST 1.00 X 0 0 0 JO DISBRO 1.00 X 0 0 0 MATT ELLIOTT 1.00 X 0 0 0 RON HENRY 1.00 X 0 0 0 RON REDPATH 1.00 X 0 0 0 JEFFRY CARROLL 40.00 X X 0 138903 49554 SONDREA HAMILTON 40.00 X 65816 0 26373 65816 138903 75927 1 false true false 0 64843 64843 RESIDENT SERVICE 623000 2052688 2052688 DEFERRED (LIFE LEASE) 416596 416596 0 0 0 0 0 0 0 2469284 31998 31998 0 0 303000 303000 0 303000 303000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2869125 2804282 0 0 0 0 0 0 60525 60525 0 547522 388554 105666 53302 5615 5055 560 112449 89300 23149 50816 45226 5082 508 0 0 52511 52511 0 0 2985 2985 300 0 300 0 36134 36134 16580 2279 14301 16239 6522 9717 0 288415 288415 3408 857 2551 0 854 140 714 149447 149447 0 761426 761426 42161 42161 RESIDENT CARE 319825 319825 BUILDING MAINTENANCE 88074 88074 LOSS ON INTEREST RATE SWAP -112480 -112480 DEBT FORGIVENESS 635050 635050 0 0 0 0 3077856 1921808 1102238 53810 0 133336 177639 72777 348639 0 0 28185 20955 18840 31566 23796794 12055541 12224056 11741253 1528804 926466 0 0 202980 186062 14208978 13432580 192830 192555 5378974 5612438 4799228 4477489 0 0 66006 37025 304550 107035 10741588 10426542 3458060 2958176 9330 47862 3467390 3006038 14208978 13432580 -208731 -252621 0 X true X true X true false X 42955 46024 72163 46488 64843 272473 2418775 2278989 2374060 2379952 2469283 11921059 0 0 0 2461730 2325013 2446223 2426440 2534126 12193532 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12193532 364873 353831 351854 366355 334998 1771911 0 364873 353831 351854 366355 334998 1771911 0 7856 5546 5633 0 19035 2834459 2684390 2803710 2792795 2869124 13984478 0.87190 0.87100 0.12670 0.12640 X OTHER INCOME, SCHEDULE A, PART III, LINE 12, DESCRIPTION - , COLUMN A - 7856, COLUMN B - 5546, COLUMN C - 5633, COLUMN D - , COLUMN E - , COLUMN F - 19035; DESCRIPTION - , COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 0;, RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58117 true true false false 125948 125948 20488021 9849991 10638030 0 1985966 1681075 304891 1196859 524475 672384 11741253 926466 F 0 F 926466 0 WAIT LIST DEPOSITS 2850 REFUNDABLE PORTION LIFE LEASE DEPOSITS 31900 SECURITY DEPOSITS 65071 PAYROLL TAXES 7214 107035 X X false false false false false false false false false JEFFRY CARROLL 0 138903 0 0 0 0 0 0 0 49554 0 188457 0 0 A TOWN OF WINONA LAKE INDIANA 356001423 975204AG3 2006-05-23 6157000 REFINANCE PRIOR ISSUES AND BUIL NEW SNF WHICH NUMBERS WILL BE REFLECTED ON RELATED COMPANY'S 990 false false A 0 0 6157 0 0 0 56847 0 0 0 0 0 false false true true A false false false false false false 0 0 0 false false 0 false false A false false false false true false 0.0 false false false 0.0 false false false A false Review of form 990 by governing body Form 990, Part VI, Section B, Line 11b 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. Conflict of interest policy Form 990, Part VI, Section B, Line 12c 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 Governing documents, conflict of interest policy and financial statements available to the public Form 990, Part VI, Section C, Line 19 UPON REQUEST 35-1282401 SCHEDULE K PART I - COLUMN (E) THE ISSUE PRICE DOES NOT MATCH THE AMOUNT THAT IS ON FORM 8038 BECAUSE THIS BOND ISSUE WAS TO BENEFIT TWO SEPARATE LEGAL ENTITIES. THE ENTITIES OPERATE AS ONE COMPANY, BUT ONLY 47% OF THE BOND ISSUE WAS FOR NATIONAL FELLOWSHIP BRETHREN RET. HOMES. THE AMOUNT ON LINE A, COLUMN (E) OF $6,157,000 REPRESENTS 47% OF THE TOTAL BOND ISSUE OF $13,100,000. GRACE VILLAGE HEALTHCARE FACILITY INC 337 GRACE VILLAGE DRIVE WINONA LAKE IN 46590 NURSING HOME/ASSISTED LIVING FACILITY IN 501(C)(3) N/A NA false false false false false false false false false false true false false false true true true false false false