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Nonprofit · EIN 35-1447417

GRACE VILLAGE HEALTH CARE FACILITY INC

Tax-exempt · WINONA LAKE, IN 46590

Financials

$12.2M$11.1M2023$9.1M$9.4M2024
Revenue Expenses · by fiscal year end
Financials of GRACE VILLAGE HEALTH CARE FACILITY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$9,071,277$9,399,499-$328,222$4,376,011$3,895,751$480,260
December 31, 2023990$12,225,682$11,075,502$1,150,180$5,597,331$4,177,634$1,419,697
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$49,096
Program service revenue
$8,953,864
Investment income
$51,737
Net gain from sales of assets
$13,866
Net income from fundraising events
$16,580
Other revenue
$16,580

Expenses

Grants and similar amounts paid
$3,322
Compensation of officers, directors and key employees
$220,921
Other salaries and wages
$4,184,076
Salaries, compensation and benefits (total)
$5,361,177
Professional fundraising fees
$0
Legal fees
$1,499
Accounting fees
$11,042
Occupancy
$498,933
Depreciation
$388,643
Program services (functional)
$7,522,560
Management and general (functional)
$1,876,939

Balance sheet and other

Total assets, start of year
$5,597,331
Total assets, end of year
$4,376,011
Total liabilities, end of year
$3,895,751
Net assets, end of year
$480,260
Land, buildings and equipment
$2,912,131
Net assets without donor restrictions
$480,260
Gross receipts
$9,188,001
Employees
162
Volunteers
18
Year formed
1978
State of legal domicile
IN

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
JUSTIN KIMBRELLCEO
Officer
12$189,708$0$32,211
NICOLE D KUBLEYRN/DON
Highest-paid employee
0$105,695$0$32,183
MARK SCHWOBDIRECTOR OF FINANCE
Officer
0$0$82,031$22,957
JENNA MODGLINRN/MDS
Highest-paid employee
0$102,306$0$1,490
GLENN HALLBOARD MEMBER
Trustee or director
0.5$0$0$0
CHAD HUMMELCHAIR
Trustee or director, Officer
0.5$0$0$0
CHUCK JOSEYBOARD MEMBER
Trustee or director
0.5$0$0$0
DAVID KOONTZBOARD MEMBER
Trustee or director
0.5$0$0$0
ADAM LENONSECRETARY & TREASURER
Trustee or director, Officer
0.5$0$0$0
MARK MCCOLLOMBOARD MEMBER
Trustee or director
0.5$0$0$0
MIKE MCKINNISBOARD MEMBER
Trustee or director
0.5$0$0$0
JENNIFER PIERCEBOARD MEMBER
Trustee or director
0.5$0$0$0
990 for the year ended December 31, 2023: 16 people
NameTitleHours / weekCompensationOther / benefits
JUSTIN KIMBRELLCEO
Officer
28$206,935$22,500
COURTNEY WALLENLPN
Highest-paid employee
40$141,764$7,088
NICOLE KUBLEYRN/DON
Highest-paid employee
40$100,412$9,952
JENNA MODGLINRN/MDS
Highest-paid employee
40$101,963$0
SONDREA HAMILTONCFO/HFA - PARTIAL TERM
Officer
28$82,049$5,052
CHAD HUMMELCHAIR
Trustee or director, Officer
0.5$0$0
ADAM LENONSECRETARY & TREASURER
Trustee or director, Officer
0.5$0$0
GLENN HALLBOARD MEMBER
Trustee or director
0.5$0$0
CHUCK JOSEYBOARD MEMBER
Trustee or director
0.5$0$0
DAVID KOONTZBOARD MEMBER
Trustee or director
0.5$0$0
DAN LEININGERBOARD MEMBER
Trustee or director
0.5$0$0
MARK MCCOLLOMBOARD MEMBER
Trustee or director
0.5$0$0
JENNIFER PIERCEBOARD MEMBER
Trustee or director
0.5$0$0
DALE ROBBINSBOARD MEMBER
Trustee or director
0.5$0$0
ROGER WEIDEMANBOARD MEMBER
Trustee or director
0.5$0$0
MIKE MCKENNISBOARD MEMBER
Trustee or director
0.5$0$0

Address and contacts

Address (IRS master file)
337 GRACE VILLAGE DR, WINONA LAKE, IN 46590-5774
Principal officer (990 for 2024)
JUSTIN KIMBRELL, 337 GRACE VILLAGE DRIVE, WINONA LAKE, IN 46590
Signed the 990
MARK SCHWOB, DIRECTOR OF FINANCE
Phone
(574) 372-6498
Return prepared by
SWARTZ RETSON & CO PC

Mission

GRACE VILLAGE'S MISSION IS TO ENABLE OLDER ADULTS TO LIVE TO THEIR FULLEST POTENTIAL IN THE SECUITY OF A CHRISTIAN COMMUNITY.

990 for the year ended December 31, 2024

Program accomplishments

  • GRACE VILLAGE HEALTHCARE PROVIDES MEDICAL AND NURSING CARE, WHICH INCLUDES BUT IS NOT LIMITED TO HOUSING, NURSING, DIETARY, SOCIAL SERVICES, AND ACTIVITIES FOR THE ELDERLY IN WINONA LAKE, INDIANA. GRACE VILLAGE LEASES ITS NURSING HOME OPERATIONS TO WOODLAWN HOSPITAL.
    Expenses $7,522,560 · grants $3,322 · revenue $8,953,864

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
35-1447417
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1979
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E20)
Assets (IRS master file)
$4,376,011
Income (IRS master file)
$9,188,001

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$9,071,277$9,399,499$4,376,011IRS
990December 2023$12,225,682$11,075,502$5,597,331XML
990December 2022$3,377,789$3,198,481$4,763,917IRS
990June 2022$8,838,747$8,677,866$4,795,562IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 35-1447417).

Questions about GRACE VILLAGE HEALTH CARE FACILITY INC

What is the EIN of GRACE VILLAGE HEALTH CARE FACILITY INC?
The employer identification number (EIN) of GRACE VILLAGE HEALTH CARE FACILITY INC is 35-1447417.
Is GRACE VILLAGE HEALTH CARE FACILITY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
Are donations to GRACE VILLAGE HEALTH CARE FACILITY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does GRACE VILLAGE HEALTH CARE FACILITY INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of GRACE VILLAGE HEALTH CARE FACILITY INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did GRACE VILLAGE HEALTH CARE FACILITY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of GRACE VILLAGE HEALTH CARE FACILITY INC?
The 990 for the year ended December 31, 2024 names JUSTIN KIMBRELL.
Who are the officers and directors of GRACE VILLAGE HEALTH CARE FACILITY INC?
The 990 for the year ended December 31, 2024 lists 12 people; 3 received compensation from the organization, the highest $189,708 (JUSTIN KIMBRELL, CEO).
How much revenue does GRACE VILLAGE HEALTH CARE FACILITY INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $9,071,277, expenses of $9,399,499 and total assets of $4,376,011 at year end.

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