Nonprofit · EIN 35-1447417
GRACE VILLAGE HEALTH CARE FACILITY INC
Tax-exempt · WINONA LAKE, IN 46590
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $9,071,277 | $9,399,499 | -$328,222 | $4,376,011 | $3,895,751 | $480,260 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JUSTIN KIMBRELL | CEO Officer | 12 | $189,708 | $0 | $32,211 |
| NICOLE D KUBLEY | RN/DON Highest-paid employee | 0 | $105,695 | $0 | $32,183 |
| MARK SCHWOB | DIRECTOR OF FINANCE Officer | 0 | $0 | $82,031 | $22,957 |
| JENNA MODGLIN | RN/MDS Highest-paid employee | 0 | $102,306 | $0 | $1,490 |
| GLENN HALL | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| CHAD HUMMEL | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| CHUCK JOSEY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| DAVID KOONTZ | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| ADAM LENON | SECRETARY & TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MARK MCCOLLOM | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| MIKE MCKINNIS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| JENNIFER PIERCE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JUSTIN KIMBRELL | CEO Officer | 28 | $206,935 | $22,500 |
| COURTNEY WALLEN | LPN Highest-paid employee | 40 | $141,764 | $7,088 |
| NICOLE KUBLEY | RN/DON Highest-paid employee | 40 | $100,412 | $9,952 |
| JENNA MODGLIN | RN/MDS Highest-paid employee | 40 | $101,963 | $0 |
| SONDREA HAMILTON | CFO/HFA - PARTIAL TERM Officer | 28 | $82,049 | $5,052 |
| CHAD HUMMEL | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| ADAM LENON | SECRETARY & TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| GLENN HALL | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| CHUCK JOSEY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| DAVID KOONTZ | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| DAN LEININGER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| MARK MCCOLLOM | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JENNIFER PIERCE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| DALE ROBBINS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| ROGER WEIDEMAN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| MIKE MCKENNIS | BOARD 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
- Website
- GRACEVILLAGE.ORG
- 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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $9,071,277 | $9,399,499 | $4,376,011 | IRS |
| 990 | December 2023 | $12,225,682 | $11,075,502 | $5,597,331 | XML |
| 990 | December 2022 | $3,377,789 | $3,198,481 | $4,763,917 | IRS |
| 990 | June 2022 | $8,838,747 | $8,677,866 | $4,795,562 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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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