Nonprofit · EIN 35-1986767
OAK GROVE CHRISTIAN RETIREMENT VILLAGE INC
Tax-exempt · DEMOTTE, IN 46310
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $11,145,964 | $12,314,701 | -$1,168,737 | $15,463,165 | $7,990,309 | $7,472,856 |
| June 30, 2024 | 990 | $9,609,484 | $10,035,570 | -$426,086 | $14,970,181 | $6,468,681 | $8,501,500 |
| June 30, 2023 | 990 | $8,813,721 | $9,401,741 | -$588,020 | $14,946,770 | $6,396,668 | $8,550,102 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $11,122,008
- Investment income
- -$6,245
- Net gain from sales of assets
- -$13,357
- Other revenue
- $30,201
Expenses
- Grants and similar amounts paid
- $12,600
- Other salaries and wages
- $3,903,236
- Salaries, compensation and benefits (total)
- $4,739,747
- Professional fundraising fees
- $0
- Legal fees
- $819
- Accounting fees
- $37,650
- Occupancy
- $410,129
- Travel
- $23,283
- Depreciation
- $553,671
- Program services (functional)
- $11,159,913
- Management and general (functional)
- $1,154,788
Balance sheet and other
- Total assets, start of year
- $14,970,181
- Total assets, end of year
- $15,463,165
- Total liabilities, end of year
- $7,990,309
- Net assets, end of year
- $7,472,856
- Land, buildings and equipment
- $10,796,218
- Net assets without donor restrictions
- $7,286,228
- Net assets with donor restrictions
- $186,628
- Gross receipts
- $11,159,321
- Employees
- 161
- Volunteers
- 10
- Year formed
- 1999
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RYDELL BONTRAGER | SECRETARY Officer | 1 | $0 | $160,883 | $43,366 |
| AIMEE RIEMKE | ASSISTANT SECRETARY Officer | 1 | $0 | $162,518 | $31,415 |
| BETH INGRAM | PRESIDENT Officer | 44 | $0 | $139,991 | $18,983 |
| ERIC HERSHBERGER | TREASURER (LEFT 04/25) Officer | 1 | $0 | $89,803 | $5,564 |
| CALLIE SELNER HARTUNG LEFT 824 | ASSISTANT TREASURER Officer | 1 | $0 | $60,386 | $7,612 |
| DONNA HAMSTRA | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN ROORDA | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DARLA MCKIM | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DON HOKSTRA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DR GERRIT DEVRIES | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KARL VAN KEPPEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LARRY OUWENGA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RANDY KOOY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SHARON BIERMA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RYDELL BONTRAGER | SECRETARY Officer | 1 | $0 | $154,584 | $71,138 |
| AIMEE RIEMKE | ASSISTANT SECRETARY Officer | 1 | $0 | $150,389 | $57,140 |
| SCOTT MARTIN LEFT 0723 | FORMER TREASURER Officer | 1 | $0 | $115,313 | $26,734 |
| ERIC HERSHBERGER | TREASURER Officer | 1 | $0 | $93,940 | $5,828 |
| CALLIE SELNER HARTUNG | ASSISTANT TREASURER Officer | 1 | $0 | $51,456 | $7,108 |
| DONNA HAMSTRA | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN ROORDA | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DARLA MCKIM | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DON HOEKSTRA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DR GERRIT DEVRIES | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KARL VAN KEPPEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LARRY OUWENGA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RANDY KOOY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SHARON BIERMA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SCOTT MARTIN | TREASURER Officer | 1 | $0 | $169,330 | $42,396 |
| RYDELL BONTRAGER | SECRETARY Officer | 1 | $0 | $144,621 | $57,871 |
| AIMEE RIEMKE | ASSISTANT SECRETARY Officer | 0.2 | $0 | $136,740 | $54,949 |
| ROSEMARY WEEKS | PRESIDENT Officer | 39 | $0 | $142,838 | $23,773 |
| KRYSTAL PORTER | ASST. DIRECTOR OF NURSING Highest-paid employee | 40 | $113,297 | $0 | $7,098 |
| ERIC HERSHBERGER | ASST. TREASURER (START 09/22) Officer | 1 | $0 | $80,215 | $701 |
| DALE SHENK | ASST. TREASURER (LEFT 09/22) Officer | 0.3 | $0 | $43,784 | $0 |
| JOHN ROORDA | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DONNA HAMSTRA | BOARD VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SHARON BIERMA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| NEIL BULT | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DR GERRIT DEVRIES | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DON HOEKSTRA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LARRY OUWENGA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KARL VAN KEPPEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 221 W DIVISION RD, DEMOTTE, IN 46310-8377
- In care of
- % LYNDA OLINSKI
- Principal officer (990 for 2024)
- PAM ALEXANDER, 221 WEST DIVISION ROAD, DEMOTTE, IN 46310
- Signed the 990
- PAM ALEXANDER, CFO
- Phone
- (219) 987-7005
- Website
- WWW.OAKGROVECRV.COM
- Return prepared by
- Forvis Mazars LLP
Mission
WE HONOR GOD BY PROVIDING A VIBRANT CHRISTIAN COMMUNITY, DEDICATED TO SERVICE EXCELLENCE, WHERE RESIDENTS ARE CARED FOR WITH LOVE, DIGNITY, AND RESPECT.
Program accomplishments
- SEE SCHEDULE OExpenses $11,159,913 · grants $12,600 · revenue $11,152,209
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 35-1986767
- 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
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $15,463,165
- Income (IRS master file)
- $11,159,321
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $11,145,964 | $12,314,701 | $15,463,165 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $9,609,484 | $10,035,570 | $14,970,181 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $8,813,721 | $9,401,741 | $14,946,770 | XML |
| 990 | June 2022 | $8,713,478 | $8,270,965 | $15,357,251 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 35-1986767).
Questions about OAK GROVE CHRISTIAN RETIREMENT VILLAGE INC
- What is the EIN of OAK GROVE CHRISTIAN RETIREMENT VILLAGE INC?
- The employer identification number (EIN) of OAK GROVE CHRISTIAN RETIREMENT VILLAGE INC is 35-1986767.
- Is OAK GROVE CHRISTIAN RETIREMENT VILLAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to OAK GROVE CHRISTIAN RETIREMENT VILLAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OAK GROVE CHRISTIAN RETIREMENT VILLAGE 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 OAK GROVE CHRISTIAN RETIREMENT VILLAGE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OAK GROVE CHRISTIAN RETIREMENT VILLAGE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of OAK GROVE CHRISTIAN RETIREMENT VILLAGE INC?
- The 990 for the year ended June 30, 2025 names PAM ALEXANDER.
- Who are the officers and directors of OAK GROVE CHRISTIAN RETIREMENT VILLAGE INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does OAK GROVE CHRISTIAN RETIREMENT VILLAGE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $11,145,964, expenses of $12,314,701 and total assets of $15,463,165 at year end.
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