Grace Nursing Home Inc
- Assets
- $1.7m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 70
- Location
- Livingston, CA
- Founding
- 01/1969
- Data as of
- 05/2016
- EIN
- 94-1495823
Organization Overview
Grace Nursing Home Inc is located in Livingston, CA. The organization was established in 1969. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 05/2016, Grace Nursing Home Inc employed 70 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Grace Nursing Home Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
SKILLED NURSING CARE AND MAINTENANCE FOR LONG TERM PATIENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
33 BED NURSING FACILITY PROVIDING HEALTH CARE TO NON-AMBULATORY PATIENTS REQUIRING 24 HOUR CARE
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lester Giesbrecht Chairman | Officer | 10 | $0 |
Jason Jantz Assist Chairman | Officer | 5 | $0 |
Lenny Jantz Treasurer | Officer | 5 | $0 |
Galen Giesbrecht Assist Treas. | Officer | 5 | $0 |
Paul Koehn Director | Officer | 5 | $0 |
Nathaniel Groff Secretary | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $61,747 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $99,150 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $160,897 |
| Total Program Service Revenue | $2,524,003 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$2,175 |
| Net Gain/Loss on Asset Sales | $29,688 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,712,413 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $86,763 |
| Compensation of current officers, directors, key employees. | $86,763 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,494,396 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $274,591 |
| Payroll taxes | $129,813 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,083 |
| Fees for services: Accounting | $22,734 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $78,999 |
| Advertising and promotion | $0 |
| Office expenses | $3,902 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $439,613 |
| Travel | $1,602 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $518 |
| Interest | $332 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $54,302 |
| Insurance | $132,408 |
| All other expenses | $0 |
| Total functional expenses | $2,725,328 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $596,594 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $307,268 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $7,592 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $64,466 |
| Net Land, buildings, and equipment | $723,674 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,699,594 |
| Accounts payable and accrued expenses | $207,170 |
| Grants payable | $0 |
| Deferred revenue | $1,185 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $1,167 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $209,522 |
| Unrestricted restricted net Assets | $1,490,072 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $1,490,072 |