THE PRESBYTERIAN VILLAGE FOUNDATION

Address
502 BUTLER STREET
ACKLEY, IA 50601
Contact
Website: http://www.grandjivante.com
Phone: +1 (641) 847-3531
Nonprofit
NTEE: P11 - Single Organization Support
EIN: 42-1253180

Mission

PROMOTE HEALTH CARE SERVICES FOR THE AGING THROUGH THE RAISING OF FUNDS AND THEIR DISTRIBUTION TO QUALIFYING CHARITABLE ORGANIZATIONS.
 201620152014
Basic features of the organization
Doing business as nameGRAND JIVANTE FOUNDATION
Year of formation1985
Subsection501(c)(3)
Organization typeCorporation
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00
Number of employees000
Number of people compensated >$100k001
Number of volunteers501117
Number of highly compensated contractors000
Personnel
Bassler, Bruce
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated personBRUCE BASSLERBRUCE BASSLERBRUCE BASSLER
Average hours per week working for org0.300.300.30
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs1.001.00 
Deberg, Janet
Title DIRECTORDIRECTOR
Name of key/compensated person JANET DEBERGJANET DEBERG
Average hours per week working for org 0.300.20
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 1.00 
Deberg, Korey
TitleCEO/CFOCFOCFO
Name of key/compensated personKOREY DEBERGKOREY DEBERGKOREY DEBERG
Average hours per week working for org5.002.0040.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$4,771.00$4,452.00$975.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $84,175.00$87,220.00$77,197.00
Average hours per week working for related orgs35.0038.00 
Hinders, Julie
TitleFORMER CEO (THROUGH MAY 2016)CEOCEO
Name of key/compensated personJULIE HINDERSJULIE HINDERSJULIE HINDERS
Average hours per week working for org2.002.0040.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$2,909.00$7,148.00$6,588.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $79,631.00$176,409.00$160,776.00
Average hours per week working for related orgs38.0038.00 
Hofmeister, Barry
Title DIRECTORDIRECTOR
Name of key/compensated person BARRY HOFMEISTERBARRY HOFMEISTER
Average hours per week working for org 0.300.20
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 1.00 
Jones, Gary
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personGARY JONESGARY JONESGARY JONES
Average hours per week working for org0.200.200.20
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs1.001.00 
Stoutland, Jane
TitleTREASURER/SECRETARYTREASURER/SECRETARYTREASURER/SECRETARY
Name of key/compensated personJANE STOUTLANDJANE STOUTLANDJANE STOUTLAND
Average hours per week working for org0.300.300.30
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs1.001.00 
Timmons, Chris
TitlePRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personCHRIS TIMMONSCHRIS TIMMONSCHRIS TIMMONS
Average hours per week working for org0.300.300.30
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs1.001.00 
Purpose: mission, activities & accomplishments
Mission or significant activitiesPROMOTE HEALTH CARE SERVICES FOR THE AGING THROUGH THE RAISING OF FUNDS AND INVESTMENT MANAGEMENT.PROMOTE HEALTH CARE SERVICES FOR THE AGING THROUGH THE RAISING OF FUNDS AND INVESTMENT MANAGEMENT.PROMOTE HEALTH CARE SERVICES FOR THE AGING THROUGH THE RAISING OF FUNDS AND THEIR DISTRIBUTION TO QUALIFYING CHARITABLE ORGANIZATIONS.
Program expenses (total)$31,237.00$283,666.00$159,578.00
Programs, including revenue & expenses
GRAND JIVANTE FOUNDATION IS A NON-PROFIT ORGANIZATION ACTING ON BEHALF AND IN SUPPORT OF THE MISSION OF GRAND JIVANTE, A FAITH-BASED NOT-FOR-PROFIT CONTINUING CARE RETIREMENT COMMUNITY. THE FOUNDATION TAKES RESPONSIBILITY FOR FUNDRAISING, MAINTAINING MEMORIAL AND GIFT FUNDS, AND INVESTMENT MANAGEMENT. IN ADDITION, THE FOUNDATION ACTIVELY SPONSORS FUNDRAISING ACTIVITIES ON BEHALF OF GRAND JIVANTE THROUGHOUT THE YEAR.
Program expenses$31,237.00$283,666.00 
Grants and allocations made$31,237.00$283,666.00 
Program revenue$0.00$0.00 
Program descriptionGRAND JIVANTE FOUNDATION IS A NON-PROFIT ORGANIZATION ACTING ON BEHALF AND IN SUPPORT OF THE MISSION OF GRAND JIVANTE, A FAITH-BASED NOT-FOR-PROFIT CONTINUING CARE RETIREMENT COMMUNITY. THE FOUNDATION TAKES RESPONSIBILITY FOR FUNDRAISING, MAINTAINING MEMORIAL AND GIFT FUNDS, AND INVESTMENT MANAGEMENT. IN ADDITION, THE FOUNDATION ACTIVELY SPONSORS FUNDRAISING ACTIVITIES ON BEHALF OF GRAND JIVANTE THROUGHOUT THE YEAR.GRAND JIVANTE FOUNDATION IS A NON-PROFIT ORGANIZATION ACTING ON BEHALF AND IN SUPPORT OF THE MISSION OF GRAND JIVANTE, A FAITH-BASED NOT-FOR-PROFIT CONTINUING CARE RETIREMENT COMMUNITY. THE FOUNDATION TAKES RESPONSIBILITY FOR FUNDRAISING, MAINTAINING MEMORIAL AND GIFT FUNDS, AND INVESTMENT MANAGEMENT. IN ADDITION, THE FOUNDATION ACTIVELY SPONSORS FUNDRAISING ACTIVITIES ON BEHALF OF GRAND JIVANTE THROUGHOUT THE YEAR. 
PROVIDED SUPPORT TO FUND THE OPERATIONS OF A SEPARATE NONPROFIT ENTITY. THE SEPARATE ENTITY HELPS TO MEET THE ORGANIZATION'S PURPOSE OF PROMOTING HEATLH CARE SERVICES FOR THE AGING.
Program expenses  $159,578.00
Grants and allocations made  $159,578.00
Program description  PROVIDED SUPPORT TO FUND THE OPERATIONS OF A SEPARATE NONPROFIT ENTITY. THE SEPARATE ENTITY HELPS TO MEET THE ORGANIZATION'S PURPOSE OF PROMOTING HEATLH CARE SERVICES FOR THE AGING.
Financial data
Expense categories (totals)
Sum (total functional expenses)$55,340.00$341,253.00$207,797.00
Program services (total functional expenses)$31,237.00$283,666.00$159,578.00
Management & general (total functional expenses)$23,855.00$42,730.00$8,619.00
Fundraising (total functional expenses)$248.00$14,857.00$39,600.00
Revenue
Total revenue$25,958.00$36,009.00$144,016.00
Program service revenue (total) $0.00$0.00
Revenue from contributions (total)$17,984.00$24,415.00$120,758.00
Investment income$7,790.00$14,954.00$23,258.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$184.00-$3,360.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00
Total revenue from grants, etc., current yr$17,984.00$24,415.00$120,758.00
Gross receipts$28,194.00$39,669.00$144,016.00
Sources of contributions
Revenue from all other contributions$17,984.00$24,415.00$120,758.00
Other types of revenue
Income from dividends, interest, and similar investments$7,790.00$14,954.00$23,258.00
Net rental income $0.00$0.00
Net income from fundraising events$184.00-$3,360.00 
Fees for services
Legal fees (total)  $163.00
Fundraising service fees (total)$248.00$14,857.00$0.00
Accounting service fees (total)$5,331.00$3,467.00$3,391.00
Assets and liabilities
Total assets$343,147.00$357,474.00$617,451.00
Total assets, beginning of year$357,474.00$617,451.00$692,546.00
Total liabilities$76,773.00$63,945.00$0.00
Total liabilities, beginning of year$63,945.00$0.00$0.00
Pledges & accounts receivable, net$0.00$22,000.00$41,882.00
Temporarily restricted net assets$9,451.00$31,328.00$51,869.00
Permanently restricted net assets, end of yr$268,721.00$268,721.00$272,172.00
Net assets$266,374.00$293,529.00$617,451.00
Net assets, beginning of year$293,529.00$617,451.00$692,546.00
Other liabilities$76,773.00$63,945.00 
Other assets$238,700.00$100,000.00 
Investments: other securities$40,835.00$40,944.00 
Other financial variables
Revenue less expenses-$29,382.00-$305,244.00-$63,781.00
Advertising (total)$984.00$44.00$3,104.00
Savings & temp cash investment$62,979.00$194,193.00$489,624.00
Accounts receivable, net$370.00$222.00$260.00
Prepaid expenses & deferred charges$263.00$115.00$44.00
Total net assets or fund balances$266,374.00$293,529.00$617,451.00
Governance and accountability
Number of voting members446
Number of independent voting members446
Financial sheets auditedTrueTrueTrue
Audit on consolidated basisTrueTrueTrue
Relationships among key personnel TrueTrue
Tax year start date2016-01-012015-01-012014-01-01
Tax year end date2016-12-312015-12-312014-12-31
Accounting methodAccrualAccrualAccrual
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrue
Metadata about the filing
E-return type990990990
Date e-filing submitted2017-11-282016-12-052015-09-17
IRS schema version2016v3.02015v2.12014v5.0
Filing identifier201732969349300983201622179349300332201522249349302417
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