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.
 20162015201420132012
Basic features of the organization
Year of formation1985
Subsection code03
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00100
Number of volunteers5011171619
Number of highly compensated contractors0000 
Personnel
Bassler, Bruce
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTDIRECTORDIRECTOR
Name of key/compensated personBRUCE BASSLERBRUCE BASSLERBRUCE BASSLERBRUCE BASSLERBRUCE BASSLER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrue  
Average hours per week working for org0.300.300.300.200.20
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs1.001.00   
Benning, Marlys
Title    DIRECTOR
Name of key/compensated person    MARLYS BENNING
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.20
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Deberg, Janet
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person JANET DEBERGJANET DEBERGJANET DEBERGJANET DEBERG
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.300.200.200.20
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 1.00   
Deberg, Korey
TitleCEO/CFOCFOCFOCFO 
Name of key/compensated personKOREY DEBERGKOREY DEBERGKOREY DEBERGKOREY DEBERG 
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org5.002.0040.0040.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$4,771.00$4,452.00$975.00$1,091.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $84,175.00$87,220.00$77,197.00$35,750.00 
Average hours per week working for related orgs35.0038.00   
Hinders, Julie
TitleFORMER CEO (THROUGH MAY 2016)CEOCEOCEOEXECUTIVE DIRECTOR
Name of key/compensated personJULIE HINDERSJULIE HINDERSJULIE HINDERSJULIE HINDERSJULIE HINDERS
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.0040.0040.0040.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$2,909.00$7,148.00$6,588.00$6,779.00$1,926.00
Corresponding comp from related orgs
Reportable compensation from related orgs $79,631.00$176,409.00$160,776.00$163,141.00$135,189.00
Average hours per week working for related orgs38.0038.00   
Hofmeister, Barry
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person BARRY HOFMEISTERBARRY HOFMEISTERBARRY HOFMEISTERBARRY HOFMEISTER
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.300.200.200.20
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$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  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
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  
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   
Meints, Bobbi
Title    DIRECTOR
Name of key/compensated person    BOBBI MEINTS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.20
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Starek, Ken
Title    DIRECTOR
Name of key/compensated person    KEN STAREK
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.20
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Stensland, Kent
Title   PRESIDENTPRESIDENT
Name of key/compensated person   KENT STENSLANDKENT STENSLAND
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   0.300.30
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Stoutland, Jane
TitleTREASURER/SECRETARYTREASURER/SECRETARYTREASURER/SECRETARYTREASURER/SECRETARYTREASURER/SECRETARY
Name of key/compensated personJANE STOUTLANDJANE STOUTLANDJANE STOUTLANDJANE STOUTLANDJANE STOUTLAND
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org0.300.300.300.300.30
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs1.001.00   
Timmons, Chris
TitlePRESIDENTPRESIDENTPRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated personCHRIS TIMMONSCHRIS TIMMONSCHRIS TIMMONSCHRIS TIMMONSCHRIS TIMMONS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org0.300.300.300.300.30
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$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.PROMOTE HEALTH CARE SERVICES FOR THE AGING THROUGH THE RAISING OF FUNDS AND THEIR DISTRIBUTION TO QUALIFYING CHARITABLE ORGANIZATIONS.PROMOTE HEALTH CARE SERVICES FOR THE AGING THROUGH THE RAISING OF FUNDS AND THEIR DISTRIBUTION TO QUALIFYING CHARITABLE ORGANIZATIONS.
Program service expenses, total$31,237.00$283,666.00$159,578.00$123,297.00$487,897.00
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   
Program revenue$0.00$0.00   
Grants and allocations made$31,237.00$283,666.00   
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$123,297.00$487,897.00
Grants and allocations made  $159,578.00$123,297.00$487,897.00
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.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.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
Revenue
Total revenue$25,958.00$36,009.00$144,016.00$142,696.00$205,579.00
Revenue from contributions (total)$17,984.00$24,415.00$120,758.00$133,210.00$178,270.00
Investment income, current yr$7,790.00$14,954.00$23,258.00$9,486.00$15,382.00
Total revenue from grants, etc., current yr$17,984.00$24,415.00$120,758.00$133,210.00$178,270.00
Total unrelated business revenue    $0.00
Other revenue, current yr$184.00-$3,360.00$0.00$0.00$11,927.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Sources of contributions
Revenue from all other contributions$17,984.00$24,415.00$120,758.00$133,210.00$178,270.00
Other types of revenue
Investment income$7,790.00$14,954.00$23,258.00$9,526.00$15,424.00
Net income from fundraising events$184.00-$3,360.00  $11,927.00
Expense categories (totals)
Total functional expenses: sum of all$55,340.00$341,253.00$207,797.00$188,171.00$551,476.00
Total functional expenses: program service $31,237.00$283,666.00$159,578.00$123,297.00$487,897.00
Total functional expenses: management and general$23,855.00$42,730.00$8,619.00$12,930.00$12,569.00
Total functional expenses: fundraising$248.00$14,857.00$39,600.00$51,944.00$51,010.00
Fees for services
Legal fees (total)  $163.00$37.00 
Fundraising service fees (total)$248.00$14,857.00$0.00$184.00$34.00
Investment management fees (total)    $35.00
Assets and liabilities
Total assets$343,147.00$357,474.00$617,451.00$692,546.00$735,131.00
Total assets, beginning of year$357,474.00$617,451.00$692,546.00$735,131.00$1,076,337.00
Total liabilities$76,773.00$63,945.00$0.00$0.00$0.00
Total liabilities, beginning of year$63,945.00$0.00$0.00$0.00$0.00
Pledges & accounts receivable, net$0.00$22,000.00$41,882.00$69,273.00$112,173.00
Unrestricted net assets, end of yr-$11,798.00-$6,520.00$293,410.00$347,399.00$349,524.00
Temporarily restricted net assets$9,451.00$31,328.00$51,869.00$71,816.00$115,061.00
Permanently restricted net assets, end of yr$268,721.00$268,721.00$272,172.00$273,331.00$270,546.00
Net assets$266,374.00$293,529.00$617,451.00$692,546.00$735,131.00
Net assets, beginning of year$293,529.00$617,451.00$692,546.00$735,131.00$1,076,337.00
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   
Investments: publicly traded securities   $20,157.00$20,071.00
Cash: non-interest bearing   $0.00$100.00
Cash: non-interest bearing, beginning of year   $100.00$100.00
Other financial variables
Revenue less expenses-$29,382.00-$305,244.00-$63,781.00-$45,475.00-$345,897.00
Advertising (total)$984.00$44.00$3,104.00$2,848.00$286.00
Savings & temp cash investment$62,979.00$194,193.00$489,624.00$469,621.00$456,978.00
Accounts receivable, net$370.00$222.00$260.00$290.00$7,029.00
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$692,546.00$735,131.00
Governance and accountability
Number of voting members44669
Number of independent voting members44669
Financial sheets were auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrueTrue
Relationships among key personnel TrueTrueTrue 
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Amended return   True 
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201732969349300983201622179349300332201522249349302417201443429349300619201322209349301052
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