Skip to content
Nonprofiteer
← OAK GROVE CHRISTIAN RETIREMENT VILLAGE INC

Form 990 for tax year 2022

Filed by OAK GROVE CHRISTIAN RETIREMENT VILLAGE INC.

Totals

Total revenue
$8,813,721
Total expenses
$9,401,741
Contributions and grants received
$9,000
Grants paid
$12,600
Program service revenue
$8,773,593
Investment income
$3,109
Other revenue
$28,019
Total assets, end of year
$14,946,770
Total liabilities, end of year
$6,396,668
Net assets or fund balances, end of year
$8,550,102
Program services expenses (Part IX)
$8,420,010
Management and general expenses
$981,731
Fundraising expenses
$0
Program service expenses (Part III)
$8,420,010

Program services were 89.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $9,000

  • 1f · All other contributions, gifts and grants

    $0

  • 2a · Program service revenue: RESIDENT SERVICES

    total $7,906,910 · related or exempt $7,906,910

  • 2b · Program service revenue: MANAGEMENT FEES

    total $866,683 · related or exempt $866,683

  • 3 · Investment income

    total $3,109 · excluded $3,109

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: BEAUTY/BARBERSHOP

    total $21,815 · related or exempt $21,815

  • 11b · Other revenue: VENDING INCOME

    total $2,467 · related or exempt $2,467

  • 11c · Other revenue: MISC. INCOME

    total $3,737 · related or exempt $3,737

  • 11e · Other revenue, total

    $28,019

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $12,600 · program services $12,600

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $3,793,061 · program services $3,681,864 · management and general $111,197

  • 8 · Pension plan contributions

    total $122,840 · program services $119,238 · management and general $3,602

  • 9 · Other employee benefits

    total $417,132 · program services $404,904 · management and general $12,228

  • 10 · Payroll taxes

    total $281,406 · program services $273,156 · management and general $8,250

  • 11a · Fees: management

    total $452,101 · management and general $452,101

  • 11b · Fees: legal

    total -$3,742 · management and general -$3,742

  • 11c · Fees: accounting

    total $38,773 · management and general $38,773

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $1,612,485 · program services $1,404,510 · management and general $207,975

  • 12 · Advertising and promotion

    total $50,941 · management and general $50,941

  • 13 · Office expenses

    total $582,563 · program services $582,563

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $336,453 · program services $336,453

  • 17 · Travel

    total $10,797 · program services $4,858 · management and general $5,939

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $1,800 · program services $1,800

  • 20 · Interest

    total $245,408 · program services $245,408

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $549,463 · program services $549,463

  • 23 · Insurance

    total $114,988 · program services $97,740 · management and general $17,248

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $104,350 · program services $27,131 · management and general $77,219

  • 24b · Other expenses: DIETARY

    total $318,791 · program services $318,791

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $291,025 · program services $291,025

  • 24d · Other expenses: EQUIPMENT

    total $68,506 · program services $68,506

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $300 · end of year $300

  • 2 · Savings and temporary cash investments

    beginning of year $1,873,923 · end of year $1,712,877

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $796,835 · end of year $760,107

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $38,720 · end of year $42,214

  • 10a · Land, buildings and equipment: cost or other basis

    $18,715,838

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,589,897

  • 10c · Land, buildings and equipment, net

    beginning of year $11,002,423 · end of year $11,125,941

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $1,645,050 · end of year $1,305,331

  • 17 · Accounts payable and accrued expenses

    beginning of year $231,408 · end of year $518,449

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $15,000 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $5,914,074 · end of year $5,791,354

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $127,259 · end of year $86,865

  • 27 · Net assets without donor restrictions

    beginning of year $8,431,075 · end of year $8,344,231

  • 28 · Net assets with donor restrictions

    beginning of year $638,435 · end of year $205,871

Mission and programs · 2022

Mission

WE HONOR GOD BY PROVIDING A VIBRANT CHRISTIAN COMMUNITY, DEDICATED TO SERVICE EXCELLENCE, WHERE RESIDENTS ARE CARED FOR WITH LOVE, DIGNITY, AND RESPECT.

Activities or mission (Part I)

SEE SCHEDULE O.

  • OAK GROVE CHRISTIAN RETIREMENT VILLAGE (OG) IS A NON-PROFIT COMMUNITY BENEFIT CORPORATION THAT PROVIDES CONTINUING CARE RETIREMENT COMMUNITY (CCRC) SERVICES TO 85 RESIDENTS. OG PROVIDES CCRC SERVICES INCLUDING INDEPENDENT LIVING, ASSISTED LIVING (37 UNITS), SKILLED NURSING CARE (59 BEDS), AND MEMORY SUPPORT (14 UNITS). INDEPENDENT LIVING RESIDENTS PAY A LIFE-LEASE ENTRY FEE TO OCCUPY THE RESIDENCE AND PAY A MONTHLY SERVICE FEE FOR SERVICES RENDERED. ASSISTED LIVING AND SKILLED NURSING RESIDENTS PAY A MONTHLY OR DAILY FEE FOR SERVICES RENDERED. ADDITIONALLY, THEY HAVE SOME 'A LA CARTE' FEES FOR INCIDENTALS AND SUPPLIES. RESIDENTS WHO DO NOT MISUSE THEIR ASSETS MAY BE ELIGIBLE FOR SUPPORT FROM OG IF THEIR ASSETS RUN OUT. OVER 18% OF TOTAL REVENUES WERE USED TO PROVIDE COMMUNITY BENEFITS, WHICH INCLUDES THE FOLLOWING AMOUNT: INDIGENT CARE/CHARITY CARE - $1,230,561.

    Expenses $8,420,010 · Grants $12,600 · Revenue $8,801,612

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Scott Martin

    TREASURER

    Total calculated
    $211,726
    From this org
    $0
    From related orgs
    $169,330
    Other
    $42,396
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    not reported + $157,710 related
    Bonus
    not reported + $11,224 related
    Other
    not reported + $396 related
    Deferred
    not reported + $10,786 related
    Nontaxable benefits
    not reported + $31,610 related
    Filer's total
    not reported + $211,726 related

  • Rydell Bontrager

    SECRETARY

    Total calculated
    $202,492
    From this org
    $0
    From related orgs
    $144,621
    Other
    $57,871
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    not reported + $136,203 related
    Bonus
    not reported + $8,280 related
    Other
    not reported + $138 related
    Deferred
    not reported + $14,729 related
    Nontaxable benefits
    not reported + $43,142 related
    Filer's total
    not reported + $202,492 related

  • Aimee Riemke

    ASSISTANT SECRETARY

    Total calculated
    $191,689
    From this org
    $0
    From related orgs
    $136,740
    Other
    $54,949
    Hours/week
    0.2 + 44.8 related

    Schedule J breakdown matched by us

    Base
    not reported + $125,626 related
    Bonus
    not reported + $10,976 related
    Other
    not reported + $138 related
    Deferred
    not reported + $20,242 related
    Nontaxable benefits
    not reported + $34,707 related
    Filer's total
    not reported + $191,689 related

  • Rosemary Weeks

    PRESIDENT

    Total calculated
    $166,611
    From this org
    $0
    From related orgs
    $142,838
    Other
    $23,773
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    not reported + $133,418 related
    Bonus
    not reported + $9,191 related
    Other
    not reported + $229 related
    Deferred
    not reported + $8,752 related
    Nontaxable benefits
    not reported + $15,021 related
    Filer's total
    not reported + $166,611 related

  • Krystal Porter

    ASST. DIRECTOR OF NURSING

    Total calculated
    $120,395
    From this org
    $113,297
    From related orgs
    $0
    Other
    $7,098
    Hours/week
    40

  • Eric Hershberger

    ASST. TREASURER (START 09/22)

    Total calculated
    $80,916
    From this org
    $0
    From related orgs
    $80,215
    Other
    $701
    Hours/week
    1 + 44 related

  • Dale Shenk

    ASST. TREASURER (LEFT 09/22)

    Total calculated
    $43,784
    From this org
    $0
    From related orgs
    $43,784
    Other
    $0
    Hours/week
    0.3 + 11.7 related

  • John Roorda

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Donna Hamstra

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Sharon Bierma

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Neil Bult

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Gerrit Devries

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Don Hoekstra

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Larry Ouwenga

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Karl Van Keppel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I
THIS ENTITY RELIED ON A RELATED ORGANIZATION THAT USED THE FOLLOWING METHODS TO ESTABLISH COMPENSATION FOR THE PRESIDENT/CEO: 2. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE 1. COMPENSATION SURVEY OR STUDY

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • GREENCROFT MANAGEMENT INC

    C CORP · MANAGEMENT · IN · 0% owned · share of income $0 · share of assets $0

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202441369349304369

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.