Civic Intelligence

Meadowbrook Village Christian

EIN 20-1573432 • 501(c)3 • Escondido, CA

View Organization Page

Profile

The purpose of the organization is to develop and operate housing specially designed for the elderly, with arrangements for the residents' health care and financial security, and otherwise to promote the interests and serve the needs of the elderly.

100 Holland GlenEscondido, CA 92026

www.meadowbrookvillage.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

4.28x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

11th percentile

$140,840

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

33rd percentile

1.6%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$69,150,638

Up $1,063,948 (+1.6%) from 2023

Liabilities

Down

$62,213,575

Down $2,124,433 (-3.3%) from 2023

Net Assets

Up

$6,937,063

Up $3,188,381 (+85%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin74th percentile

Revenue

Up

$14,540,682

Up $3,754,677 (+35%) from 2023

Expenses

Up

$11,875,687

Up $310,930 (+2.7%) from 2023

Net Income

Up

$2,664,995

Up $3,443,747 (+442%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2011: $56,484,277Liabilities 2011: $49,291,729Net Assets 2011: $7,192,5482011Assets 2012: $56,706,778Liabilities 2012: $48,769,899Net Assets 2012: $7,936,8792012Assets 2013: $55,255,729Liabilities 2013: $47,074,499Net Assets 2013: $8,181,2302013Assets 2014: $58,910,796Liabilities 2014: $51,067,995Net Assets 2014: $7,842,8012014Assets 2015: $59,758,052Liabilities 2015: $52,369,793Net Assets 2015: $7,388,2592015Assets 2016: $59,748,229Liabilities 2016: $52,683,036Net Assets 2016: $7,065,1932016Assets 2017: $57,679,368Liabilities 2017: $50,415,722Net Assets 2017: $7,263,6462017Assets 2018: $56,839,338Liabilities 2018: $50,623,680Net Assets 2018: $6,215,6582018Assets 2019: $82,786,092Liabilities 2019: $75,973,880Net Assets 2019: $6,812,2122019Assets 2020: $76,459,748Liabilities 2020: $70,793,523Net Assets 2020: $5,666,2252020Assets 2021: $74,121,883Liabilities 2021: $68,890,503Net Assets 2021: $5,231,3802021Assets 2022: $70,664,658Liabilities 2022: $67,063,389Net Assets 2022: $3,601,2692022Assets 2023: $68,086,690Liabilities 2023: $64,338,008Net Assets 2023: $3,748,6822023Assets 2024: $69,150,638Liabilities 2024: $62,213,575Net Assets 2024: $6,937,0632024

Highlighted filing

2024

Assets$69,150,638
Liabilities$62,213,575
Net Assets$6,937,063
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,220,746Expenses 2011: $2,909,243Net Income 2011: -$688,4972011Expenses 2012: $3,229,8522012Revenue 2013: $3,765,178Expenses 2013: $3,520,827Net Income 2013: $244,3512013Revenue 2014: $3,870,269Expenses 2014: $4,208,698Net Income 2014: -$338,4292014Revenue 2015: $4,387,353Expenses 2015: $4,891,350Net Income 2015: -$503,9972015Revenue 2016: $4,812,519Expenses 2016: $5,161,094Net Income 2016: -$348,5752016Revenue 2017: $6,278,127Expenses 2017: $6,666,656Net Income 2017: -$388,5292017Revenue 2018: $7,037,962Expenses 2018: $8,001,908Net Income 2018: -$963,9462018Revenue 2019: $9,320,220Expenses 2019: $9,401,842Net Income 2019: -$81,6222019Revenue 2020: $8,965,764Expenses 2020: $10,638,271Net Income 2020: -$1,672,5072020Revenue 2021: $9,850,331Expenses 2021: $10,885,704Net Income 2021: -$1,035,3732021Revenue 2022: $10,740,685Expenses 2022: $11,308,787Net Income 2022: -$568,1022022Revenue 2023: $10,786,005Expenses 2023: $11,564,757Net Income 2023: -$778,7522023Revenue 2024: $14,540,682Expenses 2024: $11,875,687Net Income 2024: $2,664,9952024

Highlighted filing

2024

Revenue$14,540,682
Expenses$11,875,687
Net Income$2,664,995
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$69,150,638
Liabilities
$62,213,575
Net assets
$6,937,063
Revenue
$14,540,682
Expenses
$11,875,687
Net income
$2,664,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.2$62.2$6.94$14.5$11.9$2.66
2023Summary only. Only limited summary data is available for this year.$68.1$64.3$3.75$10.8$11.6$0.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.7$67.1$3.60$10.7$11.3$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.1$68.9$5.23$9.85$10.9$1.04
2020Summary only. Only limited summary data is available for this year.$76.5$70.8$5.67$8.97$10.6$1.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.8$76.0$6.81$9.32$9.40$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.8$50.6$6.22$7.04$8.00$0.96
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.7$50.4$7.26$6.28$6.67$0.39
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.7$52.7$7.07$4.81$5.16$0.35
2015Detailed filing. Detailed filing data is available for this year.$59.8$52.4$7.39$4.39$4.89$0.50
2014Detailed filing. Detailed filing data is available for this year.$58.9$51.1$7.84$3.87$4.21$0.34
2013Detailed filing. Detailed filing data is available for this year.$55.3$47.1$8.18$3.77$3.52$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.7$48.8$7.94$3.23
2011Summary only. Only limited summary data is available for this year.$56.5$49.3$7.19$2.22$2.91$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 17, 2025
Return Version
2024v5.1
Gross Receipts
$14,540,682
Mission and Program Overview

Mission

The purpose of the organization is to develop and operate housing specially designed for the elderly, with arrangements for the residents' health care and financial security, and otherwise to promote the interests and serve the needs of the elderly.

The mission is to develop and operate housing specially designed for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$64,268,502$61,437,896▼ $2,830,606
Savings and Temporary Cash Investments$44,500$3,058,223▲ $3,013,723
Investments in Publicly Traded Securities$1,939,865$2,478,113▲ $538,248
Cash and Non-Interest-Bearing Accounts$783,944$1,486,711▲ $702,767
Accounts Receivable$993,532$688,100▼ $305,432
Prepaid Expenses and Deferred Charges$56,347$1,595▼ $54,752
Total Assets$68,086,690$69,150,638▲ $1,063,948
Liabilities
Other Liabilities$61,393,935$58,839,446▼ $2,554,489
Deferred Revenue$2,237,273$2,700,018▲ $462,745
Accounts Payable and Accrued Expenses$706,800$674,111▼ $32,689
Total Liabilities$64,338,008$62,213,575▼ $2,124,433
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,748,682$6,937,063▲ $3,188,381
Total Net Assets Fund Balance$3,748,682$6,937,063▲ $3,188,381
Total Liabilities and Net Assets / Fund Balance$68,086,690$69,150,638▲ $1,063,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,498,738$22,568,531$80,067,269
Leasehold Improvements$3,672,013$9,641,986$13,313,999
Equipment$139,961$2,894,524$3,034,485
Land$127,184-$127,184
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa FrancisDirector of NursingFT$140,840$140,840
Mark MemmelaarExecutive DirectorFT$113,501$113,501

Board Members and Trustees

NameTitle
Jacob BrouwerPresident
Debbie Den BoerBoard Member
Jim JansmaBoard Member
Joanne CooperBoard Member
Larry HoeksemaBoard Member
Arnold VeldkampSecretary
Ronald PrinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,016,427
Program Service Revenue
$11,354,599
Investment Income
$57,252
Other Revenue
$112,404
All Other Contributions
$16,427
Change in Net Assets
$2,664,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,540,682
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$523,386
Total Revenue per Audited Statements
$15,064,068
Total Revenue per Form 990
$14,540,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,215,459
Salaries, Compensation, and Employee Benefits$4,660,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,877,110$111,473-$3,988,583
Depreciation Depletion$2,829,655$10,794-$2,840,449
Interest$1,128,865$4,306-$1,133,171
Occupancy$816,712$2,658-$819,370
Insurance$487,068$1,858-$488,926
Payroll Taxes$288,910$11,488-$300,398
Fees for Services Other$286,368--$286,368
Other Employee Benefits$247,889$9,857-$257,746
Other Expenses$139,778$533$0$140,311
Current Officers, Directors, Trustees, and Key Employees$68,101$45,400-$113,501
All Other Expenses$64,809$23,889-$88,698
Fees for Services Accounting-$74,744-$74,744
Office Expenses$54,516$208-$54,724
Information Technology$14,344$55-$14,399
Advertising-$5,841-$5,841
Total Functional Expenses$11,567,763$307,924$0$11,875,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,875,687
Total Expenses per Audited Statements$11,875,687
Total Expenses per Form 990$11,875,687
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY MORE THAN 35% CONTROL BY JACOB BROUWER, PRESIDENTLabor, Health Claims, and Wc Reimbursements.No$708,247
-ENTITY MORE THAN 35% CONTROL BY JACOB BROUWER, PRESIDENTLabor Reimbursements and Building Materials/maintenance SuppliesNo$229,661
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Entrance Fees Long-term$21,535,169
Note Payable to Related Party$21,466,064
Refundable Entrance Fees$15,838,213
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jacob brouwer, president, arnold veldkamp, secretary and joanne cooper, board member have a family relationship.”

Form 990, Part VI, Section A, Line 6

“The organization has one member, jacob brouwer, who serves as the board president.”

Form 990, Part VI, Section A, Line 7A

“The sole member, jacob brouwer, has the power to appoint people to the board of directors.”

Form 990, Part VI, Section A, Line 8B

“The organization documents the meetings held by the board. There are no committees with authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“A copy of the completed form 990 is e-mailed to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All members of the meadowbrook board of directors annually agree in writing to abide by the conflicts of interest policy. Potential conflicts of interest and related party transactions are disclosed to the board. All non-related directors annually approve the related party transactions. The board members are non-compensated volunteers.”

Form 990, Part VI, Section B, Line 15

“The compensation of officers and key employees is reviewed annually on july 1 using market comparisons, budget considerations, and performance reviews. Compensation changes for these employees are approved by the president of the board of directors.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Meadowbrook Village Christian Retirement
EIN
20-1573432
Phone
7607462500
Address
100 HOLLAND GLEN, ESCONDIDO, CA 92026

Signing Officer

Name
Arnold Veldkamp
Title
Secretary
Phone
7607462500
Signed
2025-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacob Brouwer
Formed
2004
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
5
Employees
210
Volunteers
0

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
1903 WRIGHT PLACE 180, CARLSBAD, CA 92008
Preparer
Andrew Davidson CPA
Phone
7604318440
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows gaap related to the recognition of uncertain tax positions. The organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the statement of activities when applicable. Management has determined that the organization has no uncertain tax positions at december 31, 2024 and 2023, and therefore no amounts have been accrued.”

Raw XML AppendixShowing 400 of 549 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/Desc0MEADOWBROOK VILLAGE BEGAN WITH A DESIRE TO CREATE A QUALITY RETIREMENT COMMUNITY WHERE CHRIST'S LOVE WOULD BE SHOWN IN THE WAY WE SERVE AND LIVE WITH ONE ANOTHER. MEADOWBROOK WAS FOUNDED BY A LOCAL NONPROFIT FOUNDATION AND IS SUPPORTED BY MEMBERS OF SEVERAL LOCAL CHURCHES. AFTER YEARS OF PLANNING, ANTICIPATION AND PRAYER, MEADOWBROOK VILLAGE CHRISTIAN RETIREMENT COMMUNITY IS NOW FULLY OPERATIONAL. THE INITIAL PHASES CONSIST OF 50 COTTAGES, 54 APARTMENT UNITS, A FULL-SERVICE DINING FACILITY AND MANY OTHER AMENITIES. A POOL AND RECREATION FACILITY WAS COMPLETED IN 2012. IN 2020 A NEW BUILDING WAS OPENED PROVIDING 66 ADDITIONAL APARTMENT UNITS. A WALKING TRAIL WHICH INCLUDES A 250-FOOT PEDESTRIAN BRIDGE BORDERS THE NATURAL WETLAND PRESERVE ON THE EASTERN PORTION OF THE 25-ACRE SITE. THE 75-FOOT-TALL WORKING DUTCH WINDMILL AND COFFEE HOUSE ARE UNMISTAKABLE LANDMARKS IN THE HEART OF THE CAMPUS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0JACOB BROUWER
IRS990/Form990PartVIISectionAGrp/PersonNm1ARNOLD VELDKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm2RONALD PRINS
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY HOEKSEMA
IRS990/Form990PartVIISectionAGrp/PersonNm4JOANNE COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBBIE DEN BOER
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM JANSMA
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK MEMMELAAR
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA FRANCIS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF NURSING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014540682
IRS990/GrossRentsGrp/RealAmt0112404
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt055
IRS990/InformationTechnologyGrp/ProgramServicesAmt014344
IRS990/InformationTechnologyGrp/TotalAmt014399
IRS990/InsuranceGrp/ManagementAndGeneralAmt01858
IRS990/InsuranceGrp/ProgramServicesAmt0487068
IRS990/InsuranceGrp/TotalAmt0488926
IRS990/InterestGrp/ManagementAndGeneralAmt04306
IRS990/InterestGrp/ProgramServicesAmt01128865
IRS990/InterestGrp/TotalAmt01133171
IRS990/InvestmentIncomeGrp/ExclusionAmt057252
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057252
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01939865
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02478113
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035105041
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064268502
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061437896
IRS990/LandBldgEquipCostOrOtherBssAmt096542937
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO DEVELOP AND OPERATE HOUSING SPECIALLY DESIGNED FOR THE ELDERLY, WITH ARRANGEMENTS FOR THE RESIDENTS' HEALTH CARE AND FINANCIAL SECURITY, AND OTHERWISE TO PROMOTE THE INTERESTS AND SERVE THE NEEDS OF THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03748682
IRS990/NetAssetsOrFundBalancesEOYAmt06937063
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0112404
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0112404
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0523386
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03748682
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06937063
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02658
IRS990/OccupancyGrp/ProgramServicesAmt0816712
IRS990/OccupancyGrp/TotalAmt0819370
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0208
IRS990/OfficeExpensesGrp/ProgramServicesAmt054516
IRS990/OfficeExpensesGrp/TotalAmt054724
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09857
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0247889
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0257746
IRS990/OtherExpensesGrp/Desc0RENOVATIONS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3LANDSCAPING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3533
IRS990/OtherExpensesGrp/ProgramServicesAmt0502010
IRS990/OtherExpensesGrp/ProgramServicesAmt1483229
IRS990/OtherExpensesGrp/ProgramServicesAmt2278399
IRS990/OtherExpensesGrp/ProgramServicesAmt3139778
IRS990/OtherExpensesGrp/TotalAmt0503925
IRS990/OtherExpensesGrp/TotalAmt1485072
IRS990/OtherExpensesGrp/TotalAmt2279461
IRS990/OtherExpensesGrp/TotalAmt3140311
IRS990/OtherLiabilitiesGrp/BOYAmt061393935
IRS990/OtherLiabilitiesGrp/EOYAmt058839446
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03877110
IRS990/OtherSalariesAndWagesGrp/TotalAmt03988583
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011488
IRS990/PayrollTaxesGrp/ProgramServicesAmt0288910
IRS990/PayrollTaxesGrp/TotalAmt0300398
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056347
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01595
IRS990/PrincipalOfficerNm0JACOB BROUWER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENCE RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc3MAINTENANCE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07780939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12480283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2926506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3166871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07780939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12480283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2926506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3166871
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017587
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt085865
IRS990/PYOtherExpensesAmt07335421
IRS990/PYOtherRevenueAmt081466
IRS990/PYProgramServiceRevenueAmt010601087
IRS990/PYRevenuesLessExpensesAmt0-778752
IRS990/PYSalariesCompEmpBnftPaidAmt04229336
IRS990/PYTotalExpensesAmt011564757
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010786005
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02664995
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt03000000
IRS990/RentalIncomeOrLossGrp/RealAmt0112404
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03058223
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03016427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03218447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0169656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0167331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0129305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0111395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt086353
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0664040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011354599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010601087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010442684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09692841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08805895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050897106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0169656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0167331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0129305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0111395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt086353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0664040
IRS990ScheduleA/InvestmentIncomeCYPct00.01210
IRS990ScheduleA/InvestmentIncomePYPct00.01230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt036684
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05021
IRS990ScheduleA/OtherIncome509Grp/TotalAmt041705
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98710
IRS990ScheduleA/PublicSupportPY509Pct00.98680
IRS990ScheduleA/PublicSupportTotal509Amt054115553
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014371026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010618674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010574696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09730836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08820321
IRS990ScheduleA/Total509Grp/TotalAmt054115553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014540682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010786005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010740685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09847252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08906674
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054821298
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt022568531
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt080067269
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139961
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02894524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03034485
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011875687
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0127184
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0127184
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03672013
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09641986
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013313999
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0523386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021535169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115838213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221466064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED ENTRANCE FEES LONG-TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ENTRANCE FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt0523386
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014540682
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS GAAP RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE STATEMENT OF ACTIVITIES WHEN APPLICABLE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2024 AND 2023, AND THEREFORE NO AMOUNTS HAVE BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061437896
IRS990ScheduleD/TotalExpensesPerForm990Amt011875687
IRS990ScheduleD/TotalLiabilityAmt058839446
IRS990ScheduleD/TotalRevenuePerForm990Amt014540682
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015064068
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011875687
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PINE TREE LUMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1SUPERIOR READY MIX
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY MORE THAN 35% CONTROL BY JACOB BROUWER, PRESIDENT

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