Civic Intelligence

Western Assemblies Home

990 • Fiscal year 2022 • EIN 95-1809582

Jan 01, 2022 to Dec 31, 2022 • Filed on May 03, 2023

Organization Profilewww.wahsocal.org
350 Berkeley AvenueClaremont, CA 91711-4505

(909) 626-3711

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

24th percentile

-7.3%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$3,353,277

Down $264,319 (-7.3%) from 2021

Net Assets

Down

$3,347,678

Down $261,517 (-7.2%) from 2021

Liabilities

Down

$5,599

Down $2,802 (-33%) from 2021

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin17th percentile

Revenue

Down

$826,075

Down $151,177 (-15%) from 2021

Expenses

Up

$948,323

Up $57,010 (+6.4%) from 2021

Net Income

Down

-$122,248

Down $208,187 (-242%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $2,494,973Liabilities 2010: $33,282Net Assets 2010: $2,461,6912010Assets 2011: $2,335,134Liabilities 2011: $32,723Net Assets 2011: $2,302,4112011Assets 2012: $2,295,597Liabilities 2012: $29,351Net Assets 2012: $2,266,2462012Assets 2013: $2,115,863Liabilities 2013: $31,325Net Assets 2013: $2,084,5382013Assets 2014: $2,168,424Liabilities 2014: $24,618Net Assets 2014: $2,143,8062014Assets 2015: $2,237,514Liabilities 2015: $8,139Net Assets 2015: $2,229,3752015Assets 2016: $2,420,888Liabilities 2016: $14,776Net Assets 2016: $2,406,1122016Assets 2017: $3,094,906Liabilities 2017: $11,084Net Assets 2017: $3,083,8222017Assets 2018: $3,148,582Liabilities 2018: $14,899Net Assets 2018: $3,133,6832018Assets 2019: $3,355,500Liabilities 2019: $13,925Net Assets 2019: $3,341,5752019Assets 2020: $3,540,431Liabilities 2020: $11,145Net Assets 2020: $3,529,2862020Assets 2021: $3,617,596Liabilities 2021: $8,401Net Assets 2021: $3,609,1952021Assets 2022: $3,353,277Liabilities 2022: $5,599Net Assets 2022: $3,347,6782022Assets 2023: $4,406,804Liabilities 2023: $0Net Assets 2023: $4,406,8042023Assets 2024: $4,578,062Liabilities 2024: $5,599Net Assets 2024: $4,572,4632024

Highlighted filing

2022

Assets$3,353,277
Liabilities$5,599
Net Assets$3,347,678
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $819,2162010Revenue 2011: $688,940Expenses 2011: $848,220Net Income 2011: -$159,2802011Expenses 2012: $764,5522012Revenue 2013: $692,595Expenses 2013: $905,063Net Income 2013: -$212,4682013Revenue 2014: $792,743Expenses 2014: $737,035Net Income 2014: $55,7082014Revenue 2015: $754,754Expenses 2015: $659,547Net Income 2015: $95,2072015Revenue 2016: $823,407Expenses 2016: $683,306Net Income 2016: $140,1012016Revenue 2017: $1,287,584Expenses 2017: $642,512Net Income 2017: $645,0722017Revenue 2018: $805,162Expenses 2018: $608,105Net Income 2018: $197,0572018Revenue 2019: $677,559Expenses 2019: $621,064Net Income 2019: $56,4952019Revenue 2020: $768,064Expenses 2020: $690,911Net Income 2020: $77,1532020Revenue 2021: $977,252Expenses 2021: $891,313Net Income 2021: $85,9392021Revenue 2022: $826,075Expenses 2022: $948,323Net Income 2022: -$122,2482022Revenue 2023: $2,143,415Expenses 2023: $970,451Net Income 2023: $1,172,9642023Revenue 2024: $974,509Expenses 2024: $943,588Net Income 2024: $30,9212024

Highlighted filing

2022

Revenue$826,075
Expenses$948,323
Net Income-$122,248
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$926,418
Mission and Program Overview

Mission

The western assemblies home is a nonprofit corporation organized for the purpose of owning and operating quality residential homes for retired couples and a main home for those residents that need greater care. Includes food, lodging and normal health care for residents.

The Western Assemblies Home is a non-profit corporation organized for the purpose of owning and operating quality residential homes for retired couples and a main home for those residents that need greater care. Includes food, lodging and normal health care for residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,512,894$2,256,650▼ $256,244
Land, Buildings, and Equipment, Net$776,485$839,245▲ $62,760
Other Notes and Loans Receivable, Net$236,484$228,339▼ $8,145
Savings and Temporary Cash Investments$91,509$33,446▼ $58,063
Cash and Non-Interest-Bearing Accounts$2,210$2,210→ $0
Inventories for Sale or Use$1,682$1,682→ $0
Accounts Receivable$-3,668$-8,295▼ $4,627
Total Assets$3,617,596$3,353,277▼ $264,319
Liabilities
Accounts Payable and Accrued Expenses$8,401$5,599▼ $2,802
Total Liabilities$8,401$5,599▼ $2,802
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,603,992$3,342,453▼ $261,539
Net Assets With Donor Restrictions$5,203$5,225▲ $22
Total Net Assets Fund Balance$3,609,195$3,347,678▼ $261,517
Total Liabilities and Net Assets / Fund Balance$3,617,596$3,353,277▼ $264,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$415,424$1,191,868-
Land$244,828--
Equipment$50,247$185,372-
Leasehold Improvements$128,746$459,708-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Al SzulcPresident
Richard HallmarkVice President
Carl WyckhouseAssociate Director
John BourbonnaisAssociate Director
Ralph PereiraAssociate Director
Rod ChanceCFO/Treasurer/Exec. Director
Bob NorrisDirector
David DixonDirector
Dick SmithDirector
Edgardo CastroDirector
Gavin McGibbonDirector
Herbert GentleDirector
Jason JohnDirector
Rick MarkleyDirector
Scott WeaverDirector
Scott WitteDirector
Vasile GiuleaDirector
Don HavensDirector Emeritus
John GristDirector Emeritus
Mickey CarterDirector Emeritus
Justin PraterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$73,961
Program Service Revenue
$690,295
Investment Income
$11,712
Other Revenue
$50,107
All Other Contributions
$73,961
Change in Net Assets
$-122,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$519,678
Other Expenses$428,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,202$99,616$0$479,818
Insurance$111,104$0$0$111,104
Occupancy$78,661$0$0$78,661
Depreciation Depletion$66,744$0$0$66,744
Other Expenses$53,256$0$0$53,256
Payroll Taxes$30,553$7,969$0$38,522
All Other Expenses$24,225$36$0$24,261
Fees for Services Accounting$3,057$600$0$3,657
Travel$3,274$0$0$3,274
Conferences and Meetings$0$2,129$0$2,129
Office Expenses$0$1,766$0$1,766
Pension Plan Contributions$0$1,338$0$1,338
Advertising$0$833$0$833
Total Functional Expenses$808,372$139,951$0$948,323
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
Filing and Contact Details

Filer

Filer Name
Western Assemblies Home
EIN
95-1809582
Phone
9096263711
Address
350 Berkeley Avenue, Claremont, CA 91711-4505

Signing Officer

Name
Virgil R Chance
Title
CFO/Treasurer
Phone
9096263711
Signed
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virgil R Chance
Formed
1943
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
30
Volunteers
10

Preparer

Firm
Robert F Majcherek
Address
11423 Larchwood Drive, Fontana, CA 92337
Preparer
Robert F Majcherek
Phone
9093194314
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“The Western Assemblies Home is a nonprofit corporation organized for the purpose of owning and operating quality residential homes for retired couples and a main home for those residents that need greater care. Includes food, lodging and normal health care for residents.”

Pt VI, Line 11B

“The tax forms are reviewed by a board member (Secretary or Treasurer/CFO) prior to filing. Once filed, the tax forms are presented to the entire board at the annual meeting.”

Pt VI, Line 12C

“Conflicts of interest are enforced by board oversight and addressed through written notification and board resolution, if needed.”

Pt VI, Line 15A

“Western Assemblies Home does not compensate any board members or the executive director. All board members serve as volunteers.”

Pt VI, Line 15B

“Western Assemblies Home reviews the budget annually. All salaried and hourly employees are paid in accordance with similar positions within the industry and within our local communities.”

Pt VI, Line 19

“Western Assemblies Homes asks that any request to review documents be presented in writing. Copies of requested documents may be viewed at 350 Berkeley Avenue, Claremont, CA 91711, upon written request and scheduled appointment, due to health and safety protocols.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO/Treasurer/Exec. Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Associate Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Associate Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Associate Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director Emeritus
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0The Western Assemblies Home is a non-profit corporation organized for the purpose of owning and operating quality residential homes for retired couples and a main home for those residents that need greater care. Includes food, lodging and normal health care for residents.
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IRS990/NetAssetsOrFundBalancesEOYAmt03347678
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IRS990/NetUnrelatedBusTxblIncmAmt054984
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IRS990/OccupancyGrp/TotalAmt078661
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01766
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Licenses & other fees
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IRS990/OtherExpensesGrp/Desc2Laundry & Housekeeping supplies
IRS990/OtherExpensesGrp/Desc3Food expenses
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IRS990/OtherExpensesGrp/ProgramServicesAmt146211
IRS990/OtherExpensesGrp/ProgramServicesAmt28158
IRS990/OtherExpensesGrp/ProgramServicesAmt353256
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IRS990/OtherExpensesGrp/TotalAmt170174
IRS990/OtherExpensesGrp/TotalAmt28158
IRS990/OtherExpensesGrp/TotalAmt353256
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0380202
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Virgil R Chance
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623312
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2174242
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,353,277
Liabilities
$5,599
Net assets
$3,347,678
Revenue
$826,075
Expenses
$948,323
Net income
-$122,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.01$4.57$0.97$0.94$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.00$4.41$2.14$0.97$1.17
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.01$3.35$0.83$0.95$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.01$3.61$0.98$0.89$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.01$3.53$0.77$0.69$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.01$3.34$0.68$0.62$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.01$3.13$0.81$0.61$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.01$3.08$1.29$0.64$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.01$2.41$0.82$0.68$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.23$0.75$0.66$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.02$2.14$0.79$0.74$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.12$0.03$2.08$0.69$0.91$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.03$2.27$0.76
2011Summary only. Only limited summary data is available for this year.$2.34$0.03$2.30$0.69$0.85$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.03$2.46$0.82