Civic Intelligence

Western Assemblies Home

990T • Fiscal year 2023 • EIN 95-1809582

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileWESTERNASSEMBLIESHOME.ORG
350 Berkeley AvenueClaremont, CA 91711-4505

(909) 626-3711

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$4,578,062
Liabilities$5,599
Net Assets$4,572,463
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$974,509
Expenses$943,588
Net Income$30,921
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v6.0
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.

Filing and Contact Details

Filer

Filer Name
Western Assemblies Home
EIN
95-1809582
Address
350 BERKELEY AVENUE, CLAREMONT, CA 91711-4505

Signing Officer

Name
Virgil R Chance CFO
Title
Treasurer
Phone
9096263711
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Robert F Majcherek
Address
11423 Larchwood Drive, Fontana, CA 92337-0192
Preparer
Robert Majcherek
Phone
9093194314
Raw XML Appendix155 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.

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IRS4562/MoreThanHalfBusinessUseProp/PlacedInServiceDt72023-06-26
IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc0CARE CENTER BUILDING
IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc1FLOORING HALLWAYDINI
IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc2IMPROVEMENTSBATHOTHE
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IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc4IMPROVEMENTS TO 486
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IRS4562/MoreThanHalfBusinessUseProp/RecoveryPrd040
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IRS4562/TotalDepreciationAmt014672
IRS4562/TotalDepreciationAmt110581
IRS4562/TotalListedDepreciationAmt014672
IRS4562/TotalListedDepreciationAmt110581
IRS990T/BooksInCareOfDetail/PersonNm0VIRGIL R CHANCE CFO
IRS990T/BooksInCareOfDetail/PhoneNum09096263711
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0350 BERKELEY AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CLAREMONT
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0917114505
IRS990T/BookValueAssetsEOYAmt04406804
IRS990T/EstimatedTaxPaymentsAmt011548
IRS990T/ForeignAccountsQuestionInd0false
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IRS990T/OverpaymentSection/AppliedToESTaxAmt02914
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IRS990TScheduleA/DepreciationNetAmt010581
IRS990TScheduleA/NetRentIncomeAmt0159850
IRS990TScheduleA/OtherDeductionsAmt025904
IRS990TScheduleA/OtherIncomeAmt08492
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IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt0159850
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt0159850
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0439-445-457-468-486 GRNNLL 465 STAN
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IRS990TScheduleA/TotalDeductionsAmt0126229
IRS990TScheduleA/TotalDepreciationAmt010581
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IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0168342
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL PROPERTY
IRS990TScheduleA/UBIBeforeNOLDedAmt042113
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IRS990T/SubsidiaryCorporationInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09096263711
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN ASSEMBLIES HOME
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0951809582
ReturnHeader/Filer/USAddress/AddressLine1Txt0350 BERKELEY AVENUE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert F Majcherek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011423 Larchwood Drive
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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