2025-05-15T17:18:32-04:00 2024-12-31 Robert Majcherek 11423 Larchwood Drive Fontana CA 923370192 990 2024-01-01 951809582 WESTERN ASSEMBLIES HOME % VIRGIL R CHANCE WEST 9096263711 350 BERKELEY AVENUE CLAREMONT CA 917114505 VIRGIL R CHANCE CFO TREASURER 9096263711 2025-05-13 true true ROBERT MAJCHEREK P00782939 9093194314 2025-05-15 X 2024 2025-03-06 01:10:19Z VIRGIL R CHANCE CFO 350 BERKELEY AVENUE CLAREMONT CA 917114505 1069209 false X HTTP://WWW.WAHSOCAL.ORG X 1943 CA 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. 5 5 26 10 38010 37010 1198978 210008 394997 402399 463300 332734 86140 29368 2143415 974509 0 0 593757 610444 0 0 376694 333144 970451 943588 1172964 30921 4406804 4578062 5599 4406804 4572463 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. false false 814940 FOOD, LODGING AND NORMAL HEALTH CARE FOR APPROXIMATELY 15 RESIDENTS AT THE BEGINNING OF THE YEAR AND 16 RESIDENTS AT YEAR END. 814940 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 26 true true true false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true false false false CA X X X VIRGIL R CHANCE CFO 9096263711 350 BERKELEY AVENUE CLAREMONT CA 917114505 X VIRGIL R CHANCE TREASURER 10.00 0.00 X 0 0 0 ALBIN SZULC PRESIDENT 1.00 0.00 X 0 0 0 RICHARD HALLMARK VICE PRESIDENT 1.00 0.00 X 0 0 0 JUSTIN PRATER SECRETARY 1.00 0.00 X 0 0 0 DAVID DIXON JUNIOR MEMBER AT LARGE 1.00 0.00 X 0 0 0 0 0 0 0 false false false 2932 207076 210008 RESIDENT RENTS 623000 384175 384175 RESIDENT ENTRY FEES 623000 10575 10575 VISITOR STAY 623000 6875 6875 VISITOR MEALS 623000 774 774 402399 332734 324092 8642 124068 94700 29368 29368 29368 2932 0 974509 726491 38010 0 563101 465115 97986 689 689 46654 38541 8113 3237 3237 4244 4244 21860 21860 2054 2054 9672 9672 105228 105228 1105 1105 15286 15286 101843 101843 FOOD SERVICE EXPENSES 52755 52755 VOLUNTEER EXPENSES 2339 2339 EQUIPMENT 11167 11167 EMERGENCY REPAIRS 2354 2354 943588 814940 128648 0 2210 38930 49155 9791 -27837 -5046 226561 211871 1682 2208 8832 3218037 2360887 814035 857150 3340998 3454326 4406804 4578062 5599 0 5599 X 4406804 4572463 4406804 4572463 4406804 4578062 30921 134738 0 X true X false true false X 85842 183255 73961 1198978 210008 1752044 716470 527478 673974 554847 402399 2875168 802312 710733 747935 1753825 612407 4627212 0 0 0 0 0 0 4627212 146696 248357 11712 463300 332996 1203061 146696 248357 11712 463300 332996 1203061 34258 18162 50107 41113 38010 181650 983266 977252 809754 2258238 983413 6011923 0.76970 0.83100 0.20000 0.14000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2676193 1862158 814035 541844 498729 43115 857150 Unrelated business income explanation Part V line 3b 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. INCUDES FOOD, LODGING AND NORMAL HEALTH CARE FOR RESIDENTS. THERE ARE SEVERAL RESIDENCES THAT ARE NOT PART OF THE ORGANIZATION THAT ARE RENTED AND REPORTED ON FORM 990-T. ORGANIZATION OWNS SEVERAL ADDITIONAL RESIENTIAL UNITS AND BUILDINGS THAT IT RENTS OUT TO OTHER ORGANIZATIONS AND PRIVATE PARTIES. THESE RENTALS ARE NOT A PART OF THE ORGANIZATIONS CHARITABLE DUTIES. Form 990 governing body review Part VI line 11 TAX FORMS ARE REVIEWED BY THE TREASURER/CHIEF FINANCIAL OFFICER PRIOR TO FILING. ONCE FILED, A COPY OF THE ENTIRE TAX PACKAGE IS PRESENTED TO THE BOARD AT THE ANNUAL MEETING. NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED. Conflict of interest policy compliance Part VI line 12c CONFLICTS OF INTEREST ARE ENFORCED BY BOARD OVERSIGHT AND ADDRESSED THROUGH WRITTEN NOTIFICATION AND BOARD RESOLUTION, IF NEEDED. CEO executive director top management comp Part VI line 15a CEO, EXECUTIVE DIRECTOR AND OTHER BOARD MEMBERS RECEIVE NO COMPENSATION FROM THE ORGANIZATION. ALL BOARD MEMBERS ARE VOLUNTEERS. Other officer or key employee compensation Part VI line 15b CEO, EXECUTIVE DIRECTOR AND OTHER BOARD MEMBERS RECEIVE NO COMPENSATION FROM THE ORGANIZATION. ALL BOARD MEMBERS ARE VOLUNTEERS. Form 990 availability to public Part VI line 18 ALL GOVERNING AND TAX DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW BY APPOINTMENT ONLY AT THE ORGANIZATIONS MAIN ADDRESS. Governing documents etc available to public Part VI line 19 ALL GOVERNING AND TAX DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW BY APPOINTMENT ONLY AT THE ORGANIZATIONS MAIN ADDRESS.