MEADOWBROOK VILLAGE CHRISTIAN RETIREMENT COMMUNITY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: MEADOWBROOK VILLAGE CHRISTIAN RETIREMENT COMMUNITY (EIN 20-1573432)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-06-17
IRS object ID: 202541689349300434
Schema version: 2024v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-06-17T16:46:16-05:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	930623286	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ALDRICH CPAS AND ADVISORS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1903 WRIGHT PLACE 180	AddressLine1Txt
City	CARLSBAD	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92008	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	201573432	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MEADOWBROOK VILLAGE CHRISTIAN RETIREMENT	BusinessNameLine1Txt
Business Name Line2	COMMUNITY	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	MEAD	BusinessNameControlTxt
Phone	7607462500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 HOLLAND GLEN	AddressLine1Txt
City	ESCONDIDO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92026	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ARNOLD VELDKAMP	PersonNm
Person Title	SECRETARY	PersonTitleTxt
Phone	7607462500	PhoneNum
Signature	2025-06-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ANDREW DAVIDSON CPA	PreparerPersonNm
PTIN	P01404665	PTIN
Phone	7604318440	PhoneNum
Preparation	2025-06-17	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JACOB BROUWER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 HOLLAND GLEN	AddressLine1Txt
City	ESCONDIDO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92026	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$14,540,682	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTPS://MEADOWBROOKVILLAGE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE MISSION IS TO DEVELOP AND OPERATE HOUSING SPECIALLY DESIGNED FOR THE ELDERLY.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	210	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$17,587	PYContributionsGrantsAmt
CY Contributions Grants	$3,016,427	CYContributionsGrantsAmt
PY Program Service Revenue	$10,601,087	PYProgramServiceRevenueAmt
CY Program Service Revenue	$11,354,599	CYProgramServiceRevenueAmt
PY Investment Income	$85,865	PYInvestmentIncomeAmt
CY Investment Income	$57,252	CYInvestmentIncomeAmt
PY Other Revenue	$81,466	PYOtherRevenueAmt
CY Other Revenue	$112,404	CYOtherRevenueAmt
PY Total Revenue	$10,786,005	PYTotalRevenueAmt
CY Total Revenue	$14,540,682	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,229,336	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,660,228	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$7,335,421	PYOtherExpensesAmt
CY Other Expenses	$7,215,459	CYOtherExpensesAmt
PY Total Expenses	$11,564,757	PYTotalExpensesAmt
CY Total Expenses	$11,875,687	CYTotalExpensesAmt
PY Revenues Less Expenses	-$778,752	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,664,995	CYRevenuesLessExpensesAmt
Total Assets BOY	$68,086,690	TotalAssetsBOYAmt
Total Assets EOY	$69,150,638	TotalAssetsEOYAmt
Total Liabilities BOY	$64,338,008	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$62,213,575	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,748,682	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,937,063	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$11,567,763	ExpenseAmt
Desc	MEADOWBROOK 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.	Desc
Total Program Service Expenses	$11,567,763	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	210	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	NATHAN SCHAAPSARAH ROTH	PersonNm
Phone	7607462500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 HOLLAND GLEN	AddressLine1Txt
City	ESCONDIDO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92026	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JACOB BROUWER
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
ARNOLD VELDKAMP
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
RONALD PRINS
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
LARRY HOEKSEMA
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JOANNE COOPER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DEBBIE DEN BOER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JIM JANSMA
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MARK MEMMELAAR
EXECUTIVE DIRECTOR	40.00		Yes (X)	$113,501	$0	$0
LISA FRANCIS
DIRECTOR OF NURSING	40.00			$140,840	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$254,341	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Related Organizations	$3,000,000	RelatedOrganizationsAmt
All Other Contributions	$16,427	AllOtherContributionsAmt
Total Contributions	$3,016,427	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES FOR SERVICES	623990	$7,780,939	$7,780,939
ENTRANCE FEES	623990	$2,480,283	$2,480,283
RESIDENCE RENTAL FEES	623990	$926,506	$926,506
MAINTENANCE PROGRAM	623990	$166,871	$166,871

Field	Value	IRS element (for citing)
Total Program Service Revenue	$11,354,599	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$57,252	TotalRevenueColumnAmt
Exclusion	$57,252	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$112,404	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$112,404	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$112,404	TotalRevenueColumnAmt
Exclusion	$112,404	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,540,682	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,354,599	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$169,656	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$113,501	TotalAmt
Program Services	$68,101	ProgramServicesAmt
Management And General	$45,400	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,988,583	TotalAmt
Program Services	$3,877,110	ProgramServicesAmt
Management And General	$111,473	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$257,746	TotalAmt
Program Services	$247,889	ProgramServicesAmt
Management And General	$9,857	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$300,398	TotalAmt
Program Services	$288,910	ProgramServicesAmt
Management And General	$11,488	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$74,744	TotalAmt
Management And General	$74,744	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$286,368	TotalAmt
Program Services	$286,368	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,841	TotalAmt
Management And General	$5,841	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$54,724	TotalAmt
Program Services	$54,516	ProgramServicesAmt
Management And General	$208	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$14,399	TotalAmt
Program Services	$14,344	ProgramServicesAmt
Management And General	$55	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$819,370	TotalAmt
Program Services	$816,712	ProgramServicesAmt
Management And General	$2,658	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,133,171	TotalAmt
Program Services	$1,128,865	ProgramServicesAmt
Management And General	$4,306	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,840,449	TotalAmt
Program Services	$2,829,655	ProgramServicesAmt
Management And General	$10,794	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$488,926	TotalAmt
Program Services	$487,068	ProgramServicesAmt
Management And General	$1,858	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
RENOVATIONS/MAINTENANCE	$503,925	$502,010	$1,915	$0
FOOD & BEVERAGE	$485,072	$483,229	$1,843	$0
EQUIPMENT AND SUPPLIES	$279,461	$278,399	$1,062	$0
LANDSCAPING	$140,311	$139,778	$533	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$88,698	TotalAmt
Program Services	$64,809	ProgramServicesAmt
Management And General	$23,889	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,875,687	TotalAmt
Program Services	$11,567,763	ProgramServicesAmt
Management And General	$307,924	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$783,944	BOYAmt
EOY	$1,486,711	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$44,500	BOYAmt
EOY	$3,058,223	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$993,532	BOYAmt
EOY	$688,100	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$56,347	BOYAmt
EOY	$1,595	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$96,542,937	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$35,105,041	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$64,268,502	BOYAmt
EOY	$61,437,896	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,939,865	BOYAmt
EOY	$2,478,113	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$68,086,690	BOYAmt
EOY	$69,150,638	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$706,800	BOYAmt
EOY	$674,111	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,237,273	BOYAmt
EOY	$2,700,018	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$61,393,935	BOYAmt
EOY	$58,839,446	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$64,338,008	BOYAmt
EOY	$62,213,575	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,748,682	BOYAmt
EOY	$6,937,063	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,748,682	BOYAmt
EOY	$6,937,063	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$68,086,690	BOYAmt
EOY	$69,150,638	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,664,995	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$523,386	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,426	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,995	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$132,012	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,587	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,016,427	CurrentTaxYearAmt
Total	$3,218,447	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,805,895	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,692,841	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,442,684	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,601,087	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,354,599	CurrentTaxYearAmt
Total	$50,897,106	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,820,321	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,730,836	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,574,696	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,618,674	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,371,026	CurrentTaxYearAmt
Total	$54,115,553	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$54,115,553	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$86,353	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$111,395	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$129,305	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$167,331	CurrentTaxYearMinus1YearAmt
Current Tax Year	$169,656	CurrentTaxYearAmt
Total	$664,040	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$86,353	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$111,395	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$129,305	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$167,331	CurrentTaxYearMinus1YearAmt
Current Tax Year	$169,656	CurrentTaxYearAmt
Total	$664,040	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$5,021	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,684	CurrentTaxYearMinus2YearsAmt
Total	$41,705	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,906,674	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,847,252	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,740,685	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,786,005	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,540,682	CurrentTaxYearAmt
Total	$54,821,298	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98710	PublicSupportCY509Pct
Public Support PY509	0.98680	PublicSupportPY509Pct
Investment Income CY	0.01210	InvestmentIncomeCYPct
Investment Income PY	0.01230	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$127,184	OtherCostOrOtherBasisAmt
Book Value	$127,184	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$80,067,269	OtherCostOrOtherBasisAmt
Depreciation	$22,568,531	DepreciationAmt
Book Value	$57,498,738	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,313,999	OtherCostOrOtherBasisAmt
Depreciation	$9,641,986	DepreciationAmt
Book Value	$3,672,013	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,034,485	OtherCostOrOtherBasisAmt
Depreciation	$2,894,524	DepreciationAmt
Book Value	$139,961	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$61,437,896	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DEFERRED ENTRANCE FEES LONG-TERM	$21,535,169
REFUNDABLE ENTRANCE FEES	$15,838,213
NOTE PAYABLE TO RELATED PARTY	$21,466,064

Field	Value	IRS element (for citing)
Total Liability	$58,839,446	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$15,064,068	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$523,386	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$523,386	RevenueNotReportedAmt
Revenue Subtotal	$14,540,682	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$14,540,682	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$11,875,687	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$11,875,687	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$11,875,687	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
PINE TREE LUMBER
ENTITY MORE THAN 35% CONTROL BY JACOB BROUWER, PRESIDENT	$229,661	LABOR REIMBURSEMENTS AND BUILDING MATERIALS/MAINTENANCE SUPPLIES	0
SUPERIOR READY MIX
ENTITY MORE THAN 35% CONTROL BY JACOB BROUWER, PRESIDENT	$708,247	LABOR, HEALTH CLAIMS, AND WC REIMBURSEMENTS.	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	STEWARDSHIP FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1508 W MISSION RD	AddressLine1Txt
City	ESCONDIDO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92029	ZIPCd

Field	Value	IRS element (for citing)
EIN	330273191	EIN
Primary Activities	CONTRIBUTES TO PRESELECTED CHARITIES	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	PF	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
STEWARDSHIP FOUNDATION
E	$21,466,064	ACTUAL BALANCE
STEWARDSHIP FOUNDATION
K	$120,000	ACTUAL PAYMENTS
STEWARDSHIP FOUNDATION
C	$3,000,000	ACTUAL CONTRIBUTIONS