WESTERN ASSEMBLIES HOME: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: WESTERN ASSEMBLIES HOME (EIN 95-1809582)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-05-12
IRS object ID: 202141329349303844
Schema version: 2020v4.1
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-12T13:26:01-07:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Robert F Majcherek	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	11423 Larchwood Drive	AddressLine1Txt
City	Fontana	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92337	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	951809582	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Western Assemblies Home	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WEST	BusinessNameControlTxt
Phone	9096263711	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	350 Berkeley Avenue	AddressLine1Txt
City	Claremont	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91711	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Virgil R Chance	PersonNm
Person Title	CFO/Treasurer	PersonTitleTxt
Phone	9096263711	PhoneNum
Signature	2021-04-22	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Virgil	PersonFirstNm
Person Last	Chance	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Robert F Majcherek	PreparerPersonNm
PTIN	P00782939	PTIN
Phone	9093194314	PhoneNum
Preparation	2021-05-12	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Virgil R Chance	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	350 Berkeley Avenue	AddressLine1Txt
City	Claremont	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91711	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$849,909	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.westernassemblieshome.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1943	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	34	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$35,258	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$34,258	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$77,546	PYContributionsGrantsAmt
CY Contributions Grants	$85,842	CYContributionsGrantsAmt
PY Program Service Revenue	$470,047	PYProgramServiceRevenueAmt
CY Program Service Revenue	$498,091	CYProgramServiceRevenueAmt
PY Investment Income	$86,315	PYInvestmentIncomeAmt
CY Investment Income	$148,873	CYInvestmentIncomeAmt
PY Other Revenue	$43,651	PYOtherRevenueAmt
CY Other Revenue	$35,258	CYOtherRevenueAmt
PY Total Revenue	$677,559	PYTotalRevenueAmt
CY Total Revenue	$768,064	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$376,836	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$404,055	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$244,228	PYOtherExpensesAmt
CY Other Expenses	$286,856	CYOtherExpensesAmt
PY Total Expenses	$621,064	PYTotalExpensesAmt
CY Total Expenses	$690,911	CYTotalExpensesAmt
PY Revenues Less Expenses	$56,495	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$77,153	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,355,500	TotalAssetsBOYAmt
Total Assets EOY	$3,540,431	TotalAssetsEOYAmt
Total Liabilities BOY	$13,925	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$11,145	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,341,575	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,529,286	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$566,843	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$690,911	RevenueAmt
Desc	Food,lodging and normal health care for approximately 18 residents at the beginning of the year and 16 residents at year end.	Desc
Total Program Service Expenses	$566,843	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	34	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Rod Chance CFO	PersonNm
Phone	9096263711	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	350 Berkeley Ave	AddressLine1Txt
City	Claremont	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91711	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Al Szulc
President	2.00	Yes (X)	Yes (X)	$0	$0	$0
Richard Hallmark
Vice President	1.00	Yes (X)	Yes (X)	$0	$0	$0
Rod Chance
CFO/Treasurer	20.00	Yes (X)	Yes (X)	$0	$0	$0
Justin Prater
Secretary	1.00	Yes (X)	Yes (X)	$0	$0	$0
Edgardo Castro
Director	1.00	Yes (X)		$0	$0	$0
David Dixon
Director	1.00	Yes (X)		$0	$0	$0
Herbert Gentle
Director	1.00	Yes (X)		$0	$0	$0
Vasile Giulea
Director	1.00	Yes (X)		$0	$0	$0
Jason John
Director	1.00	Yes (X)		$0	$0	$0
Jonathan Kim
Director	1.00	Yes (X)		$0	$0	$0
Rick Markley
Director	1.00	Yes (X)		$0	$0	$0
Gavin McGibbon
Director	1.00	Yes (X)		$0	$0	$0
Larry Mellinger
Director	1.00	Yes (X)		$0	$0	$0
Bob Norris
Director	1.00	Yes (X)		$0	$0	$0
Ralph Pereira
Director	1.00	Yes (X)		$0	$0	$0
Steven Rico
Director	1.00	Yes (X)		$0	$0	$0
Dick Smith
Director	1.00	Yes (X)		$0	$0	$0
Scott Witte
Director	1.00	Yes (X)		$0	$0	$0
Carl Wyckhouse
Director	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$85,842	AllOtherContributionsAmt
Total Contributions	$85,842	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Resident rents	623312	$457,554	$0	$0
Resident entry fees	623312	$1,750	$0	$0
Estate revenue	623312	$38,787	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$498,091	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$148,873	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$117,103	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$81,845	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$35,258	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,258	TotalRevenueColumnAmt
Unrelated Business Revenue	$35,258	UnrelatedBusinessRevenueAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$768,064	TotalRevenueColumnAmt
Related Or Exempt Func Income	$646,964	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$35,258	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$370,692	TotalAmt
Program Services	$287,584	ProgramServicesAmt
Management And General	$83,108	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$33,363	TotalAmt
Program Services	$25,883	ProgramServicesAmt
Management And General	$7,480	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,670	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,670	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,300	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,300	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$26,682	TotalAmt
Program Services	$24,073	ProgramServicesAmt
Management And General	$2,609	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$380	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$380	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,512	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,512	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,213	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,213	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$92,729	TotalAmt
Program Services	$92,729	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,089	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,089	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$391	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$391	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$61,789	TotalAmt
Program Services	$48,883	ProgramServicesAmt
Management And General	$12,906	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$43,744	TotalAmt
Program Services	$42,426	ProgramServicesAmt
Management And General	$1,318	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$51,357	TotalAmt
Program Services	$45,265	ProgramServicesAmt
Management And General	$6,092	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$690,911	TotalAmt
Program Services	$566,843	ProgramServicesAmt
Management And General	$124,068	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,210	BOYAmt
EOY	$2,210	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$499,492	BOYAmt
EOY	$261,307	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,128	BOYAmt
EOY	$4,058	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$251,653	BOYAmt
EOY	$244,104	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,682	BOYAmt
EOY	$1,682	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,672,965	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,836,948	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$839,245	BOYAmt
EOY	$836,017	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,752,648	BOYAmt
EOY	$2,189,271	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,442	BOYAmt
EOY	$1,782	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,355,500	BOYAmt
EOY	$3,540,431	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$13,925	BOYAmt
EOY	$11,145	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,925	BOYAmt
EOY	$11,145	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	$3,338,745	BOYAmt
EOY	$3,525,577	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,830	BOYAmt
EOY	$3,709	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,341,575	BOYAmt
EOY	$3,529,286	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,355,500	BOYAmt
EOY	$3,540,431	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$77,153	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$110,558	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind
Other Support Sum	$0	OtherSupportSumAmt
Public Support CY170	0	PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$69,093	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$584,407	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49,038	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$77,546	CurrentTaxYearMinus1YearAmt
Current Tax Year	$85,842	CurrentTaxYearAmt
Total	$865,926	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$764,584	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$730,495	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,513,045	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,464,689	CurrentTaxYearMinus1YearAmt
Current Tax Year	$716,470	CurrentTaxYearAmt
Total	$5,189,283	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

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

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

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

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$833,677	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,314,902	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,562,083	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,542,235	CurrentTaxYearMinus1YearAmt
Current Tax Year	$802,312	CurrentTaxYearAmt
Total	$6,055,209	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	$6,055,209	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,462	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,609	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$58,896	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$72,430	CurrentTaxYearMinus1YearAmt
Current Tax Year	$146,696	CurrentTaxYearAmt
Total	$327,093	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,318	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,582	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$74,097	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$43,651	CurrentTaxYearMinus1YearAmt
Total	$171,648	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$47,780	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$55,191	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$132,993	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$116,081	CurrentTaxYearMinus1YearAmt
Current Tax Year	$146,696	CurrentTaxYearAmt
Total	$498,741	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Total	$6,553,950	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.92390	PublicSupportCY509Pct
Public Support PY509	0.93900	PublicSupportPY509Pct
Investment Income CY	0.07610	InvestmentIncomeCYPct
Investment Income PY	0.06100	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	$244,828	OtherCostOrOtherBasisAmt
Book Value	$244,828	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	-$3,228	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$1,607,292	OtherCostOrOtherBasisAmt
Depreciation	$1,191,868	DepreciationAmt
Book Value	$412,196	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$111,145	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$477,309	OtherCostOrOtherBasisAmt
Depreciation	$459,708	DepreciationAmt
Book Value	$128,746	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$209,303	OtherCostOrOtherBasisAmt
Depreciation	$159,056	DepreciationAmt
Book Value	$50,247	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,316	OtherCostOrOtherBasisAmt
Depreciation	$26,316	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$836,017	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.