2021-05-12T13:26:01-07:00 2020-12-31 Robert F Majcherek 11423 Larchwood Drive Fontana CA 92337 990 2020-01-01 951809582 Western Assemblies Home WEST 9096263711 350 Berkeley Avenue Claremont CA 91711 Virgil R Chance CFO/Treasurer 9096263711 2021-04-22 true Virgil Chance XXX-XX-XXXX Robert F Majcherek P00782939 9093194314 2021-05-12 X 0 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Virgil R Chance 350 Berkeley Avenue Claremont CA 91711 849909 false X www.westernassemblieshome.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. 19 19 34 25 35258 34258 77546 85842 470047 498091 86315 148873 43651 35258 677559 768064 0 0 376836 404055 0 0 244228 286856 621064 690911 56495 77153 3355500 3540431 13925 11145 3341575 3529286 X 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 566843 0 690911 Food,lodging and normal health care for approximately 18 residents at the beginning of the year and 16 residents at year end. 566843 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 1 0 true 34 true true true false false false false false false false false false false false X 19 19 false false false false false false false true true false false false true true true true true true true false X Rod Chance CFO 9096263711 350 Berkeley Ave Claremont CA 91711 X Al Szulc President 2.00 X X 0 0 0 Richard Hallmark Vice President 1.00 X X 0 0 0 Rod Chance CFO/Treasurer 20.00 X X 0 0 0 Justin Prater Secretary 1.00 X X 0 0 0 Edgardo Castro Director 1.00 X 0 0 0 David Dixon Director 1.00 X 0 0 0 Herbert Gentle Director 1.00 X 0 0 0 Vasile Giulea Director 1.00 X 0 0 0 Jason John Director 1.00 X 0 0 0 Jonathan Kim Director 1.00 X 0 0 0 Rick Markley Director 1.00 X 0 0 0 Gavin McGibbon Director 1.00 X 0 0 0 Larry Mellinger Director 1.00 X 0 0 0 Bob Norris Director 1.00 X 0 0 0 Ralph Pereira Director 1.00 X 0 0 0 Steven Rico Director 1.00 X 0 0 0 Dick Smith Director 1.00 X 0 0 0 Scott Witte Director 1.00 X 0 0 0 Carl Wyckhouse Director 1.00 X 0 0 0 0 0 0 0 false false false 85842 85842 Resident rents 623312 457554 0 0 Resident entry fees 623312 1750 0 0 Estate revenue 623312 38787 0 0 0 0 0 498091 148873 0 0 117103 81845 35258 35258 35258 0 0 0 0 0 768064 646964 35258 0 370692 287584 83108 0 33363 25883 7480 0 2670 0 2670 0 2300 0 2300 0 26682 24073 2609 0 380 0 380 0 2512 0 2512 0 1213 0 1213 0 92729 92729 0 0 1089 0 1089 0 391 0 391 0 61789 48883 12906 0 43744 42426 1318 0 51357 45265 6092 0 690911 566843 124068 0 2210 2210 499492 261307 5128 4058 251653 244104 1682 1682 2672965 1836948 839245 836017 1752648 2189271 3442 1782 3355500 3540431 13925 11145 13925 11145 X 3338745 3525577 2830 3709 3341575 3529286 3355500 3540431 77153 110558 X true false true false X 0 0 69093 584407 49038 77546 85842 865926 764584 730495 1513045 1464689 716470 5189283 0 0 833677 1314902 1562083 1542235 802312 6055209 0 0 0 6055209 24462 24609 58896 72430 146696 327093 23318 30582 74097 43651 171648 47780 55191 132993 116081 146696 498741 6553950 0.92390 0.93900 0.07610 0.06100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 244828 244828 -3228 1607292 1191868 412196 111145 477309 459708 128746 209303 159056 50247 26316 26316 0 836017 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.