2019-08-16T09:58:43-07:00 2018-12-31 952770263 VanderSpek Howerzyl CPAs 350 West Fifth Ave Suite 300 Escondido CA 920254865 990 2018-01-01 201573432 Meadowbrook Village Christian Retirement Community MEAD 7607462500 100 Holland Glen Escondido CA 92026 Jacob Brouwer President 2019-08-16 true Phillip Howerzyl CPA CGMA P01363785 7607412659 2018 2020-03-31 21:24:44Z Jacob Brouwer 100 Holland Glen Escondido CA 92026 7037962 false false X www.Meadowbrookvillage.org X 2004 CA 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. 7 5 224 0 1152721 515412 5058012 6490614 64771 31936 2623 0 6278127 7037962 0 0 1896255 2713959 0 0 4770401 5287949 6666656 8001908 -388529 -963946 57679368 56839338 50415722 50623680 7263646 6215658 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. false false 7830905 6394010 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 non-profit 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. 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. 7830905 true true false false false false false false false false true false false false true 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 true false false false true 8 0 true 224 true false false false false false false false false 0 false false false false false false false false false false false false X 7 5 true false false false true true false true false false false true true true true false false true true false X Mark Memmelaar 7607462500 100 Holland Glen Escondido CA 92026 X Jacob Brouwer President 2.00 0.00 X X 0 0 0 Arnold Veldkamp Secretary 2.00 0.00 X X 0 0 0 Ronald Prins Treasurer 2.00 0.00 X X 0 0 0 Larry Hoeksema Board Member 2.00 0.00 X 0 0 0 Joanne Cooper Board Member 2.00 0.00 X 0 0 0 Debbie Den Boer Board Member 2.00 0.00 X 0 0 0 Jim Jansma Board Member 2.00 0.00 X 0 0 0 Mark Mammelaar Executive Director 40.00 0.00 X 84330 0 0 Lisa Francis Dir of Nursing 40.00 0.00 X 124476 0 0 208806 1 false false false 0 500000 15412 515412 Entrance fees 623990 1435042 1435042 Fees for services 623990 4354676 4354676 Renovation & maintenance 623990 96603 96603 Rental fees 623990 604293 604293 6490614 31936 31936 0 0 0 0 0 0 0 Other income 623990 0 7037962 6522550 0 0 0 0 84330 50598 33732 0 2629629 2520639 108990 0 0 0 0 0 0 0 0 0 345440 331040 14400 3567 3567 27270 21397 5873 5912 5912 0 0 0 0 0 1292323 1292323 0 2283521 2283521 181036 175629 5407 Utilities 344041 344041 Kitchen 300292 300292 Equipment and Supplies 190068 190068 Landscaping 118747 118747 195732 193131 2601 8001908 7830905 171003 0 535934 2051296 0 0 29310 317399 0 0 0 0 332712 51683 70586084 18312608 54551886 52273476 2229526 2145484 0 0 0 0 57679368 56839338 856043 1212930 26923402 27619653 22636277 21791097 50415722 50623680 X 7263646 6215658 7263646 6215658 57679368 56839338 -963946 -84042 X false true X true false X 731385 1128867 1026529 1152721 515412 4554914 3127994 3348223 3455346 5058012 6490614 21480189 0 0 0 3859379 4477090 4481875 6210733 7006026 26035103 0 0 26035103 10890 35263 33203 11589 31936 122881 0 10890 35263 33203 11589 31936 122881 0 0 3870269 4512353 4515078 6222322 7037962 26157984 0.99530 0.99320 0.00470 0.00680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56055972 16029087 40026885 12127119 12127119 134965 11078 123887 2268028 2272443 -4415 52273476 Deferred-Entrance Fees 6630722 Deferred-Entrance Fees (current) 1779514 Interest payable 1292323 Refundable Entrance Fees 12088538 21791097 7078920 -84042 125000 40958 7037962 7037962 8126908 125000 125000 8001908 8001908 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Jacob Brouwer, President, is the father-in-law of Arnold Veldkamp, Secretary.Jacob Brouwer, President, is the father of Joanne Cooper, Board Member.Arnold Veldkamp, Secretary, is the brother-in-law of Joanne Cooper, Board Member. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder The organization has one member, Jacob Brouwer, who serves as the Board President. Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings 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, Line 11b: Form 990 Review Process A copy of the completed form 990 is e-mailed to all board members prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts All contracts and transactions are reviewed for possible conflicts of interest. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The compensation of the executive director was determined by the Board of Directors after review of and comparison with compensation data for other management employees in similar positions. The President of the Organization, Jacob Brouwer, has since made cost of living adjustments to this compensation as authorized by the Board. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Not applicable - There are no other officers or key employees of the organization. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon request Stewardship Foundation 1508 W Mission Rd Escondido CA 92029 330273191 Contrib's to preselected charities CA 501(c)(3) Private Foundation N/A false Pine Tree Lumber 707 N Andreason Escondido CA 92029 743106106 Sales of building materials CA N/A Unrelated false false Superior Ready Mix 1508 W Mission Road Escondido CA 92029 330324782 Construction materials CA N/A unrelated false false false false false false true false false false false false true false false false false false false false true Stewardship Foundation e -696251 Stewardship Foundation k 125000 FMV Pine Tree Lumber s 3527044 FMV Superior Ready Mix s 849796 FMV