2018-08-27T11:00:20-07:00 2017-12-31 952770263 VanderSpek Howerzyl CPAs 350 West Fifth Ave Suite 300 Escondido CA 920254865 990 2017-01-01 201573432 Meadowbrook Village Christian Retirement Community MEAD 7607462500 100 Holland Glen Escondido CA 92026 Jacob Brouwer President 2018-08-24 true Phillip Howerzyl CPA CGMA P01363785 7607412659 2017 2022-09-23 18:48:47Z Jacob Brouwer c/o 100 Holland Glen Escondido CA 92026 6278127 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 5 173 0 1026529 1152721 3618292 5058012 167698 64771 2623 4812519 6278127 0 0 1276216 1896255 0 0 3884878 4770401 5161094 6666656 -348575 -388529 59748229 57679368 52683036 50415722 7065193 7263646 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 6535226 5125416 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. 6535226 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 173 false false false false false false false false false 0 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 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 Mark Memmelaar Executive Direc 40.00 0.00 X 82697 0 0 Jim Jansma Board Member 2.00 0.00 X 0 0 0 Lisa Francis Dir of Nursing 40.00 0.00 X 128033 0 3817 210730 3817 1 false false false 0 1000000 152721 1152721 Entrance fees 623990 1457677 1457677 Fees for services 623990 2907415 2907415 Renovation & maintenance 623990 167191 167191 Rental fees 623990 525729 525729 5058012 32683 32683 0 0 0 32088 32088 32088 32088 0 0 0 Other income 623990 2623 2623 2623 6278127 5125406 0 0 0 0 210730 201704 9026 0 1685525 1613328 72197 0 0 0 0 0 0 0 0 0 53372 19386 33986 4784 4784 45221 33784 11437 20565 20565 0 0 0 0 0 1120658 1120658 0 2169272 2169272 107372 107372 Kitchen 509627 509627 Utilities 249808 249808 Repairs & Maintenance 222228 222228 Landscaping 116479 116479 151015 151015 6666656 6535226 131430 0 874368 535934 0 0 37490 29310 0 0 0 0 584279 332712 70580973 16029087 56653051 54551886 1599041 2229526 0 0 0 0 59748229 57679368 767406 856043 29108173 26923402 22807457 22636277 52683036 50415722 X 7065193 7263646 7065193 7263646 59748229 57679368 -388529 586982 X false true X true false X 842762 731385 1128867 1026529 1152721 4882264 2856973 3127994 3348223 3455346 5058012 17846548 0 0 0 3699735 3859379 4477090 4481875 6210733 22728812 0 0 22728812 65443 10890 35263 33203 11589 156388 0 65443 10890 35263 33203 11589 156388 0 0 3765178 3870269 4512353 4515078 6222322 22885200 0.99320 0.99150 0.00680 0.00850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56055972 16029087 40026885 12127119 12127119 134965 134965 2262917 2262917 54551886 Deferred-Entrance Fees 7445091 Deferred-Entrance Fees (current) 1405515 Interest payable 1197422 Refundable Entrance Fees 12588249 22636277 6969015 586982 125000 -21094 690888 6278127 6278127 6770562 125000 125000 6645562 21094 21094 6666656 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 Ave Escondido CA 92029 330324782 Sales of concrete, aggregate, & asphalt CA N/A Unrelated false false false false false false true false false false false false true false false false true false false true false Stewardship Foundation e 2184771 Net amount paid Stewardship Foundation k 125000 FMV Stewardship Foundation r 882043 Interest Paid Pine Tree Lumber o 756611 Face value Superior Ready Mix o 697083 Face value