2017-07-27T13:06:06-07:00 2016-12-31 VanderSpek Howerzyl CPAs 350 West Fifth Ave Suite 300 Escondido CA 920254865 990 2016-01-01 201573432 Meadowbrook Village Christian Retirement Community MEAD 7607462500 100 Holland Glen Escondido CA 92026 Jacob Brouwer President 2017-07-26 true James K Vander Spek CPA P00234100 7607412659 2016 2021-01-29 14:40:06Z Jacob Brouwer c/o 100 Holland Glen Escondido CA 92026 4812519 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 4 0 0 1003867 1026529 3348223 3618292 35263 167698 0 4387353 4812519 0 0 975555 1276216 0 0 3915795 3884878 4891350 5161094 -503997 -348575 59758052 59748229 52369793 52683036 7388259 7065193 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 5048537 3618268 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. 5048537 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 false true 8 0 true 0 false false false false false false false false false 0 false false false false false false false false false false X 7 4 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 82331 0 7072 Jim Jansma Board Member 2.00 0.00 X 0 0 0 Lisa Francis Dir of Nursing 40.00 0.00 X 118530 0 3520 200861 10592 1 false false false R & R Construction PO Box 710788 Santee CA 92072 plumbing labor & mat 563255 Schmitt Construction & Air 335 W Country Club Lane C223 Escondido CA 92026 HVAC labor and mat's 159995 2 1000000 26529 1026529 Resident services 623990 3618292 3618292 3618292 33203 33203 0 0 0 134495 134495 134495 134495 0 0 0 0 4812519 3785990 0 0 0 0 220305 165229 55076 0 1055911 1026145 29766 0 0 0 0 4647 2324 2323 9230 4615 4615 0 0 10138 10138 2081 1040 1041 6578 6578 12081 9061 3020 18252 18252 0 0 0 0 0 958806 958806 0 1944560 1944560 80007 80007 Utilities 259650 259650 Kitchen 208368 208368 Repairs & Maintenance 168624 168624 Landscaping 94364 94364 107492 107492 5161094 5048537 112557 0 14413 874368 0 0 44847 37490 0 0 0 0 206247 584279 70512154 13859103 58536966 56653051 955579 1599041 0 0 0 0 59758052 59748229 937329 767406 29958805 29108173 21473659 22807457 52369793 52683036 X 7388259 7065193 7388259 7065193 59758052 59748229 -348575 25509 X false true X true false X 1717440 842762 731385 1128867 1026529 5446983 2225913 2856973 3127994 3348223 3455346 15014449 0 0 0 3943353 3699735 3859379 4477090 4481875 20461432 0 0 20461432 30830 65443 10890 35263 33203 175629 0 30830 65443 10890 35263 33203 175629 0 0 3974183 3765178 3870269 4512353 4515078 20637061 0.99150 0.99970 0.00850 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9971528 9971528 47492184 9074285 38417899 134966 107047 27919 12913476 4677771 8235705 56653051 Deferred-Entrance Fees 6713060 Deferred-Entrance Fees (current) 1385767 Interest payable 958806 Refundable Entrance Fees 13749824 22807457 4952890 25509 125000 -10138 140371 4812519 4812519 5275956 125000 125000 5150956 10138 10138 5161094 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Jacob Brouwer is the father-in-law of Arnold Veldkamp.Jacob Brouwer is the father of Joanne Cooper. 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 false false Stewardship Foundation e 6600000 amount received Stewardship Foundation k 125000 FMV Pine Tree Lumber o 1455356 Amount paid Superior Ready Mix o 338183 Amount paid