2013-02-12T18:46:03-06:00 2012-09-30 941239084 ATHERTON & ASSOCIATES LLP PO BOX 4339 MODESTO CA 953524339 990PF 2011-10-01 460469127 HUGHSON SAMARITAN VILLAGE HUGH 2098833000 7700 FOX ROAD HUGHSON CA 953261090 DAN AGUILAR 2098833000 2013-02-04 1 RONALD EHRKE P00141781 2095774800 X 2011 2016-03-07 17:11:31Z X 37603359 X X 4781 4781 4781 288 288 288 0 0 7742257 0 7742257 7747326 5069 7747326 149151 0 133845 15306 2275819 0 2042276 233543 543515 0 487740 55775 36111 0 32405 3706 39254 0 35226 4028 34011 0 30521 3490 1613681 0 1448086 165595 1591219 0 1427929 48593 0 43607 4986 7541 0 6767 774 2531 0 2271 260 2286190 0 2051584 232096 8627616 0 7742257 719559 0 0 8627616 0 7742257 719559 -880290 5069 5069 484190 157387 157387 1073964 1078745 1078745 30216 22486 30216 30216 9630 15512 15512 91880 106131 106131 48615831 15176474 34495815 33439357 33439357 2718528 2776011 2776011 38896493 37603359 37603359 332042 426779 149613 90176 25805599 25357455 26287254 25874410 X 12609239 11728949 12609239 11728949 38896493 37603359 12609239 -880290 0 11728949 0 11728949 0 1042050 3506659 0.297163 692262 3316346 0.208742 1937635 2132591 0.908583 2867683 3365959 0.851966 9535071 164803 57.857387 60.123841 12.024768 3596249 43244060 51 43244111 1254322 101 0 101 0 101 0 101 0 0 0 0 0 0 0 0 0 0 0 1 CA 1 1 0 0 0 1 WWW.SVLIVING.ORG MARITZA ALFARO 2098833000 7700 FOX ROAD HUGHSON CA 95326 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOHN ROGERS 7700 FOX ROAD HUGHSON CA 95326 2.00 0 0 0 RANDALL SCHWANTES 7700 FOX ROAD HUGHSON CA 95326 1.00 0 0 0 RAMON BAWANAN 7700 FOX ROAD HUGHSON CA 95326 1.00 0 0 0 JANICE PIMENTEL 7700 FOX ROAD HUGHSON CA 95326 1.00 0 0 0 WALTER SCHMIDT 7700 FOX ROAD HUGHSON CA 95326 1.00 0 0 0 CATHEE VAUGHN 7700 FOX ROAD HUGHSON CA 95326 1.00 0 0 0 JUNE ROGERS 7700 FOX ROAD HUGHSON CA 95326 1.00 0 0 0 DAN AGUILAR 7700 FOX ROAD HUGHSON CA 95326 40.00 149151 5482 0 PATRICIA MASON 7700 FOX ROAD HUGHSON CA 95326 1.00 0 0 0 ALBERTO PEREZ 7700 FOX ROAD HUGHSON CA 95326 40.00 80000 5016 0 GARY LUNSFORD 7700 FOX ROAD HUGHSON CA 95326 40.00 72480 5330 0 JERRY JENSEN 7700 FOX ROAD HUGHSON CA 95326 40.00 66000 5481 0 0 VINTAGE LANDSCAPING PO BOX 2133 TURLOCK CA 95381 LANDSCAPING SERVICES 53820 0 TO MAKE DISTRIBUTIONS OF ITS INCOME AND ASSETS FOR ITS OWN CHARITABLE ACTIVITIES OR TO OTHER NONPROFIT ORGANIZATIONS. FUNDS WILL BE USED EXCLUSIVELY FOR CHARITABLE PURPOSES. 8627616 0 2063520 1587494 0 3651014 0 0 3651014 54765 3596249 179812 X 719559 0 534763 1254322 0 1254322 2002-09-05 X 5069 6141 60869 87506 159585 4309 5220 51739 74380 135647 1254322 1042050 692262 1937635 4926269 0 0 0 0 0 1254322 1042050 692262 1937635 4926269 37603359 38896493 40775542 41645957 158921351 37603359 38896493 40775542 41645957 158921351 0 0 0 0 0 JOHN ROGERS JUNE ROGERS X 0 0 14 4781 14 288 30 7742257 0 7747326 0 7747326 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 39254 0 35226 4028 LAND 2001-01-01 627846 L 0 0 0 LAND IMPROVEMENTS 2001-01-01 3821763 1158995 SL 15.000000000000 130283 0 130283 BUILDINGS & IMPROVEMENTS 2001-01-01 39371150 8593647 SL 39.000000000000 1311080 0 1311080 FURNITURE AND FIXTURES 2001-01-01 1680947 1577787 SL 7.000000000000 38503 0 38503 EQUIPMENT 2001-01-01 2399293 2088235 SL 5.000000000000 97877 0 97877 VEHICLES 2001-01-01 194321 166591 SL 5.000000000000 13476 0 13476 CONTRUCTION IN PROGRESS 2001-01-01 520511 NC 0.000000000000 0 0 0 BUILDINGS 43192913 11194005 31998908 FURNITURE & FIXTURES 1680947 1616290 64657 LAND 627846 0 627846 MACHINERY & OTHER EQUIPMENT 2399293 2186112 213181 TRANSPORTATION EQUIPMENT 194321 180067 14254 OTHER 520511 0 520511 LEGAL 36111 0 32405 3706 SECURITY DEPOSITS 39411 121361 121361 BOND RESERVE FUND 2063514 2063509 2063509 INTANGIBLE ASSETS 615603 591141 591141 ADVERTISING 75893 0 68105 7788 BANK AND PAYROLL CHARGES 37089 0 33283 3806 BOOKS AND SUBSCRIPTIONS 4797 0 4305 492 CABLE 37867 0 33981 3886 COMPUTER 11372 0 10205 1167 CONTRACT SERVICES 115553 0 103695 11858 DONATIONS 325 0 292 33 DUES AND MEMBERSHIPS 11644 0 10449 1195 EMPLOYEE RELATED 35613 0 31958 3655 FOOD 573025 0 514222 58803 LIABILITY INSURANCE 174290 0 156405 17885 LICENSES 9132 0 8195 937 MISCELLANEOUS 4022 0 3609 413 OFFICE SUPPLIES 15516 0 13924 1592 POSTAGE 11547 0 10362 1185 REPAIRS AND MAINTENANCE 113046 0 101445 11601 SUPPLIES 159674 0 143288 16386 TELEPHONE 47773 0 42871 4902 UNIFORMS 7000 0 6282 718 UTILITIES 593962 0 533010 60952 WORKERS' COMPENSATION INSURANCE 222590 0 199748 22842 AMORTIZATION 24460 0 21950 0 RENTAL INCOME 7742257 0 7742257 RESIDENT DEPOSITS PAYABLE 412682 411622 BONDS PAYABLE 25392917 24945833 CONSULTANTS 34011 0 30521 3490