2013-02-20T13:48:14-08:00 2012-12-31 Stephen M Bishop CPA 3726 Tibbetts Ste C Riverside CA 92506 990 2012-01-01 951809582 WESTERN ASSEMBLIES HOME WEST 9096263711 350 BERKELEY AVENUE CLAREMONT CA 91711 ROD CHANCE 2013-02-19 true STEPHEN M BISHOP P01063551 9517871100 X 2012 2016-02-25 16:41:14Z 729194 false false X WESTERNASSEMBLIESHOME.ORG X 1943 CA 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. 21 21 22 28 0 63309 64651 578055 601285 47576 54462 7989 688940 728387 0 0 415461 401077 0 0 432759 363475 848220 764552 -159280 -36165 2335134 2295597 32723 29351 2302411 2266246 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. false false 601218 FOOD, LODGING AND NORMAL HEALTH CARE FOR APPROXIMATELY 25 RESIDENTS AT YEAR END. 601218 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 false false false false true 6 0 true 22 true false false false false false false false false 0 false false false false false false false false false false X 21 21 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 AVENUE CLAREMONT CALIF CLAREMONT CA 91711 X SCOTT WITTE 1.00 0.00 X 0 0 0 ADAM THROPAY 1.00 0.00 X 0 0 0 DICK SMITH 1.00 0.00 X 0 0 0 MARSHALL RAY 1.00 0.00 X 0 0 0 BILL NOVODOR 1.00 0.00 X 0 0 0 BOB NORRIS 1.00 0.00 X 0 0 0 RICK MARKLEY 1.00 0.00 X 0 0 0 LEONARD MARIOTTI 1.00 0.00 X 0 0 0 MAX KRIEGER 1.00 0.00 X 0 0 0 RODNEY HIPPENHAMMER 1.00 0.00 X 0 0 0 DON HAVENS 1.00 0.00 X 0 0 0 RICHARD HALLMARK 1.00 0.00 X 0 0 0 JOHN GRIST 1.00 0.00 X 0 0 0 HERBERT GENTLE 1.00 0.00 X 0 0 0 EDGARDO CASTRO 1.00 0.00 X 0 0 0 MICHAEL CARTER 1.00 0.00 X 0 0 0 CLAY BERRY 1.00 0.00 X 0 0 0 LARRY MELLINGER 2.00 0.00 X 0 0 0 ROD CHANCE 20.00 0.00 X 0 0 0 DON ARGLEBEN 1.00 0.00 X 0 0 0 AL SZULC 2.00 0.00 X 0 0 0 0 false false false 0 64651 64651 RESIDENT RENTS 583675 583675 RESIDENT ENTRY FEES 10000 10000 ESTATE REVENUE 7610 7610 601285 43794 43794 0 0 0 11475 807 10668 10668 10668 0 0 0 UNREALIZED GAIN ON INVEST 7989 7989 7989 728387 663736 0 0 0 0 0 0 349397 265191 84206 0 20732 15736 4996 30948 23489 7459 0 0 8159 8159 0 0 0 0 2022 2022 2697 2697 0 0 0 0 0 0 0 0 69054 55243 13811 20170 16136 4034 WORKERS COMPENSATION INS 20391 15476 4915 REPAIRS & MAINTENANCE 33714 26971 6743 UTILITIES 62035 49628 12407 FOOD-OTHER PROGRAM SUPPLIES 108020 108020 37213 25328 11885 764552 601218 163334 0 2210 2210 375294 391106 0 31503 47808 0 0 575622 532062 8908 8813 0 2700173 1646143 1093477 1054030 142819 151176 0 0 0 105301 108392 2335134 2295597 32723 29351 32723 29351 X 2195056 2180669 107355 85577 2302411 2266246 2335134 2295597 -36165 X true X false true false X 90588 105811 328838 63309 64651 653197 715867 603237 1404850 578055 602092 3904101 0 0 0 806455 709048 1733688 641364 666743 4557298 0 0 4557298 25065 30543 36559 47576 54462 194205 0 25065 30543 36559 47576 54462 194205 0 27312 6912 7989 42213 831520 766903 1777159 688940 729194 4793716 0.95070 0.95900 0.04050 0.03390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 244828 244828 1601644 1089653 511991 92570 28849 63721 219408 181115 38293 541723 346526 195197 1054030 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION REQUIRES ANY REQUEST FOR DOCUMENTS TO BE PRESENTED IN WRITING. COPIES ARE AVAILABLE TO VIEW AT THE HOME. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE BOARD REVIEWS THE THE BUDGET, AND REVIEWS SIMILAR POSITIONS PAY SCALE WITHIN THE SURROUNDING AREA. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE HOME DID NOT HAVE A PAID EXECUTIVE DIRECTOR DURING THE CURRENT YEAR. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts MEMO'S AND REVIEWED BY THE BOARD EACH YEAR. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process REVIEWED BY A BOARD MEMBER (SECRETARY OR TREASURER/CFO), BEFORE FILING. IT IS LATER REVIEWED BY THE BOARD AT THE ANNUAL MEETING (AFTER FILING).