MEADOWBROOK VILLAGE CHRISTIAN RETIREMENT COMMUNITY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MEADOWBROOK VILLAGE CHRISTIAN RETIREMENT COMMUNITY (EIN 20-1573432)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-12
IRS object ID: 201341939349301054
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-12T13:17:20-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Vander Spek & Corsello CPAs	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	350 West Fifth Ave Suite 300	AddressLine1
City	Escondido	City
State	CA	State
ZIP Code	920254813	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	201573432	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Meadowbrook Village Christian	BusinessNameLine1
Business Name Line2	Retirement Community	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	MEAD	NameControl
Phone	7607462500	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 Holland Glen	AddressLine1
City	Escondido	City
State	CA	State
ZIP Code	92026	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Jacob Brouwer	Name
Title	President	Title
Date Signed	2013-06-27	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	James K Vander Spek CPA	Name
PTIN	P00234100	PTIN
Phone	7607412659	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	3974183	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.Meadowbrookvillage.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	586968	ContributionsGrantsPriorYear
Contributions Grants Current Year	1717440	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1615368	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2225913	ProgramServiceRevenueCY
Investment Income Prior Year	18410	InvestmentIncomePriorYear
Investment Income Current Year	30830	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2220746	TotalRevenuePriorYear
Total Revenue Current Year	3974183	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	470929	SalariesEtcPriorYear
Salaries Etc Current Year	569712	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2438314	OtherExpensePriorYear
Other Expenses Current Year	2660140	OtherExpensesCurrentYear
Total Expenses Prior Year	2909243	TotalExpensesPriorYear
Total Expenses Current Year	3229852	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-688497	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	744331	RevenuesLessExpensesCY
Total Assets BOY	56484277	TotalAssetsBOY
Total Assets EOY	56706778	TotalAssetsEOY
Total Liabilities BOY	49291729	TotalLiabilitiesBOY
Total Liabilities EOY	48769899	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7192548	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7936879	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3140440	Expense
Description	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 nearly completed.The initial phases consisted 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.	Description
Total Program Service Expense	3140440	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Mark Memmelaar	NamePerson
Telephone Number	7607462500	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	100 Holland Glen	AddressLine1
City	Escondido	City
State	CA	State
ZIP Code	92026	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Jim Jansma
Board Member	2.00	0.00	X	0	0	0
Mark Memmelaar
Executive Direc	40.00	0.00	X	88830	0	0
Debbie Den Boer
Board Member	2.00	0.00	X	0	0	0
Joanne Cooper
Board Member	2.00	0.00	X	0	0	0
Larry Hoeksema
Board member	2.00	0.00	X	0	0	0
Ronald Prins
Treasurer	2.00	0.00	X	0	0	0	X
Arnold Veldkamp
Secretary	2.00	0.00	X	0	0	0	X
Jacob Brouwer
President	2.00	0.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	88830	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Related Organizations	1686171	RelatedOrganizations
All Other Contributions	31269	AllOtherContributions
Noncash Contributions	186171	NoncashContributions
Total Contributions	1717440	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Resident services	Description
Business Code	623990	BusinessCode
Total Revenue Column	2225913	TotalRevenueColumn
Related Or Exempt Function Income	2225913	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2225913	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	30830	TotalRevenueColumn
Related Or Exempt Function Income	30830	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3974183	TotalRevenueColumn
Related Or Exempt Function Income	2256743	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	88830	Total
Program Services	66622	ProgramServices
Management And General	22208	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	480882	Total
Program Services	442893	ProgramServices
Management And General	37989	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8000	Total
Program Services	4000	ProgramServices
Management And General	4000	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	21566	Total
Management And General	21566	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10282	Total
Program Services	7712	ProgramServices
Management And General	2570	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	125000	Total
Program Services	125000	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	61171	Total
Program Services	61171	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1847997	Total
Program Services	1847997	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	61867	Total
Program Services	61867	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Other expense	22151	21072	1079
Kitchen	105419	105419
Repairs & Maintenance	188956	188956
Utilities	198910	198910

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8821	Total
Program Services	8821	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3229852	Total
Program Services	3140440	ProgramServices
Management And General	89412	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	420493	BOY
EOY	407116	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	10166	BOY
EOY	15376	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	224819	BOY
EOY	70761	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	243276	BOY
EOY	807589	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	61552103	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6146167	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	55585523	BOY
EOY	55405936	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	56484277	BOY
EOY	56706778	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	302158	BOY
EOY	243630	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	34575000	BOY
EOY	29875000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	14414571	BOY
EOY	18651269	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	49291729	BOY
EOY	48769899	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7192548	BOY
EOY	7936879	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7192548	BOY
EOY	7936879	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	56484277	BOY
EOY	56706778	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	744331	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1772365	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1731992	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3311377	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	586968	CurrentTaxYearMinus1Year
Current Tax Year	1717440	CurrentTaxYear
Total	9120142	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	117887	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	675121	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1615368	CurrentTaxYearMinus1Year
Current Tax Year	2225913	CurrentTaxYear
Total	4634289	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	8409	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18410	CurrentTaxYearMinus1Year
Current Tax Year	30830	CurrentTaxYear
Total	57649	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1772365	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1849879	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3994907	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2220746	CurrentTaxYearMinus1Year
Current Tax Year	3974183	CurrentTaxYear
Total	13812080	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	13812080	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1772365	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1849879	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3994907	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2220746	CurrentTaxYearMinus1Year
Current Tax Year	3974183	CurrentTaxYear
Total	13812080	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	566865	OtherCostOrOtherBasis
Book Value	566865	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	134966	OtherCostOrOtherBasis
Depreciation	54173	Depreciation
Book Value	80793	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	60850272	OtherCostOrOtherBasis
Depreciation	6091994	Depreciation
Book Value	54758278	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	55405936	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Refundable Entrance Fees	$10,937,294
Deferred-Entrance Fees (current)	$977,681
Deferred-Entrance Fees	$6,736,294

Field	Value	IRS element (for citing)
Total Of Amounts	18651269	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	3974183	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3974183	RevenueSubtotal
Total Revenue Per Form990	3974183	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3229852	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3229852	ExpensesSubtotal
Total Expenses Per Form990	3229852	TotalExpensesPerForm990

Schedule M IRS990ScheduleM

Real Estate Other RealEstateOther

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	186171	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Upon request
Form 990, Part VI, Line 15b	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 15a	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 12c	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 11b	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 8	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 6	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 2	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.