2013-07-12T13:17:20-07:00 2012-12-31 Vander Spek & Corsello CPAs 350 West Fifth Ave Suite 300 Escondido CA 920254813 990 2012-01-01 201573432 Meadowbrook Village Christian Retirement Community MEAD 7607462500 100 Holland Glen Escondido CA 92026 Jacob Brouwer 2013-06-27 true James K Vander Spek CPA P00234100 7607412659 2012 2016-02-24 21:20:13Z 3974183 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 586968 1717440 1615368 2225913 18410 30830 0 2220746 3974183 0 0 470929 569712 0 0 2438314 2660140 2909243 3229852 -688497 744331 56484277 56706778 49291729 48769899 7192548 7936879 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 3140440 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. 3140440 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 true false false false false false false false false false true 9 0 false 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 Jim Jansma 2.00 0.00 X 0 0 0 Mark Memmelaar 40.00 0.00 X 88830 0 0 Debbie Den Boer 2.00 0.00 X 0 0 0 Joanne Cooper 2.00 0.00 X 0 0 0 Larry Hoeksema 2.00 0.00 X 0 0 0 Ronald Prins 2.00 0.00 X X 0 0 0 Arnold Veldkamp 2.00 0.00 X X 0 0 0 Jacob Brouwer 2.00 0.00 X X 0 0 0 88830 0 false false false 0 1686171 31269 186171 1717440 Resident services 623990 2225913 2225913 2225913 30830 30830 0 0 0 0 0 0 0 0 3974183 2256743 0 0 0 0 88830 66622 22208 0 480882 442893 37989 0 0 0 0 0 8000 4000 4000 0 0 0 0 21566 21566 10282 7712 2570 0 0 125000 125000 0 0 0 61171 61171 0 1847997 1847997 61867 61867 Other expense 22151 21072 1079 Kitchen 105419 105419 Repairs & Maintenance 188956 188956 Utilities 198910 198910 8821 8821 3229852 3140440 89412 0 420493 407116 0 0 10166 15376 0 0 224819 70761 0 243276 807589 61552103 6146167 55585523 55405936 0 0 0 0 0 56484277 56706778 302158 243630 34575000 29875000 14414571 18651269 49291729 48769899 X 7192548 7936879 7192548 7936879 56484277 56706778 744331 X false true X true false X 1772365 1731992 3311377 586968 1717440 9120142 117887 675121 1615368 2225913 4634289 8409 18410 30830 57649 0 0 1772365 1849879 3994907 2220746 3974183 13812080 0 0 13812080 0 0 0 0 1772365 1849879 3994907 2220746 3974183 13812080 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 566865 566865 134966 54173 80793 60850272 6091994 54758278 55405936 Refundable Entrance Fees 10937294 Deferred-Entrance Fees (current) 977681 Deferred-Entrance Fees 6736294 18651269 3974183 3974183 3974183 3229852 3229852 3229852 X 1 186171 false false false 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.