2012-07-27T14:32:46-07:00 2011-12-31 Vander Spek & Corsello CPAs 350 West Fifth Ave Suite 300 Escondido CA 920254813 990 2011-01-01 201573432 Meadowbrook Village Christian Retirement Community MEAD 7607462500 100 Holland Glen Escondido CA 92026 Jacob Brouwer 2012-07-25 true James K Vander Spek CPA 7607412659 2011 2016-02-24 21:20:13Z 2220746 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 residents' health care and financial security, and otherwise to promote the interests and serve the needs of the elderly. 8 4 0 0 3311377 586968 675121 1615368 8409 18410 0 3994907 2220746 0 0 404264 470929 0 0 2516384 2438314 2920648 2909243 1074259 -688497 55733231 56484277 47852186 49291729 7881045 7192548 The purpose of the organization is to develop and operate housing specially designed for the elderly, with arrangements for residents' health care and financial security, and otherwise to promote the interests and serve the needs of the elderly. false false 2829563 1615368 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. We were founded by a local non-profit foundation and are 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 consist of 50 cottages, 54 apartment units, a full service dining facility and many other amenities. A pool and recreation facility is scheduled to be completed in 2012. A walking trail which includes a 250-foot pedestrian bridge borders the natural wetland preserve on the eastern portion of our 25 acre site. The 75 foot tall working Dutch windmill and coffee house are unmistakable landmarks in the heart of our campus. 2829563 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 false false false 0 false false false false false false false false false false false X 8 4 true false false false false false false true false false false false true true true true false false true true false false X Mark Memmelaar 7607462500 100 Holland Glen Escondido CA 92026 Rich Boonstra 2.00 X 0 0 0 Mark Memmelaar 40.00 X 76385 0 0 Debbie Den Boer 2.00 X 0 0 0 Joanne Cooper 2.00 X 0 0 0 Larry Hoeksema 2.00 X 0 0 0 Ronald Prins 2.00 X 0 0 0 Arnold Veldkamp 2.00 X 0 0 0 Jacob Brouwer 2.00 X 0 0 0 76385 0 false false false 0 586968 251585 586968 Resident services 623990 1615368 1615368 1615368 18410 18410 0 0 0 0 0 0 0 0 2220746 1633778 0 0 0 0 76385 57289 19096 0 394544 353758 40786 0 0 0 0 0 8456 4228 4228 0 0 0 0 12424 12424 9204 6903 2301 0 0 100000 100000 0 0 0 151585 151585 0 1723286 1723286 47366 47366 Utilities 163874 163874 Repairs & Maintenance 109242 109242 Other expense 6170 5325 845 Licenses & fees 7374 7374 Kitchen 93903 93903 5430 5430 2909243 2829563 79680 0 1077486 420493 0 0 10166 0 0 224819 0 771386 243276 59883693 4298170 53884359 55585523 0 0 0 0 0 55733231 56484277 1227581 302158 6144 40875000 34575000 5743461 14414571 47852186 49291729 X 7881045 7192548 7881045 7192548 55733231 56484277 -688497 X false true true X false false X 3587059 1772365 1731992 3311377 586968 10989761 117887 675121 1615368 2408376 8409 18410 26819 0 0 3587059 1772365 1849879 3994907 2220746 13424956 0 0 13424956 0 0 0 0 3587059 1772365 1849879 3994907 2220746 13424956 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6710305 6710305 134966 38259 96707 53038422 4259911 48778511 55585523 Refundable Entrance Fees 8090566 Deferred-Entrance Fees (current) 754762 Deferred-Entrance Fees 5569243 14414571 2220746 2909243 -688497 -688497 2220746 2220746 2220746 2909243 2909243 2909243 X 1 251585 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 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 11 Form 990, Part VI, Line 11: 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 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.