2011-03-01T15:00:47-08:00 2010-12-31 Stephen M Bishop CPA 3726 Tibbetts Ste C Riverside CA 92506 990 2010-01-01 951809582 WESTERN ASSEMBLIES HOME WEST 9096263711 350 BERKELEY AVENUE CLAREMONT CA 91711 ROD CHANCE 2011-03-01 STEPHEN M BISHOP 9517871100 X 2010 2016-02-24 21:20:13Z 1777159 false false X N/A 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. 20 20 26 30 0 105811 328838 603237 1404850 30543 36559 27312 6912 766903 1777159 0 0 394945 438224 0 0 372006 380992 766951 819216 -48 957943 1535378 2494973 31630 33282 1503748 2461691 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 630677 FOOD, LODGING AND NORMAL HEALTH CARE FOR APPROXIMATELY 28 RESIDENTS AT YEAR END. 630677 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 true false false false false false false false false false true 8 0 true 26 true false false false false false false false false false false false 0 false false false false false false false false false false false X 20 20 false false false false false false false true true false false false false true true true true false true true false false X ROD CHANCE SECRETARY 9096263711 350 BERKELEY AVENUE CLAREMONT CALIF CLAREMONT CA 91711 X ROD CHANCE 2.00 X 0 0 0 HARRY ELLIOTT 5.00 X 0 0 0 DON ARGLEBEN 1.00 X 0 0 0 AL SZULC 1.00 X 0 0 0 0 false false false 0 328838 275000 328838 RESIDENT RENTS 573836 573836 RESIDENT ENTRY FEES 6250 6250 ESTATE REVENUE 824764 824764 1404850 36559 36559 0 0 0 0 0 0 0 UNREALIZED GAIN ON INVEST 6912 6912 6912 1777159 1448321 0 0 0 0 0 0 381254 279972 101282 0 23896 17548 6348 33074 24288 8786 0 0 3100 3100 0 0 0 0 5272 5272 6159 6159 0 0 0 0 0 0 0 0 65801 52641 13160 29977 23982 5995 WORKERS COMPENSATION INS 27628 20288 7340 UTILITIES 62584 50067 12517 REPAIRS & MAINTENANCE 36936 29549 7387 PROPERTY TAXES 11593 9274 2319 FOOD-OTHER PROGRAM SUPPLIES 105950 105950 25992 17118 8874 819216 630677 188539 0 410 2210 57683 521821 0 16000 21563 0 0 165012 621573 5849 10002 0 2564725 1507127 1037629 1057598 145006 152875 0 0 0 107789 107331 1535378 2494973 31630 33282 31630 33282 X 1346992 2329789 156756 131902 1503748 2461691 1535378 2494973 957943 X true false true false false X 213024 137610 90588 105811 328838 875871 537400 594118 715867 603237 1404850 3855472 0 0 0 750424 731728 806455 709048 1733688 4731343 0 0 4731343 22731 23576 25065 30543 36559 138474 0 22731 23576 25065 30543 36559 138474 0 27312 6912 34224 773155 755304 831520 766903 1777159 4904041 0.96480 0.96080 0.02820 0.03200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 244828 244828 1491732 1015835 475897 79305 21874 57431 207137 157094 50043 541723 312324 229399 1057598 X 1 275000 false false false Form 990-EZ, Part II, Line 26.1001 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $31630 Accounts Payable and Accrued Expenses - Ending $33282 Form 990-EZ, Part II, Line 24.5 Other Assets.5 INVESTMENT PROPERTY, LLC - Beginning $100000 INVESTMENT PROPERTY, LLC - Ending $100000 Form 990-EZ, Part II, Line 24.4 Other Assets.4 DEPOSITS - Beginning $4348 DEPOSITS - Ending $3890 Form 990-EZ, Part II, Line 24.2 Other Assets.2 CEMETARY LOTS - Beginning $3441 CEMETARY LOTS - Ending $3441 Form 990-EZ, Part II, Line 24.1010 Other Assets.1010 Inventories - Beginning $5849 Inventories - Ending $10002 Form 990-EZ, Part II, Line 24.1009 Other Assets.1009 Notes and Loans Receivable - Beginning $165012 Notes and Loans Receivable - Ending $621573 Form 990-EZ, Part II, Line 24.1005 Other Assets.1005 Accounts Receivable - Beginning $16000 Accounts Receivable - Ending $21563 Form 990-EZ, Part II, Line 24.1004 Other Assets.1004 Miscellaneous - Beginning $245378 Miscellaneous - Ending $228406 Form 990-EZ, Part II, Line 24.1003 Other Assets.1003 Machinery and Equipment - Beginning $21129 Machinery and Equipment - Ending $31183 Form 990-EZ, Part II, Line 24.1002 Other Assets.1002 Furniture and Fixtures - Beginning $1122 Furniture and Fixtures - Ending $993 Form 990-EZ, Part II, Line 24.1001 Other Assets.1001 Automobiles - Beginning $24123 Automobiles - Ending $18860 Form 990-EZ, Part I, Line 16.12 Other Expenses.12 OUTSIDE SERVICES $990 Form 990-EZ, Part I, Line 16.11 Other Expenses.11 LICENSES $2284 Form 990-EZ, Part I, Line 16.10 Other Expenses.10 PAYROLL SERVICES $3798 Form 990-EZ, Part I, Line 16.9 Other Expenses.9 OTHER EXPENSES $4162 Form 990-EZ, Part I, Line 16.8 Other Expenses.8 TELEPHONE $4463 Form 990-EZ, Part I, Line 16.7 Other Expenses.7 VEHICLE EXPENSE $4958 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 FIRE ALARM SYSTEM $5337 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 PROPERTY TAXES $11593 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 WORKERS COMPENSATION INS $27628 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 REPAIRS & MAINTENANCE $36936 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 UTILITIES $62584 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 FOOD-OTHER PROGRAM SUPPLIES $105950 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $29977 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $65801 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $6159 Form 990-EZ, Part I, Line 16.1001 Other Expenses.1001 Advertising and Promotion $5272 Form 990-EZ, Part I, Line 8.1 Other Revenue.1 UNREALIZED GAIN ON INVEST $6912 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 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts REVIEWED BY THE BOARD EACH YEAR. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process REVIEWED BY A BOARD MEMBER (SECRETARYOR TREASURER/CFO), BEFORE FILING. IT IS REVIEWED BY A BOARD MEMBER ON BEHALF OF THE OTHER BOARD MEMBERS.