2011-02-14T17:47:21-06:00 2010-09-30 ATHERTON & ASSOCIATES LLP PO BOX 4339 MODESTO CA 953524339 990PF 2009-10-01 460469127 HUGHSON SAMARITAN VILLAGE HUGH 2098833000 7700 FOX ROAD HUGHSON CA 953261090 DAN AGUILAR 2098833000 2011-02-10 1 Ronald Ehrke 2095774800 X 2009 2016-02-24 21:20:13Z X 40775542 X X 7877 7877 7877 187 187 187 -15156 0 0 88222 27045 61177 61177 7576319 0 7576319 7630404 8064 7645560 106272 0 94672 11600 2525639 0 2263154 242061 18954 0 16885 2069 34622 0 30843 3779 40134 0 35753 4381 1638589 0 1459726 178863 220146 0 197001 23145 1688506 0 1504378 46078 0 48017 0 3752 0 3342 410 1131 0 1008 123 2153789 0 1929912 221212 8477612 0 7584691 687643 0 0 8477612 0 7584691 687643 -847208 8064 60869 360001 459897 459897 544536 1310660 1310660 37703 47099 37703 37703 22466 16752 16752 54032 60095 60095 48075710 11914508 37871647 36161202 36161202 2748497 2729233 2729233 41648278 40775542 40775542 505812 526236 106721 92424 26302872 26273539 26915405 26892199 X 14732873 13883343 14732873 13883343 41648278 40775542 14732873 -847208 0 13885665 2322 13883343 0 1937635 2132591 0.908583 2867683 3365959 0.851966 9535071 164803 57.857387 23183135 1165686 19.887976 3311738 2184622 1.515932 81.021844 16.204369 3316346 53739294 81 53739375 692262 161 0 161 0 161 0 161 0 0 0 0 0 0 0 0 1 1 0 0 1 CA 1 1 0 0 0 1 WWW.SVLIVING.ORG DIANE COUTO 2098833000 7700 FOX ROAD HUGHSON CA 95326 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 john rogers 7700 Fox Road HUGHSON CA 95326 2.00 0 0 0 david rose 7700 Fox Road HUGHSON CA 95326 1.00 0 0 0 ramon bawanan 7700 Fox Road HUGHSON CA 95326 1.00 0 0 0 janice pimentel 7700 Fox Road HUGHSON CA 95326 1.00 0 0 0 walter schmidt 7700 Fox Road HUGHSON CA 95326 1.00 0 0 0 cathee vaughn 7700 Fox Road HUGHSON CA 95326 1.00 0 0 0 june rogers 7700 Fox Road HUGHSON CA 95326 1.00 0 0 0 dan aguilar 7700 Fox Road HUGHSON CA 95326 40.00 102082 4190 0 alberto perez 7700 FOX ROAD HUGHSON CA 95326 40.00 77208 0 0 DAWN STANDART 7700 FOX ROAD HUGHSON CA 95326 40.00 64501 0 0 CHRISTOPH DEITER 7700 FOX ROAD HUGHSON CA 95326 40.00 64402 0 0 JERRY JENSEN 7700 FOX ROAD HUGHSON CA 95326 40.00 54691 0 0 0 VINTAGE LANDSCAPING PO BOX 2133 TURLOCK CA 95381 LANDSCAPING SERVICES 53884 0 TO MAKE DISTRIBUTIONS OF ITS INCOME AND ASSETS FOR ITS OWN CHARITABLE ACTIVITIES OR TO OTHER NONPROFIT ORGANIZATIONS. FUNDS WILL BE USED EXCLUSIVELY FOR CHARITABLE PURPOSES. 8504657 0 2063507 1303342 0 3366849 0 0 3366849 50503 3316346 165817 X 687643 0 4619 692262 0 692262 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2002-09-05 X 60869 87506 159052 8240 315667 51739 74380 135194 7004 268317 692262 1937635 2867683 9535071 15032651 0 0 0 0 0 692262 1937635 2867683 9535071 15032651 40775542 41645957 43860689 47177262 173459450 40775542 41645957 43860689 47177262 173459450 0 0 0 0 0 0 0 0 0 john rogers june rogers X 0 0 14 7877 14 187 30 7576319 01 -15156 722320 43387 02 17790 43387 7587017 0 7630404 0 0 0 0 0 0 0 0 0 0 accounting 34622 0 30843 3779 LAND 2001-01-01 627846 L 0 0 0 LAND IMPROVEMENTS 2001-01-01 3819461 897055 SL 15.000000000000 130468 0 130468 BUILDINGS 2001-01-01 39369668 5956594 SL 39.000000000000 1319211 0 1319211 FURNITURE AND FIXTURES 2001-01-01 1680947 1404172 SL 7.000000000000 87356 0 87356 EQUIPMENT 2001-01-01 2381985 1834542 SL 5.000000000000 132049 0 132049 VEHICLES 2001-01-01 194321 133639 SL 5.000000000000 19422 0 19422 CONTRUCTION IN PROGRESS 2001-01-01 1482 NC 0.000000000000 0 0 0 DISPOSAL OF FIXED ASSETS Purchased NA 72429 581 -15156 57854 Buildings 43189129 8303328 34885801 0 Furniture & Fixtures 1680947 1491528 189419 0 Land 627846 0 627846 0 Machinery & Other Equipment 2381985 1966591 415394 0 Transportation Equipment 194321 153061 41260 0 Other 1482 0 1482 0 legal 18954 0 16885 2069 SECURITY DEPOSITS 20449 25652 25652 BOND RESERVE FUND 2063523 2063517 2063517 INTANGIBLE ASSETS 664525 640064 640064 prior period adjustment 2322 advertising 85051 0 75767 9284 bank and payroll charges 32727 0 29411 3316 books and subscriptions 3622 0 3227 395 cable 36915 0 32885 4030 computer 16719 0 14894 1825 contract services 121447 0 108190 13257 donations 182 0 162 20 dues and memberships 9355 0 8334 1021 employee related 20541 0 18299 2242 food 539958 0 490415 49543 gift shop 9616 0 8566 1050 liability insurance 169898 0 151353 18545 licenses 5425 0 5314 111 miscellaneous 14554 0 12965 1589 office supplies 11176 0 9956 1220 postage 10579 0 9424 1155 repairs and maintenance 101495 0 90416 11079 supplies 126530 0 113197 13333 telephone 64975 0 57883 7092 uniforms 7118 0 6341 777 utilities 599917 0 534432 65485 workers' compensation insurance 141528 0 126685 14843 Amortization 24461 0 21796 0 rental income 7576319 0 7576319 RESIDENT DEPOSITS PAYABLE 413429 423539 EVENT DEPOSIT 39443 0 BONDS PAYABLE 25850000 25850000 other 40134 0 35753 4381 payroll taxes 220146 0 197001 23145