MEADOWBROOK VILLAGE CHRISTIAN RETIREMENT COMMUNITY: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: MEADOWBROOK VILLAGE CHRISTIAN RETIREMENT COMMUNITY (EIN 20-1573432)
Tax period: 2025-01-01 to 2025-12-31
Filed: 2026-05-13
IRS object ID: 202611339349305106
Schema version: 2025v4.1
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 D
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-13T12:49:57-05:00	ReturnTs
Tax Period End	2025-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	930623286	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ALDRICH CPAS AND ADVISORS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1903 WRIGHT PLACE 180	AddressLine1Txt
City	CARLSBAD	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92008	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2025-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	201573432	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MEADOWBROOK VILLAGE CHRISTIAN RETIREMENT	BusinessNameLine1Txt
Business Name Line2	COMMUNITY	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	MEAD	BusinessNameControlTxt
Phone	7607462500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 HOLLAND GLEN	AddressLine1Txt
City	ESCONDIDO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92026	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JACOB BROUWER	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7607462500	PhoneNum
Signature	2026-05-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ANDREW DAVIDSON CPA	PreparerPersonNm
PTIN	P01404665	PTIN
Phone	7604318440	PhoneNum
Preparation	2026-05-06	PreparationDt

Field	Value	IRS element (for citing)
Tax	2025	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JACOB BROUWER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 HOLLAND GLEN	AddressLine1Txt
City	ESCONDIDO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92026	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$11,705,240	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTPS://MEADOWBROOKVILLAGE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE MISSION IS TO DEVELOP AND OPERATE HOUSING SPECIALLY DESIGNED FOR THE ELDERLY.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	214	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,016,427	PYContributionsGrantsAmt
CY Contributions Grants	$14,349	CYContributionsGrantsAmt
PY Program Service Revenue	$11,354,599	PYProgramServiceRevenueAmt
CY Program Service Revenue	$11,522,972	CYProgramServiceRevenueAmt
PY Investment Income	$57,252	PYInvestmentIncomeAmt
CY Investment Income	$61,072	CYInvestmentIncomeAmt
PY Other Revenue	$112,404	PYOtherRevenueAmt
CY Other Revenue	$106,847	CYOtherRevenueAmt
PY Total Revenue	$14,540,682	PYTotalRevenueAmt
CY Total Revenue	$11,705,240	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,660,228	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,049,637	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$7,215,459	PYOtherExpensesAmt
CY Other Expenses	$7,554,308	CYOtherExpensesAmt
PY Total Expenses	$11,875,687	PYTotalExpensesAmt
CY Total Expenses	$12,603,945	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,664,995	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$898,705	CYRevenuesLessExpensesAmt
Total Assets BOY	$69,150,638	TotalAssetsBOYAmt
Total Assets EOY	$63,774,321	TotalAssetsEOYAmt
Total Liabilities BOY	$62,213,575	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$57,231,346	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,937,063	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,542,975	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$12,267,139	ExpenseAmt
Revenue	$11,522,972	RevenueAmt
Desc	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 NONPROFIT FOUNDATION AND IS SUPPORTED BY MEMBERS OF SEVERAL LOCAL CHURCHES. AFTER YEARS OF PLANNING, ANTICIPATION AND PRAYER, MEADOWBROOK VILLAGE CHRISTIAN RETIREMENT COMMUNITY IS NOW FULLY OPERATIONAL. THE INITIAL PHASES CONSIST OF 50 COTTAGES, 54 APARTMENT UNITS, A FULL-SERVICE DINING FACILITY AND MANY OTHER AMENITIES. A POOL AND RECREATION FACILITY WAS COMPLETED IN 2012. IN 2020 A NEW BUILDING WAS OPENED PROVIDING 66 ADDITIONAL APARTMENT UNITS. 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.	Desc
Total Program Service Expenses	$12,267,139	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (1)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	214	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LYLE GORTER	PersonNm
Phone	7607462500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 HOLLAND GLEN	AddressLine1Txt
City	ESCONDIDO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92026	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JACOB BROUWER
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
ARNOLD VELDKAMP
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
RONALD PRINS
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
LARRY HOEKSEMA
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JOANNE COOPER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DEBBIE DEN BOER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JIM JANSMA
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MARK MEMMELAAR
EXECUTIVE DIRECTOR	40.00		Yes (X)	$118,097	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$118,097	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$14,349	AllOtherContributionsAmt
Total Contributions	$14,349	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES FOR SERVICES	623990	$7,829,666	$7,829,666
ENTRANCE FEES	623990	$2,728,116	$2,728,116
RESIDENCE RENTAL FEES	623990	$809,748	$809,748
MAINTENANCE PROGRAM	623990	$155,442	$155,442

Field	Value	IRS element (for citing)
Total Program Service Revenue	$11,522,972	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$61,072	TotalRevenueColumnAmt
Exclusion	$61,072	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$106,847	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$106,847	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$106,847	TotalRevenueColumnAmt
Exclusion	$106,847	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,705,240	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,522,972	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$167,919	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$118,097	TotalAmt
Program Services	$70,858	ProgramServicesAmt
Management And General	$47,239	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,350,566	TotalAmt
Program Services	$4,217,939	ProgramServicesAmt
Management And General	$132,627	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$262,803	TotalAmt
Program Services	$252,225	ProgramServicesAmt
Management And General	$10,578	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$318,171	TotalAmt
Program Services	$305,364	ProgramServicesAmt
Management And General	$12,807	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$73,919	TotalAmt
Management And General	$73,919	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$370,124	TotalAmt
Program Services	$370,124	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$11,070	TotalAmt
Management And General	$11,070	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$55,221	TotalAmt
Program Services	$55,011	ProgramServicesAmt
Management And General	$210	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$22,433	TotalAmt
Program Services	$22,348	ProgramServicesAmt
Management And General	$85	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$808,144	TotalAmt
Program Services	$805,529	ProgramServicesAmt
Management And General	$2,615	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,097,094	TotalAmt
Program Services	$1,092,925	ProgramServicesAmt
Management And General	$4,169	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,841,765	TotalAmt
Program Services	$2,830,966	ProgramServicesAmt
Management And General	$10,799	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$392,976	TotalAmt
Program Services	$391,483	ProgramServicesAmt
Management And General	$1,493	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
RENOVATIONS/MAINTENANCE	$814,590	$811,495	$3,095	$0
FOOD & BEVERAGE	$423,508	$421,899	$1,609	$0
EQUIPMENT AND SUPPLIES	$333,685	$332,417	$1,268	$0
LANDSCAPING	$141,571	$141,033	$538	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$168,208	TotalAmt
Program Services	$145,523	ProgramServicesAmt
Management And General	$22,685	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,603,945	TotalAmt
Program Services	$12,267,139	ProgramServicesAmt
Management And General	$336,806	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,486,711	BOYAmt
EOY	$255,045	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,058,223	BOYAmt
EOY	$62,962	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$688,100	BOYAmt
EOY	$1,787,930	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,595	BOYAmt
EOY	$2,895	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$96,614,994	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$37,946,806	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$61,437,896	BOYAmt
EOY	$58,668,188	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,478,113	BOYAmt
EOY	$2,997,301	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$69,150,638	BOYAmt
EOY	$63,774,321	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$674,111	BOYAmt
EOY	$506,451	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,700,018	BOYAmt
EOY	$3,079,672	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$58,839,446	BOYAmt
EOY	$53,645,223	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$62,213,575	BOYAmt
EOY	$57,231,346	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,937,063	BOYAmt
EOY	$6,542,975	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,937,063	BOYAmt
EOY	$6,542,975	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$69,150,638	BOYAmt
EOY	$63,774,321	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$898,705	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$504,617	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$37,995	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$132,012	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,587	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,016,427	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,349	CurrentTaxYearAmt
Total	$3,218,370	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,692,841	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,442,684	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,601,087	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,354,599	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,522,971	CurrentTaxYearAmt
Total	$53,614,182	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,730,836	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,574,696	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,618,674	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,371,026	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,537,320	CurrentTaxYearAmt
Total	$56,832,552	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$56,832,552	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$111,395	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$129,305	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$167,331	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$169,656	CurrentTaxYearMinus1YearAmt
Current Tax Year	$167,919	CurrentTaxYearAmt
Total	$745,606	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$111,395	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$129,305	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$167,331	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$169,656	CurrentTaxYearMinus1YearAmt
Current Tax Year	$167,919	CurrentTaxYearAmt
Total	$745,606	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,021	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,684	CurrentTaxYearMinus3YearsAmt
Total	$41,705	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,847,252	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,740,685	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,786,005	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,540,682	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,705,239	CurrentTaxYearAmt
Total	$57,619,863	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98630	PublicSupportCY509Pct
Public Support PY509	0.98710	PublicSupportPY509Pct
Investment Income CY	0.01290	InvestmentIncomeCYPct
Investment Income PY	0.01210	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$127,184	OtherCostOrOtherBasisAmt
Book Value	$127,184	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$80,067,269	OtherCostOrOtherBasisAmt
Depreciation	$24,558,933	DepreciationAmt
Book Value	$55,508,336	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,313,999	OtherCostOrOtherBasisAmt
Depreciation	$10,305,245	DepreciationAmt
Book Value	$3,008,754	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,055,885	OtherCostOrOtherBasisAmt
Depreciation	$3,082,628	DepreciationAmt
Book Value	-$26,743	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$50,657	OtherCostOrOtherBasisAmt
Book Value	$50,657	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$58,668,188	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DEFERRED ENTRANCE FEES LONG-TERM	$21,237,881
REFUNDABLE ENTRANCE FEES	$14,941,278
NOTE PAYABLE TO RELATED PARTY	$17,466,064

Field	Value	IRS element (for citing)
Total Liability	$53,645,223	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$12,209,857	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$504,617	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$504,617	RevenueNotReportedAmt
Revenue Subtotal	$11,705,240	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$11,705,240	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$12,603,945	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$12,603,945	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$12,603,945	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION FOLLOWS GAAP RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE STATEMENT OF ACTIVITIES WHEN APPLICABLE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2025 AND 2024, AND THEREFORE NO AMOUNTS HAVE BEEN ACCRUED.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
PINE TREE LUMBER
ENTITY MORE THAN 35% CONTROL BY JACOB BROUWER, PRESIDENT	$510,674	LABOR REIMBURSEMENTS AND BUILDING MATERIALS/MAINTENANCE SUPPLIES	0
SUPERIOR READY MIX
ENTITY MORE THAN 35% CONTROL BY JACOB BROUWER, PRESIDENT	$5,336	HEALTH CLAIM REIMBURSEMENTS	0
JACOB BROUWER
PRESIDENT	$6,881	SOLAR ENERGY PAYMENTS/THE ORGANIZATION HAS ENTERED INTO AGREEMENTS TO PURCHASE ENERGY PRODUCED BY THE SOLAR ENERGY GENERATION AND DELIVERY FACILITIES INSTALLED AT THE PROPERTY AND OWNED BY THE ORGANIZATION'S PRESIDENT.	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	JACOB BROUWER, PRESIDENT, ARNOLD VELDKAMP, SECRETARY AND JOANNE COOPER, BOARD MEMBER HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS ONE MEMBER, JACOB BROUWER, WHO SERVES AS THE BOARD PRESIDENT.
FORM 990, PART VI, SECTION A, LINE 7A	THE SOLE MEMBER, JACOB BROUWER, HAS THE POWER TO APPOINT PEOPLE TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 8B	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, SECTION B, LINE 11B	A COPY OF THE COMPLETED FORM 990 IS E-MAILED TO ALL BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ALL MEMBERS OF THE MEADOWBROOK BOARD OF DIRECTORS ANNUALLY AGREE IN WRITING TO ABIDE BY THE CONFLICTS OF INTEREST POLICY. POTENTIAL CONFLICTS OF INTEREST AND RELATED PARTY TRANSACTIONS ARE DISCLOSED TO THE BOARD. ALL NON-RELATED DIRECTORS ANNUALLY APPROVE THE RELATED PARTY TRANSACTIONS. THE BOARD MEMBERS ARE NON-COMPENSATED VOLUNTEERS.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS REVIEWED ANNUALLY ON JULY 1 USING MARKET COMPARISONS, BUDGET CONSIDERATIONS, AND PERFORMANCE REVIEWS. COMPENSATION CHANGES FOR THESE EMPLOYEES ARE APPROVED BY THE PRESIDENT OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	STEWARDSHIP FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1508 W MISSION RD	AddressLine1Txt
City	ESCONDIDO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92029	ZIPCd

Field	Value	IRS element (for citing)
EIN	330273191	EIN
Primary Activities	CONTRIBUTES TO PRESELECTED CHARITIES	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	PF	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
STEWARDSHIP FOUNDATION
E	$17,466,064	ACTUAL BALANCE
STEWARDSHIP FOUNDATION
K	$120,000	ACTUAL PAYMENTS