2026-05-13T12:49:57-05:00 2025-12-31 930623286 ALDRICH CPAS AND ADVISORS LLP 1903 WRIGHT PLACE 180 CARLSBAD CA 92008 990 2025-01-01 201573432 MEADOWBROOK VILLAGE CHRISTIAN RETIREMENT COMMUNITY MEAD 7607462500 100 HOLLAND GLEN ESCONDIDO CA 92026 JACOB BROUWER PRESIDENT 7607462500 2026-05-06 1 ANDREW DAVIDSON CPA P01404665 7604318440 2026-05-06 2025 2025-03-06 01:10:19Z JACOB BROUWER 100 HOLLAND GLEN ESCONDIDO CA 92026 11705240 0 X HTTPS://MEADOWBROOKVILLAGE.ORG X 2004 CA THE MISSION IS TO DEVELOP AND OPERATE HOUSING SPECIALLY DESIGNED FOR THE ELDERLY. 8 5 214 0 0 0 3016427 14349 11354599 11522972 57252 61072 112404 106847 14540682 11705240 0 0 0 0 4660228 5049637 0 0 0 7215459 7554308 11875687 12603945 2664995 -898705 69150638 63774321 62213575 57231346 6937063 6542975 X 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. 0 0 12267139 11522972 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. 12267139 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 1 10 0 214 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 5 1 0 0 0 1 1 0 1 0 0 0 1 1 1 1 0 0 1 1 0 CA X LYLE GORTER 7607462500 100 HOLLAND GLEN ESCONDIDO CA 92026 JACOB BROUWER PRESIDENT 2.00 X X 0 0 0 ARNOLD VELDKAMP SECRETARY 2.00 X X 0 0 0 RONALD PRINS TREASURER 2.00 X X 0 0 0 LARRY HOEKSEMA BOARD MEMBER 2.00 X 0 0 0 JOANNE COOPER BOARD MEMBER 2.00 X 0 0 0 DEBBIE DEN BOER BOARD MEMBER 2.00 X 0 0 0 JIM JANSMA BOARD MEMBER 2.00 X 0 0 0 MARK MEMMELAAR EXECUTIVE DIRECTOR 40.00 X 118097 0 0 118097 0 0 1 0 0 0 0 14349 14349 FEES FOR SERVICES 623990 7829666 7829666 ENTRANCE FEES 623990 2728116 2728116 RESIDENCE RENTAL FEES 623990 809748 809748 MAINTENANCE PROGRAM 623990 155442 155442 11522972 61072 61072 106847 0 106847 106847 106847 11705240 11522972 0 167919 118097 70858 47239 4350566 4217939 132627 262803 252225 10578 318171 305364 12807 73919 73919 370124 370124 11070 11070 55221 55011 210 22433 22348 85 808144 805529 2615 1097094 1092925 4169 2841765 2830966 10799 392976 391483 1493 RENOVATIONS/MAINTENANCE 814590 811495 3095 0 FOOD & BEVERAGE 423508 421899 1609 0 EQUIPMENT AND SUPPLIES 333685 332417 1268 0 LANDSCAPING 141571 141033 538 0 168208 145523 22685 12603945 12267139 336806 0 1486711 255045 3058223 62962 688100 1787930 1595 2895 96614994 37946806 61437896 58668188 2478113 2997301 69150638 63774321 674111 506451 2700018 3079672 58839446 53645223 62213575 57231346 X 6937063 6542975 6937063 6542975 69150638 63774321 -898705 504617 0 X 0 1 X 1 0 X 37995 132012 17587 3016427 14349 3218370 9692841 10442684 10601087 11354599 11522971 53614182 9730836 10574696 10618674 14371026 11537320 56832552 0 0 0 56832552 111395 129305 167331 169656 167919 745606 111395 129305 167331 169656 167919 745606 5021 36684 41705 9847252 10740685 10786005 14540682 11705239 57619863 0.98630 0.98710 0.01290 0.01210 X 127184 127184 80067269 24558933 55508336 13313999 10305245 3008754 3055885 3082628 -26743 50657 50657 58668188 DEFERRED ENTRANCE FEES LONG-TERM 21237881 REFUNDABLE ENTRANCE FEES 14941278 NOTE PAYABLE TO RELATED PARTY 17466064 53645223 X 12209857 504617 504617 11705240 0 11705240 12603945 0 12603945 0 12603945 PART X, LINE 2: 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. PINE TREE LUMBER ENTITY MORE THAN 35% CONTROL BY JACOB BROUWER, PRESIDENT 510674 LABOR REIMBURSEMENTS AND BUILDING MATERIALS/MAINTENANCE SUPPLIES 0 SUPERIOR READY MIX ENTITY MORE THAN 35% CONTROL BY JACOB BROUWER, PRESIDENT 5336 HEALTH CLAIM REIMBURSEMENTS 0 JACOB BROUWER PRESIDENT 6881 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 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. STEWARDSHIP FOUNDATION 1508 W MISSION RD ESCONDIDO CA 92029 330273191 CONTRIBUTES TO PRESELECTED CHARITIES CA 501(C)(3) PF N/A 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 STEWARDSHIP FOUNDATION E 17466064 ACTUAL BALANCE STEWARDSHIP FOUNDATION K 120000 ACTUAL PAYMENTS