2024-09-20T19:27:35-04:00 2023-12-31 Robert F Majcherek 11423 Larchwood Drive Fontana CA 923370192 990 2023-01-01 951809582 WESTERN ASSEMBLIES HOME WEST 350 BERKELEY AVENUE CLAREMONT CA 917114505 VIRGIL R CHANCE CFO TREASURER 9096263711 2024-05-15 true true Robert Majcherek P00782939 9093194314 2024-09-20 X 2023 2024-08-08 14:25:15Z VIRGIL R CHANCE CFO 2217125 false X HTTP://WWW.WAHSOCAL.ORG X 1943 CA THE WESTERN ASSEMBLIES HOME IS A NON-PROFIT 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. 5 5 25 12 94632 41113 73961 1198978 690295 394997 11712 463300 50107 86140 826075 2143415 0 0 519678 593757 0 0 428645 376694 948323 970451 -122248 1172964 3353277 4406804 5599 0 3347678 4406804 THE WESTERN ASSEMBLIES HOME IS A NON-PROFIT 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 853922 849805 FOOD, LODGING AND NORMAL HEALTH CARE FOR APPROXIMATELY 12 RESIDENTS AT THE BEGINNING OF THE YEAR AND 15 RESIDENTS AT YEAR END. 853922 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 false false false false false false true 1 0 true 25 true true true false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true false false false CA X X X VIRGIL R CHANCE CFO 9096263711 350 BERKELEY AVENUE CLAREMONT CA 917114505 X JUSTIN PRATER SECRETARY 1.00 0.00 X 0 0 0 DAVID DIXON JUNIOR MEMBER AT LARGE 1.00 0.00 X 0 0 0 RICHARD HALLMARK VICE PRESIDENT 1.00 0.00 X 0 0 0 VIRGIL R CHANCE TREASURER 10.00 0.00 X 0 0 0 ALBIN SZULC PRESIDENT 1.00 0.00 X 0 0 0 0 0 0 0 false false false 5202 161731 1032045 1198978 RESIDENT RENTS 623000 378985 378985 RESIDENT ENTRY FEES 623000 2450 2450 VISITOR STAY 623000 10520 10520 VISITOR MEALS 623000 495 495 REFUNDS 623000 2547 2547 394997 463300 454808 8492 159850 73710 86140 86140 86140 5202 2143415 849805 94632 0 545801 441224 104577 2896 207 2689 45060 36432 8628 3828 3828 4203 3603 600 341 306 35 7041 7041 11224 11224 132162 132162 1014 1014 14672 14672 118172 118172 FOOD SERVICE EXPENSES 59337 59337 VOLUNTEER EXPENSES 3912 3912 BUILDING REPAIRS 5520 5520 EMERGENCY REPAIRS 15268 15268 970451 853922 116529 0 2210 2210 33446 49155 -8295 -27837 228339 226561 1682 1682 2676193 1862158 839245 814035 2256650 3340998 3353277 4406804 5599 5599 0 X 3342453 4406804 5225 3347678 4406804 3353277 4406804 1172964 -113838 0 X true X false true false X 77546 85842 183255 73961 1198978 1619582 1464689 716470 527478 673974 554847 3937458 1542235 802312 710733 747935 1753825 5557040 5557040 72430 146696 248357 11712 463300 942495 72430 146696 248357 11712 463300 942495 43651 34258 18162 50107 41113 187291 1658316 983266 977252 809754 2258238 6686826 0.83100 0.00000 0.14000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2676193 1862158 814035 814035 Unrelated business income explanation Part V line 3b WESTERN ASSEMBLIES HOME IS A NON-PROFIT 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. INCUDES FOOD, LODGING AND NORMAL HEALTH CARE FOR RESIDENTS. THERE ARE SEVERAL RESIDENCES THAT ARE NOT PART OF THE ORGANIZATION THAT ARE RENTED AND REPORTED ON FORM 990-T. Form 990 governing body review Part VI line 11 TAX FORMS ARE REVIEWED BY THE TREASURER/CHIEF FINANCIAL OFFICER PRIOR TO FILING. ONCE FILED, A COPY OF THE ENTIRE TAX PACKAGE IS PRESENTED TO THE BOARD AT THE ANNUAL MEETING. NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED. Conflict of interest policy compliance Part VI line 12c CONFLICTS OF INTEREST ARE ENFORCED BY BOARD OVERSIGHT AND ADDRESSED THROUGH WRITTEN NOTIFICATION AND BOARD RESOLUTION, IF NEEDED. CEO executive director top management comp Part VI line 15a CEO, EXECUTIVE DIRECTOR AND OTHER BOARD MEMBERS RECEIVE NO COMPENSATION FROM THE ORGANIZATION. ALL BOARD MEMBERS ARE VOLUNTEERS. Other officer or key employee compensation Part VI line 15b CEO, EXECUTIVE DIRECTOR AND OTHER BOARD MEMBERS RECEIVE NO COMPENSATION FROM THE ORGANIZATION. ALL BOARD MEMBERS ARE VOLUNTEERS. Form 990 availability to public Part VI line 18 ALL GOVERNING AND TAX DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW BY APPOINTMENT ONLY AT THE ORGANIZATIONS MAIN ADDRESS. Governing documents etc available to public Part VI line 19 ALL GOVERNING AND TAX DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW BY APPOINTMENT ONLY AT THE ORGANIZATIONS MAIN ADDRESS.