Western Assemblies Home
- Assets
- $3.6m
- Revenue
- $977.3k
- Investments
- $0.0
- Employees
- 24
- Location
- Claremont, CA
- Founding
- 07/1959
- Data as of
- 12/2021
- EIN
- 95-1809582
Organization Overview
Western Assemblies Home is located in Claremont, CA. The organization was established in 1959. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2021, Western Assemblies Home employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Western Assemblies Home is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Western Assemblies Home generated $977.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $891.3k during the year ending 12/2021. While expenses have increased by 4.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
FOOD,LODGING AND NORMAL HEALTH CARE FOR APPROXIMATELY 16 RESIDENTS AT THE BEGINNING OF THE YEAR AND 14 RESIDENTS AT YEAR END.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Al Szulc President | OfficerTrustee | 2 | $0 |
Richard Hallmark Vice President | OfficerTrustee | 1 | $0 |
Rod Chance Cfo/treasurer | OfficerTrustee | 20 | $0 |
Justin Prater Secretary | OfficerTrustee | 1 | $0 |
Edgardo Castro Director | Trustee | 1 | $0 |
David Dixon Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,994 |
| Related organizations | $0 |
| Government grants | $75,942 |
| All other contributions, gifts, grants, and similar amounts not included above | $101,319 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $183,255 |
| Total Program Service Revenue | $527,478 |
| Investment income | $248,357 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $18,162 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $977,252 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $412,203 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $33,939 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,084 |
| Office expenses | $4,556 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $69,326 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $62,760 |
| Insurance | $121,929 |
| All other expenses | $60,558 |
| Total functional expenses | $891,313 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,210 |
| Savings and temporary cash investments | $91,509 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$3,668 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $236,484 |
| Inventories for sale or use | $1,682 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $776,485 |
| Investments—publicly traded securities | $2,512,894 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,617,596 |
| Accounts payable and accrued expenses | $8,401 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,401 |
| Net assets without donor restrictions | $3,603,992 |
| Net assets with donor restrictions | $5,203 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,617,596 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Western Assemblies Home has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Perrin Foundation Inc Montclair, NJ PURPOSE: GENERAL CHARITABLE | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Home Of Guiding Hands Corporation El Cajon, CA | $31,185,720 | $29,774,572 |
Sacramento Childrens Home Sacramento, CA | $42,542,720 | $26,909,453 |
Counseling Research & Associates Inc Gardena, CA | $3,260,285 | $19,660,484 |
The Village Family Services Inc North Hollywood, CA | $7,166,025 | $19,058,945 |
Community Access Services Ii Inc Beaverton, OR | $5,671,988 | $17,110,675 |
Sierra Vista Child & Family Services Modesto, CA | $6,718,060 | $17,221,429 |
Star View Children And Family Services Inc Long Beach, CA | $12,283,820 | $17,902,778 |
Ori Anuenue Hale Inc Wahiawa, HI | $21,651,305 | $12,406,463 |
Eggleston Youth Centers Inc Irwindale, CA | $7,341,173 | $14,410,118 |
A Better Way Inc Berkeley, CA | $6,054,265 | $13,305,608 |
Maryvale Rosemead, CA | $45,638,495 | $16,300,784 |
Alvord-Taylor Inc Springfield, OR | $6,113,057 | $12,320,840 |