Atascadero Christian Home
990 • Fiscal year 2012 • EIN 95-2078722
Siviq Scores
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Balance Sheet
Assets
Flat$4,009,401
Flat from 2012
Net Assets
Flat-$794,275
Flat from 2012
Liabilities
Flat$4,803,676
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$6,320,084
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2011 to Sep 30, 2012
- Signed
- Mar 1, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $5,999,434
Mission and Program Overview
Mission
Our purpose at atascadero christian home is to offer a total ministry to the senior population on california's central coast by meeting their spiritual, physical, emotional, and social needs. Our goal is to provide an attractive and comfortable living environment, promote spiritual growth, physical well-being, heart-felt satisfaction, social awareness and a feeling of security. Our aim is to produce an atmosphere of caring and sharing in all activities conductive to self-worth supporting the highest quality of life.
Major Activities
- Activity 2
- Fully licensed skilled nursing facility that provides care in a christian environment for up to 64 residents.
Filing and Contact Details
Filer
- EIN
- 95-2078722
Raw XML AppendixShowing 400 of 504 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2318418 |
| IRS990ScheduleD/TotalRevenue | 0 | 5999434 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5999434 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6320084 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5999434 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 6787 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 5 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | FIN ASSISTANCE TO RESIDEN |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | THE NEED FOR FINANCIAL ASSISTANCE IS CONTINUALLY MONITORED AND ADJUSTED BY THE ORGANIZATION'S STAFF. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE WER 17 INDIVIDUAL MEMBERS OF THE CORPORATION. FIVE WERE ON THE GOVERNING BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY ON AN ANNUAL BASIS IN OCTOBER. ALL WERE INDIVIDUAL MEMBERS. THEY COMPLETE A MEMBERSHIP APPLICATION AND PAY A 5.00 MEMBERSHIP FEE. ACCORDING TO THE BY-LAWS EACH MEMBER OF THE CORPORATION IS ENTITLED TO ONE VOTE IN THE SELECTION OF THE BOARD OF TRUSTEES OF THE CORPORATION AND OTHER BUSINESS COMING BEFORE MEMBERSHIP MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | IF THERE IS AN ISSUE THAT NEEDS MEMBERSHIP APPROVAL, A MEETING IS SCHEDULED AND THE MEMBERS ARE NOTIFIED OF THE ISSUE 30 DAYS PRIOR TO THE MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A DRAFT COPY OF THE FORM 990 WAS PROVIDED TO THE CEO, CONTROLLER AND TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COMPLIANCE WITH AND MONITORING OF THE CONFLICT OF INTEREST POLICY IS DONE BY THE EXECUTIVE DIRECTOR THROUGH A REVIEW OF ALL CONTRACTS AND ACCOUNTS PAYABLES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | REVIEW OF COMPENSATION OF THE CEO AND OTHER KEY EMPLOYEES IS PERFORMED BY THE BOARD USING A COMPENSATION STUDY PROVIDED BY THE AMERICAN ASSOCIATION OF HOMES AND SERVICES FOR THE AGING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | REVIEW OF COMPENSATION OF THE CEO AND OTHER KEY EMPLOYEES IS PERFORMED BY THE BOARD USING A COMPENSATION STUDY PROVIDED BY THE AMERICAN ASSOCIATION OF HOMES AND SERVICES FOR THE AGING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST FROM THE BUSINESS OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THE PROCESS FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CLASSES OF MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,009,401
- Liabilities
- $4,803,676
- Net assets
- -$794,275
- Revenue
- -
- Expenses
- $6,320,084
- Net income
- -