Form 990, Part VI, Section A, Line 6
“The corporation includes two classes of membership, churches and individuals, and membership applications are approved and accepted by the board.”
990 • Fiscal year 2015 • EIN 95-2078722
Scores are not available for this record yet.
Assets
Up$4,105,635
Up $369,877 (+9.9%) from 2014
Net Assets
Up-$1,058,110
Up $430,900 (+29%) from 2014
Liabilities
Down$5,163,745
Down $61,023 (-1.2%) from 2014
Revenue
Up$7,437,537
Up $183,024 (+2.5%) from 2014
Expenses
Down$7,006,636
Down $154,115 (-2.2%) from 2014
Net Income
Up$430,901
Up $337,139 (+360%) from 2014
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.
To provide care and housing for the elderly within a christian environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,581,390 | $2,454,987 | ▼ $126,403 |
| Savings and Temporary Cash Investments | $258,714 | $608,070 | ▲ $349,356 |
| Accounts Receivable | $403,636 | $479,569 | ▲ $75,933 |
| Cash and Non-Interest-Bearing Accounts | $176,014 | $261,923 | ▲ $85,909 |
| Prepaid Expenses and Deferred Charges | $121,932 | $119,676 | ▼ $2,256 |
| Intangible Assets | $104,100 | $90,373 | ▼ $13,727 |
| Other Notes and Loans Receivable, Net | $86,168 | $87,018 | ▲ $850 |
| Investments in Publicly Traded Securities | $3,804 | $4,019 | ▲ $215 |
| Total Assets | $3,735,758 | $4,105,635 | ▲ $369,877 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,300,728 | $4,184,840 | ▼ $115,888 |
| Accounts Payable and Accrued Expenses | $843,592 | $934,637 | ▲ $91,045 |
| Deferred Revenue | $78,169 | $36,167 | ▼ $42,002 |
| Other Liabilities | $2,279 | $8,101 | ▲ $5,822 |
| Total Liabilities | $5,224,768 | $5,163,745 | ▼ $61,023 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,489,010 | $-1,058,110 | ▲ $430,900 |
| Total Net Assets Fund Balance | $-1,489,010 | $-1,058,110 | ▲ $430,900 |
| Total Liabilities and Net Assets / Fund Balance | $3,735,758 | $4,105,635 | ▲ $369,877 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,917,505 | $6,443,530 | - |
| Other Land Buildings | $18,698 | $135,524 | - |
| Land | $284,368 | - | - |
| Equipment | $234,416 | $949,146 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dan Busby | CEO/CFO | FT | $100,000 | $100,000 |
| Name | Title |
|---|---|
| William Zeiders | President |
| Roger Hillberg | Vice President |
| Richard Fleer | Secretary |
| Martin Allen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,728,214 |
| Other Expenses | $3,278,422 |
| Total Fundraising Expense | $16,577 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,918,376 | $53,254 | - | $2,971,630 |
| Fees for Services Other | $554,885 | $35,560 | - | $590,445 |
| Other Employee Benefits | $348,402 | $11,719 | - | $360,121 |
| Occupancy | $345,666 | $10,228 | - | $355,894 |
| Depreciation Depletion | $337,490 | $10,075 | - | $347,565 |
| Payroll Taxes | $287,054 | $9,409 | - | $296,463 |
| Interest | $179,743 | - | - | $179,743 |
| Insurance | $105,806 | $9,148 | - | $114,954 |
| Current Officers, Directors, Trustees, and Key Employees | $25,000 | $75,000 | - | $100,000 |
| All Other Expenses | $87,225 | $690 | - | $87,915 |
| Other Expenses | $32,822 | $46,303 | - | $79,125 |
| Advertising | $15,500 | $2,188 | $16,577 | $34,265 |
| Office Expenses | $29,626 | $1,442 | - | $31,068 |
| Travel | $22,314 | $1,025 | - | $23,339 |
| Conferences and Meetings | $9,602 | $2,318 | - | $11,920 |
| Total Functional Expenses | $6,715,809 | $274,250 | $16,577 | $7,006,636 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,006,636 |
| Total Expenses per Audited Statements | $7,006,636 |
| Total Expenses per Form 990 | $7,006,636 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Funds Held in Trust | $8,101 |
“The corporation includes two classes of membership, churches and individuals, and membership applications are approved and accepted by the board.”
“Members vote in the selection of the board and other business coming before membership meetings, may remove board members by a two third vote and also must approve any amendments to the bylaws.”
“The officers of the corporation shall be members of the corporation and elected by the board of trustees from among the trustees.”
“There are no separate committees, therefore no meetings to document.”
“A draft copy of the form 990 is provided to the ceo and trustees for review and approval prior to filing.”
“Enforcement and monitoring of the conflict of interest policy is done by the executive director through a review of all contracts and accounts payable. Any potential conflicts are to be addressed as they should arise.”
“Compensation process is performed by the board using a compensation study provided by the american association of homes and services for the aging.”
“Governing documents, financial information and policies are available to the public upon request.”
“ROUNDING -1.”
“From audit financial statements footnote: the organization's activities are generally exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the california franchise tax code. Since the organization is exempt from federal and state income tax liability, no provision is made for current or deferred income tax expense. The organization is not a private foundation. Management is not aware of any transactions that would impact the organization's tax-exempt status. For the year ended september 30, 2015, management of the organization is not aware of any material uncertain tax positions to be accounted for in the financial statements under the principles of the income taxes topic of the financial accounting standards board (fasb) accounting standards codification (asc). The organization recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. All tax exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the internal revenue code and applicable state statutes. With few exceptions, the organization is no longer subject to u.s. Federal income tax examinations for years before 2011 or state income tax examinations for years before 2010.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 843592 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 934637 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 403636 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 479569 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CARE AND HOUSING FOR THE ELDERLY WITHIN A CHRISTIAN ENVIRONMENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 16577 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2188 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34265 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 690 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 87225 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 87915 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8054660281 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8455 SANTA ROSA ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATASCADERO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93422 |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 176014 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 261923 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9602 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11920 |
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| IRS990/CYOtherRevenueAmt | 0 | 215 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 430901 |
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| IRS990/CYTotalExpensesAmt | 0 | 7006636 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16577 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7437537 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 347565 |
| IRS990/Desc | 0 | PROVIDE INDEPENDENT AND ASSISTED LIVING FOR THE ELDERLY WITHIN A CHRISTIAN ENVIRONMENT FOR APPROXIMATELY 67 RESIDENTS. OF THOSE RESIDENTS, APPROXIMATELY 30% RECEIVE FINANCIAL ASSISTANCE FROM THE ORGANIZATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
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| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 554885 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 590445 |
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8101 |
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| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 87018 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9409 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 287054 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 296463 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 121932 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 119676 |
| IRS990/PrincipalOfficerNm | 0 | DAN BUSBY |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SKILLED NURSING FACILI |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENTIAL CARE FACIL |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2084880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5326540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2084880 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FULLY LICENSED SKILLED NURSING FACILITY THAT PROVIDES CARE IN A CHRISTIAN ENVIRONMENT FOR UP TO 60 RESIDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4655288 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5326540 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 47328 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2517 |
| IRS990/PYOtherExpensesAmt | 0 | 3237560 |
| IRS990/PYOtherRevenueAmt | 0 | 2555 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7202113 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 93762 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3923191 |
| IRS990/PYTotalExpensesAmt | 0 | 7160751 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7254513 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 430901 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2084880 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 258714 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 608070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 24602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116573 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 294259 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2517 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2957 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5438 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10737 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22949 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 215 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2555 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23180 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2855 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 28920 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 294259 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 24602 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47328 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41749 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116573 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 294259 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 346128 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1917505 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6443530 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 8361035 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 234416 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 949146 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1183562 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7006636 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 284368 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 284368 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18698 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 135524 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 154222 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8101 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FUNDS HELD IN TRUST |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7437537 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FROM AUDIT FINANCIAL STATEMENTS FOOTNOTE: THE ORGANIZATION'S ACTIVITIES ARE GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA FRANCHISE TAX CODE. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAX EXPENSE. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. MANAGEMENT IS NOT AWARE OF ANY TRANSACTIONS THAT WOULD IMPACT THE ORGANIZATION'S TAX-EXEMPT STATUS. FOR THE YEAR ENDED SEPTEMBER 30, 2015, MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THE PRINCIPLES OF THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC). THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. ALL TAX EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE TAX-EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS FOR YEARS BEFORE 2011 OR STATE INCOME TAX EXAMINATIONS FOR YEARS BEFORE 2010. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2454987 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7006636 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8101 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7437537 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7437537 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7006636 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION INCLUDES TWO CLASSES OF MEMBERSHIP, CHURCHES AND INDIVIDUALS, AND MEMBERSHIP APPLICATIONS ARE APPROVED AND ACCEPTED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS VOTE IN THE SELECTION OF THE BOARD AND OTHER BUSINESS COMING BEFORE MEMBERSHIP MEETINGS, MAY REMOVE BOARD MEMBERS BY A TWO THIRD VOTE AND ALSO MUST APPROVE ANY AMENDMENTS TO THE BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE OFFICERS OF THE CORPORATION SHALL BE MEMBERS OF THE CORPORATION AND ELECTED BY THE BOARD OF TRUSTEES FROM AMONG THE TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE ARE NO SEPARATE COMMITTEES, THEREFORE NO MEETINGS TO DOCUMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE CEO AND TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ENFORCEMENT AND MONITORING OF THE CONFLICT OF INTEREST POLICY IS DONE BY THE EXECUTIVE DIRECTOR THROUGH A REVIEW OF ALL CONTRACTS AND ACCOUNTS PAYABLE. ANY POTENTIAL CONFLICTS ARE TO BE ADDRESSED AS THEY SHOULD ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION PROCESS IS PERFORMED BY THE BOARD USING A COMPENSATION STUDY PROVIDED BY THE AMERICAN ASSOCIATION OF HOMES AND SERVICES FOR THE AGING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING DOCUMENTS, FINANCIAL INFORMATION AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ROUNDING -1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | ATASCADERO CHRISTIAN HOME INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | ATASCADERO CHRISTIAN HOME INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | ATASCADERO CHRISTIAN HOME INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ATASCADERO CHRISTIAN COMMUNITY HOME CARE LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | ATASCADERO CHRISTIAN COMMUNITY MEMORY CARE LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | PACIFIC CHRISTIAN SENIOR SERVICES LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 465669517 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 1 | 465655889 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 2 | 465678708 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 1 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 2 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 1 | CA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 2 | CA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | RESIDENTIAL CARE FACILITY |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 1 | RESIDENTIAL CARE FACILITY |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 2 | NURSING AND RESIDENTIAL CARE FACILITY |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 1 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 2 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 8455 SANTA ROSA ROAD |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 1 | 8455 SANTA ROSA ROAD |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 2 | 8455 SANTA ROSA ROAD |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | ATASCADERO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 1 | ATASCADERO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 2 | ATASCADERO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 93422 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 1 | 93422 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 2 | 93422 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3735758 |
| IRS990/TotalAssetsEOYAmt | 0 | 4105635 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3735758 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4105635 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 24602 |
| IRS990/TotalEmployeeCnt | 0 | 175 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16577 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 274250 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6715809 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.