Civic Intelligence

Atascadero Christian Home

990 • Fiscal year 2016 • EIN 95-2078722

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 16, 2016

Organization ProfileWWW.PCSENIORSERVICES.ORG

View Organization Page

8455 Santa Rosa RoadAtascadero, CA 93422

(805) 466-0281

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.43x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.70x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

24th percentile

-6.6%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$118,875

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-2.5%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,546,893

Down $558,742 (-14%) from 2015

Net Assets

Down

-$1,538,685

Down $480,575 (-45%) from 2015

Liabilities

Down

$5,085,578

Down $78,167 (-1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin24th percentile

Revenue

Down

$7,250,955

Down $186,582 (-2.5%) from 2015

Expenses

Up

$7,731,530

Up $724,894 (+10%) from 2015

Net Income

Down

-$480,575

Down $911,476 (-212%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2011: $3,909,662Liabilities 2011: $4,383,287Net Assets 2011: -$473,6252011Assets 2012: $4,009,401Liabilities 2012: $4,803,676Net Assets 2012: -$794,2752012Assets 2013: $3,656,620Liabilities 2013: $5,119,566Net Assets 2013: -$1,462,9462013Assets 2014: $3,735,758Liabilities 2014: $5,224,768Net Assets 2014: -$1,489,0102014Assets 2015: $4,105,635Liabilities 2015: $5,163,745Net Assets 2015: -$1,058,1102015Assets 2016: $3,546,893Liabilities 2016: $5,085,578Net Assets 2016: -$1,538,6852016Assets 2017: $2,659,220Liabilities 2017: $5,622,627Net Assets 2017: -$2,963,4072017Assets 2018: $2,203,679Liabilities 2018: $5,721,416Net Assets 2018: -$3,517,7372018Assets 2019: $2,033,008Liabilities 2019: $5,929,190Net Assets 2019: -$3,896,1822019Assets 2020: $3,607,233Liabilities 2020: $2,156,944Net Assets 2020: $1,450,2892020Assets 2021: $3,062,839Liabilities 2021: $1,661,935Net Assets 2021: $1,400,9042021Assets 2022: $1,864,311Liabilities 2022: $2,142,383Net Assets 2022: -$278,0722022Assets 2023: $1,515,110Liabilities 2023: $3,488,139Net Assets 2023: -$1,973,0292023Assets 2024: $1,256,907Liabilities 2024: $5,037,750Net Assets 2024: -$3,780,8432024

Highlighted filing

2016

Assets$3,546,893
Liabilities$5,085,578
Net Assets-$1,538,685
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $6,401,8442011Revenue 2012: $5,999,434Expenses 2012: $6,320,084Net Income 2012: -$320,6502012Expenses 2013: $7,047,6992013Revenue 2014: $7,254,513Expenses 2014: $7,160,751Net Income 2014: $93,7622014Revenue 2015: $7,437,537Expenses 2015: $7,006,636Net Income 2015: $430,9012015Revenue 2016: $7,250,955Expenses 2016: $7,731,530Net Income 2016: -$480,5752016Revenue 2017: $6,019,116Expenses 2017: $7,443,838Net Income 2017: -$1,424,7222017Revenue 2018: $3,097,008Expenses 2018: $3,651,338Net Income 2018: -$554,3302018Revenue 2019: $2,840,927Expenses 2019: $3,219,372Net Income 2019: -$378,4452019Revenue 2020: $8,487,650Expenses 2020: $3,141,179Net Income 2020: $5,346,4712020Revenue 2021: $3,060,021Expenses 2021: $3,109,406Net Income 2021: -$49,3852021Revenue 2022: $1,366,807Expenses 2022: $3,045,783Net Income 2022: -$1,678,9762022Revenue 2023: $563,616Expenses 2023: $2,258,573Net Income 2023: -$1,694,9572023Revenue 2024: $326,756Expenses 2024: $2,134,570Net Income 2024: -$1,807,8142024

Highlighted filing

2016

Revenue$7,250,955
Expenses$7,731,530
Net Income-$480,575
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 16, 2016
Return Version
2015v2.1
Gross Receipts
$7,250,955
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.

To provide care and housing for the elderly within a christian environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,454,987$2,267,177▼ $187,810
Accounts Receivable$479,569$405,754▼ $73,815
Savings and Temporary Cash Investments$608,070$363,561▼ $244,509
Cash and Non-Interest-Bearing Accounts$261,923$288,725▲ $26,802
Prepaid Expenses and Deferred Charges$119,676$129,176▲ $9,500
Intangible Assets$90,373$0▼ $90,373
Other Notes and Loans Receivable, Net$87,018$87,816▲ $798
Investments in Publicly Traded Securities$4,019$4,684▲ $665
Total Assets$4,105,635$3,546,893▼ $558,742
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,184,840$4,049,760▼ $135,080
Accounts Payable and Accrued Expenses$934,637$1,014,579▲ $79,942
Deferred Revenue$36,167$18,084▼ $18,083
Other Liabilities$8,101$3,155▼ $4,946
Total Liabilities$5,163,745$5,085,578▼ $78,167
Net Assets / Fund Balance
Unrestricted Net Assets$-1,058,110$-1,538,685▼ $480,575
Total Net Assets Fund Balance$-1,058,110$-1,538,685▼ $480,575
Total Liabilities and Net Assets / Fund Balance$4,105,635$3,546,893▼ $558,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,756,888$6,640,073-
Other Land Buildings$9,375$144,846-
Land$284,368--
Equipment$216,546$1,015,323-
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan BusbyCEO/CFOFT$118,875$118,875
Rocio BusbyExecutive DirectorFT$107,465$107,465

Board Members and Trustees

NameTitle
William ZeidersPresident
Roger HillbergVice President
Ted MortMember
Elmo BlackNon-voting Member
Richard FleerSecretary
Martin AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,977
Program Service Revenue
$7,229,818
Investment Income
$1,495
Other Revenue
$665
All Other Contributions
$18,977
Change in Net Assets
$-480,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,250,955
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$276,000
Total Revenue per Audited Statements
$7,526,955
Total Revenue per Form 990
$7,250,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,267,505
Other Expenses$3,464,025
Total Fundraising Expense$6,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,211,253$48,650-$3,259,903
Fees for Services Other$624,446$40,031-$664,477
Other Employee Benefits$421,140$35,595-$456,735
Occupancy$416,911$11,136-$428,047
Payroll Taxes$279,001$21,297-$300,298
Depreciation Depletion$266,100$6,697-$272,797
Current Officers, Directors, Trustees, and Key Employees$54,402$163,206-$217,608
Interest$185,348--$185,348
Other Expenses$170,642$2,401-$170,642
All Other Expenses$136,924$1,278-$138,202
Insurance$66,797$9,606-$76,403
Travel$43,596$3,101-$46,697
Office Expenses$30,655$2,824-$33,479
Pension Plan Contributions$32,961--$32,961
Advertising$17,556$2,478$6,122$26,156
Conferences and Meetings$12,006$1,422-$13,428
Total Functional Expenses$7,375,686$349,722$6,122$7,731,530

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,007,530
Expenses per Audited Statements$7,731,530
Total Expenses per Form 990$7,731,530
Expenses Not Reported on Form 990$276,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held in Trust$3,155
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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.”

Form 990, Part VI, Section A, Line 7A

“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.”

Form 990, Part VI, Section A, Line 7B

“The officers of the corporation shall be members of the corporation and elected by the board of trustees from among the trustees.”

Form 990, Part VI, Section A, Line 8B

“There are no separate committees, therefore no meetings to document.”

Form 990, Part VI, Section B, Line 11

“A draft copy of the form 990 is provided to the ceo and trustees for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“Compensation process is performed by the board using a compensation study provided by the americant association of homes and services for the aging.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial information and policies are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Atascadero Christian Home
EIN
95-2078722
Phone
8054660281
Address
8455 SANTA ROSA ROAD, ATASCADERO, CA 93422
Doing Business As
Pacific Christian Senior Services

Signing Officer

Name
Dan Busby
Title
CEO/CFO
Phone
8054660281
Signed
2016-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Busby
Formed
1957
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
181
Volunteers
20

Preparer

Firm
Caliber Audit & Attest Llp
Address
265 SOUTH STREET SUITE A, SAN LUIS OBISPO, CA 93401
Preparer
Kimberlyn Spiller
Phone
8058880200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“In december 2015, the construction of the memory care assisted living facility was completed, and the facility was placed into service. The memory care assisted living facility is a new program service beginning december 2015.”

Financial Statement Notes

PART X, LINE 2:

“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, 2016, 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Intercompany management fees income 276,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Intercompany management fee expense 276,000.”

Raw XML AppendixShowing 400 of 492 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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IRS990/Desc0PROVIDE INDEPENDENT AND ASSISTED LIVING FOR THE ELDERLY WITHIN A CHRISTIAN ENVIRONMENT FOR APPROXIMATELY 70 RESIDENTS. OF THOSE RESIDENTS, APPROXIMATELY 30% RECEIVE FINANCIAL ASSISTANCE FROM THE ORGANIZATION.
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IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04184840
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04049760
IRS990/NetAssetsOrFundBalancesBOYAmt0-1058110
IRS990/NetAssetsOrFundBalancesEOYAmt0-1538685
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011136
IRS990/OccupancyGrp/ProgramServicesAmt0416911
IRS990/OccupancyGrp/TotalAmt0428047
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02824
IRS990/OfficeExpensesGrp/ProgramServicesAmt030655
IRS990/OfficeExpensesGrp/TotalAmt033479
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035595
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0421140
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0456735
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1PHARMACY AND VARIOUS TH
IRS990/OtherExpensesGrp/Desc2LICENSE, PERMITS, AND P
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02401
IRS990/OtherExpensesGrp/ProgramServicesAmt0612407
IRS990/OtherExpensesGrp/ProgramServicesAmt1448199
IRS990/OtherExpensesGrp/ProgramServicesAmt2345342
IRS990/OtherExpensesGrp/ProgramServicesAmt3170642
IRS990/OtherExpensesGrp/TotalAmt0612407
IRS990/OtherExpensesGrp/TotalAmt1448199
IRS990/OtherExpensesGrp/TotalAmt2347743
IRS990/OtherExpensesGrp/TotalAmt3170642
IRS990/OtherLiabilitiesGrp/BOYAmt08101
IRS990/OtherLiabilitiesGrp/EOYAmt03155
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0665
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0665
IRS990/OtherRevenueTotalAmt0665
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03211253
IRS990/OtherSalariesAndWagesGrp/TotalAmt03259903
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt087018
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt087816
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021297
IRS990/PayrollTaxesGrp/ProgramServicesAmt0279001
IRS990/PayrollTaxesGrp/TotalAmt0300298
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032961
IRS990/PensionPlanContributionsGrp/TotalAmt032961
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119676
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129176
IRS990/PrincipalOfficerNm0DAN BUSBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0SKILLED NURSING FACILI
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL CARE FACIL
IRS990/ProgramServiceRevenueGrp/Desc2MEMORY CARE FACILITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04753356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12277477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2198985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04753356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12277477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2198985
IRS990/ProgSrvcAccomActy2Grp/Desc0FULLY LICENSED SKILLED NURSING FACILITY THAT PROVIDES CARE IN A CHRISTIAN ENVIRONMENT FOR UP TO 60 RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05029564
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04753356
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMORY CARE ASSISTED LIVING FACILITY THAT PROVIDES CARE IN A CHRISTIAN ENVIRONMENT FOR UP TO 6 RESIDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt099157
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0198985
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024602
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01300
IRS990/PYOtherExpensesAmt03278422
IRS990/PYOtherRevenueAmt0215
IRS990/PYProgramServiceRevenueAmt07411420
IRS990/PYRevenuesLessExpensesAmt0430901
IRS990/PYSalariesCompEmpBnftPaidAmt03728214
IRS990/PYTotalExpensesAmt07006636
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07437537
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-480575
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02277477
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0608070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0363561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0196663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05438
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026730
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82950
IRS990ScheduleA/PublicSupportPY170Pct00.84260
IRS990ScheduleA/PublicSupportTotal170Amt0196663
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041749
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0196663
IRS990ScheduleA/TotalSupportAmt0237100
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01756888
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06640073
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08396961
IRS990ScheduleD/EquipmentGrp/BookValueAmt0216546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01015323
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01231869
IRS990ScheduleD/ExpensesNotReportedAmt0276000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07731530
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0284368
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0284368
IRS990ScheduleD/OtherExpensesIncludedAmt0276000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09375
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0144846
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0154221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD IN TRUST
IRS990ScheduleD/OtherRevenueAmt0276000
IRS990ScheduleD/RevenueNotReportedAmt0276000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07250955
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FROM 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, 2016, 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTERCOMPANY MANAGEMENT FEES INCOME 276,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTERCOMPANY MANAGEMENT FEE EXPENSE 276,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02267177
IRS990ScheduleD/TotalExpensesPerForm990Amt07731530
IRS990ScheduleD/TotalLiabilityAmt03155
IRS990ScheduleD/TotalRevenuePerForm990Amt07250955
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07526955
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08007530
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN DECEMBER 2015, THE CONSTRUCTION OF THE MEMORY CARE ASSISTED LIVING FACILITY WAS COMPLETED, AND THE FACILITY WAS PLACED INTO SERVICE. THE MEMORY CARE ASSISTED LIVING FACILITY IS A NEW PROGRAM SERVICE BEGINNING DECEMBER 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION INCLUDES TWO CLASSES OF MEMBERSHIP, CHURCHES AND INDIVIDUALS, AND MEMBERSHIP APPLICATIONS ARE APPROVED AND ACCEPTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS 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/ExplanationTxt3THE OFFICERS OF THE CORPORATION SHALL BE MEMBERS OF THE CORPORATION AND ELECTED BY THE BOARD OF TRUSTEES FROM AMONG THE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO SEPARATE COMMITTEES, THEREFORE NO MEETINGS TO DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE CEO AND TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENFORCEMENT 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/ExplanationTxt7COMPENSATION PROCESS IS PERFORMED BY THE BOARD USING A COMPENSATION STUDY PROVIDED BY THE AMERICANT ASSOCIATION OF HOMES AND SERVICES FOR THE AGING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS, FINANCIAL INFORMATION AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0ATASCADERO CHRISTIAN HOME INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1ATASCADERO CHRISTIAN HOME INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2ATASCADERO CHRISTIAN HOME INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ATASCADERO CHRISTIAN COMMUNITY HOME CARE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1ATASCADERO CHRISTIAN COMMUNITY MEMORY CARE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2PACIFIC CHRISTIAN SENIOR SERVICES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0465669517
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1465655889
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2465678708
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RESIDENTIAL CARE FACILITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1RESIDENTIAL CARE FACILITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2NURSING AND RESIDENTIAL CARE FACILITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt08455 SANTA ROSA ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt18455 SANTA ROSA ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt28455 SANTA ROSA ROAD

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,546,893
Liabilities
$5,085,578
Net assets
-$1,538,685
Revenue
$7,250,955
Expenses
$7,731,530
Net income
-$480,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$5.04$3.78$0.33$2.13$1.81
2023Detailed filing. Detailed filing data is available for this year.$1.52$3.49$1.97$0.56$2.26$1.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$2.14$0.28$1.37$3.05$1.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$1.66$1.40$3.06$3.11$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.61$2.16$1.45$8.49$3.14$5.35
2019Detailed filing. Detailed filing data is available for this year.$2.03$5.93$3.90$2.84$3.22$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.20$5.72$3.52$3.10$3.65$0.55
2017Detailed filing. Detailed filing data is available for this year.$2.66$5.62$2.96$6.02$7.44$1.42
2016Detailed filing. Detailed filing data is available for this year.$3.55$5.09$1.54$7.25$7.73$0.48
2015Detailed filing. Detailed filing data is available for this year.$4.11$5.16$1.06$7.44$7.01$0.43
2014Summary only. Only limited summary data is available for this year.$3.74$5.22$1.49$7.25$7.16$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$5.12$1.46$7.05
2012Summary only. Only limited summary data is available for this year.$4.01$4.80$0.79$6.00$6.32$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$4.38$0.47$6.40