Civic Intelligence

Atascadero Christian Home

990 • Fiscal year 2017 • EIN 95-2078722

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 10, 2018

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

99th percentile

2.11x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.93x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$128,969

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

3rd percentile

-25%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-17%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,659,220

Down $887,673 (-25%) from 2016

Net Assets

Down

-$2,963,407

Down $1,424,722 (-93%) from 2016

Liabilities

Up

$5,622,627

Up $537,049 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin11th percentile

Revenue

Down

$6,019,116

Down $1,231,839 (-17%) from 2016

Expenses

Down

$7,443,838

Down $287,692 (-3.7%) from 2016

Net Income

Down

-$1,424,722

Down $944,147 (-196%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$2,659,220
Liabilities$5,622,627
Net Assets-$2,963,407
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$6,019,116
Expenses$7,443,838
Net Income-$1,424,722
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 10, 2018
Return Version
2016v3.0
Gross Receipts
$6,029,166
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$2,267,177$2,051,599▼ $215,578
Accounts Receivable$405,754$376,982▼ $28,772
Prepaid Expenses and Deferred Charges$129,176$196,812▲ $67,636
Loans From Officers Directors-$100,000-
Other Notes and Loans Receivable, Net$87,816$0▼ $87,816
Cash and Non-Interest-Bearing Accounts$288,725$23,148▼ $265,577
Investments in Publicly Traded Securities$4,684$5,368▲ $684
Savings and Temporary Cash Investments$363,561$5,311▼ $358,250
Total Assets$3,546,893$2,659,220▼ $887,673
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,049,760$3,882,628▼ $167,132
Accounts Payable and Accrued Expenses$1,014,579$1,634,288▲ $619,709
Deferred Revenue$18,084$0▼ $18,084
Other Liabilities$3,155$5,711▲ $2,556
Total Liabilities$5,085,578$5,622,627▲ $537,049
Net Assets / Fund Balance
Unrestricted Net Assets$-1,538,685$-2,963,407▼ $1,424,722
Total Net Assets Fund Balance$-1,538,685$-2,963,407▼ $1,424,722
Total Liabilities and Net Assets / Fund Balance$3,546,893$2,659,220▼ $887,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,599,392$6,790,004-
Other Land Buildings$13,646$147,579-
Land$284,368--
Equipment$154,193$1,079,325-
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan BusbyCEO/CFOFT$122,969$6,000$128,969
Rocio BusbyExecutive DirectorFT$108,961$2,844$111,805

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
$21,606
Program Service Revenue
$6,006,007
Investment Income
$-9,180
Other Revenue
$683
All Other Contributions
$21,606
Change in Net Assets
$-1,424,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,019,116
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$192,000
Total Revenue per Audited Statements
$6,211,116
Total Revenue per Form 990
$6,019,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,108,520
Other Expenses$3,335,318
Total Fundraising Expense$4,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,999,653$60,520-$3,060,173
Fees for Services Other$656,250$36,780-$693,030
Other Employee Benefits$476,103$19,150-$495,253
Occupancy$366,205$12,836-$379,041
Payroll Taxes$275,611$15,309-$290,920
Depreciation Depletion$227,581$5,330-$232,911
Current Officers, Directors, Trustees, and Key Employees$56,303$168,907-$225,210
Other Expenses$219,724$2,896-$219,724
All Other Expenses$117,926$97,548$8$215,482
Interest$192,288--$192,288
Insurance$83,680$11,094-$94,774
Pension Plan Contributions$36,964--$36,964
Office Expenses$20,695$1,585-$22,280
Travel$18,270$1,209-$19,479
Advertising$8,263$1,167$4,007$13,437
Conferences and Meetings$11,708$401-$12,109
Total Functional Expenses$7,005,091$434,732$4,015$7,443,838

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,635,838
Expenses per Audited Statements$7,443,838
Total Expenses per Form 990$7,443,838
Expenses Not Reported on Form 990$192,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$100,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held in Trust$5,711
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 11B

“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
2018-07-10
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
216
Volunteers
20

Preparer

Firm
Caliber Audit & Attest Llp
Address
805 AEROVISTA PL SUITE 103, SAN LUIS OBISPO, CA 93401
Preparer
Kimberlyn Spiller
Phone
8058880200
Supplemental Narrative

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, 2017, 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 192,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Intercompany management fee expense 192,000.”

Raw XML AppendixShowing 400 of 519 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/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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03882628
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IRS990/NetAssetsOrFundBalancesEOYAmt0-2963407
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10050
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10050
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012836
IRS990/OccupancyGrp/ProgramServicesAmt0366205
IRS990/OccupancyGrp/TotalAmt0379041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01585
IRS990/OfficeExpensesGrp/ProgramServicesAmt020695
IRS990/OfficeExpensesGrp/TotalAmt022280
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019150
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0476103
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0495253
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1PHARMACY AND VARIOUS TH
IRS990/OtherExpensesGrp/Desc2LICENSE, PERMITS, AND P
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02896
IRS990/OtherExpensesGrp/ProgramServicesAmt0586323
IRS990/OtherExpensesGrp/ProgramServicesAmt1391319
IRS990/OtherExpensesGrp/ProgramServicesAmt2260225
IRS990/OtherExpensesGrp/ProgramServicesAmt3219724
IRS990/OtherExpensesGrp/TotalAmt0586323
IRS990/OtherExpensesGrp/TotalAmt1391319
IRS990/OtherExpensesGrp/TotalAmt2263121
IRS990/OtherExpensesGrp/TotalAmt3219724
IRS990/OtherLiabilitiesGrp/BOYAmt03155
IRS990/OtherLiabilitiesGrp/EOYAmt05711
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0683
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0683
IRS990/OtherRevenueTotalAmt0683
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02999653
IRS990/OtherSalariesAndWagesGrp/TotalAmt03060173
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt087816
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015309
IRS990/PayrollTaxesGrp/ProgramServicesAmt0275611
IRS990/PayrollTaxesGrp/TotalAmt0290920
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036964
IRS990/PensionPlanContributionsGrp/TotalAmt036964
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0129176
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0196812
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/RelatedOrExemptFuncIncomeAmt03252608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12521241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2232158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03252608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12521241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2232158
IRS990/ProgSrvcAccomActy2Grp/Desc0FULLY LICENSED SKILLED NURSING FACILITY THAT PROVIDES CARE IN A CHRISTIAN ENVIRONMENT FOR UP TO 60 RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04555238
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03252608
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMORY CARE ASSISTED LIVING FACILITY THAT PROVIDES CARE IN A CHRISTIAN ENVIRONMENT FOR UP TO 6 RESIDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0134337
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0232158
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018977
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01495
IRS990/PYOtherExpensesAmt03464025
IRS990/PYOtherRevenueAmt0665
IRS990/PYProgramServiceRevenueAmt07229818
IRS990/PYRevenuesLessExpensesAmt0-480575
IRS990/PYSalariesCompEmpBnftPaidAmt04267505
IRS990/PYTotalExpensesAmt07731530
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07250955
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1424722
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02521241
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0363561
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0176520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02957
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023180
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027299
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82890
IRS990ScheduleA/PublicSupportPY170Pct00.82950
IRS990ScheduleA/PublicSupportTotal170Amt0176520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0176520
IRS990ScheduleA/TotalSupportAmt0212958
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01599392
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06790004
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08389396
IRS990ScheduleD/EquipmentGrp/BookValueAmt0154193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01079325
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01233518
IRS990ScheduleD/ExpensesNotReportedAmt0192000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07443838
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0284368
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0284368
IRS990ScheduleD/OtherExpensesIncludedAmt0192000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013646
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0147579
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0161225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD IN TRUST
IRS990ScheduleD/OtherRevenueAmt0192000
IRS990ScheduleD/RevenueNotReportedAmt0192000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06019116
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, 2017, 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 192,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTERCOMPANY MANAGEMENT FEE EXPENSE 192,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02051599
IRS990ScheduleD/TotalExpensesPerForm990Amt07443838
IRS990ScheduleD/TotalLiabilityAmt05711
IRS990ScheduleD/TotalRevenuePerForm990Amt06019116
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06211116
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07635838
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO COVER OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILLIAM ZEIDERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT OF THE BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0100000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION INCLUDES TWO CLASSES OF MEMBERSHIP, CHURCHES AND INDIVIDUALS, AND MEMBERSHIP APPLICATIONS ARE APPROVED AND ACCEPTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS 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/ExplanationTxt2THE OFFICERS OF THE CORPORATION SHALL BE MEMBERS OF THE CORPORATION AND ELECTED BY THE BOARD OF TRUSTEES FROM AMONG THE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO SEPARATE COMMITTEES, THEREFORE NO MEETINGS TO DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE CEO AND TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENFORCEMENT 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/ExplanationTxt6COMPENSATION PROCESS IS PERFORMED BY THE BOARD USING A COMPENSATION STUDY PROVIDED BY THE AMERICANT ASSOCIATION OF HOMES AND SERVICES FOR THE AGING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, FINANCIAL INFORMATION AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,659,220
Liabilities
$5,622,627
Net assets
-$2,963,407
Revenue
$6,019,116
Expenses
$7,443,838
Net income
-$1,424,722
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