Civic Intelligence

Atascadero Christian Home

990 • Fiscal year 2018 • EIN 95-2078722

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 19, 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

2.60x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

1.85x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$132,591

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,203,679

Down $455,541 (-17%) from 2017

Net Assets

Down

-$3,517,737

Down $554,330 (-19%) from 2017

Liabilities

Up

$5,721,416

Up $98,789 (+1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin15th percentile

Revenue

Down

$3,097,008

Down $2,922,108 (-49%) from 2017

Expenses

Down

$3,651,338

Down $3,792,500 (-51%) from 2017

Net Income

Up

-$554,330

Up $870,392 (+61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$2,203,679
Liabilities$5,721,416
Net Assets-$3,517,737
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$3,097,008
Expenses$3,651,338
Net Income-$554,330
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 19, 2018
Return Version
2017v2.3
Gross Receipts
$3,097,106
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$2,051,599$1,966,252▼ $85,347
Prepaid Expenses and Deferred Charges$196,812$170,426▼ $26,386
Savings and Temporary Cash Investments$5,311$25,202▲ $19,891
Accounts Receivable$376,982$24,056▼ $352,926
Loans From Officers Directors$100,000$15,000▼ $85,000
Cash and Non-Interest-Bearing Accounts$23,148$12,286▼ $10,862
Investments in Publicly Traded Securities$5,368$5,457▲ $89
Other Notes and Loans Receivable, Net$0--
Total Assets$2,659,220$2,203,679▼ $455,541
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,882,628$5,382,874▲ $1,500,246
Accounts Payable and Accrued Expenses$1,634,288$315,477▼ $1,318,811
Other Liabilities$5,711$8,065▲ $2,354
Total Liabilities$5,622,627$5,721,416▲ $98,789
Net Assets / Fund Balance
Unrestricted Net Assets$-2,963,407$-3,517,737▼ $554,330
Total Net Assets Fund Balance$-2,963,407$-3,517,737▼ $554,330
Total Liabilities and Net Assets / Fund Balance$2,659,220$2,203,679▼ $455,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,483,475$6,883,375-
Other Land Buildings$78,763$153,861-
Land$284,368--
Equipment$119,646$873,485-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan BusbyCEO/CFOFT$126,841$5,750$132,591
Rocio BusbyExecutive DirectorFT$111,753$2,128$113,881

Board Members and Trustees

NameTitle
William ZeidersPresident
Roger HillbergVice President
Richard FleerMember
Ted MortSecretary
Martin AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,321
Program Service Revenue
$3,065,373
Investment Income
$216
Other Revenue
$98
All Other Contributions
$31,321
Change in Net Assets
$-554,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,097,008
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,097,008
Total Revenue per Form 990
$3,097,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,004,462
Other Expenses$1,646,876
Total Fundraising Expense$465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,002,659$279,185-$1,281,844
Interest-$336,644-$336,644
Occupancy$246,586$74,354-$320,940
Other Employee Benefits$229,575$68,709-$298,284
Fees for Services Other$62,256$177,894-$240,150
Current Officers, Directors, Trustees, and Key Employees$171,089$42,772-$213,861
Payroll Taxes$156,839$42,175-$199,014
Insurance$180,605$17,117-$197,722
Depreciation Depletion$152,689$19,883-$172,572
Other Expenses$27,827$5,405-$33,232
Advertising$13,189$1,862$465$15,516
Conferences and Meetings$12,849$2,422-$15,271
Office Expenses$9,676$1,797-$11,473
Pension Plan Contributions$9,167$2,292-$11,459
Travel$8,651$1,237-$9,888
All Other Expenses$42,476$-133,440-$-90,964
Total Functional Expenses$2,552,362$1,098,511$465$3,651,338

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,651,338
Total Expenses per Audited Statements$3,651,338
Total Expenses per Form 990$3,651,338
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$15,000▼ $85,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held in Trust$8,065
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 2

“Officers dan busby and rocio busby are husband and wife, and as such, have a family relationship.”

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 american 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
2018-12-19
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
158
Volunteers
20

Preparer

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

Additional Explanations

Form 990, Part III, Line 3

“The organization ceased the operations of its fully licensed skilled nursing facility on october 29, 2017 and the assets are being held for sale. The closure of this division represents a strategic shift in operations to focus on independent and assisted-living.”

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, 2018, 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.”

Raw XML AppendixShowing 400 of 503 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01634288
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0315477
IRS990/AccountsReceivableGrp/BOYAmt0376982
IRS990/AccountsReceivableGrp/EOYAmt024056
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE CARE AND HOUSING FOR THE ELDERLY WITHIN A CHRISTIAN ENVIRONMENT.
IRS990/AdvertisingGrp/FundraisingAmt0465
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01862
IRS990/AdvertisingGrp/ProgramServicesAmt013189
IRS990/AdvertisingGrp/TotalAmt015516
IRS990/AllOtherContributionsAmt031321
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-133440
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042476
IRS990/AllOtherExpensesGrp/TotalAmt0-90964
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAN BUSBY
IRS990/BooksInCareOfDetail/PhoneNum08054660281
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08455 SANTA ROSA ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATASCADERO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093422
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt023148
IRS990/CashNonInterestBearingGrp/EOYAmt012286
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042772
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0171089
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0213861
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02422
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012849
IRS990/ConferencesMeetingsGrp/TotalAmt015271
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031321
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0216
IRS990/CYOtherExpensesAmt01646876
IRS990/CYOtherRevenueAmt098
IRS990/CYProgramServiceRevenueAmt03065373
IRS990/CYRevenuesLessExpensesAmt0-554330
IRS990/CYSalariesCompEmpBnftPaidAmt02004462
IRS990/CYTotalExpensesAmt03651338
IRS990/CYTotalFundraisingExpenseAmt0465
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03097008
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019883
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0152689
IRS990/DepreciationDepletionGrp/TotalAmt0172572
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PACIFIC CHRISTIAN SENIOR SERVICES
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0158
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02006154
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0177894
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt062256
IRS990/FeesForServicesOtherGrp/TotalAmt0240150
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt55750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt62128
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM ZEIDERS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTIN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2TED MORT
IRS990/Form990PartVIISectionAGrp/PersonNm3ROGER HILLBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD FLEER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN BUSBY
IRS990/Form990PartVIISectionAGrp/PersonNm6ROCIO BUSBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5126841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6111753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-98
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03097106
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017117
IRS990/InsuranceGrp/ProgramServicesAmt0180605
IRS990/InsuranceGrp/TotalAmt0197722
IRS990/InterestGrp/ManagementAndGeneralAmt0336644
IRS990/InterestGrp/TotalAmt0336644
IRS990/InvestmentIncomeGrp/ExclusionAmt0314
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0314
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05368
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05457
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07910721
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02051599
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01966252
IRS990/LandBldgEquipCostOrOtherBssAmt09876973
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt098
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0100000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt015000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
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/BOYAmt03882628
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05382874
IRS990/NetAssetsOrFundBalancesBOYAmt0-2963407
IRS990/NetAssetsOrFundBalancesEOYAmt0-3517737
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-98
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-98
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt074354
IRS990/OccupancyGrp/ProgramServicesAmt0246586
IRS990/OccupancyGrp/TotalAmt0320940
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01797
IRS990/OfficeExpensesGrp/ProgramServicesAmt09676
IRS990/OfficeExpensesGrp/TotalAmt011473
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068709
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0229575
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0298284
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1FINES AND PENALTIES
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3LICENSE, PERMITS, AND P
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1131102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35405
IRS990/OtherExpensesGrp/ProgramServicesAmt0200000
IRS990/OtherExpensesGrp/ProgramServicesAmt126229
IRS990/OtherExpensesGrp/ProgramServicesAmt227827
IRS990/OtherExpensesGrp/TotalAmt0207863
IRS990/OtherExpensesGrp/TotalAmt1131102
IRS990/OtherExpensesGrp/TotalAmt245467
IRS990/OtherExpensesGrp/TotalAmt333232
IRS990/OtherLiabilitiesGrp/BOYAmt05711
IRS990/OtherLiabilitiesGrp/EOYAmt08065
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt098
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt098
IRS990/OtherRevenueTotalAmt098
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0279185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01002659
IRS990/OtherSalariesAndWagesGrp/TotalAmt01281844
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042175
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156839
IRS990/PayrollTaxesGrp/TotalAmt0199014
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02292
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09167
IRS990/PensionPlanContributionsGrp/TotalAmt011459
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0196812
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0170426
IRS990/PrincipalOfficerNm0DAN BUSBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL CARE FACIL
IRS990/ProgramServiceRevenueGrp/Desc1MEMORY CARE FACILITY
IRS990/ProgramServiceRevenueGrp/Desc2SKILLED NURSING FACILI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02717994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1296608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02717994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1296608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250771
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMORY CARE ASSISTED LIVING FACILITY THAT PROVIDES CARE IN A CHRISTIAN ENVIRONMENT FOR UP TO 6 RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0216342
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0296608
IRS990/ProgSrvcAccomActy3Grp/Desc0FULLY LICENSED SKILLED NURSING FACILITY - OPERATIONS CEASED ON OCTOBER 29, 2017.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0329866
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt050771
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021606
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-9180
IRS990/PYOtherExpensesAmt03335318
IRS990/PYOtherRevenueAmt0683
IRS990/PYProgramServiceRevenueAmt06006007
IRS990/PYRevenuesLessExpensesAmt0-1424722
IRS990/PYSalariesCompEmpBnftPaidAmt04108520
IRS990/PYTotalExpensesAmt07443838
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06019116
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-554330
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02717994
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0143834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02517
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02555
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04208
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93070
IRS990ScheduleA/PublicSupportPY170Pct00.82890
IRS990ScheduleA/PublicSupportTotal170Amt0143834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047328
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0143834
IRS990ScheduleA/TotalSupportAmt0154538
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01483475
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06883375
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08366850
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119646
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0873485
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0993131
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03651338
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0284368
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0284368
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078763
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0153861
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0232624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03097008
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, 2018, 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01966252
IRS990ScheduleD/TotalExpensesPerForm990Amt03651338
IRS990ScheduleD/TotalLiabilityAmt08065
IRS990ScheduleD/TotalRevenuePerForm990Amt03097008
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03097008
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03651338
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt215000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO COVER OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO COVER OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2TO COVER OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt215000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILLIAM ZEIDERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1WILLIAM ZEIDERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2DANIEL BUSBY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT OF THE BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT OF THE BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2CEO/CFO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/TotalBalanceDueAmt015000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CEASED THE OPERATIONS OF ITS FULLY LICENSED SKILLED NURSING FACILITY ON OCTOBER 29, 2017 AND THE ASSETS ARE BEING HELD FOR SALE. THE CLOSURE OF THIS DIVISION REPRESENTS A STRATEGIC SHIFT IN OPERATIONS TO FOCUS ON INDEPENDENT AND ASSISTED-LIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS DAN BUSBY AND ROCIO BUSBY ARE HUSBAND AND WIFE, AND AS SUCH, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION INCLUDES TWO CLASSES OF MEMBERSHIP, CHURCHES AND INDIVIDUALS, AND MEMBERSHIP APPLICATIONS ARE APPROVED AND ACCEPTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS 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/ExplanationTxt4THE OFFICERS OF THE CORPORATION SHALL BE MEMBERS OF THE CORPORATION AND ELECTED BY THE BOARD OF TRUSTEES FROM AMONG THE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE ARE NO SEPARATE COMMITTEES, THEREFORE NO MEETINGS TO DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE CEO AND TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ENFORCEMENT 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/ExplanationTxt8COMPENSATION PROCESS IS PERFORMED BY THE BOARD USING A COMPENSATION STUDY PROVIDED BY THE AMERICAN ASSOCIATION OF HOMES AND SERVICES FOR THE AGING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GOVERNING DOCUMENTS, FINANCIAL INFORMATION AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION A, LINE 8B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,203,679
Liabilities
$5,721,416
Net assets
-$3,517,737
Revenue
$3,097,008
Expenses
$3,651,338
Net income
-$554,330
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