Civic Intelligence

Atascadero Christian Home

990 • Fiscal year 2019 • EIN 95-2078722

Oct 01, 2018 to Sep 30, 2019 • Filed on Nov 22, 2019

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

2.92x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

2.09x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$118,303

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-7.7%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-8.3%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,033,008

Down $170,671 (-7.7%) from 2018

Net Assets

Down

-$3,896,182

Down $378,445 (-11%) from 2018

Liabilities

Up

$5,929,190

Up $207,774 (+3.6%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

Down

$2,840,927

Down $256,081 (-8.3%) from 2018

Expenses

Down

$3,219,372

Down $431,966 (-12%) from 2018

Net Income

Up

-$378,445

Up $175,885 (+32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$2,033,008
Liabilities$5,929,190
Net Assets-$3,896,182
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$2,840,927
Expenses$3,219,372
Net Income-$378,445
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Nov 22, 2019
Return Version
2018v3.1
Gross Receipts
$2,843,715
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$1,966,252$1,822,473▼ $143,779
Prepaid Expenses and Deferred Charges$170,426$153,786▼ $16,640
Savings and Temporary Cash Investments$25,202$25,774▲ $572
Cash and Non-Interest-Bearing Accounts$12,286$17,939▲ $5,653
Loans From Officers Directors$15,000--
Investments in Publicly Traded Securities$5,457$6,648▲ $1,191
Accounts Receivable$24,056$6,388▼ $17,668
Total Assets$2,203,679$2,033,008▼ $170,671
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,382,874$5,624,434▲ $241,560
Accounts Payable and Accrued Expenses$315,477$290,892▼ $24,585
Other Liabilities$8,065$13,864▲ $5,799
Total Liabilities$5,721,416$5,929,190▲ $207,774
Net Assets / Fund Balance
Unrestricted Net Assets$-3,517,737$-3,896,182▼ $378,445
Total Net Assets Fund Balance$-3,517,737$-3,896,182▼ $378,445
Total Liabilities and Net Assets / Fund Balance$2,203,679$2,033,008▼ $170,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,357,407$7,043,658-
Other Land Buildings$73,375$180,387-
Land$284,368--
Equipment$107,323$820,070-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rocio BusbyExecutive DirectorFT$109,700$8,603$118,303
Dan BusbyCEO/CFOFT$78,000-$78,000

Board Members and Trustees

NameTitle
Ted MortPresident
Roger HillbergVice President
William ZeidersSecretary
Martin AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,098
Program Service Revenue
$2,821,801
Investment Income
$-2,166
Other Revenue
$1,194
All Other Contributions
$20,098
Change in Net Assets
$-378,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,840,927
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,840,927
Total Revenue per Form 990
$2,840,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,751,356
Other Expenses$1,468,016
Total Fundraising Expense$314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$944,501$236,125-$1,180,626
Interest$338,255$65,777-$404,032
Occupancy$242,161$46,764-$288,925
Other Employee Benefits$197,716$64,353-$262,069
Current Officers, Directors, Trustees, and Key Employees$149,600$37,400-$187,000
Fees for Services Other$41,953$123,091-$165,044
Depreciation Depletion$144,246$16,027-$160,273
Insurance$80,691$20,520-$101,211
Payroll Taxes$80,496$20,124-$100,620
Pension Plan Contributions$16,833$4,208-$21,041
Office Expenses$10,990$1,221-$12,211
Advertising$8,908$1,258$314$10,480
Other Expenses$5,703$634-$6,337
All Other Expenses$4,542$1,110-$5,652
Conferences and Meetings$4,085$1,021-$5,106
Travel$3,870$430-$4,300
Total Functional Expenses$2,548,788$670,270$314$3,219,372

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,219,372
Total Expenses per Audited Statements$3,219,372
Total Expenses per Form 990$3,219,372
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$15,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held in Trust$13,864
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
2019-11-22
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
71
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 in the prior year 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, 2019, 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 456 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.
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IRS990/OccupancyGrp/ProgramServicesAmt0242161
IRS990/OccupancyGrp/TotalAmt0288925
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01221
IRS990/OfficeExpensesGrp/ProgramServicesAmt010990
IRS990/OfficeExpensesGrp/TotalAmt012211
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064353
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0197716
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0262069
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc2LICENSE, PERMITS, AND P
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3634
IRS990/OtherExpensesGrp/ProgramServicesAmt0191058
IRS990/OtherExpensesGrp/ProgramServicesAmt154070
IRS990/OtherExpensesGrp/ProgramServicesAmt229110
IRS990/OtherExpensesGrp/ProgramServicesAmt35703
IRS990/OtherExpensesGrp/TotalAmt0196101
IRS990/OtherExpensesGrp/TotalAmt162047
IRS990/OtherExpensesGrp/TotalAmt246297
IRS990/OtherExpensesGrp/TotalAmt36337
IRS990/OtherLiabilitiesGrp/BOYAmt08065
IRS990/OtherLiabilitiesGrp/EOYAmt013864
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01194
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01194
IRS990/OtherRevenueTotalAmt01194
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0236125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0944501
IRS990/OtherSalariesAndWagesGrp/TotalAmt01180626
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020124
IRS990/PayrollTaxesGrp/ProgramServicesAmt080496
IRS990/PayrollTaxesGrp/TotalAmt0100620
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04208
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016833
IRS990/PensionPlanContributionsGrp/TotalAmt021041
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0170426
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0153786
IRS990/PrincipalOfficerNm0DAN BUSBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0ASSISTED & INDEPENDENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02821801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02821801
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031321
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0216
IRS990/PYOtherExpensesAmt01646876
IRS990/PYOtherRevenueAmt098
IRS990/PYProgramServiceRevenueAmt03065373
IRS990/PYRevenuesLessExpensesAmt0-554330
IRS990/PYSalariesCompEmpBnftPaidAmt02004462
IRS990/PYTotalExpensesAmt03651338
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03097008
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-378445
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02821801
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01300
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0215
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02847
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94000
IRS990ScheduleA/PublicSupportPY170Pct00.93070
IRS990ScheduleA/PublicSupportTotal170Amt0116604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024602
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116604
IRS990ScheduleA/TotalSupportAmt0124052
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01357407
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07043658
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08401065
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0820070
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0927393
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03219372
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0284368
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0284368
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073375
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0180387
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0253762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02840927
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, 2019, 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/TotalBookValueLandBuildingsAmt01822473
IRS990ScheduleD/TotalExpensesPerForm990Amt03219372
IRS990ScheduleD/TotalLiabilityAmt013864
IRS990ScheduleD/TotalRevenuePerForm990Amt02840927
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02840927
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03219372
IRS990/ScheduleJRequiredInd00
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 IN THE PRIOR YEAR 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0ATASCADERO CHRISTIAN HOME INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0PACIFIC CHRISTIAN SENIOR SERVICES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0465678708
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0NURSING AND RESIDENTIAL CARE FACILITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt08455 SANTA ROSA ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0ATASCADERO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd093422
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02203679
IRS990/TotalAssetsEOYAmt02033008
IRS990/TotalAssetsGrp/BOYAmt02203679
IRS990/TotalAssetsGrp/EOYAmt02033008
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020098
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0314
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0670270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02548788
IRS990/TotalFunctionalExpensesGrp/TotalAmt03219372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05721416
IRS990/TotalLiabilitiesEOYAmt05929190
IRS990/TotalLiabilitiesGrp/BOYAmt05721416
IRS990/TotalLiabilitiesGrp/EOYAmt05929190
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3517737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3896182
IRS990/TotalOtherCompensationAmt08603
IRS990/TotalProgramServiceExpensesAmt02548788
IRS990/TotalProgramServiceRevenueAmt02821801
IRS990/TotalReportableCompFromOrgAmt0187700
IRS990/TotalRevenueGrp/ExclusionAmt0-972
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02821801
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02840927

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,033,008
Liabilities
$5,929,190
Net assets
-$3,896,182
Revenue
$2,840,927
Expenses
$3,219,372
Net income
-$378,445
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