Civic Intelligence

Atascadero Christian Home

990 • Fiscal year 2020 • EIN 95-2078722

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 25, 2021

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

77th percentile

0.60x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.25x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

30th percentile

$120,320

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

94th percentile

77%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

199%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,607,233

Up $1,574,225 (+77%) from 2019

Net Assets

Up

$1,450,289

Up $5,346,471 (+137%) from 2019

Liabilities

Down

$2,156,944

Down $3,772,246 (-64%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin94th percentile

Revenue

Up

$8,487,650

Up $5,646,723 (+199%) from 2019

Expenses

Down

$3,141,179

Down $78,193 (-2.4%) from 2019

Net Income

Up

$5,346,471

Up $5,724,916 (+1513%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$3,607,233
Liabilities$2,156,944
Net Assets$1,450,289
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$8,487,650
Expenses$3,141,179
Net Income$5,346,471
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 25, 2021
Return Version
2019v5.1
Gross Receipts
$10,309,073
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
Savings and Temporary Cash Investments$25,774$1,667,656▲ $1,641,882
Land, Buildings, and Equipment, Net$1,822,473$209,312▼ $1,613,161
Prepaid Expenses and Deferred Charges$153,786$110,116▼ $43,670
Cash and Non-Interest-Bearing Accounts$17,939$86,256▲ $68,317
Investments in Publicly Traded Securities$6,648$5,720▼ $928
Accounts Receivable$6,388$1,000▼ $5,388
Total Assets$2,033,008$3,607,233▲ $1,574,225
Other Assets Total$0$1,527,173▲ $1,527,173
Liabilities
Other Liabilities$13,864$1,548,661▲ $1,534,797
Deferred Revenue-$270,375-
Accounts Payable and Accrued Expenses$290,892$210,243▼ $80,649
Mortgage Notes Payable Secured by Investment Property$5,624,434$127,665▼ $5,496,769
Total Liabilities$5,929,190$2,156,944▼ $3,772,246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,896,182$1,450,289▲ $5,346,471
Total Net Assets Fund Balance$-3,896,182$1,450,289▲ $5,346,471
Total Liabilities and Net Assets / Fund Balance$2,033,008$3,607,233▲ $1,574,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,554$2,663-
Other Land Buildings$65,216$192,989-
Equipment$55,542$271,403-
Other Assets Org$1,527,173--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rocio BusbyExecutive DirectorFT$108,820$11,500$120,320
Dan BusbyControllerFT$72,000-$72,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$29,052
Program Service Revenue
$2,857,508
Investment Income
$5,601,090
Other Revenue
$0
All Other Contributions
$29,052
Change in Net Assets
$5,346,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,487,650
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,487,650
Total Revenue per Form 990
$8,487,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,931,032
Other Expenses$1,210,147
Total Fundraising Expense$1,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,106,702$276,675-$1,383,377
Occupancy$386,540$54,668-$441,208
Other Employee Benefits$166,348$64,642-$230,990
Current Officers, Directors, Trustees, and Key Employees$150,400$37,600-$188,000
Interest$130,063$5,424-$135,487
Payroll Taxes$87,336$21,834-$109,170
Fees for Services Other$49,700$56,498-$106,198
Insurance$76,203$22,162-$98,365
Depreciation Depletion$57,403$6,378-$63,781
Advertising$30,147$4,256$1,064$35,467
Pension Plan Contributions$15,596$3,899-$19,495
Other Expenses$13,440$3,380-$16,820
All Other Expenses$11,351$1,546-$12,897
Office Expenses$5,637$626-$6,263
Travel$1,361$151-$1,512
Total Functional Expenses$2,562,756$577,359$1,064$3,141,179

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,141,179
Total Expenses per Audited Statements$3,141,179
Total Expenses per Form 990$3,141,179
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,527,173
Funds Held in Trust$21,488
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 35% controlled entity
No
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
Controller
Phone
8054660281
Signed
2021-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Busby
Formed
1957
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
98
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

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, 2020, 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 479 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 75 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/ManagementAndGeneralAmt054668
IRS990/OccupancyGrp/ProgramServicesAmt0386540
IRS990/OccupancyGrp/TotalAmt0441208
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0626
IRS990/OfficeExpensesGrp/ProgramServicesAmt05637
IRS990/OfficeExpensesGrp/TotalAmt06263
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01527173
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064642
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0166348
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0230990
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1LICENSE, PERMITS, AND P
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33380
IRS990/OtherExpensesGrp/ProgramServicesAmt0206856
IRS990/OtherExpensesGrp/ProgramServicesAmt134662
IRS990/OtherExpensesGrp/ProgramServicesAmt233011
IRS990/OtherExpensesGrp/ProgramServicesAmt313440
IRS990/OtherExpensesGrp/TotalAmt0212178
IRS990/OtherExpensesGrp/TotalAmt143292
IRS990/OtherExpensesGrp/TotalAmt236679
IRS990/OtherExpensesGrp/TotalAmt316820
IRS990/OtherLiabilitiesGrp/BOYAmt013864
IRS990/OtherLiabilitiesGrp/EOYAmt01548661
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0276675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01106702
IRS990/OtherSalariesAndWagesGrp/TotalAmt01383377
IRS990/PartialLiquidationInd01
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021834
IRS990/PayrollTaxesGrp/ProgramServicesAmt087336
IRS990/PayrollTaxesGrp/TotalAmt0109170
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03899
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015596
IRS990/PensionPlanContributionsGrp/TotalAmt019495
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0153786
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110116
IRS990/PrincipalOfficerNm0DAN BUSBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0ASSISTED & INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02857508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02857508
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020098
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2166
IRS990/PYOtherExpensesAmt01468016
IRS990/PYOtherRevenueAmt01194
IRS990/PYProgramServiceRevenueAmt02821801
IRS990/PYRevenuesLessExpensesAmt0-378445
IRS990/PYSalariesCompEmpBnftPaidAmt01751356
IRS990/PYTotalExpensesAmt03219372
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02840927
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05346471
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02857508
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025774
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01667656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0121054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01495
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0665
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02632
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73310
IRS990ScheduleA/PublicSupportPY170Pct00.94000
IRS990ScheduleA/PublicSupportTotal170Amt0121054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018977
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0121054
IRS990ScheduleA/TotalSupportAmt0165130
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/BookValueAmt088554
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02663
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt091217
IRS990ScheduleD/EquipmentGrp/BookValueAmt055542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0271403
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0326945
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03141179
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01527173
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET - OPERATING LEASE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065216
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0192989
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0258205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11527173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08487650
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, 2020, 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/TotalBookValueLandBuildingsAmt0209312
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01527173
IRS990ScheduleD/TotalExpensesPerForm990Amt03141179
IRS990ScheduleD/TotalLiabilityAmt01548661
IRS990ScheduleD/TotalRevenuePerForm990Amt08487650
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08487650
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03141179
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0PROPERTY - 14900 EL CAMINO REAL, ATASCADERO, CA 93422
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1PROPERTY - 8455 SANTA ROSA ROAD, ATASCADERO, CA 93422
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0BABUJYAN PROPERTIES LLC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1THE SOLOMON FOUNDATION
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02019-07-15
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12019-12-27
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0842187647
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1582674517
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01775000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt15609370
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0LLC
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CONTRACTUAL SALE PRICE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1EXCHANGE FOR DEBT FORGIVENESS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt04481 N PALM AVENUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt116965 PINE LANE SUITE 200
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0FRESNO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1PARKER
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1CO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd093704
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd180134
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS DAN BUSBY AND ROCIO BUSBY ARE HUSBAND AND WIFE, AND AS SUCH, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION INCLUDES TWO CLASSES OF MEMBERSHIP, CHURCHES AND INDIVIDUALS, AND MEMBERSHIP APPLICATIONS ARE APPROVED AND ACCEPTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE IN THE SELECTION OF THE BOARD AND OTHER BUSINESS COMING BEFORE MEMBERSHIP MEETINGS, MAY REMOVE BOARD MEMBERS BY A TWO THIRD VOTE AND ALSO MUST APPROVE ANY AMENDMENTS TO THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OFFICERS OF THE CORPORATION SHALL BE MEMBERS OF THE CORPORATION AND ELECTED BY THE BOARD OF TRUSTEES FROM AMONG THE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO SEPARATE COMMITTEES, THEREFORE NO MEETINGS TO DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE CEO AND TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENFORCEMENT AND MONITORING OF THE CONFLICT OF INTEREST POLICY IS DONE BY THE EXECUTIVE DIRECTOR THROUGH A REVIEW OF ALL CONTRACTS AND ACCOUNTS PAYABLE. ANY POTENTIAL CONFLICTS ARE TO BE ADDRESSED AS THEY SHOULD ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATION PROCESS IS PERFORMED BY THE BOARD USING A COMPENSATION STUDY PROVIDED BY THE AMERICAN ASSOCIATION OF HOMES AND SERVICES FOR THE AGING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS, FINANCIAL INFORMATION AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0ATASCADERO CHRISTIAN HOME INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/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/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,607,233
Liabilities
$2,156,944
Net assets
$1,450,289
Revenue
$8,487,650
Expenses
$3,141,179
Net income
$5,346,471
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