Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 21.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$1,515,110
Down $349,201 (-19%) from 2022
Net Assets
Down-$1,973,029
Down $1,694,957 (-610%) from 2022
Liabilities
Up$3,488,139
Up $1,345,756 (+63%) from 2022
Revenue
Down$563,616
Down $803,191 (-59%) from 2022
Expenses
Down$2,258,573
Down $787,210 (-26%) from 2022
Net Income
Down-$1,694,957
Down $15,981 (-1.0%) from 2022
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $414,548 | $290,964 | ▼ $123,584 |
| Cash and Non-Interest-Bearing Accounts | $122,215 | $133,419 | ▲ $11,204 |
| Prepaid Expenses and Deferred Charges | $101,226 | $22,805 | ▼ $78,421 |
| Investments in Publicly Traded Securities | $5,720 | $5,720 | → $0 |
| Savings and Temporary Cash Investments | $1,522 | $1,564 | ▲ $42 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,864,311 | $1,515,110 | ▼ $349,201 |
| Other Assets Total | $1,219,080 | $1,060,638 | ▼ $158,442 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $771,689 | $2,350,838 | ▲ $1,579,149 |
| Other Liabilities | $1,222,435 | $1,063,993 | ▼ $158,442 |
| Accounts Payable and Accrued Expenses | $148,259 | $73,308 | ▼ $74,951 |
| Total Liabilities | $2,142,383 | $3,488,139 | ▲ $1,345,756 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-278,072 | $-1,973,029 | ▼ $1,694,957 |
| Total Net Assets Fund Balance | $-278,072 | $-1,973,029 | ▼ $1,694,957 |
| Total Liabilities and Net Assets / Fund Balance | $1,864,311 | $1,515,110 | ▼ $349,201 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $196,165 | $7,638 | $203,803 |
| Equipment | $56,308 | $54,767 | $111,075 |
| Other Land Buildings | $38,491 | $11,029 | $49,520 |
| Other Assets Org | $1,060,638 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gary Taylor | Executive Director | FT | $108,915 | $9,668 | $118,583 |
| Tim Mort | Trustee | PT | $29,458 | - | $29,458 |
| Name | Title |
|---|---|
| Ted Mort | President |
| Roger Hillberg | Vice President |
| Kevin Relyea | Trustee |
| Scott Bailey | Trustee |
| Julian Strickland | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,131,597 |
| Salaries, Compensation, and Employee Benefits | $1,126,976 |
| Total Fundraising Expense | $7,344 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $480,341 | $287,423 | - | $767,764 |
| Insurance | - | $206,669 | - | $206,669 |
| Occupancy | $188,218 | - | - | $188,218 |
| Current Officers, Directors, Trustees, and Key Employees | - | $171,682 | - | $171,682 |
| Interest | - | $106,708 | - | $106,708 |
| All Other Expenses | $27,018 | $75,478 | $4,116 | $106,612 |
| Payroll Taxes | $33,730 | $70,053 | - | $103,783 |
| Other Employee Benefits | $46,812 | $36,935 | - | $83,747 |
| Fees for Services Legal | - | $63,810 | - | $63,810 |
| Fees for Services Other | $8,809 | $36,681 | - | $45,490 |
| Fees for Services Accounting | - | $31,392 | - | $31,392 |
| Travel | - | $22,154 | $3,228 | $25,382 |
| Depreciation Depletion | $23,357 | - | - | $23,357 |
| Other Expenses | $26 | $21,478 | - | $21,504 |
| Office Expenses | - | $16,377 | - | $16,377 |
| Information Technology | - | $11,719 | - | $11,719 |
| Advertising | $10,731 | - | - | $10,731 |
| Conferences and Meetings | - | $250 | - | $250 |
| Total Functional Expenses | $1,092,420 | $1,158,809 | $7,344 | $2,258,573 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Lease Liability | $1,060,638 |
| Resident Trust Liability | $3,355 |
“President Ted Mort and Treasurer Tim Mort have a family relationship and are father and son.”
“The organization changed its name from Atascadero Christian Home to Oakview, Inc”
“The corporation includes two classes of membership, churches and indiviudals. Membership applications are approved and accepted by the board”
“Members vote in the slection of the board and other business coming before membership meetings. Membership may remove board members by a two third vote and also must approve any amendments to the bylaws”
“The officers of the corporation shall be members of the corporation and elected by the board of trustees from among the trustees.”
“There are no separate committees therefore no meetings to document.”
“Chief executive director and COO will reivew the 990 prior to filing and present to the board after filing.”
“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.”
“Compensation process is performed by the board using a compensation study provided by the american association of homes and services for the aging.”
“Compensation process is performed by the board using a compensation study provided by the american association of homes and services for the aging.”
“Return available upon request or from Guidestar, Propublica and other websites”
“Governing documents, financial information and policies are available to the public upon request”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 148259 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 73308 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide care and housing for the elderly within a Christian environment |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10731 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10731 |
| IRS990/AllOtherContributionsAmt | 0 | 273231 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4116 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 75478 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27018 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 106612 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mosaic Bookkeeping LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2026564553 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 104 Bristol Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Dayton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45458 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 122215 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 133419 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 171682 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 171682 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 250 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 273231 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7029 |
| IRS990/CYOtherExpensesAmt | 0 | 1131597 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 283356 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1694957 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1126976 |
| IRS990/CYTotalExpensesAmt | 0 | 2258573 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7344 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 563616 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23357 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23357 |
| IRS990/Desc | 0 | Provided independent living for the elderly within a Christian environment. Undergoing capital project to improve units and build additional housing. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1092420 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31392 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31392 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 63810 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 63810 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 36681 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8809 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45490 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9668 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Gary Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tim Mort |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ted Mort |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Roger Hillberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Julian Strickland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kevin Relyea |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Scott Bailey |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 108915 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 29458 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 563616 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11719 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11719 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 206669 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 206669 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 106708 |
| IRS990/InterestGrp/TotalAmt | 0 | 106708 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7029 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7029 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5720 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5720 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 73434 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 414548 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 290964 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 364398 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Oakview Village's mission is to offer a total ministry to the senior population on California's central coast by meeting their spiritual, physical, emotional, and social need. Our goal is to provide an attractive and comfortable living environment, promote spiritual growth, physical well-being, heartfelt satisfaction, social awareness, and a feeling of security. Our aim is to produce am atmosphere of caring and sharing in all activities conducive to self-worth supporting the highest quality of life. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 771689 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2350838 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -278072 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1973029 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -278072 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1973029 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 188218 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 188218 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16377 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16377 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1219080 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1060638 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36935 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46812 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 83747 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Transition Costs |
| IRS990/OtherExpensesGrp/Desc | 3 | Other Misc |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 127442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 110044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35892 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 127442 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 110044 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35892 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21504 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1222435 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1063993 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 287423 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 480341 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 767764 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 70053 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33730 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 103783 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 101226 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22805 |
| IRS990/PrincipalOfficerNm | 0 | Gary Taylor |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Senior Housing |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 283356 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 283356 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 225819 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -172734 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1121452 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1313722 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1678976 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1924331 |
| IRS990/PYTotalExpensesAmt | 0 | 3045783 |
| IRS990/PYTotalRevenueAmt | 0 | 1366807 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1694957 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 283356 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1522 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1564 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 273231 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24147 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35836 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29052 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20098 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 382364 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7029 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14739 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43243 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38143 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 622 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 103776 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 283356 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1313722 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2448755 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2857508 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2821801 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9725142 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7029 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14739 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43243 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38143 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 622 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 103776 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00760 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1194 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1194 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99230 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10107506 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 556587 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1337869 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2484591 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2886560 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2841899 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10107506 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 563616 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1352608 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2527834 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2924703 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2843715 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10212476 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 56308 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 54767 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 111075 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 196165 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7638 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 203803 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1060638 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Other Assets- Right of Use Lease |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 38491 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11029 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 49520 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1060638 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3355 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Lease Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Resident Trust Liability |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 290964 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1060638 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1063993 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | President Ted Mort and Treasurer Tim Mort have a family relationship and are father and son. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization changed its name from Atascadero Christian Home to Oakview, Inc |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The corporation includes two classes of membership, churches and indiviudals. Membership applications are approved and accepted by the board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Members vote in the slection of the board and other business coming before membership meetings. Membership may remove board members by a two third vote and also must approve any amendments to the bylaws |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The officers of the corporation shall be members of the corporation and elected by the board of trustees from among the trustees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | There are no separate committees therefore no meetings to document. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Chief executive director and COO will reivew the 990 prior to filing and present to the board after filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Compensation process is performed by the board using a compensation study provided by the american association of homes and services for the aging. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Compensation process is performed by the board using a compensation study provided by the american association of homes and services for the aging. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Return available upon request or from Guidestar, Propublica and other websites |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Governing documents, financial information and policies are available to the public upon request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section A, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part VI, Section B, Line 15a |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.