Atherton Baptist Homes
- Assets
- $68.1m
- Revenue
- $29.7m
- Investments
- $0.0
- Employees
- 195
- Location
- Alhambra, CA
- Founding
- 01/1939
- Data as of
- 12/2021
- EIN
- 95-1683861
Organization Overview
Atherton Baptist Homes is located in Alhambra, CA. The organization was established in 1939. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2021, Atherton Baptist Homes employed 195 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Atherton Baptist Homes is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Atherton Baptist Homes generated $29.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $23.0m during the year ending 12/2021. While expenses have increased by 1.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
A SENIOR COMMUNITY ROOTED IN CHRISTIAN VALUES, ENRICHING LIVES AND HONORING ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATED A RESIDENTIAL CARE FACILITY CONSISTING OF 217 INDEPENDENT LIVING UNITS, 32 ASSISTED LIVING UNITS, AND A 4-BED COMPANION CARE UNIT
OPERATED A 99-BED SKILLED NURSING FACILITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev J Craig Statton President/ceo | OfficerTrustee | 40 | $162,618 |
Mrs Jocelyn Pascual Chief Financial Officer | Officer | 40 | $144,457 |
Mrs Mary Monnier Snf Administrator | 40 | $132,824 | |
Mrs Katayoon Azadeh Director Of Nursing | 40 | $124,711 | |
Mrs Kimberly Flowers Chief Development Officer | 40 | $121,939 | |
Ms Gless Celine Quiocho Rn | 40 | $114,395 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Therapy Specialists Rehab Therapy Services | 12/30/21 | $778,858 |
Morrison Management Specialists Inc Dining/hskpg/mgmt Services | 12/30/21 | $5,807,839 |
Quality Interiors Construction/renovation Services | 12/30/21 | $315,960 |
Richard L Watson & Son Inc Construction/renovation Services | 12/30/21 | $452,456 |
Ljs Enterprises Flooring Installation Services | 12/30/21 | $263,810 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,854,182 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,328,731 |
| Noncash contributions included in lines 1a–1f | $1,185,633 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,182,913 |
| Total Program Service Revenue | $21,048,192 |
| Investment income | $368,364 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $557 |
| Net Rental Income | $167,775 |
| Net Gain/Loss on Asset Sales | $855,361 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $29,674,182 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $370,800 |
| Compensation of current officers, directors, key employees. | $179,724 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,126,782 |
| Pension plan accruals and contributions | $302,766 |
| Other employee benefits | $1,091,398 |
| Payroll taxes | $450,730 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,078 |
| Fees for services: Accounting | $69,766 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $135,655 |
| Fees for services: Other | $0 |
| Advertising and promotion | $243,788 |
| Office expenses | $217,775 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $896,388 |
| Travel | $39,492 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,341 |
| Interest | $1,135,702 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,658,790 |
| Insurance | $433,082 |
| All other expenses | $1,005,881 |
| Total functional expenses | $22,985,593 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,999,007 |
| Savings and temporary cash investments | $5,688,809 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $886,361 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $14,859 |
| Prepaid expenses and deferred charges | $293,604 |
| Net Land, buildings, and equipment | $35,347,018 |
| Investments—publicly traded securities | $23,412,478 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $416,116 |
| Total assets | $68,058,252 |
| Accounts payable and accrued expenses | $2,038,446 |
| Grants payable | $0 |
| Deferred revenue | $18,380,687 |
| Tax-exempt bond liabilities | $26,064,488 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $214,835 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $20,031,719 |
| Total liabilities | $66,730,175 |
| Net assets without donor restrictions | $776,423 |
| Net assets with donor restrictions | $551,654 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $68,058,252 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Atherton Baptist Homes has recieved totaling $19,673.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $8,539 |
Sempra Energy Foundation San Diego, CA PURPOSE: HEALTH & HUMAN SERVICES | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $134 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
La Posada At Park Centre Inc Green Valley, AZ | $182,054,249 | $47,958,568 |
Northern California Retired Officers Community Fairfield, CA | $260,915,478 | $45,201,737 |
Casa De Las Campanas Inc San Diego, CA | $261,081,118 | $41,918,031 |
Beatitudes Campus Of Care Phoenix, AZ | $120,319,049 | $33,436,636 |
Eisenberg Village Of The Los Angeles Jewish Home For The Aging Reseda, CA | $65,782,377 | $31,680,151 |
St Pauls Episcopal Home Inc San Diego, CA | $87,096,131 | $36,208,689 |
Oconnor Woods Housing Corporation Stockton, CA | $90,240,253 | $33,053,547 |
Willamette View Manor Inc Portland, OR | $158,572,403 | $34,857,993 |
People Of Faith Inc Sun City, AZ | $251,643,138 | $33,088,460 |
Congregational Homes Pomona, CA | $121,991,966 | $32,927,075 |
Arcadia Retirement Residence Honolulu, HI | $73,016,620 | $39,256,869 |
Retirement Housing Foundation Long Beach, CA | $205,386,585 | $45,688,104 |