Atascadero Christian Home
- Assets
- $3.1m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 104
- Location
- Atascadero, CA
- Founding
- 03/1965
- Data as of
- 09/2021
- EIN
- 95-2078722
Organization Overview
Atascadero Christian Home, operating under the name Pacific Christian Senior Services, is located in Atascadero, CA. The organization was established in 1965. According to its NTEE Classification (E90) the organization is classified as: Nursing, under the broad grouping of Health Care and related organizations. As of 09/2021, Pacific Christian Senior Services employed 104 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pacific Christian Senior Services 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 09/2021, Pacific Christian Senior Services generated $3.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (13.4%) each year. All expenses for the organization totaled $3.1m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (14.1%) per year over the past 6 years. 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
TO PROVIDE CARE AND HOUSING FOR THE ELDERLY WITHIN A CHRISTIAN ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE 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.
PROVIDE 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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rocio Busby Former Executive Director | 40 | $132,995 | |
Dan Busby Former Controller | 40 | $69,500 | |
Martin Allen Treasurer | OfficerTrustee | 1 | $0 |
William Zeiders Secretary | OfficerTrustee | 1 | $0 |
Ted Mort President | OfficerTrustee | 1 | $0 |
Roger Hillberg Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $532,187 |
| All other contributions, gifts, grants, and similar amounts not included above | $35,836 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $568,023 |
| Total Program Service Revenue | $2,448,755 |
| Investment income | $43,243 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,060,021 |
| 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. | $91,705 |
| Compensation of current officers, directors, key employees. | $18,341 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,659,011 |
| Pension plan accruals and contributions | $17,176 |
| Other employee benefits | $209,069 |
| Payroll taxes | $108,117 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $71,315 |
| Advertising and promotion | $6,000 |
| Office expenses | $21,639 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $437,601 |
| Travel | $307 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,762 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,801 |
| Insurance | $112,126 |
| All other expenses | $24,974 |
| Total functional expenses | $3,109,406 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $172,088 |
| Savings and temporary cash investments | $1,240,899 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,637 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $13,680 |
| Net Land, buildings, and equipment | $248,242 |
| Investments—publicly traded securities | $5,720 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,374,573 |
| Total assets | $3,062,839 |
| Accounts payable and accrued expenses | $238,324 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $27,148 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,396,463 |
| Total liabilities | $1,661,935 |
| Net assets without donor restrictions | $1,400,904 |
| Net assets with donor restrictions | $0 |
| 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 | $3,062,839 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Atascadero Christian Home has recieved totaling $20.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $20 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Willow Glen Care Center Yuba City, CA | $2,794,960 | $16,647,842 |
Monte Vista Grove Homes Pasadena, CA | $29,166,964 | $12,718,718 |
Hacienda Skilled Nursing Facility Inc Phoenix, AZ | $0 | $1,293,687 |
Arden Wood Inc San Francisco, CA | $26,369,366 | $9,586,433 |
Childrens Nursing Specialties Inc Portland, OR | $2,215,735 | $5,114,762 |
Atascadero Christian Home Atascadero, CA | $3,062,839 | $3,060,021 |
Metabolic-Endocrine Education Foundation Inc Tarzana, CA | $3,246,308 | $1,938,596 |
Phoenix Shanti Group Inc Phoenix, AZ | $0 | $563,139 |
California Association For Nurse Practitioners Sacramento, CA | $1,078,447 | $1,010,605 |
Sunshine Service Inc Sun City, AZ | $19,078,770 | $667,813 |
Childrens Community Clinic Portland, OR | $89,792 | $460,152 |
Sri Lanka Medical Association North America Inc Pasadena, CA | $579,780 | $428,314 |