{"success":true,"data":{"_id":951683861,"filings":[{"Organization":{"value":null,"Person":["DR WILLIAM L EBLING","DR LELAND A HAMBY","MR TOM GARDNER","MR DALE MONTGOMERY","MR RONALD BANES","DR PHILIP CARLSON","MR ANDREW DELANCEY","MR GARY FRUEHOLZ","REV JOHN HOPKINS","DR KIRK MACKIE","DR TAREK NASSIF","REV MARY S POLITE","MR RON STEVENS","REV JAMES WALDEN","MR RICK WENTZEL","MR WARREN A WILLIAMS","DR SOPHIE C WONG","DENNIS MCFADDEN","JOCELYN PASCUAL","ANGELA M LEE","CRAIG STATTON","DONALD SMITH","CATHERINE C GRIFFIN","WILLIS R HULL III"],"Title":["CHAIRMAN","VICE CHAIRMAN","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT/CEO","CHIEF FINANCIAL OFFICER","DIRECTOR OF MARKETING","DIRECTOR OF DEVELOPMENT","INTERIM VP OF OPERATIONS","R.N. DIRECTOR OF NURSING","DIRECTOR OF SALES"],"Hours":[0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,138828,143600,116940,75101,57115,107854,107263],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,107846,109766,91906,66662,57115,106714,101840],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30982,33834,25034,8439,0,1140,5423]},"Basic":{"value":null,"mission":"Atherton is a christian continuing care retirement community. see sch o for description.Atherton baptist homes' principal mission is sponsoring a christian retirement community fostered and supported by the american baptist churches, its original sponsoring body, transformation ministries, its successor body, and other friends, offering a full range of living options and services to ministers, missionaries, and their spouses, and to the lay community.","year":2013,"name":"ATHERTON BAPTIST HOMES","phone":6262894178,"website":"WWW.ABH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOCELYN PASCUAL","year_formation":1914,"state_legal_domicile":"CA","total_volunteers":190,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"214 SO ATLANTIC BLVD, ALHAMBRA, CA, 91801, USA","city":"ALHAMBRA","state":"CA","country":"USA","zip_code":91801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":17,"Number of employees total":297,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":297,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":18866286,"Contributions":{"value":1842203,"Other contributions":1842203,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":16353464,"Total revenue":{"value":16353464,"RESIDENTIAL CARE FACILITY":7756344,"MEDICARE/MEDICAID":4361528,"NURSING CENTER REVENUE":4235592},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":468917,"Investment income total":313638,"Net investment gain":155279,"Income from invest bond proceeds":0},"Other revenues":{"value":201702,"Other total":201702,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":21538304,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8946297,"Current officers":536836,"Disqualified persons":0,"Other salaries and wages":5977276,"Pension plan contributions":223420,"Other employee benefits":1745016,"Payroll taxes":463749},"Other expenses":{"value":12592007,"Management services":0,"Legal":30100,"Accounting":57796,"Lobbying services":0,"Investment management fees":98608,"Other services":0,"Advertising":281055,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":630716,"Travel":47911,"Conferences and meetings":33661,"Interest":2926262,"Payments to affiliates":0,"Depreciation and depletion":2737939,"Insurance":248475,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3627768,"FOOD & FOOD MANAGEMENT":1303427,"PURCHASED SERVICES":1175391,"ANCILLARY SERVICES":934145,"SUPPLIES":214805},"All other expenses":1871716},"Functional Expenses":{"value":null,"Program Service Expenses":18810443,"Management And General Expenses":2564240,"Fundraising Expenses":163621}},"Assets":{"value":66088305,"Non-interest bearing cash":56962,"Savings and temp cash investments":2127815,"Pledges and grants receivable":0,"Accounts receivable":768042,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":47303,"Inventories for sale or use":6123,"Prepaid expenses deferred charges":537163,"Land, building, equipment":41363332,"Investments publicly traded":16235910,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4945655},"Liabilities":{"value":66866501,"Sum of Total Liabilities":0,"Accounts payable, accrued":3420596,"Grants payable":0,"Deferred, revenue":9931055,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":35555355,"Unsecured notes loans payable":0,"Other liabilities":17959495},"Fund balance":{"value":-778196,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-928134,"Temporarily restricted net assets":149938,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8733483843481826,"percentile":0.7290069924999799},"Fundraising Efficiency":{"score":11.258964313871692,"percentile":0.4353161539443758},"Operating Margin":{"score":-0.14162925336762094,"percentile":0.1870544211267947},"Liabilities to Assets Ratio":{"score":1.0117750939443824,"percentile":0.04822789000267111},"Operating Reserve Ratio":{"score":3.068408032498752,"percentile":0.7171651685976825},"Officer Compensation Ratio":{"score":0.03466851428970452,"percentile":0.8351407806511889},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9444444444444444,"percentile":0.26473254673740193},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.522596749250191,"percentile":0.3803856624582557}},"source_xml":"201443219349310114_public.xml"},{"Organization":{"value":null,"Person":["REV J CRAIG STATTON","MRS JOCELYN PASCUAL","MRS KIMBERLY FLOWERS","MRS MARY MONNIER","MRS ANGELA LEE","MRS KATAYOON AZADEH","MRS QUENNIE SAMACO","MR DALE L MONTGOMERY","ESQ WARREN A WILLIAMS","MR TOM GARDNER","MR RICK WENTZEL","MR JOHN ALDRIDGE","REV JONATHAN CASTILLO","MR KEVIN CHO","MR DAVE ESTRIDGE","MR GARY FRUEHOLZ","MRS LOIS GOMEZ","MR LEE MERRITT","MR DONALD L SMITH","MRS JOANNA SZETO","MRS KAZ TANAKA"],"Title":["PRESIDENT/CEO","CHIEF FINANCIAL OFFICER","CHIEF DEVELOPMENT OFFICER","SNF ADMINISTRATOR","RCFE ADMINISTRATOR","DIRECTOR OF NURSING","NURSE SOFTWARE ADMIN","CHAIR","VICE-CHAIR","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3],"Total Compensation":[180712,178139,140258,136238,132955,124921,117039,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[157207,140729,114283,112210,103821,113865,106253,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[23505,37410,25975,24028,29134,11056,10786,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"A senior community rooted in christian values, enriching lives and honoring all.","year":2019,"name":"ATHERTON BAPTIST HOMES","phone":6262894178,"website":"WWW.ABH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"REV J CRAIG STATTON","year_formation":1914,"state_legal_domicile":"CA","total_volunteers":194,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"214 SO ATLANTIC BLVD, ALHAMBRA, CA, 91801, USA","city":"ALHAMBRA","state":"CA","country":"USA","zip_code":91801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":14,"Number of employees total":222,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":222,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":23308689,"Contributions":{"value":629342,"Other contributions":629342,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":21775026,"Total revenue":{"value":21775026,"RESIDENTIAL CARE FACILITY":11378240,"NURSING CENTER REVENUE":7288861,"MEDICARE/MEDICAID":3107925},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":621951,"Investment income total":379070,"Net investment gain":242881,"Income from invest bond proceeds":0},"Other revenues":{"value":282370,"Other total":73655,"Royalties revenue":10826,"Net rental income":197889,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":22255912,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8149717,"Current officers":358851,"Disqualified persons":0,"Other salaries and wages":6018365,"Pension plan contributions":436426,"Other employee benefits":870121,"Payroll taxes":465954},"Other expenses":{"value":14106195,"Management services":0,"Legal":7172,"Accounting":76899,"Lobbying services":0,"Investment management fees":113595,"Other services":0,"Advertising":282561,"Office expenses":467323,"Information technology":0,"Royalties":0,"Occupancy":703652,"Travel":44789,"Conferences and meetings":19732,"Interest":1201643,"Payments to affiliates":0,"Depreciation and depletion":2542594,"Insurance":373492,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7323407,"FOOD & FOOD MANAGEMENT":3238420,"PURCHASED SERVICES":2773327,"ANCILLARY SERVICES":1019002,"SUPPLIES":292658},"All other expenses":949336},"Functional Expenses":{"value":null,"Program Service Expenses":19733309,"Management And General Expenses":2299454,"Fundraising Expenses":223149}},"Assets":{"value":60303796,"Non-interest bearing cash":450971,"Savings and temp cash investments":5716049,"Pledges and grants receivable":0,"Accounts receivable":426469,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":20128,"Prepaid expenses deferred charges":372282,"Land, building, equipment":36411868,"Investments publicly traded":13969236,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2936793},"Liabilities":{"value":69567901,"Sum of Total Liabilities":0,"Accounts payable, accrued":2206812,"Grants payable":0,"Deferred, revenue":14503991,"Tax exempt bond liabilities":29585000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":114152,"Unsecured notes loans payable":0,"Other liabilities":23157946},"Fund balance":{"value":-9264105,"Net assets without donor restriction":-9539597,"Net assets with donor restriction":275492,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8866547010070852,"percentile":0.7496360758219007},"Fundraising Efficiency":{"score":2.820277034627088,"percentile":0.10731693735677042},"Operating Margin":{"score":0.0451667187287968,"percentile":0.5140226210029227},"Liabilities to Assets Ratio":{"score":1.153623911171363,"percentile":0.03940646441605092},"Operating Reserve Ratio":{"score":2.709563014088122,"percentile":0.6899582257113057},"Officer Compensation Ratio":{"score":0.045392972438065,"percentile":0.7797017602037951},"Program Expense Growth":{"score":0.011142836302150613,"percentile":0.36749968509024417},"Revenue Growth":{"score":0.044926322392771875,"percentile":0.5845739365947795},"Asset Growth":{"score":-0.00954600294848874,"percentile":0.28202685468064476},"Independent Voting Board Pct":{"score":0.9333333333333333,"percentile":0.25846041760016036},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5164068837607984,"percentile":0.36390812463765276}},"source_xml":"202012899349302486_public.xml"},{"Organization":{"value":null,"Person":["REV J CRAIG STATTON","MR JOHN ALDRIDGE","REV JONATHAN CASTILLO","MR KEVIN CHO","MR GARY FRUEHOLZ","MRS LOIS GOMEZ","MR LEE MERRITT","MR DONALD L SMITH","MRS KAZ TANAKA","MR DALE L MONTGOMERY","MR TOM GARDNER","MR RICK WENTZEL","ESQ WARREN A WILLIAMS","MRS JOCELYN PASCUAL","MRS KIMBERLY FLOWERS","MRS MARY MONNIER","MRS QUENNIE LIZA CALLO SAMACO","MRS KATAYOON AZADEH","MS GLESS CELINE QUIOCHO"],"Title":["PRESIDENT/CEO","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHAIR","SECRETARY","TREASURER","VICE-CHAIR","CHIEF FINANCIAL OFFICER","CHIEF DEVELOPMENT OFFICER","SNF ADMINISTRATOR","LVN","DIRECTOR OF NURSING","RN"],"Hours":[40.0,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[187516,0,0,0,0,0,0,0,0,0,0,7400,0,175883,152660,162258,119119,139906,129053],"Direct compensation":[162618,0,0,0,0,0,0,0,0,0,0,7400,0,144457,121939,132824,112876,124711,114395],"Other compensation":[24898,0,0,0,0,0,0,0,0,0,0,0,0,31426,30721,29434,6243,15195,14658]},"Basic":{"value":null,"mission":"A senior community rooted in christian values, enriching lives and honoring all.","year":2021,"name":"ATHERTON BAPTIST HOMES","phone":6262894178,"website":"WWW.ABH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"REV J CRAIG STATTON","year_formation":1914,"state_legal_domicile":"CA","total_volunteers":86,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"214 SO ATLANTIC BLVD, ALHAMBRA, CA, 91801, USA","city":"ALHAMBRA","state":"CA","country":"USA","zip_code":91801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":12,"Number of employees total":195,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":195,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":29674182,"Contributions":{"value":7182913,"Other contributions":5328731,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1854182,"Related organizations":0},"Program revenue":{"value":21048192,"Total revenue":{"value":21048192,"RESIDENTIAL CARE FACILITY":12182707,"NURSING CENTER REVENUE":5489826,"MEDICARE/MEDICAID":3375659},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1223725,"Investment income total":368364,"Net investment gain":855361,"Income from invest bond proceeds":0},"Other revenues":{"value":219352,"Other total":51020,"Royalties revenue":557,"Net rental income":167775,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":22985593,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8342476,"Current officers":370800,"Disqualified persons":0,"Other salaries and wages":6126782,"Pension plan contributions":302766,"Other employee benefits":1091398,"Payroll taxes":450730},"Other expenses":{"value":14643117,"Management services":0,"Legal":19078,"Accounting":69766,"Lobbying services":0,"Investment management fees":135655,"Other services":0,"Advertising":243788,"Office expenses":217775,"Information technology":0,"Royalties":0,"Occupancy":896388,"Travel":39492,"Conferences and meetings":7341,"Interest":1135702,"Payments to affiliates":0,"Depreciation and depletion":2658790,"Insurance":433082,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7780379,"FOOD & FOOD MANAGEMENT":3485792,"PURCHASED SERVICES":2945442,"ANCILLARY SERVICES":891385,"SUPPLIES":457760},"All other expenses":1005881},"Functional Expenses":{"value":null,"Program Service Expenses":20473450,"Management And General Expenses":2283580,"Fundraising Expenses":228563}},"Assets":{"value":68058252,"Non-interest bearing cash":1999007,"Savings and temp cash investments":5688809,"Pledges and grants receivable":0,"Accounts receivable":886361,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":14859,"Prepaid expenses deferred charges":293604,"Land, building, equipment":35347018,"Investments publicly traded":23412478,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":416116},"Liabilities":{"value":66730175,"Sum of Total Liabilities":0,"Accounts payable, accrued":2038446,"Grants payable":0,"Deferred, revenue":18380687,"Tax exempt bond liabilities":26064488,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":214835,"Unsecured notes loans payable":0,"Other liabilities":20031719},"Fund balance":{"value":1328077,"Net assets without donor restriction":776423,"Net assets with donor restriction":551654,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8907079317031324,"percentile":0.7559049567802276},"Fundraising Efficiency":{"score":31.42640322361887,"percentile":0.7005175706151228},"Operating Margin":{"score":0.22540095629257784,"percentile":0.7803208646826092},"Liabilities to Assets Ratio":{"score":0.9804861723454197,"percentile":0.05433559804205935},"Operating Reserve Ratio":{"score":2.960909122509913,"percentile":0.7095348081011927},"Officer Compensation Ratio":{"score":0.04671600162762823,"percentile":0.7730650383116969},"Program Expense Growth":{"score":0.021537803859887027,"percentile":0.4118432632020024},"Revenue Growth":{"score":0.055148683128496245,"percentile":0.6273943118008002},"Asset Growth":{"score":0.008860530443422407,"percentile":0.3569118995678792},"Independent Voting Board Pct":{"score":0.9230769230769231,"percentile":0.252262282827331},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6298027242222795,"percentile":0.6895521803029888}},"source_xml":"202222739349301552_public.xml"},{"Organization":{"value":null,"Person":["DR WILLIAM L EBLING","DR KIRK MACKIE","MR TOM GARDNER","MR DALE MONTGOMERY","MR RONALD BANES","DR PHILIP CARLSON","MR ANDREW DELANCEY","MR GARY FRUEHOLZ","REV JOHN HOPKINS","REV MARY S POLITE","REV JAMES WALDEN","MR RICK WENTZEL","DR SOPHIE C WONG","REV CRAIG STATTON EFF 8114","DENNIS MCFADDEN RET 8114","JOCELYN PASCUAL","ANGELA M LEE","MARY E MONNIER","CATHERINE C GRIFFIN","WILLIS R HULL III"],"Title":["CHAIRMAN","VICE CHAIRMAN","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT/CEO","FORMER PRESIDENT/CEO","CHIEF FINANCIAL OFFICER","DIRECTOR OF MARKETING","SNF/RCFE ADMINISTRATOR","R.N. DIRECTOR OF NURSING","DIRECTOR OF SALES"],"Hours":[0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,121252,110339,149913,115461,97730,113487,177779],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,106139,93896,114706,90081,84821,110824,170587],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,15113,16443,35207,25380,12909,2663,7192]},"Basic":{"value":null,"mission":"Atherton is a christian continuing care retirement community. see sch o for description.Atherton baptist homes' principal mission is sponsoring a christian retirement community fostered and supported by the american baptist churches, its original sponsoring body, transformation ministries, its successor body, and other friends, offering a full range of living options and services to ministers, missionaries, and their spouses, and to the lay community.","year":2014,"name":"ATHERTON BAPTIST HOMES","phone":6262894178,"website":"WWW.ABH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOCELYN PASCUAL","year_formation":1914,"state_legal_domicile":"CA","total_volunteers":200,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"214 SO ATLANTIC BLVD, ALHAMBRA, CA, 91801, USA","city":"ALHAMBRA","state":"CA","country":"USA","zip_code":91801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":13,"Number of employees total":222,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":222,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":17759104,"Contributions":{"value":526315,"Other contributions":526315,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":16306231,"Total revenue":{"value":16306231,"RESIDENTIAL CARE FACILITY":8235493,"NURSING CENTER REVENUE":4851489,"MEDICARE/MEDICAID":3219249},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":691975,"Investment income total":325482,"Net investment gain":366493,"Income from invest bond proceeds":0},"Other revenues":{"value":234583,"Other total":234583,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":21209217,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8263156,"Current officers":600817,"Disqualified persons":0,"Other salaries and wages":4839130,"Pension plan contributions":258391,"Other employee benefits":2185444,"Payroll taxes":379374},"Other expenses":{"value":12946061,"Management services":0,"Legal":63429,"Accounting":55704,"Lobbying services":0,"Investment management fees":107967,"Other services":0,"Advertising":181522,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":737621,"Travel":44723,"Conferences and meetings":23880,"Interest":2538308,"Payments to affiliates":0,"Depreciation and depletion":2559333,"Insurance":272321,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5082839,"FOOD & FOOD MANAGEMENT":2466350,"PURCHASED SERVICES":1761539,"ANCILLARY SERVICES":678286,"SUPPLIES":176664},"All other expenses":1278414},"Functional Expenses":{"value":null,"Program Service Expenses":17390000,"Management And General Expenses":3681635,"Fundraising Expenses":137582}},"Assets":{"value":58218624,"Non-interest bearing cash":55695,"Savings and temp cash investments":1299349,"Pledges and grants receivable":0,"Accounts receivable":880329,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":29000,"Inventories for sale or use":17957,"Prepaid expenses deferred charges":516781,"Land, building, equipment":39976025,"Investments publicly traded":11236713,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4206775},"Liabilities":{"value":62607696,"Sum of Total Liabilities":0,"Accounts payable, accrued":3283067,"Grants payable":0,"Deferred, revenue":11121493,"Tax exempt bond liabilities":28970000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":50289,"Unsecured notes loans payable":0,"Other liabilities":19182847},"Fund balance":{"value":-4389072,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-4528394,"Temporarily restricted net assets":139322,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8199265442000995,"percentile":0.6510786817365245},"Fundraising Efficiency":{"score":3.825464086871829,"percentile":0.15092977418329737},"Operating Margin":{"score":-0.1942729205257202,"percentile":0.15430192193131037},"Liabilities to Assets Ratio":{"score":1.0753894836126667,"percentile":0.043687001522369324},"Operating Reserve Ratio":{"score":2.744968095710464,"percentile":0.69287056316171},"Officer Compensation Ratio":{"score":0.04177245204290191,"percentile":0.7981785033505946},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9285714285714286,"percentile":0.2554649107023994},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4488666016792975,"percentile":0.209019589099475}},"source_xml":"201512299349302241_public.xml"},{"Organization":{"value":null,"Person":["REV J CRAIG STATTON","MRS JOCELYN PASCUAL","REV BRETT MEREDITH","MRS JOELLE MEDINA","MRS KIMBERLY FLOWERS","MRS ANGELA LEE","MS BREANNA WALKER","MS QUENNIE LIZA CALLO SAMACO","MR DALE L MONTGOMERY","ESQ WARREN A WILLIAMS","MR STEPHEN GARCIA","MRS LINDA WALPUS","MR JOHN ALDRIDGE","MR KEVIN CHO","MR GARY FRUEHOLZ","MR JOHN KEYES","DR KIRK MACKIE","MR LEE MERRITT","MRS JUNE SAKAGUCHI","MR STEVEN SEILER"],"Title":["PRESIDENT/CEO THROUGH 09/2024","CHIEF FINANCIAL OFFICER","PRESIDENT/CEO START 10/2024","SNF ADMINISTRATOR","CHIEF DEVELOPMENT OFFICER","RCFE ADMINISTRATOR","SALES MANAGER","LVN/ADMIN NURSE","CHAIR","VICE-CHAIR","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER THROUGH 10/2024","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER START 02/2024"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3],"Total Compensation":[265431,232695,180326,178225,173492,157769,154506,142893,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[233346,190948,146317,144491,139720,126748,140772,126313,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[32085,41747,34009,33734,33772,31021,13734,16580,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"A senior community rooted in christian values, enriching lives and honoring all.","year":2024,"name":"ATHERTON BAPTIST HOMES","phone":6262894178,"website":"WWW.ABH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"REV BRETT R MEREDITH","year_formation":1914,"state_legal_domicile":"CA","total_volunteers":82,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"214 SO ATLANTIC BLVD, ALHAMBRA, CA, 91801, USA","city":"ALHAMBRA","state":"CA","country":"USA","zip_code":91801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":11,"Number of employees total":217,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":217,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":27304675,"Contributions":{"value":639762,"Other contributions":639762,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":23906082,"Total revenue":{"value":23906082,"RESIDENTIAL CARE FACILITY":13758271,"NURSING CENTER REVENUE":6349004,"MEDICARE/MEDICAID":3798807},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2495388,"Investment income total":1151030,"Net investment gain":1344358,"Income from invest bond proceeds":0},"Other revenues":{"value":263443,"Other total":59310,"Royalties revenue":2530,"Net rental income":201603,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":24754910,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10945058,"Current officers":678452,"Disqualified persons":0,"Other salaries and wages":7029277,"Pension plan contributions":520554,"Other employee benefits":2069099,"Payroll taxes":647676},"Other expenses":{"value":13809852,"Management services":0,"Legal":44004,"Accounting":72450,"Lobbying services":0,"Investment management fees":201158,"Other services":0,"Advertising":293507,"Office expenses":284517,"Information technology":0,"Royalties":0,"Occupancy":1172399,"Travel":25882,"Conferences and meetings":30790,"Interest":980471,"Payments to affiliates":0,"Depreciation and depletion":2623728,"Insurance":526765,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6493515,"FOOD & FOOD MANAGEMENT":3918902,"PURCHASED SERVICES":1413640,"ANCILLARY SERVICES":770188,"SUPPLIES":390785},"All other expenses":1060666},"Functional Expenses":{"value":null,"Program Service Expenses":21608242,"Management And General Expenses":2836348,"Fundraising Expenses":310320}},"Assets":{"value":75583988,"Non-interest bearing cash":163161,"Savings and temp cash investments":9310988,"Pledges and grants receivable":0,"Accounts receivable":340438,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":16617,"Prepaid expenses deferred charges":417224,"Land, building, equipment":35636270,"Investments publicly traded":28370955,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1328335},"Liabilities":{"value":65822181,"Sum of Total Liabilities":0,"Accounts payable, accrued":1619333,"Grants payable":0,"Deferred, revenue":20120537,"Tax exempt bond liabilities":24956676,"Escrow account liability":128599,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":18997036},"Fund balance":{"value":9761807,"Net assets without donor restriction":9511652,"Net assets with donor restriction":250155,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8728871161317088,"percentile":0.7283095550739932},"Fundraising Efficiency":{"score":2.06162026295437,"percentile":0.07749446282967405},"Operating Margin":{"score":0.0933819941090674,"percentile":0.6116432316032901},"Liabilities to Assets Ratio":{"score":0.8708482145715836,"percentile":0.06924281381046256},"Operating Reserve Ratio":{"score":3.053292781108879,"percentile":0.7161132834801088},"Officer Compensation Ratio":{"score":0.06000171279152298,"percentile":0.7092955619577963},"Program Expense Growth":{"score":0.02331035901971361,"percentile":0.41956219403410966},"Revenue Growth":{"score":0.03978222263900906,"percentile":0.5613341653949171},"Asset Growth":{"score":0.0184031463840163,"percentile":0.39713308214836324},"Independent Voting Board Pct":{"score":0.9166666666666666,"percentile":0.24842690827196914},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.530415393075838,"percentile":0.40156823987282575}},"source_xml":"202522139349301802_public.xml"},{"Organization":{"value":null,"Person":["REV J CRAIG STATTON","MR DALE L MONTGOMERY","ESQ WARREN A WILLIAMS","MR STEPHEN GARCIA","MRS LINDA WALPUS","MR JOHN ALDRIDGE","MR KEVIN CHO","MR GARY FRUEHOLZ","MRS LOIS GOMEZ","MR JOHN KEYES","DR KIRK MACKIE","MR LEE MERRITT","MRS JUNE SAKAGUCHI","MR DONALD SMITH","MRS KAZUKO TANAKA","MRS JOCELYN PASCUAL","MRS JOELLE MEDINA","MRS KIMBERLEY FLOWERS","MS BREANNA WALKER","MRS KATAYOON AZADEH","MRS QUENNIE LIZA CALLO SAMACO"],"Title":["PRESIDENT/CEO","CHAIR","VICE-CHAIR","TREASURER START 1/2023","SECRETARY START 1/2023","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER START 2/2023","BOARD MEMBER START 1/2023","BOARD MEMBER","BOARD MEMBER START 4/2023","BOARD MEMBER","THROUGH 1/2023","CHIEF FINANCIAL OFFICER","SNF ADMINISTRATOR","CHIEF DEVELOPMENT OFFICER","SALES MANAGER","DIRECTOR OF NURSING","LVN/ ADMIN NURSE"],"Hours":[40.0,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[222778,0,0,0,0,0,0,0,0,0,0,0,0,0,0,223646,159212,165760,147196,146177,142630],"Direct compensation":[189126,0,0,0,0,0,0,0,0,0,0,0,0,0,0,182987,138538,131934,134053,129447,126135],"Other compensation":[33652,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40659,20674,33826,13143,16730,16495]},"Basic":{"value":null,"mission":"A senior community rooted in christian values, enriching lives and honoring all.","year":2023,"name":"ATHERTON BAPTIST HOMES","phone":6262894178,"website":"WWW.ABH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"REV J CRAIG STATTON","year_formation":1914,"state_legal_domicile":"CA","total_volunteers":17,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"214 SO ATLANTIC BLVD, ALHAMBRA, CA, 91801, USA","city":"ALHAMBRA","state":"CA","country":"USA","zip_code":91801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":12,"Number of employees total":195,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":195,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":26089939,"Contributions":{"value":406617,"Other contributions":406617,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":23798434,"Total revenue":{"value":23798434,"RESIDENTIAL CARE FACILITY":12977515,"NURSING CENTER REVENUE":6152875,"MEDICARE/MEDICAID":4668044},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1625950,"Investment income total":960797,"Net investment gain":665153,"Income from invest bond proceeds":0},"Other revenues":{"value":258938,"Other total":61163,"Royalties revenue":1905,"Net rental income":195870,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":24291727,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10023828,"Current officers":454424,"Disqualified persons":0,"Other salaries and wages":7408931,"Pension plan contributions":407323,"Other employee benefits":1165529,"Payroll taxes":587621},"Other expenses":{"value":14267899,"Management services":0,"Legal":4073,"Accounting":70140,"Lobbying services":0,"Investment management fees":177785,"Other services":0,"Advertising":294980,"Office expenses":249304,"Information technology":0,"Royalties":0,"Occupancy":1085325,"Travel":33687,"Conferences and meetings":13443,"Interest":1034628,"Payments to affiliates":0,"Depreciation and depletion":2581611,"Insurance":485776,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7174863,"FOOD & FOOD MANAGEMENT":3730163,"PURCHASED SERVICES":2272389,"ANCILLARY SERVICES":752093,"SUPPLIES":420218},"All other expenses":1062284},"Functional Expenses":{"value":null,"Program Service Expenses":21634110,"Management And General Expenses":2408365,"Fundraising Expenses":249252}},"Assets":{"value":69556758,"Non-interest bearing cash":189962,"Savings and temp cash investments":8601357,"Pledges and grants receivable":0,"Accounts receivable":581294,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":17597,"Prepaid expenses deferred charges":354294,"Land, building, equipment":34979411,"Investments publicly traded":24328802,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":504041},"Liabilities":{"value":64358431,"Sum of Total Liabilities":0,"Accounts payable, accrued":1993040,"Grants payable":0,"Deferred, revenue":18836321,"Tax exempt bond liabilities":26011227,"Escrow account liability":139085,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":17378758},"Fund balance":{"value":5198327,"Net assets without donor restriction":4923429,"Net assets with donor restriction":274898,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8905957983143808,"percentile":0.7557251093585107},"Fundraising Efficiency":{"score":1.6313489961966203,"percentile":0.06210559362210145},"Operating Margin":{"score":0.06892358008196187,"percentile":0.5651382533889011},"Liabilities to Assets Ratio":{"score":0.9252649613140393,"percentile":0.060629095771615106},"Operating Reserve Ratio":{"score":2.8633928744547474,"percentile":0.7022255706502024},"Officer Compensation Ratio":{"score":0.049704123547905835,"percentile":0.7582438889070678},"Program Expense Growth":{"score":0.023957853761207633,"percentile":0.4224203749611183},"Revenue Growth":{"score":0.04205528977382228,"percentile":0.5716968596954353},"Asset Growth":{"score":0.01367203233820975,"percentile":0.37719967915460995},"Independent Voting Board Pct":{"score":0.9230769230769231,"percentile":0.252262282827331},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5304636325040076,"percentile":0.40170122968580607}},"source_xml":"202402289349303765_public.xml"},{"Organization":{"value":null,"Person":["MR DALE MONTGOMERY","MR WARREN WILLIAMS","MR TOM GARDNER","MR RICK WENTZEL","MR JONATHAN CASTILLO","MR KEVIN CHO","MR DAVE ESTRIDGE","MRS PATTY FREY","MR GARY FRUEHOLZ","MRS LOIS GOMEZ","MR DONALD SMITH","MRS JOANNA SZETO","REV CRAIG STATTON","JOCELYN PASCUAL","MARY E MONNIER","KIMBERLY FLOWERS","WILLIS R HULL III","KATAYOON AZADEH RN"],"Title":["CHAIRMAN","VICE CHAIRMAN","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT/CEO","CHIEF FINANCIAL OFFICER","SNF/RCFE ADMINISTRATOR","DIRECTOR OF DEVELOPMENT","DIRECTOR OF SALES","DIRECTOR OF NURSING"],"Hours":[0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,170513,166300,131380,135716,148395,118554],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,148352,125994,109345,106002,138786,108421],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,22161,40306,22035,29714,9609,10133]},"Basic":{"value":null,"mission":"A senior community rooted in christian values, enriching lives and honoring all.","year":2017,"name":"ATHERTON BAPTIST HOMES","phone":6262894178,"website":"WWW.ABH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOCELYN PASCUAL","year_formation":1914,"state_legal_domicile":"CA","total_volunteers":210,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"214 SO ATLANTIC BLVD, ALHAMBRA, CA, 91801, USA","city":"ALHAMBRA","state":"CA","country":"USA","zip_code":91801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":12,"Number of employees total":203,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":203,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":20772291,"Contributions":{"value":269414,"Other contributions":269414,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":19944298,"Total revenue":{"value":19944298,"RESIDENTIAL CARE FACILITY":10741608,"NURSING CENTER REVENUE":5686652,"MEDICARE/MEDICAID":3516038},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":327817,"Investment income total":209166,"Net investment gain":118651,"Income from invest bond proceeds":0},"Other revenues":{"value":230762,"Other total":61719,"Royalties revenue":0,"Net rental income":169043,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":20391311,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6955780,"Current officers":336813,"Disqualified persons":0,"Other salaries and wages":4915358,"Pension plan contributions":404936,"Other employee benefits":927187,"Payroll taxes":371486},"Other expenses":{"value":13435531,"Management services":0,"Legal":6762,"Accounting":60753,"Lobbying services":0,"Investment management fees":103000,"Other services":0,"Advertising":5299,"Office expenses":242194,"Information technology":0,"Royalties":0,"Occupancy":685511,"Travel":16787,"Conferences and meetings":21996,"Interest":1360504,"Payments to affiliates":0,"Depreciation and depletion":2667608,"Insurance":329609,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6115698,"FOOD & FOOD MANAGEMENT":2972521,"PURCHASED SERVICES":2283549,"ANCILLARY SERVICES":859628},"All other expenses":1819810},"Functional Expenses":{"value":null,"Program Service Expenses":16798276,"Management And General Expenses":3365499,"Fundraising Expenses":227536}},"Assets":{"value":58966400,"Non-interest bearing cash":160066,"Savings and temp cash investments":3696087,"Pledges and grants receivable":0,"Accounts receivable":547649,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":21264,"Prepaid expenses deferred charges":418158,"Land, building, equipment":37709765,"Investments publicly traded":11676175,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4737236},"Liabilities":{"value":70454063,"Sum of Total Liabilities":0,"Accounts payable, accrued":1754291,"Grants payable":0,"Deferred, revenue":14404439,"Tax exempt bond liabilities":31260000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":108716,"Unsecured notes loans payable":0,"Other liabilities":22926617},"Fund balance":{"value":-11487663,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-11735298,"Temporarily restricted net assets":247635,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8237957824290945,"percentile":0.6561712034672489},"Fundraising Efficiency":{"score":1.184049996484073,"percentile":0.047199636711703276},"Operating Margin":{"score":0.018340779069578796,"percentile":0.44792333062749773},"Liabilities to Assets Ratio":{"score":1.1948170992293916,"percentile":0.037472776791815585},"Operating Reserve Ratio":{"score":2.8917414873423293,"percentile":0.7043820867096892},"Officer Compensation Ratio":{"score":0.04270730802938565,"percentile":0.7934435693051246},"Program Expense Growth":{"score":-0.02526402280533784,"percentile":0.246803558865845},"Revenue Growth":{"score":0.035650013675033246,"percentile":0.5419316203279476},"Asset Growth":{"score":-0.025427833940161914,"percentile":0.2276841573757292},"Independent Voting Board Pct":{"score":0.9230769230769231,"percentile":0.252262282827331},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4597936389519587,"percentile":0.23098050689317198}},"source_xml":"201833179349303368_public.xml"},{"Organization":{"value":null,"Person":["DR KIRK MACKIE","Mr Warren Williams","MR TOM GARDNER","MR RICK WENTZEL","MR RONALD BANES","MR ANDREW DELANCEY","Mr Dave Estridge","MR GARY FRUEHOLZ","REV JOHN HOPKINS","REV MARY S POLITE","Mr Donald Smith","REV JAMES WALDEN","DR SOPHIE c WONG","REV CRAIG STATTON","JOCELYN PASCUAL","Mary E Monnier","Angela M Lee","Willis R Hull III"],"Title":["CHAIRMAN","VICE CHAIRMAN","Secretary","TREASURER","BOARD MEMBER","BOARD MEMBER","bOARD MEMBER","bOARD MEMBER","BOARD MEMBER","bOARD MEMBER","bOARD MEMBER","BOARD MEMBER","BOARD MEMBER","President/CEO","Chief Financial Officer","SNF/RCFE Administrator","Director of Resident Services","Director of Sales"],"Hours":[0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,158801,159412,119217,114701,117384],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,137993,124465,100913,89757,109604],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,20808,34947,18304,24944,7780]},"Basic":{"value":null,"mission":"Atherton is a christian continuing care retirement community. see sch o for description.Atherton baptist homes' principal mission is sponsoring a christian retirement community fostered and supported by the american baptist churches, its original sponsoring body, transformation ministries, its successor body, and other friends, offering a full range of living options and services to ministers, missionaries, and their spouses, and to the lay community.","year":2015,"name":"Atherton Baptist Homes","phone":6262894178,"website":"WWW.ABH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jocelyn Pascual","year_formation":1914,"state_legal_domicile":"CA","total_volunteers":200,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"214 So Atlantic Blvd, Alhambra, CA, 91801, USA","city":"Alhambra","state":"CA","country":"USA","zip_code":91801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":13,"Number of employees total":204,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":204,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":18964711,"Contributions":{"value":294634,"Other contributions":294634,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":18116804,"Total revenue":{"value":18116804,"Residential Care Facility":9692080,"NURSING CENTER REVENUE":4534304,"Medicare/Medicaid":3890420},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":337312,"Investment income total":289223,"Net investment gain":48089,"Income from invest bond proceeds":0},"Other revenues":{"value":215961,"Other total":185311,"Royalties revenue":0,"Net rental income":30650,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":20748772,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7033003,"Current officers":555192,"Disqualified persons":0,"Other salaries and wages":4362217,"Pension plan contributions":266806,"Other employee benefits":1504528,"Payroll taxes":344260},"Other expenses":{"value":13715769,"Management services":0,"Legal":50609,"Accounting":54042,"Lobbying services":0,"Investment management fees":98581,"Other services":0,"Advertising":69695,"Office expenses":546485,"Information technology":0,"Royalties":0,"Occupancy":697881,"Travel":35967,"Conferences and meetings":22768,"Interest":2461164,"Payments to affiliates":0,"Depreciation and depletion":2518887,"Insurance":348972,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5194874,"food & food management":2438016,"purchased services":1821638,"ancillary Services":735903,"Supplies":199317},"All other expenses":1615844},"Functional Expenses":{"value":null,"Program Service Expenses":16984343,"Management And General Expenses":3651290,"Fundraising Expenses":113139}},"Assets":{"value":57953604,"Non-interest bearing cash":118097,"Savings and temp cash investments":2744335,"Pledges and grants receivable":64250,"Accounts receivable":770691,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":14000,"Inventories for sale or use":20270,"Prepaid expenses deferred charges":310637,"Land, building, equipment":38592295,"Investments publicly traded":11313015,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4006014},"Liabilities":{"value":64855071,"Sum of Total Liabilities":0,"Accounts payable, accrued":2800000,"Grants payable":0,"Deferred, revenue":12434216,"Tax exempt bond liabilities":28610000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":38270,"Unsecured notes loans payable":0,"Other liabilities":20972585},"Fund balance":{"value":-6901467,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-7158698,"Temporarily restricted net assets":257231,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8185709978402578,"percentile":0.6492783949473548},"Fundraising Efficiency":{"score":2.604177162605291,"percentile":0.09857843292559407},"Operating Margin":{"score":-0.09407267002381423,"percentile":0.22931253501604648},"Liabilities to Assets Ratio":{"score":1.1190860709887862,"percentile":0.041172183411909875},"Operating Reserve Ratio":{"score":2.7931100693573576,"percentile":0.6967499073916705},"Officer Compensation Ratio":{"score":0.03226769275791358,"percentile":0.8478872524049509},"Program Expense Growth":{"score":-0.05150251051118265,"percentile":0.19596684150227806},"Revenue Growth":{"score":0.0026558235611048803,"percentile":0.38161054310496156},"Asset Growth":{"score":-0.06694840237299207,"percentile":0.13873479145470188},"Independent Voting Board Pct":{"score":0.9285714285714286,"percentile":0.2554649107023994},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4108096003627595,"percentile":0.13925793284234428}},"source_xml":"201612289349305781_public.xml"},{"Organization":{"value":null,"Person":["REV J CRAIG STATTON","MRS JOCELYN PASCUAL","MRS KIMBERLY FLOWERS","MRS MARY MONNIER","MRS QUENNIE SAMACO","MRS ANGELA LEE","MRS KATAYOON AZADEH","MR JOHN ALDRIDGE","REV JONATHAN CASTILLO","MR KEVIN CHO","MR DAVE ESTRIDGE","MR GARY FRUEHOLZ","MRS LOIS GOMEZ","MR LEE MERRITT","MR DONALD L SMITH","MRS JOANNA SZETO","MRS KAZ TANAKA","MR DALE L MONTGOMERY","MR TOM GARDNER","MR RICK WENTZEL","ESQ WARREN A WILLIAMS"],"Title":["PRESIDENT/CEO","CHIEF FINANCIAL OFFICER","CHIEF DEVELOPMENT OFFICER","SNF ADMINISTRATOR","NURSE SOFTWARE ADMIN","RCFE ADMINISTRATOR","DIRECTOR OF NURSING","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHAIR","SECRETARY","TREASURER","VICE-CHAIR"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3],"Total Compensation":[190616,188794,152073,148095,144679,139519,138019,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[166408,149762,124749,122975,132567,113210,126131,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[24208,39032,27324,25120,12112,26309,11888,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"A senior community rooted in christian values, enriching lives and honoring all.","year":2020,"name":"ATHERTON BAPTIST HOMES","phone":6262894178,"website":"WWW.ABH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"REV J CRAIG STATTON","year_formation":1914,"state_legal_domicile":"CA","total_volunteers":179,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"214 SO ATLANTIC BLVD, ALHAMBRA, CA, 91801, USA","city":"ALHAMBRA","state":"CA","country":"USA","zip_code":91801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":14,"Number of employees total":220,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":220,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":23881183,"Contributions":{"value":1351039,"Other contributions":581547,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":769492,"Related organizations":0},"Program revenue":{"value":21519972,"Total revenue":{"value":21519972,"RESIDENTIAL CARE FACILITY":11005497,"NURSING CENTER REVENUE":7506212,"MEDICARE/MEDICAID":3008263},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":800677,"Investment income total":336969,"Net investment gain":463708,"Income from invest bond proceeds":0},"Other revenues":{"value":209495,"Other total":37333,"Royalties revenue":1341,"Net rental income":170821,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":23219087,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8708004,"Current officers":379410,"Disqualified persons":0,"Other salaries and wages":6559000,"Pension plan contributions":386526,"Other employee benefits":960513,"Payroll taxes":422555},"Other expenses":{"value":14511083,"Management services":0,"Legal":17948,"Accounting":70196,"Lobbying services":0,"Investment management fees":127676,"Other services":0,"Advertising":217438,"Office expenses":231415,"Information technology":0,"Royalties":0,"Occupancy":792335,"Travel":24911,"Conferences and meetings":3183,"Interest":1176510,"Payments to affiliates":0,"Depreciation and depletion":2656777,"Insurance":405765,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7751464,"FOOD & FOOD MANAGEMENT":3435375,"PURCHASED SERVICES":2894689,"ANCILLARY SERVICES":962179,"SUPPLIES":459221},"All other expenses":1035465},"Functional Expenses":{"value":null,"Program Service Expenses":20696782,"Management And General Expenses":2278373,"Fundraising Expenses":243932}},"Assets":{"value":64469595,"Non-interest bearing cash":1876344,"Savings and temp cash investments":6828314,"Pledges and grants receivable":0,"Accounts receivable":650183,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":29943,"Prepaid expenses deferred charges":338857,"Land, building, equipment":35781921,"Investments publicly traded":16347869,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2616164},"Liabilities":{"value":71674952,"Sum of Total Liabilities":0,"Accounts payable, accrued":2301929,"Grants payable":0,"Deferred, revenue":16705116,"Tax exempt bond liabilities":28710000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":90041,"Unsecured notes loans payable":0,"Other liabilities":23867866},"Fund balance":{"value":-7205357,"Net assets without donor restriction":-7618826,"Net assets with donor restriction":413469,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8913693290352028,"percentile":0.7569185873216631},"Fundraising Efficiency":{"score":5.538588623058885,"percentile":0.22894459181430055},"Operating Margin":{"score":0.0277245896905526,"percentile":0.47213685672121614},"Liabilities to Assets Ratio":{"score":1.1117636461032523,"percentile":0.04157879039645512},"Operating Reserve Ratio":{"score":2.7765775200377174,"percentile":0.6954288366878129},"Officer Compensation Ratio":{"score":0.04745212419420281,"percentile":0.7694055374553063},"Program Expense Growth":{"score":0.0198139899929074,"percentile":0.4042477255803551},"Revenue Growth":{"score":0.04271946487195841,"percentile":0.574647150735011},"Asset Growth":{"score":0.0004326453181847752,"percentile":0.32182048638748106},"Independent Voting Board Pct":{"score":0.9333333333333333,"percentile":0.25846041760016036},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5288450909152287,"percentile":0.397317965443847}},"source_xml":"202112729349301616_public.xml"},{"Organization":{"value":null,"Person":["REV J CRAIG STATTON","MR JOHN ALDRIDGE","REV J MATTHEW BARNES","MR KEVIN CHO","MR GARY FRUEHOLZ","MR STEPHEN GARCIA","MRS LOIS GOMEZ","MR LEE MERRITT","MR DONALD L SMITH","MRS KAZUKO TANAKA","MR DALE L MONTGOMERY","ESQ WARREN A WILLIAMS","MR RICK WENTZEL","MR TOM GARDNER","REV JONATHON CASTILLO","MRS JOCELYN PASCUAL","MRS QUENNIE LIZA CALLO SAMACO","MRS KATAYOON AZADEH","MS BREANNA WALKER","MS TRISHA BADILLA","MRS JOELLE MEDINA"],"Title":["PRESIDENT/CEO","BOARD MEMBER","BOARD MEMBER THROUGH 9/2022","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER START 2/2022","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHAIR","VICE-CHAIR","TREASURER","SECRETARY","BOARD MEMBER THROUGH 1/2022","CHIEF FINANCIAL OFFICER","LVN/ADMIN NURSE","DIRECTOR OF NURSING","SALES MANAGER","LVN","SNF ADMINISTRATOR IN TRAINING"],"Hours":[40.0,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[225766,0,0,0,0,0,0,0,0,0,0,0,8800,0,0,207300,149699,145862,150938,132936,141571],"Direct compensation":[191862,0,0,0,0,0,0,0,0,0,0,0,8800,0,0,167684,140843,129868,135621,124844,125917],"Other compensation":[33904,0,0,0,0,0,0,0,0,0,0,0,0,0,0,39616,8856,15994,15317,8092,15654]},"Basic":{"value":null,"mission":"A senior community rooted in christian values, enriching lives and honoring all.","year":2022,"name":"ATHERTON BAPTIST HOMES","phone":6262894178,"website":"WWW.ABH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"REV J CRAIG STATTON","year_formation":1914,"state_legal_domicile":"CA","total_volunteers":87,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"214 SO ATLANTIC BLVD, ALHAMBRA, CA, 91801, USA","city":"ALHAMBRA","state":"CA","country":"USA","zip_code":91801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":12,"Number of employees total":171,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":171,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":24629443,"Contributions":{"value":644396,"Other contributions":269733,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":374663,"Related organizations":0},"Program revenue":{"value":23345017,"Total revenue":{"value":23345017,"RESIDENTIAL CARE FACILITY":12885028,"NURSING CENTER REVENUE":5733605,"MEDICARE/MEDICAID":4726384},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":415923,"Investment income total":550140,"Net investment gain":-134217,"Income from invest bond proceeds":0},"Other revenues":{"value":224107,"Other total":58856,"Royalties revenue":5132,"Net rental income":160119,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":23811699,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8884432,"Current officers":441866,"Disqualified persons":0,"Other salaries and wages":6854622,"Pension plan contributions":318205,"Other employee benefits":736911,"Payroll taxes":532828},"Other expenses":{"value":14927267,"Management services":0,"Legal":2693,"Accounting":96720,"Lobbying services":0,"Investment management fees":167170,"Other services":0,"Advertising":252402,"Office expenses":202497,"Information technology":0,"Royalties":0,"Occupancy":1021942,"Travel":38099,"Conferences and meetings":9014,"Interest":1086770,"Payments to affiliates":0,"Depreciation and depletion":2555198,"Insurance":495352,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7940000,"FOOD & FOOD MANAGEMENT":3776203,"PURCHASED SERVICES":2887697,"ANCILLARY SERVICES":843006,"SUPPLIES":433094},"All other expenses":1059410},"Functional Expenses":{"value":null,"Program Service Expenses":21228471,"Management And General Expenses":2333873,"Fundraising Expenses":249355}},"Assets":{"value":65793452,"Non-interest bearing cash":192708,"Savings and temp cash investments":5262247,"Pledges and grants receivable":0,"Accounts receivable":646235,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":14984,"Prepaid expenses deferred charges":389843,"Land, building, equipment":35105423,"Investments publicly traded":24007509,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":174503},"Liabilities":{"value":65993780,"Sum of Total Liabilities":0,"Accounts payable, accrued":2165034,"Grants payable":0,"Deferred, revenue":18543586,"Tax exempt bond liabilities":27015778,"Escrow account liability":95587,"Loans from officers, directors":0,"Secured mortgages and notes payable":159157,"Unsecured notes loans payable":0,"Other liabilities":18014638},"Fund balance":{"value":-200328,"Net assets without donor restriction":-467208,"Net assets with donor restriction":266880,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8915143350333801,"percentile":0.7571429434558095},"Fundraising Efficiency":{"score":2.5842513685308095,"percentile":0.09773933680684564},"Operating Margin":{"score":0.03320188767565714,"percentile":0.48572038236045195},"Liabilities to Assets Ratio":{"score":1.0030448014796367,"percentile":0.04900136505236524},"Operating Reserve Ratio":{"score":2.7630725552175006,"percentile":0.6943302684843295},"Officer Compensation Ratio":{"score":0.048836162425873096,"percentile":0.7625822508591988},"Program Expense Growth":{"score":0.02325647009524517,"percentile":0.4193436852239201},"Revenue Growth":{"score":0.04629902033213162,"percentile":0.5905397509582566},"Asset Growth":{"score":0.010567131422680823,"percentile":0.36402606574414736},"Independent Voting Board Pct":{"score":0.9230769230769231,"percentile":0.252262282827331},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5222506328026725,"percentile":0.379462333185278}},"source_xml":"202332649349301023_public.xml"},{"Organization":{"value":null,"Person":["DR KIRK MACKIE","Mr Warren Williams","MR TOM GARDNER","MR RICK WENTZEL","MR ANDREW DELANCEY","Mr Dave Estridge","Mrs Patty Frey","MR GARY FRUEHOLZ","Mrs Lois Gomez","REV JOHN HOPKINS","Mr Dale Montgomery","Mr Donald Smith","DR SOPHIE c WONG","REV CRAIG STATTON","JOCELYN PASCUAL","Mary E Monnier","Angela M Lee","Willis R Hull III","Katayoon Azadeh RN","Kimberly Flowers"],"Title":["CHAIRMAN","VICE CHAIRMAN","Secretary","TREASURER","BOARD MEMBER","bOARD MEMBER","BOARD MEMBER","bOARD MEMBER","BOARD MEMBER","BOARD MEMBER","bOARD MEMBER","bOARD MEMBER","BOARD MEMBER","President/CEO","Chief Financial Officer","SNF/RCFE Administrator","Director of Resident Services","Director of Sales","Director of Nursing","Director of Development"],"Hours":[0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,160489,165122,125447,119680,152331,112527,109633],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,138970,127637,105211,92830,143983,103887,100275],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,21519,37485,20236,26850,8348,8640,9358]},"Basic":{"value":null,"mission":"Atherton is a christian continuing care retirement community. see sch o for description. atherton baptist homes' principal mission is sponsoring a christian retirement community fostered and supported by the american baptist churches, its original sponsoring body, transformation ministries, its successor body, and other friends, offering a full range of living options and services to ministers, missionaries, and their spouses, and to the lay community.","year":2016,"name":"Atherton Baptist Homes","phone":6262894178,"website":"WWW.ABH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jocelyn Pascual","year_formation":1914,"state_legal_domicile":"CA","total_volunteers":220,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"214 So Atlantic Blvd, Alhambra, CA, 91801, USA","city":"Alhambra","state":"CA","country":"USA","zip_code":91801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":13,"Number of employees total":198,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":198,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":20880516,"Contributions":{"value":436907,"Other contributions":436907,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":19856474,"Total revenue":{"value":19856474,"Residential Care Facility":10545060,"NURSING CENTER REVENUE":5548156,"Medicare/Medicaid":3763258},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":376536,"Investment income total":228691,"Net investment gain":147845,"Income from invest bond proceeds":0},"Other revenues":{"value":210599,"Other total":178279,"Royalties revenue":0,"Net rental income":32320,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":27190245,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6894765,"Current officers":570736,"Disqualified persons":0,"Other salaries and wages":4674018,"Pension plan contributions":344358,"Other employee benefits":938573,"Payroll taxes":367080},"Other expenses":{"value":20295480,"Management services":0,"Legal":44581,"Accounting":60245,"Lobbying services":0,"Investment management fees":95210,"Other services":0,"Advertising":37136,"Office expenses":291266,"Information technology":0,"Royalties":0,"Occupancy":611796,"Travel":33763,"Conferences and meetings":28547,"Interest":2078471,"Payments to affiliates":0,"Depreciation and depletion":2685963,"Insurance":334272,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":12382027,"extinguishment of debt":6516083,"food & food management":2719072,"purchased services":2226632,"ancillary Services":920240},"All other expenses":1612203},"Functional Expenses":{"value":null,"Program Service Expenses":17018324,"Management And General Expenses":9978660,"Fundraising Expenses":193261}},"Assets":{"value":57281584,"Non-interest bearing cash":422615,"Savings and temp cash investments":3400415,"Pledges and grants receivable":0,"Accounts receivable":768177,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2500,"Inventories for sale or use":26901,"Prepaid expenses deferred charges":376718,"Land, building, equipment":38103728,"Investments publicly traded":9241383,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4939147},"Liabilities":{"value":69676075,"Sum of Total Liabilities":0,"Accounts payable, accrued":1521425,"Grants payable":0,"Deferred, revenue":13637073,"Tax exempt bond liabilities":31390000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":151128,"Unsecured notes loans payable":0,"Other liabilities":22976449},"Fund balance":{"value":-12394491,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-12901006,"Temporarily restricted net assets":506515,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6258981483984422,"percentile":0.5036617982325409},"Fundraising Efficiency":{"score":2.260709610319723,"percentile":0.08506360905417354},"Operating Margin":{"score":-0.3021826184755204,"percentile":0.11246873903917497},"Liabilities to Assets Ratio":{"score":1.2163782866060409,"percentile":0.036527645997512424},"Operating Reserve Ratio":{"score":2.1066961331168588,"percentile":0.6295674903031551},"Officer Compensation Ratio":{"score":0.034763533759993706,"percentile":0.8346519029844004},"Program Expense Growth":{"score":-0.0329444892113754,"percentile":0.22956149994730082},"Revenue Growth":{"score":0.03791415466152182,"percentile":0.5526596714140651},"Asset Growth":{"score":-0.04456031921935465,"percentile":0.17596928586668206},"Independent Voting Board Pct":{"score":0.9285714285714286,"percentile":0.2554649107023994},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.37017940503403957,"percentile":0.07747006579296026}},"source_xml":"201713199349306386_public.xml"},{"Organization":{"value":null,"Person":["MR DALE L MONTGOMERY","ESQ WARREN A WILLIAMS","MR TOM GARDNER","MR RICK WENTZEL","REV JONATHAN CASTILLO","MR KEVIN CHO","MR DAVE ESTRIDGE","MRS PATTY FREY","MR GARY FRUEHOLZ","MRS LOIS GOMEZ","MR DONALD L SMITH","MRS JOANNA SZETO","REV J CRAIG STATTON","MRS JOCELYN PASCUAL","MRS KIMBERLY FLOWERS","MRS MARY MONNIER","MR WILLIS R HULL III THRU 0818","MRS KATAYOON AZADEH","MR PAUL WILLIAMSON"],"Title":["CHAIR","VICE-CHAIR","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT/CEO","CHIEF FINANCIAL OFFICER","CHIEF DEVELOPMENT OFFICER","SNF ADMINISTRATOR","DIRECTOR OF MARKETING & SALES","DIRECTOR OF NURSING","MDS COORDINATOR"],"Hours":[0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,171055,164066,133335,128705,125293,123574,116295],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,104232,129254,109351,106543,117944,112834,106108],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,66823,34812,23984,22162,7349,10740,10187]},"Basic":{"value":null,"mission":"A senior community rooted in christian values, enriching lives and honoring all.","year":2018,"name":"ATHERTON BAPTIST HOMES","phone":6262894178,"website":"WWW.ABH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOCELYN PASCUAL","year_formation":1914,"state_legal_domicile":"CA","total_volunteers":200,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"214 SO ATLANTIC BLVD, ALHAMBRA, CA, 91801, USA","city":"ALHAMBRA","state":"CA","country":"USA","zip_code":91801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":12,"Number of employees total":201,"Total Gross UBI":0,"Net unrelated business taxable income":11249,"Number of employees":201,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":23099105,"Contributions":{"value":901779,"Other contributions":901779,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":21515484,"Total revenue":{"value":21515484,"RESIDENTIAL CARE FACILITY":11533160,"NURSING CENTER REVENUE":6701741,"MEDICARE/MEDICAID":3280583},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":410016,"Investment income total":302030,"Net investment gain":107986,"Income from invest bond proceeds":0},"Other revenues":{"value":271826,"Other total":74867,"Royalties revenue":906,"Net rental income":196053,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":21311861,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7794569,"Current officers":335121,"Disqualified persons":0,"Other salaries and wages":5601470,"Pension plan contributions":418823,"Other employee benefits":1017038,"Payroll taxes":422117},"Other expenses":{"value":13517292,"Management services":0,"Legal":10236,"Accounting":62988,"Lobbying services":0,"Investment management fees":106714,"Other services":0,"Advertising":281581,"Office expenses":414447,"Information technology":0,"Royalties":0,"Occupancy":697139,"Travel":31500,"Conferences and meetings":16900,"Interest":1226915,"Payments to affiliates":0,"Depreciation and depletion":2605265,"Insurance":332547,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6858726,"FOOD & FOOD MANAGEMENT":3118519,"PURCHASED SERVICES":2700418,"ANCILLARY SERVICES":843909,"SUPPLIES":195880},"All other expenses":872334},"Functional Expenses":{"value":null,"Program Service Expenses":18898556,"Management And General Expenses":2170001,"Fundraising Expenses":243304}},"Assets":{"value":58423128,"Non-interest bearing cash":216453,"Savings and temp cash investments":5370692,"Pledges and grants receivable":0,"Accounts receivable":363837,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":18224,"Prepaid expenses deferred charges":437705,"Land, building, equipment":36695471,"Investments publicly traded":12091559,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3229187},"Liabilities":{"value":69930286,"Sum of Total Liabilities":0,"Accounts payable, accrued":2071831,"Grants payable":0,"Deferred, revenue":14518073,"Tax exempt bond liabilities":30435000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":65524,"Unsecured notes loans payable":0,"Other liabilities":22839858},"Fund balance":{"value":-11507158,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-11806436,"Temporarily restricted net assets":299278,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8867623526636177,"percentile":0.7498030338427332},"Fundraising Efficiency":{"score":3.706387893335087,"percentile":0.1454967708240327},"Operating Margin":{"score":0.07737286790981729,"percentile":0.5819661322862164},"Liabilities to Assets Ratio":{"score":1.19696237421591,"percentile":0.037377321449348036},"Operating Reserve Ratio":{"score":2.7413433298950287,"percentile":0.6925779349868307},"Officer Compensation Ratio":{"score":0.04515433917291409,"percentile":0.7809022210479173},"Program Expense Growth":{"score":-0.0021054256775972285,"percentile":0.31403700596657586},"Revenue Growth":{"score":0.04575453889312716,"percentile":0.5881709511398991},"Asset Growth":{"score":-0.017652636623383247,"percentile":0.2537504622455757},"Independent Voting Board Pct":{"score":0.9230769230769231,"percentile":0.252262282827331},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5236414888582653,"percentile":0.38314045144141956}},"source_xml":"201942759349300244_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["REV J CRAIG STATTON","MRS JOCELYN PASCUAL","REV BRETT MEREDITH","MRS JOELLE MEDINA","MRS KIMBERLY FLOWERS","MRS ANGELA LEE","MS BREANNA WALKER","MS QUENNIE LIZA CALLO SAMACO","MR DALE L MONTGOMERY","ESQ WARREN A WILLIAMS","MR STEPHEN GARCIA","MRS LINDA WALPUS","MR JOHN ALDRIDGE","MR KEVIN CHO","MR GARY FRUEHOLZ","MR JOHN KEYES","DR KIRK MACKIE","MR LEE MERRITT","MRS JUNE SAKAGUCHI","MR STEVEN SEILER"],"Title":["PRESIDENT/CEO THROUGH 09/2024","CHIEF FINANCIAL OFFICER","PRESIDENT/CEO START 10/2024","SNF ADMINISTRATOR","CHIEF DEVELOPMENT OFFICER","RCFE ADMINISTRATOR","SALES MANAGER","LVN/ADMIN NURSE","CHAIR","VICE-CHAIR","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER THROUGH 10/2024","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER START 02/2024"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3],"Total Compensation":[265431,232695,180326,178225,173492,157769,154506,142893,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[233346,190948,146317,144491,139720,126748,140772,126313,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[32085,41747,34009,33734,33772,31021,13734,16580,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"A senior community rooted in christian values, enriching lives and honoring all.","year":2024,"name":"ATHERTON BAPTIST HOMES","phone":6262894178,"website":"WWW.ABH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"REV BRETT R MEREDITH","year_formation":1914,"state_legal_domicile":"CA","total_volunteers":82,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"214 SO ATLANTIC BLVD, ALHAMBRA, CA, 91801, USA","city":"ALHAMBRA","state":"CA","country":"USA","zip_code":91801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":11,"Number of employees total":217,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":217,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":27304675,"Contributions":{"value":639762,"Other contributions":639762,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":23906082,"Total revenue":{"value":23906082,"RESIDENTIAL CARE FACILITY":13758271,"NURSING CENTER REVENUE":6349004,"MEDICARE/MEDICAID":3798807},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2495388,"Investment income total":1151030,"Net investment gain":1344358,"Income from invest bond proceeds":0},"Other revenues":{"value":263443,"Other total":59310,"Royalties revenue":2530,"Net rental income":201603,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":24754910,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10945058,"Current officers":678452,"Disqualified persons":0,"Other salaries and wages":7029277,"Pension plan contributions":520554,"Other employee benefits":2069099,"Payroll taxes":647676},"Other expenses":{"value":13809852,"Management services":0,"Legal":44004,"Accounting":72450,"Lobbying services":0,"Investment management fees":201158,"Other services":0,"Advertising":293507,"Office expenses":284517,"Information technology":0,"Royalties":0,"Occupancy":1172399,"Travel":25882,"Conferences and meetings":30790,"Interest":980471,"Payments to affiliates":0,"Depreciation and depletion":2623728,"Insurance":526765,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6493515,"FOOD & FOOD MANAGEMENT":3918902,"PURCHASED SERVICES":1413640,"ANCILLARY SERVICES":770188,"SUPPLIES":390785},"All other expenses":1060666},"Functional Expenses":{"value":null,"Program Service Expenses":21608242,"Management And General Expenses":2836348,"Fundraising Expenses":310320}},"Assets":{"value":75583988,"Non-interest bearing cash":163161,"Savings and temp cash investments":9310988,"Pledges and grants receivable":0,"Accounts receivable":340438,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":16617,"Prepaid expenses deferred charges":417224,"Land, building, equipment":35636270,"Investments publicly traded":28370955,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1328335},"Liabilities":{"value":65822181,"Sum of Total Liabilities":0,"Accounts payable, accrued":1619333,"Grants payable":0,"Deferred, revenue":20120537,"Tax exempt bond liabilities":24956676,"Escrow account liability":128599,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":18997036},"Fund balance":{"value":9761807,"Net assets without donor restriction":9511652,"Net assets with donor restriction":250155,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8728871161317088,"percentile":0.7283095550739932},"Fundraising Efficiency":{"score":2.06162026295437,"percentile":0.07749446282967405},"Operating Margin":{"score":0.0933819941090674,"percentile":0.6116432316032901},"Liabilities to Assets Ratio":{"score":0.8708482145715836,"percentile":0.06924281381046256},"Operating Reserve Ratio":{"score":3.053292781108879,"percentile":0.7161132834801088},"Officer Compensation Ratio":{"score":0.06000171279152298,"percentile":0.7092955619577963},"Program Expense Growth":{"score":0.02331035901971361,"percentile":0.41956219403410966},"Revenue Growth":{"score":0.03978222263900906,"percentile":0.5613341653949171},"Asset Growth":{"score":0.0184031463840163,"percentile":0.39713308214836324},"Independent Voting Board Pct":{"score":0.9166666666666666,"percentile":0.24842690827196914},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.530415393075838,"percentile":0.40156823987282575}},"source_xml":"202522139349301802_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}