Civic Intelligence

Mountain Shadows Foundation

990 • Fiscal year 2018 • EIN 20-0157907

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 17, 2019

Organization ProfileN/A
970 Los Vallecitos Blvd No 240San Marcos, CA 92069

(760) 743-3714

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.20x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

26th percentile

-4.4%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,264,881

Down $58,094 (-4.4%) from 2017

Net Assets

Down

$1,225,822

Down $52,739 (-4.1%) from 2017

Liabilities

Down

$39,059

Down $5,355 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin87th percentile

Revenue

Up

$197,290

Up $63,320 (+47%) from 2017

Expenses

Up

$126,794

Up $14,000 (+12%) from 2017

Net Income

Up

$70,496

Up $49,320 (+233%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $303,644Liabilities 2011: $7,573Net Assets 2011: $296,0712011Assets 2012: $360,061Liabilities 2012: $5,775Net Assets 2012: $354,2862012Assets 2013: $989,464Liabilities 2013: $14,062Net Assets 2013: $975,4022013Assets 2014: $1,083,054Liabilities 2014: $13,834Net Assets 2014: $1,069,2202014Assets 2015: $1,207,410Liabilities 2015: $106,145Net Assets 2015: $1,101,2652015Assets 2016: $1,254,240Liabilities 2016: $160,751Net Assets 2016: $1,093,4892016Assets 2017: $1,322,975Liabilities 2017: $44,414Net Assets 2017: $1,278,5612017Assets 2018: $1,264,881Liabilities 2018: $39,059Net Assets 2018: $1,225,8222018Assets 2019: $1,522,106Liabilities 2019: $84,594Net Assets 2019: $1,437,5122019Assets 2020: $1,780,449Liabilities 2020: $99,397Net Assets 2020: $1,681,0522020Assets 2021: $2,019,084Liabilities 2021: $72,113Net Assets 2021: $1,946,9712021Assets 2022: $1,758,679Liabilities 2022: $84,607Net Assets 2022: $1,674,0722022Assets 2023: $2,083,366Liabilities 2023: $116,041Net Assets 2023: $1,967,3252023Assets 2024: $2,266,773Liabilities 2024: $158,013Net Assets 2024: $2,108,7602024

Highlighted filing

2018

Assets$1,264,881
Liabilities$39,059
Net Assets$1,225,822
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0Revenue 2011: $162,537Expenses 2011: $30,785Net Income 2011: $131,7522011Revenue 2012: $83,324Expenses 2012: $18,540Net Income 2012: $64,7842012Revenue 2013: $613,466Expenses 2013: $26,710Net Income 2013: $586,7562013Revenue 2014: $101,998Expenses 2014: $46,383Net Income 2014: $55,6152014Revenue 2015: $165,473Expenses 2015: $114,432Net Income 2015: $51,0412015Revenue 2016: $159,330Expenses 2016: $75,925Net Income 2016: $83,4052016Revenue 2017: $133,970Expenses 2017: $112,794Net Income 2017: $21,1762017Revenue 2018: $197,290Expenses 2018: $126,794Net Income 2018: $70,4962018Revenue 2019: $204,979Expenses 2019: $173,616Net Income 2019: $31,3632019Revenue 2020: $204,237Expenses 2020: $143,929Net Income 2020: $60,3082020Revenue 2021: $247,070Expenses 2021: $100,440Net Income 2021: $146,6302021Revenue 2022: $246,025Expenses 2022: $97,914Net Income 2022: $148,1112022Revenue 2023: $205,645Expenses 2023: $142,483Net Income 2023: $63,1622023Revenue 2024: $256,604Expenses 2024: $239,142Net Income 2024: $17,4622024

Highlighted filing

2018

Revenue$197,290
Expenses$126,794
Net Income$70,496
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 17, 2019
Return Version
2018v3.1
Gross Receipts
$254,311
Mission and Program Overview

Mission

NONE

Programs for mountain shadows support group residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,278,561$1,225,822▼ $52,739
Investments in Publicly Traded Securities$1,251,802$1,174,857▼ $76,945
Cash and Non-Interest-Bearing Accounts$71,173$90,024▲ $18,851
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,322,975$1,264,881▼ $58,094
Liabilities
Other Liabilities$44,414$39,059▼ $5,355
Total Liabilities$44,414$39,059▼ $5,355
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,278,561$1,225,822▼ $52,739
Total Liabilities and Net Assets / Fund Balance$1,322,975$1,264,881▼ $58,094
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Steve CassidyChairman
James SwartoutVice Chair
Brenda KritserDirector
Connie CornDirector
David G EricksonDirector
Dick MarrsDirector
John MartindaleDirector
Richard SheaDirector
Wade WildeExecutive Director
Robert ChakarianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,766
Program Service Revenue
$0
Investment Income
$56,865
Other Revenue
$71,659
All Other Contributions
$68,166
Change in Net Assets
$70,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$197,290
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$123,236
Total Revenue per Audited Statements
$320,526
Total Revenue per Form 990
$197,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,794
Salaries, Compensation, and Employee Benefits$57,000
Total Fundraising Expense$17,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,250$28,500$14,250$57,000
Fees for Service Investment Mgmnt Fees-$10,574-$10,574
Fees for Services Other$3,600$1,230$3,600$8,430
Fees for Services Accounting-$7,375-$7,375
Conferences and Meetings-$6,766-$6,766
All Other Expenses$475$2,120-$2,595
Other Expenses$5,000$1,493-$1,493
Office Expenses-$1,060-$1,060
Total Functional Expenses$49,826$59,118$17,850$126,794

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$183,815
Expenses per Audited Statements$126,794
Total Expenses per Form 990$126,794
Expenses Not Reported on Form 990$57,021
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,680
Fundraising Direct Expenses$57,021
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic Fundraiser$129,280$128,680$33,652$95,028
Total Events$129,280$128,680$71,271$57,409
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Mssg$39,059
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Executive director reviews tax return contents and disclosures with cpa prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annual conflict disclosure questionniare is completed and reviewed.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST BY MAIL.”

Filing and Contact Details

Filer

Filer Name
Mountain Shadows Foundation
EIN
20-0157907
Phone
7607433714
Address
970 LOS VALLECITOS BLVD NO 240, SAN MARCOS, CA 92069

Signing Officer

Name
Robert Chakarian
Title
Treasurer
Phone
7607433714
Signed
2019-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wade Wilde
Formed
2003
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
CHAKARIAN & ASSOCIATES CPA'S INC
Address
3971 GOLDFINCH STREET, SAN DIEGO, CA 92103-2945
Preparer
Erin M Mccabe
Phone
6192974700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 57,021.”

Raw XML AppendixShowing 400 of 444 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROGRAMS FOR MOUNTAIN SHADOWS SUPPORT GROUP RESIDENTS.
IRS990/AllOtherContributionsAmt068166
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02120
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0475
IRS990/AllOtherExpensesGrp/TotalAmt02595
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WADE WILDE
IRS990/BooksInCareOfDetail/PhoneNum07607433714
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0970 LOS VALLECITOS BLVD SUITE 240
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN MARCOS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092069
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01278561
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01225822
IRS990/CashNonInterestBearingGrp/BOYAmt071173
IRS990/CashNonInterestBearingGrp/EOYAmt090024
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06766
IRS990/ConferencesMeetingsGrp/TotalAmt06766
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0600
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt068766
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt056865
IRS990/CYOtherExpensesAmt069794
IRS990/CYOtherRevenueAmt071659
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt070496
IRS990/CYSalariesCompEmpBnftPaidAmt057000
IRS990/CYTotalExpensesAmt0126794
IRS990/CYTotalFundraisingExpenseAmt017850
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0197290
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROMOTE THE WELFARE OF AND PROVIDE SPECIAL PROGRAMS TO MOUNTAIN SHADOWS SUPPORT GROUP RESIDENTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt049826
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07375
IRS990/FeesForServicesAccountingGrp/TotalAmt07375
IRS990/FeesForServicesOtherGrp/FundraisingAmt03600
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01230
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03600
IRS990/FeesForServicesOtherGrp/TotalAmt08430
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010574
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010574
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0WADE WILDE
IRS990/Form990PartVIISectionAGrp/PersonNm1DICK MARRS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID G ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES SWARTOUT
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm5CONNIE CORN
IRS990/Form990PartVIISectionAGrp/PersonNm6BRENDA KRITSER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN MARTINDALE
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE CASSIDY
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT CHAKARIAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0600
IRS990/FundraisingDirectExpensesAmt057021
IRS990/FundraisingGrossIncomeAmt0128680
IRS990/GainOrLossGrp/SecuritiesAmt028647
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt028647
IRS990/GrossReceiptsAmt0254311
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt028218
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028218
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01251802
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01174857
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01278561
IRS990/NetAssetsOrFundBalancesEOYAmt01225822
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt028647
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028647
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt071659
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt071659
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-123236
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01060
IRS990/OfficeExpensesGrp/TotalAmt01060
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0CAMPS & ACTIVITIES
IRS990/OtherExpensesGrp/Desc1RESIDENT PICNICS
IRS990/OtherExpensesGrp/Desc2RESIDENT CHRISTMAS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES/CC DISCOUN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01493
IRS990/OtherExpensesGrp/ProgramServicesAmt014001
IRS990/OtherExpensesGrp/ProgramServicesAmt112500
IRS990/OtherExpensesGrp/ProgramServicesAmt25000
IRS990/OtherExpensesGrp/TotalAmt014001
IRS990/OtherExpensesGrp/TotalAmt112500
IRS990/OtherExpensesGrp/TotalAmt25000
IRS990/OtherExpensesGrp/TotalAmt31493
IRS990/OtherLiabilitiesGrp/BOYAmt044414
IRS990/OtherLiabilitiesGrp/EOYAmt039059
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014250
IRS990/OtherSalariesAndWagesGrp/TotalAmt057000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WADE WILDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036606
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039839
IRS990/PYOtherExpensesAmt073794
IRS990/PYOtherRevenueAmt057525
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt021176
IRS990/PYSalariesCompEmpBnftPaidAmt039000
IRS990/PYTotalExpensesAmt0112794
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0133970
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt070496
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0259896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0121638
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0597027
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68120
IRS990ScheduleA/PublicSupportPY170Pct00.64040
IRS990ScheduleA/PublicSupportTotal170Amt0259896
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0259896
IRS990ScheduleA/TotalSupportAmt0381534
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt057021
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0126794
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0123236
IRS990ScheduleD/OtherExpensesIncludedAmt057021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MSSG
IRS990ScheduleD/RevenueNotReportedAmt0123236
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0197290
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 57,021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0126794
IRS990ScheduleD/TotalLiabilityAmt039059
IRS990ScheduleD/TotalRevenuePerForm990Amt0197290
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0320526
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0183815
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt071271
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF CLASSIC FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018216
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0129280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0129280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0128680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0128680
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057409
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03903
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03903
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033652
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033652
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS TAX RETURN CONTENTS AND DISCLOSURES WITH CPA PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CONFLICT DISCLOSURE QUESTIONNIARE IS COMPLETED AND REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST BY MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOUNTAIN SHADOWS SUPPORT GROUP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0330311012
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE HOUSING, CARE AND NURSING SERVICES FOR DEVELOPMENTALLY DISABLED.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0970 LOS VALLECITOS BLVD 240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN MARCOS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092069
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01322975
IRS990/TotalAssetsEOYAmt01264881
IRS990/TotalAssetsGrp/BOYAmt01322975
IRS990/TotalAssetsGrp/EOYAmt01264881
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt068766
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017850
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049826
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044414
IRS990/TotalLiabilitiesEOYAmt039059
IRS990/TotalLiabilitiesGrp/BOYAmt044414
IRS990/TotalLiabilitiesGrp/EOYAmt039059
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01278561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01225822
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt049826
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt099877
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028647
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197290
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01322975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01264881
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,264,881
Liabilities
$39,059
Net assets
$1,225,822
Revenue
$197,290
Expenses
$126,794
Net income
$70,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.16$2.11$0.26$0.24$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.12$1.97$0.21$0.14$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.08$1.67$0.25$0.10$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.07$1.95$0.25$0.10$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.10$1.68$0.20$0.14$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.08$1.44$0.20$0.17$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.23$0.20$0.13$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.28$0.13$0.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.16$1.09$0.16$0.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.11$1.10$0.17$0.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.10$0.05$0.06
2013Summary only. Only limited summary data is available for this year.$0.99$0.01$0.98$0.61$0.03$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$0.08$0.02$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.30$0.16$0.03$0.13