Civic Intelligence

Mountain Shadows Ancillary Services Inc

EIN 20-3884244 • 501(c)3 • San Marcos, CA

Profile

NONE

970 Los Vallecitos Blvd 240San Marcos, CA 92069

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.15x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

12th percentile

-9.6%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

19%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$8,090,219

Down $863,140 (-9.6%) from 2023

Liabilities

Down

$808,553

Down $517,589 (-39%) from 2023

Net Assets

Down

$7,281,666

Down $345,551 (-4.5%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin66th percentile

Revenue

Up

$5,243,201

Up $822,616 (+19%) from 2023

Expenses

Up

$4,527,447

Up $728,093 (+19%) from 2023

Net Income

Up

$715,754

Up $94,523 (+15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $0Net Assets 2010: $02010Assets 2011: $0Net Assets 2011: $02011Assets 2012: $94,690Liabilities 2012: $94,690Net Assets 2012: $02012Assets 2013: $369,789Liabilities 2013: $369,789Net Assets 2013: $02013Assets 2014: $55,203Liabilities 2014: $55,203Net Assets 2014: $02014Assets 2015: $682,031Liabilities 2015: $355,562Net Assets 2015: $326,4692015Assets 2016: $1,094,868Liabilities 2016: $329,007Net Assets 2016: $765,8612016Assets 2017: $1,594,111Liabilities 2017: $277,736Net Assets 2017: $1,316,3752017Assets 2018: $1,958,448Liabilities 2018: $335,901Net Assets 2018: $1,622,5472018Assets 2019: $2,296,638Liabilities 2019: $433,313Net Assets 2019: $1,863,3252019Assets 2020: $4,452,036Liabilities 2020: $300,908Net Assets 2020: $4,151,1282020Assets 2021: $6,450,102Liabilities 2021: $559,159Net Assets 2021: $5,890,9432021Assets 2022: $8,627,782Liabilities 2022: $1,621,796Net Assets 2022: $7,005,9862022Assets 2023: $8,953,359Liabilities 2023: $1,326,142Net Assets 2023: $7,627,2172023Assets 2024: $8,090,219Liabilities 2024: $808,553Net Assets 2024: $7,281,6662024

Highlighted filing

2024

Assets$8,090,219
Liabilities$808,553
Net Assets$7,281,666
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2015: $2,343,404Expenses 2015: $2,016,935Net Income 2015: $326,4692015Revenue 2016: $2,710,788Expenses 2016: $2,265,842Net Income 2016: $444,9462016Revenue 2017: $2,966,948Expenses 2017: $2,416,528Net Income 2017: $550,4202017Revenue 2018: $2,970,898Expenses 2018: $2,664,717Net Income 2018: $306,1812018Revenue 2019: $3,508,071Expenses 2019: $3,267,301Net Income 2019: $240,7702019Revenue 2020: $4,528,103Expenses 2020: $2,240,300Net Income 2020: $2,287,8032020Revenue 2021: $3,769,668Expenses 2021: $2,029,853Net Income 2021: $1,739,8152021Revenue 2022: $3,933,516Expenses 2022: $2,247,401Net Income 2022: $1,686,1152022Revenue 2023: $4,420,585Expenses 2023: $3,799,354Net Income 2023: $621,2312023Revenue 2024: $5,243,201Expenses 2024: $4,527,447Net Income 2024: $715,7542024

Highlighted filing

2024

Revenue$5,243,201
Expenses$4,527,447
Net Income$715,754
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,090,219
Liabilities
$808,553
Net assets
$7,281,666
Revenue
$5,243,201
Expenses
$4,527,447
Net income
$715,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.09$0.81$7.28$5.24$4.53$0.72
2023Detailed filing. Detailed filing data is available for this year.$8.95$1.33$7.63$4.42$3.80$0.62
2022Detailed filing. Detailed filing data is available for this year.$8.63$1.62$7.01$3.93$2.25$1.69
2021Detailed filing. Detailed filing data is available for this year.$6.45$0.56$5.89$3.77$2.03$1.74
2020Detailed filing. Detailed filing data is available for this year.$4.45$0.30$4.15$4.53$2.24$2.29
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.43$1.86$3.51$3.27$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.34$1.62$2.97$2.66$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.28$1.32$2.97$2.42$0.55
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.33$0.77$2.71$2.27$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.36$0.33$2.34$2.02$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 20, 2025
Return Version
2024v5.1
Gross Receipts
$5,243,201
Mission and Program Overview

Mission

NONE

Adult day program serving 100 individuals with intellectual disabilities providing life-enriching experiences, including: community integration, mobility training, arts/crafts, sensory therapy, computer games/classes, cooking workshops and volunteer opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$7,627,217$7,281,666▼ $345,551
Cash and Non-Interest-Bearing Accounts$6,177,718$2,957,959▼ $3,219,759
Accounts Receivable$1,673,817$401,568▼ $1,272,249
Land, Buildings, and Equipment, Net$193,166$176,779▼ $16,387
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$8,953,359$8,090,219▼ $863,140
Other Assets Total$908,658$4,553,913▲ $3,645,255
Liabilities
Other Liabilities$1,282,150$795,395▼ $486,755
Accounts Payable and Accrued Expenses$43,992$13,158▼ $30,834
Total Liabilities$1,326,142$808,553▼ $517,589
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,627,217$7,281,666▼ $345,551
Total Liabilities and Net Assets / Fund Balance$8,953,359$8,090,219▼ $863,140

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$161,109$320,608$481,717
Buildings$15,670$4,656$20,326
Other Assets Org$709,078--
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Ted BrownPresident
David G EricksonVice President
Wade WildeChief Financial Officerr
Carol HaskinsSecretary
Robert ChakarianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,243,201
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$715,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,243,201
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,243,201
Total Revenue per Form 990
$5,243,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,461,623
Other Expenses$1,065,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,775,266$438,743-$3,214,009
Payroll Taxes$213,636$33,978-$247,614
Insurance$101,170$89,507-$190,677
Occupancy$85,397$69,983-$155,380
Other Expenses$11,551$68,693-$80,244
All Other Expenses$22,447$52,480-$74,927
Depreciation Depletion-$58,187-$58,187
Office Expenses$2,020$19,124-$21,144
Information Technology$17$19,731-$19,748
Travel$3,148$5,673-$8,821
Conferences and Meetings$619$3,001-$3,620
Total Functional Expenses$3,400,678$1,126,769$0$4,527,447

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,543,181
Expenses per Audited Statements$4,527,447
Total Expenses per Form 990$4,527,447
Expenses Not Reported on Form 990$15,734
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$571,733
Payroll and Payroll Related Liabilities$166,837
Vacation Payable$56,825
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 15

“Review of directors and key employees compensation is done with outside consultants on an annual basis.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST BY MAIL.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Ted brown - 12909 camino del valle, poway, ca 92064. David g. Erickson - po box 186, forest falls, ca 92339. Carol haskins - 25425 hayes avenue, murrieta, ca 92562. Robert chakarian - 3971 goldfinch street, san diego, ca 92103. Wade wilde - 970 los vallecitos blvd, suite 240, san marcos, ca 92069.”

Filing and Contact Details

Filer

Filer Name
Mountain Shadows Ancillary Services Inc
EIN
20-3884244
Phone
7607433714
Address
970 LOS VALLECITOS BLVD 240, SAN MARCOS, CA 92069

Signing Officer

Name
Robert Chakarian
Title
Treasurer
Phone
6192974700
Signed
2025-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wade Wilde
Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
128
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 XII, Line 2C Explanation

“Finance committee reviews audited financial statements each year.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Depreciation and amortization 15,734.”

Raw XML AppendixShowing 400 of 460 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.

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IRS990/ProgramServiceRevenueGrp/ExclusionAmt12107491
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2730039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02405671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12107491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2730039
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION - TRANSPORTATION SERVICES FOR DISABLED PERSONS TO ENABLE ACCESS TO ACTIVELY PARTICIPATE IN COMMUNITY LIFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0650771
IRS990/ProgSrvcAccomActy3Grp/Desc0NEW BEGINNINGS - MSNB IS A LICENSED DAY PROGRAM IN SAN MARCOS SERVING INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND BEHAVIORAL CHALLENGES. THE MISSION OF MSNB IS TO SUPPORT THESE ADULTS BY ENRICHING THEIR LIVES THROUGH PROMOTING CHOICE AND TEACHING FUNCTIONAL SKILLS IN ORDER TO GAIN MAXIMUM INDEPENDENCE. THROUGH A VARIETY OF CURRICULUM OFFERINGS WE CUSTOMIZE A PROGRAM FOR EACH INDIVIDUAL THAT WILL SUPPORT THEM WITH REACHING THEIR GOALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01261880
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01133079
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04420585
IRS990/PYRevenuesLessExpensesAmt0621231
IRS990/PYSalariesCompEmpBnftPaidAmt02666275
IRS990/PYTotalExpensesAmt03799354
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04420585
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0715754
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02405671
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05243201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04420585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03930016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03766364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04521156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021881322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06947
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013743
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt021881322
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05243201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04420585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03930016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03766364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04521156
IRS990ScheduleA/Total509Grp/TotalAmt021881322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05243201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04420585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03933516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03769660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04528103
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021895065
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt015670
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04656
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020326
IRS990ScheduleD/ExpensesNotReportedAmt015734
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04527447
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015049
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13829786
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2709078
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM MOUNTAIN SHADOWS SUPPORT GROUP, INC.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt015734
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0161109
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0320608
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0481717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0166837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt156825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2571733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL AND PAYROLL RELATED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VACATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05243201
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION AND AMORTIZATION 15,734.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0176779
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04553913
IRS990ScheduleD/TotalExpensesPerForm990Amt04527447
IRS990ScheduleD/TotalLiabilityAmt0795395
IRS990ScheduleD/TotalRevenuePerForm990Amt05243201
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05243201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04543181
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/ExplanationTxt2REVIEW OF DIRECTORS AND KEY EMPLOYEES COMPENSATION IS DONE WITH OUTSIDE CONSULTANTS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST BY MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TED BROWN - 12909 CAMINO DEL VALLE, POWAY, CA 92064. DAVID G. ERICKSON - PO BOX 186, FOREST FALLS, CA 92339. CAROL HASKINS - 25425 HAYES AVENUE, MURRIETA, CA 92562. ROBERT CHAKARIAN - 3971 GOLDFINCH STREET, SAN DIEGO, CA 92103. WADE WILDE - 970 LOS VALLECITOS BLVD, SUITE 240, SAN MARCOS, CA 92069.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCE COMMITTEE REVIEWS AUDITED FINANCIAL STATEMENTS EACH YEAR.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C EXPLANATION
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOUNTAIN SHADOWS SUPPORT GROUP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MOUNTAIN SHADOWS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0330311012
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1200157907
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE HOUSING, CARE AND NURSING SERVICES FOR DEVELOPMENTALLY DISABLED.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SPECIAL PROGRAMS FOR MOUNTAIN SHADOWS SUPPORT GROUP RESIDENTS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0970 LOS VALLECITOS BLVD 240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1970 LOS VALLECITOS BLVD 240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN MARCOS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAN MARCOS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092069
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd192069
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/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08953359
IRS990/TotalAssetsEOYAmt08090219
IRS990/TotalAssetsGrp/BOYAmt08953359
IRS990/TotalAssetsGrp/EOYAmt08090219
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0128
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01126769
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03400678
IRS990/TotalFunctionalExpensesGrp/TotalAmt04527447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01326142
IRS990/TotalLiabilitiesEOYAmt0808553

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