Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2015 • EIN 20-3884244
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$682,031
Up $626,828 (+1135%) from 2014
Net Assets
Up$326,469
Up $326,469 from 2014
Liabilities
Up$355,562
Up $300,359 (+544%) from 2014
Revenue
$2,343,404
No earlier filing loaded for comparison.
Expenses
$2,016,935
No earlier filing loaded for comparison.
Net Income
$326,469
No earlier filing loaded for comparison.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $55,203 | $432,537 | ▲ $377,334 |
| Cap Stk Tr Prin Current Funds | $0 | $326,469 | ▲ $326,469 |
| Accounts Receivable | - | $165,988 | - |
| Land, Buildings, and Equipment, Net | $0 | $68,457 | ▲ $68,457 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $55,203 | $682,031 | ▲ $626,828 |
| Other Assets Total | $0 | $15,049 | ▲ $15,049 |
| Liabilities | |||
| Other Liabilities | $55,203 | $291,740 | ▲ $236,537 |
| Mortgage Notes Payable Secured by Investment Property | - | $34,640 | - |
| Accounts Payable and Accrued Expenses | - | $29,182 | - |
| Total Liabilities | $55,203 | $355,562 | ▲ $300,359 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $0 | $326,469 | ▲ $326,469 |
| Total Liabilities and Net Assets / Fund Balance | $55,203 | $682,031 | ▲ $626,828 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $61,049 | $35,830 | $96,879 |
| Buildings | $7,408 | $190 | $7,598 |
| Name | Title |
|---|---|
| Steve Cassidy | President |
| Jeff Mohnhaupt | Vice President |
| Wade Wilde | Executive Director |
| Carol Haskins | Secretary |
| Robert Chakarian | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,343,528 |
| Other Expenses | $673,407 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,207,071 | - | - | $1,207,071 |
| All Other Expenses | $125,600 | $3,225 | - | $128,825 |
| Payroll Taxes | $89,433 | - | - | $89,433 |
| Other Expenses | $57,870 | $45,187 | - | $57,870 |
| Other Employee Benefits | $47,024 | - | - | $47,024 |
| Office Expenses | $26,887 | - | - | $26,887 |
| Depreciation Depletion | - | $13,788 | - | $13,788 |
| Advertising | $13,605 | - | - | $13,605 |
| Travel | $6,266 | - | - | $6,266 |
| Conferences and Meetings | $1,885 | - | - | $1,885 |
| Interest | - | $888 | - | $888 |
| Total Functional Expenses | $1,949,871 | $67,064 | $0 | $2,016,935 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,016,935 |
| Total Expenses per Form 990 | $2,016,935 |
| Total Expenses per Audited Statements | $2,016,931 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-4 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Mountain Shadows Support Group, Inc. | $199,068 |
| Payroll and Payroll Related Liabilities | $64,487 |
| Vacation Payable | $25,285 |
| Rental Deposit | $2,900 |
“Executive director reviews tax return contents and disclosures with cpa prior to filing.”
“Annual conflict disclosure questionniare is completed and reviewed.”
“Review of directors and key employees compensation is done with outside consultants on an annual basis.”
“UPON REQUEST BY MAIL.”
“Steve cassidy - 14677 via bettona, suite 110, san diego, ca 92127. Jeff mohnhaupt - 1346 ramona view court, ramona, ca 92065. 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.”
“Finance committee reviews audited financial statements each year.”
“Depreciation and amortization -4.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29182 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 165988 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13605 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13605 |
| IRS990/AllOtherContributionsAmt | 0 | 5500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3225 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 125600 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 128825 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WADE WILDE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7607433714 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 970 LOS VALLECITOS BLVD SUITE 240 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN MARCOS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92069 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 326469 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 55203 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 432537 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1885 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1885 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 673407 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2337904 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 326469 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1343528 |
| IRS990/CYTotalExpensesAmt | 0 | 2016935 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2343404 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13788 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13788 |
| IRS990/Desc | 0 | OUTREACH - 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 133 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1362948 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WADE WILDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE CASSIDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF MOHNHAUPT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL HASKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT CHAKARIAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2343404 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 888 |
| IRS990/InterestGrp/TotalAmt | 0 | 888 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36020 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 68457 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 104477 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 34640 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 326469 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26887 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26887 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15049 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47024 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47024 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEASES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO/TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3976 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 45187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 200633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 94195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 79402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 57870 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 204609 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 139382 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 79402 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57870 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 55203 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 291740 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1207071 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1207071 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 89433 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 89433 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WADE WILDE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OUTREACH SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SD REGIONAL CENTER - TRANSPORTATI |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EXCEPTIONAL KIDS DAY CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1436461 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 562118 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 288024 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 51301 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1436461 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 562118 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 288024 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 51301 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRANSPORTATION - TRANSPORTATION SERVICES FOR 80+ DISABLED PERSONS TO ENABLE ACCESS TO ACTIVELY PARTICIPATE IN COMMUNITY LIFE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 289429 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 562118 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EXCEPTIONAL KIDS - INCLUSIVE CHILD CARE CENTER PROVIDING SERVICES TO 40+ CHILDREN WHO ARE ENCOURAGED TO GROW AS LEARNERS THROUGH CREATIVITY,INQUIRY AND DEVELOPMENTALLY APPROPRIATE ACTIVITIES TO BUILD ON THEIR INDIVIDUAL STRENGTHSAND BY HELPING THEM GAIN CONFIDENCE IN THEMSELVES IN INDIVIDUAL AND GROUP SETTINGS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 297494 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 288024 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 326469 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1436459 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2343404 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2343404 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2343404 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2343404 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2343404 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2343404 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2343404 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7408 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 190 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7598 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -4 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2016935 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -4 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 61049 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35830 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 96879 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 64487 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 25285 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 199068 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL AND PAYROLL RELATED LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | VACATION PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | RENTAL DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DUE TO MOUNTAIN SHADOWS SUPPORT GROUP, INC. |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2343404 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DEPRECIATION AND AMORTIZATION -4. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 68457 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2016935 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 291740 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2343404 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2343404 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2016931 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR REVIEWS TAX RETURN CONTENTS AND DISCLOSURES WITH CPA PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL CONFLICT DISCLOSURE QUESTIONNIARE IS COMPLETED AND REVIEWED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEW OF DIRECTORS AND KEY EMPLOYEES COMPENSATION IS DONE WITH OUTSIDE CONSULTANTS ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST BY MAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | STEVE CASSIDY - 14677 VIA BETTONA, SUITE 110, SAN DIEGO, CA 92127. JEFF MOHNHAUPT - 1346 RAMONA VIEW COURT, RAMONA, CA 92065. 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/ExplanationTxt | 5 | FINANCE COMMITTEE REVIEWS AUDITED FINANCIAL STATEMENTS EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 55203 |
| IRS990/TotalAssetsEOYAmt | 0 | 682031 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 55203 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 682031 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 5500 |
| IRS990/TotalEmployeeCnt | 0 | 133 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 67064 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1949871 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2016935 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 55203 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 355562 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 55203 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 355562 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 326469 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1949871 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2337904 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2337904 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2343404 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 55203 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 682031 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6266 |
| IRS990/TravelGrp/TotalAmt | 0 | 6266 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 970 LOS VALLECITOS BLVD NO 240 |
| IRS990/USAddress/CityNm | 0 | SAN MARCOS |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92069 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT CHAKARIAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6192974700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOUNTAIN SHADOWS ANCILLARY SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOUN |
| ReturnHeader/Filer/EIN | 0 | 203884244 |
| ReturnHeader/Filer/PhoneNum | 0 | 7607433714 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 970 LOS VALLECITOS BLVD NO 240 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN MARCOS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92069 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 113649226 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHAKARIAN & ASSOCIATES CPA'S INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3971 GOLDFINCH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 921032945 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6192974700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIN M MCCABE |
| ReturnHeader/ReturnTs | 0 | 2016-05-16T15:06:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.