Civic Intelligence

Mountain Shadows Support Group Inc

EIN 33-0311012 • 501(c)3 • San Marcos, CA

View Organization Page

Profile

NONE

970 Los Vallecitos Blvd 240San Marcos, CA 92069

www.mtnshadows.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.39x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.59x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

21st percentile

-6.4%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

0.8%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

23rd percentile

-5.5%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$31,866,007

Up $1,493,740 (+4.9%) from 2023

Liabilities

Up

$12,534,269

Up $2,198,030 (+21%) from 2023

Net Assets

Down

$19,331,738

Down $704,290 (-3.5%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin21st percentile

Revenue

Down

$21,345,664

Down $1,385,604 (-6.1%) from 2023

Expenses

Up

$22,709,087

Up $1,699,350 (+8.1%) from 2023

Net Income

Down

-$1,363,423

Down $3,084,954 (-179%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $20,633,104Liabilities 2010: $16,090,544Net Assets 2010: $4,542,5602010Assets 2011: $20,773,020Liabilities 2011: $15,804,402Net Assets 2011: $4,968,6182011Assets 2012: $21,307,985Liabilities 2012: $15,780,795Net Assets 2012: $5,527,1902012Assets 2013: $20,743,703Liabilities 2013: $14,993,024Net Assets 2013: $5,750,6792013Assets 2014: $20,898,655Liabilities 2014: $14,761,126Net Assets 2014: $6,137,5292014Assets 2015: $21,681,345Liabilities 2015: $15,222,344Net Assets 2015: $6,459,0012015Assets 2016: $22,685,690Liabilities 2016: $16,670,193Net Assets 2016: $6,015,4972016Assets 2017: $21,616,633Liabilities 2017: $16,140,800Net Assets 2017: $5,475,8332017Assets 2018: $21,920,757Liabilities 2018: $15,322,187Net Assets 2018: $6,598,5702018Assets 2019: $21,684,673Liabilities 2019: $14,542,175Net Assets 2019: $7,142,4982019Assets 2020: $24,197,094Liabilities 2020: $13,103,858Net Assets 2020: $11,093,2362020Assets 2021: $26,697,621Liabilities 2021: $13,788,845Net Assets 2021: $12,908,7762021Assets 2022: $31,386,702Liabilities 2022: $13,394,512Net Assets 2022: $17,992,1902022Assets 2023: $30,372,267Liabilities 2023: $10,336,239Net Assets 2023: $20,036,0282023Assets 2024: $31,866,007Liabilities 2024: $12,534,269Net Assets 2024: $19,331,7382024

Highlighted filing

2024

Assets$31,866,007
Liabilities$12,534,269
Net Assets$19,331,738
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $14,011,2152010Expenses 2011: $14,069,6872011Expenses 2012: $14,335,6182012Revenue 2013: $14,079,687Expenses 2013: $13,856,198Net Income 2013: $223,4892013Revenue 2014: $14,364,846Expenses 2014: $13,958,969Net Income 2014: $405,8772014Revenue 2015: $13,193,238Expenses 2015: $12,907,514Net Income 2015: $285,7242015Revenue 2016: $13,291,837Expenses 2016: $13,729,079Net Income 2016: -$437,2422016Revenue 2017: $13,036,847Expenses 2017: $13,575,786Net Income 2017: -$538,9392017Revenue 2018: $15,051,973Expenses 2018: $13,928,215Net Income 2018: $1,123,7582018Revenue 2019: $15,344,038Expenses 2019: $14,801,753Net Income 2019: $542,2852019Revenue 2020: $19,392,155Expenses 2020: $15,441,962Net Income 2020: $3,950,1932020Revenue 2021: $20,031,802Expenses 2021: $18,186,150Net Income 2021: $1,845,6522021Revenue 2022: $23,919,527Expenses 2022: $18,946,728Net Income 2022: $4,972,7992022Revenue 2023: $22,731,268Expenses 2023: $21,009,737Net Income 2023: $1,721,5312023Revenue 2024: $21,345,664Expenses 2024: $22,709,087Net Income 2024: -$1,363,4232024

Highlighted filing

2024

Revenue$21,345,664
Expenses$22,709,087
Net Income-$1,363,423
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,866,007
Liabilities
$12,534,269
Net assets
$19,331,738
Revenue
$21,345,664
Expenses
$22,709,087
Net income
-$1,363,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$12.5$19.3$21.3$22.7$1.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$10.3$20.0$22.7$21.0$1.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$13.4$18.0$23.9$18.9$4.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$13.8$12.9$20.0$18.2$1.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$13.1$11.1$19.4$15.4$3.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$14.5$7.14$15.3$14.8$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$15.3$6.60$15.1$13.9$1.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$16.1$5.48$13.0$13.6$0.54
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$16.7$6.02$13.3$13.7$0.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$15.2$6.46$13.2$12.9$0.29
2014Detailed filing. Detailed filing data is available for this year.$20.9$14.8$6.14$14.4$14.0$0.41
2013Detailed filing. Detailed filing data is available for this year.$20.7$15.0$5.75$14.1$13.9$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$15.8$5.53$14.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$15.8$4.97$14.1
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$16.1$4.54$14.0
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
$21,345,664
Mission and Program Overview

Mission

NONE

To provide housing, care and nursing services for developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$20,036,028$19,331,738▼ $704,290
Investments in Publicly Traded Securities$12,694,045$15,707,460▲ $3,013,415
Land, Buildings, and Equipment, Net$10,847,131$10,829,422▼ $17,709
Investments Other Securities$3,684,881$2,638,432▼ $1,046,449
Accounts Receivable$1,876,019$1,136,605▼ $739,414
Cash and Non-Interest-Bearing Accounts-$710,946-
Prepaid Expenses and Deferred Charges$322,842$299,751▼ $23,091
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$30,372,267$31,866,007▲ $1,493,740
Other Assets Total$947,349$543,391▼ $403,958
Liabilities
Tax Exempt Bond Liabilities$7,467,914$6,292,442▼ $1,175,472
Other Liabilities$1,808,580$5,612,253▲ $3,803,673
Accounts Payable and Accrued Expenses$1,059,745$629,574▼ $430,171
Total Liabilities$10,336,239$12,534,269▲ $2,198,030
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,036,028$19,331,738▼ $704,290
Total Liabilities and Net Assets / Fund Balance$30,372,267$31,866,007▲ $1,493,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,867,707$5,512,801$12,380,508
Land$3,404,171-$3,404,171
Other Land Buildings$557,544$900,960$1,458,504
Other Securities$564,396--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wade WildeChief Financial OfficerFT$160,000$127,222$287,222
Stacy SullivanExecutive DirectorFT$247,120$30,500$247,120

Board Members and Trustees

NameTitle
Ted BrownPresident
David G EricksonVice President
Erick AltonaDirector
Fabian WaldnerDirector
James AromDirector
Jeff MohnhauptDirector
Jeffrey BarnsonDirector
John MartindaleDirector
Carol HaskinsSecretary
Robert ChakarianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$20,201,863
Investment Income
$549,204
Other Revenue
$594,597
Change in Net Assets
$-1,363,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,345,664
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$659,133
Total Revenue per Audited Statements
$22,004,797
Total Revenue per Form 990
$21,345,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,937,624
Other Expenses$6,771,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,932,519$1,979,549-$13,912,068
All Other Expenses$561,537$959,304-$1,520,841
Insurance$620,759$549,193-$1,169,952
Payroll Taxes$893,228$142,064-$1,035,292
Current Officers, Directors, Trustees, and Key Employees$589,092--$589,092
Depreciation Depletion-$556,930-$556,930
Other Expenses$71,219$422,522-$493,741
Other Employee Benefits-$401,172-$401,172
Information Technology$305$348,484-$348,789
Occupancy$129,519$106,143-$235,662
Office Expenses$16,669$157,853-$174,522
Interest-$121,553-$121,553
Conferences and Meetings$3,001$14,559-$17,560
Travel$5,423$9,774-$15,197
Advertising-$7,683-$7,683
Total Functional Expenses$16,664,980$6,044,107$0$22,709,087

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,721,001
Expenses per Audited Statements$22,709,087
Total Expenses per Form 990$22,709,087
Expenses Not Reported on Form 990$11,914
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
Due to Mountain Shadows Ancillary Services, Inc.$3,829,786
Payroll and Payroll Related Liabilities$819,045
Vacation Payable$376,194
Lease Liabilities$308,796
Interest Payable$121,563
Quality Assurance Fee$110,042
Supported Services Claim$46,827

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCalifornia Statewide Communities Development Authority2016-10-27$2,655,000Property/facility acquisition
ACalifornia Statewide Communities Development Authority2016-10-27$2,195,000Property/facility acquisition
CCalifornia Statewide Communities Development Authority2016-10-27$1,442,442Property/facility acquisition

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
B----
C----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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. Stacy sullivan - 4528 normandie place, la mesa, ca 91941. John martindale - 13161 horizon point drive, draper, ut 84020. Jeffrey barnson - 27621 sanderling way, temecula, ca 92591. James arom - 1107 furman place, glendale, ca 91206. Jeff mohnhaupt - 1346 ramona view court, ramona, ca 92065. Fabian waldner - 16855 west bernardo, ste 310, san diego, ca 92127. Erick altona - 960 canterbury pl, escondido, ca 92025.”

Filing and Contact Details

Filer

Filer Name
Mountain Shadows Support Group Inc
EIN
33-0311012
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
1988
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
425
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 11,914.”

Raw XML AppendixShowing 400 of 677 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/AccountantCompileOrReviewInd01
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING, CARE AND NURSING SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07683
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0959304
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021345664
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0348484
IRS990/InformationTechnologyGrp/ProgramServicesAmt0305
IRS990/InformationTechnologyGrp/TotalAmt0348789
IRS990/InsuranceGrp/ManagementAndGeneralAmt0549193
IRS990/InsuranceGrp/ProgramServicesAmt0620759
IRS990/InsuranceGrp/TotalAmt01169952
IRS990/InterestGrp/ManagementAndGeneralAmt0121553
IRS990/InterestGrp/TotalAmt0121553
IRS990/InvestmentIncomeGrp/ExclusionAmt0549204
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0549204
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03684881
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02638432
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012694045
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015707460
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06413761
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010847131
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010829422
IRS990/LandBldgEquipCostOrOtherBssAmt017243183
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020036028
IRS990/NetAssetsOrFundBalancesEOYAmt019331738
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0659133
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0106143
IRS990/OccupancyGrp/ProgramServicesAmt0129519
IRS990/OccupancyGrp/TotalAmt0235662
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0157853
IRS990/OfficeExpensesGrp/ProgramServicesAmt016669
IRS990/OfficeExpensesGrp/TotalAmt0174522
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0947349
IRS990/OtherAssetsTotalGrp/EOYAmt0543391
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0401172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0401172
IRS990/OtherExpensesGrp/Desc0QUALITY ASSURANCE FEE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0267324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1422522
IRS990/OtherExpensesGrp/ProgramServicesAmt0926819
IRS990/OtherExpensesGrp/ProgramServicesAmt1681530
IRS990/OtherExpensesGrp/ProgramServicesAmt2233360
IRS990/OtherExpensesGrp/ProgramServicesAmt371219
IRS990/OtherExpensesGrp/TotalAmt0926819
IRS990/OtherExpensesGrp/TotalAmt1681530
IRS990/OtherExpensesGrp/TotalAmt2500684
IRS990/OtherExpensesGrp/TotalAmt3493741
IRS990/OtherLiabilitiesGrp/BOYAmt01808580
IRS990/OtherLiabilitiesGrp/EOYAmt05612253
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0594597
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0594597
IRS990/OtherRevenueTotalAmt0594597
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01979549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011932519
IRS990/OtherSalariesAndWagesGrp/TotalAmt013912068
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0142064
IRS990/PayrollTaxesGrp/ProgramServicesAmt0893228
IRS990/PayrollTaxesGrp/TotalAmt01035292
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0322842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0299751
IRS990/PrincipalOfficerNm0WADE WILDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDI-CAL PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020201863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020201863
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0396903
IRS990/PYOtherExpensesAmt06858850
IRS990/PYOtherRevenueAmt0992292
IRS990/PYProgramServiceRevenueAmt021342073
IRS990/PYRevenuesLessExpensesAmt01721531
IRS990/PYSalariesCompEmpBnftPaidAmt014150887
IRS990/PYTotalExpensesAmt021009737
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022731268
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1363423
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020201863
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020201863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021342073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020756046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018122814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016324421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt096747217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0549204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0396903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010768
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01010530
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98970
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt096747217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020201863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021342073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020756046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018122814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016324421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt096747217
IRS990ScheduleA/TotalSupportAmt097757747
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06867707
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05512801
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012380508
IRS990ScheduleD/ExpensesNotReportedAmt011914
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt022709087
IRS990ScheduleD/LandGrp/BookValueAmt03404171
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03404171
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0659133
IRS990ScheduleD/OtherExpensesIncludedAmt011914
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0557544
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0900960
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01458504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0819045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1376194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2121563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3110042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt446827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5308796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt63829786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL AND PAYROLL RELATED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VACATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3QUALITY ASSURANCE FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SUPPORTED SERVICES CLAIM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6DUE TO MOUNTAIN SHADOWS ANCILLARY SERVICES, INC.
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt030118
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt144
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21156704
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3735009
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4152161
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5564396
IRS990ScheduleD/OtherSecuritiesGrp/Desc0REVENUE FUND (RESTRICTED)
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PROJECT FUND (RESTRICTED)
IRS990ScheduleD/OtherSecuritiesGrp/Desc2PRINCIPLE BOND FUND (RESTRICTED)
IRS990ScheduleD/OtherSecuritiesGrp/Desc3DEBT SERVICE RESERVE FUND (RESTRICTED)
IRS990ScheduleD/OtherSecuritiesGrp/Desc4INTEREST ACCOUNT FUND (RESTRICTED)
IRS990ScheduleD/OtherSecuritiesGrp/Desc5ESCROW FUND (RESTRICTED)
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/RevenueNotReportedAmt0659133
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021345664
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION AND AMORTIZATION 11,914.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010829422
IRS990ScheduleD/TotalBookValueSecuritiesAmt02638432
IRS990ScheduleD/TotalExpensesPerForm990Amt022709087
IRS990ScheduleD/TotalLiabilityAmt05612253
IRS990ScheduleD/TotalRevenuePerForm990Amt021345664
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022004797
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022721001
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X

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