Mountain Shadows Support Group Inc

990 • Fiscal year 2014 • EIN 33-0311012

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 13, 2015

Organization Profile WWW.MTNSHADOWS.ORG

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.

0.71x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

1.03x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

2.8%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

$205,187

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

0.7%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

2.0%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets82nd percentile

Assets

$20,898,655

Up $154,952 (+0.7%) from 2013

Net Assets

$6,137,529

Up $386,850 (+6.7%) from 2013

Liabilities

Down

$14,761,126

Down $231,898 (-1.5%) from 2013

Revenue And Expenses

Liabilities / Revenue79th percentile Net Margin50th percentile

Revenue

$14,364,846

Up $285,159 (+2.0%) from 2013

Expenses

$13,958,969

Up $102,771 (+0.7%) from 2013

Net Income

$405,877

Up $182,388 (+82%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

Highlighted filing

2014

Assets$20,898,655

Liabilities$14,761,126

Net Assets$6,137,529

Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

Highlighted filing

2014

Revenue$14,364,846

Expenses$13,958,969

Net Income$405,877

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Jul 13, 2015
Return Version: 2014v5.0
Gross Receipts: $14,364,846

Mission and Program Overview

Mission

NONE

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

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$12,137,268	$11,976,428	▼ $160,840
Cap Stk Tr Prin Current Funds	$5,750,679	$6,137,529	▲ $386,850
Investments Other Securities	$5,180,859	$4,359,184	▼ $821,675
Cash and Non-Interest-Bearing Accounts	$289,660	$1,774,377	▲ $1,484,717
Accounts Receivable	$1,068,878	$1,156,184	▲ $87,306
Prepaid Expenses and Deferred Charges	$118,372	$126,655	▲ $8,283
Pd in Cap Srpls Land Bldg Eqp Fund	$0	$0	→ $0
Rtn Earn Endowment Incm Other Fnds	$0	$0	→ $0
Total Assets	$20,743,703	$20,898,655	▲ $154,952
Other Assets Total	$1,948,666	$1,505,827	▼ $442,839
Liabilities
Tax Exempt Bond Liabilities	$12,981,655	$12,469,291	▼ $512,364
Other Liabilities	$1,483,063	$1,765,429	▲ $282,366
Mortgage Notes Payable Secured by Investment Property	$398,478	$428,472	▲ $29,994
Accounts Payable and Accrued Expenses	$129,828	$97,934	▼ $31,894
Total Liabilities	$14,993,024	$14,761,126	▼ $231,898
Net Assets / Fund Balance
Total Net Assets Fund Balance	$5,750,679	$6,137,529	▲ $386,850
Total Liabilities and Net Assets / Fund Balance	$20,743,703	$20,898,655	▲ $154,952

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$7,476,623	$2,331,541	$9,808,164
Land	$4,321,171	-	$4,321,171
Other Land Buildings	$178,634	$590,596	$769,230
Other Assets Org	$34,189	-	-
Other Securities	$100	-	-

Compensation and Service Providers

Top Officer Pay61st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Wade Wilde	Executive Director	FT	$137,500	$67,687	$205,187
Stacey Sullivan	Operations Director	FT	$121,362	$7,262	$128,624

Board Members and Trustees

Name	Title
Steve Cassidy	President
Jeff Mohnhaupt	Vice President
David G Erickson	Director
Dr Ravindra Rao	Director
James Arom	Director
James Swartout	Director
John Martindale	Director
John Schmid	Director
Erick Altona	Counsel
Carol Haskins	Secretary
Robert Chakarian	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $12,247,549
Investment Income: $45,688
Other Revenue: $2,071,609
Change in Net Assets: $405,877

Audited Revenue Reconciliation

Revenue per Audited Statements: $14,364,846
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $0
Total Revenue per Audited Statements: $14,364,846
Total Revenue per Form 990: $14,364,846

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$9,154,021
Other Expenses	$4,804,948
Total Fundraising Expense	$270
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$7,316,219	-	-	$7,316,219
All Other Expenses	$1,089,488	$335,718	$270	$1,425,476
Other Employee Benefits	$869,553	-	-	$869,553
Interest	-	$726,958	-	$726,958
Payroll Taxes	$634,438	-	-	$634,438
Depreciation Depletion	-	$389,664	-	$389,664
Other Expenses	$216,008	$153,606	-	$369,614
Current Officers, Directors, Trustees, and Key Employees	$333,811	-	-	$333,811
Office Expenses	$288,443	-	-	$288,443
Advertising	$37,666	-	-	$37,666
Travel	$28,060	-	-	$28,060
Conferences and Meetings	$3,737	-	-	$3,737
Total Functional Expenses	$12,352,753	$1,605,946	$270	$13,958,969

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$13,977,743
Expenses per Audited Statements	$13,958,969
Total Expenses per Form 990	$13,958,969
Expenses Not Reported on Form 990	$18,774
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 Item	Amount
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

Liability	Amount
Payroll and Payroll Related Liabilities	$449,553
Interest Payable	$348,722
Government Owned Equipment	$276,000
Supported Services Claim	$230,678
Quality Assurance Fee	$179,659
Vacation Payable	$146,462
Resident Accounts Held in Trust	$125,305
Rental Deposit	$9,050

Bond Issues

Bond	Issuer	Issued	Issue Price	Purpose
D	California Statewide Communities Development Authority	2006-03-01	$6,003,483	Property/facility acquisition - skh
B	California Statewide Communities Development Authority	2002-10-01	$2,604,908	Property/facility acquisition
A	California Statewide Communities Development Authority	2002-10-01	$2,110,000	Property/facility acquisition
C	California Statewide Communities Development Authority	2002-10-01	$1,750,900	Property/facility acquisition

Bond Proceeds

Bond	Total Proceeds	Spent	Retired	Issuance Costs
A	-	-	-	-
B	-	-	-	-
C	-	-	-	-
D	-	-	-	-

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 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 11

“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

“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. Stacey sullivan - 4528 normandie place, la mesa, ca 91941. John martindale - 13161 horizon point drive, draper, ut 84020. James swartout - 1501 fifth ave., ste. 400, san diego, ca 92101. Dr. Ravindra rao - 11175 campus street, coleman pavillion a1117, loma linda, ca 92354. David g. Erickson - po box 186, forest falls, ca 92339. John schmid - 333 hannalei drive, vista, ca 92083. Erick altona - 960 canterbury place, suite 300, escondido, ca 92025. James arom - 1115 north isabel street, glendale, ca 91207.”

Filing and Contact Details

Filer

Filer Name: Mountain Shadows Support Group Inc
EIN: 33-0311012
Phone: 7607433714
Address: 970 LOS VALLECITOS BLVD NO 240, SAN MARCOS, CA 92069

Signing Officer

Name: Wade Wilde
Title: Executive Director
Phone: 7607433714
Signed: 2015-07-13
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: 625
Volunteers: 0

Preparer

Firm: CHAKARIAN & ASSOCIATES CPA'S INC
Address: 3971 GOLDFINCH STREET, SAN DIEGO, CA 92103-2945
Preparer: Robert M Chakarian
Phone: 6192974700

Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Professional services: program service expenses 303,328. Management and general expenses 0. Fundraising expenses 0. Total expenses 303,328. Utilities: program service expenses 228,987. Management and general expenses 0. Fundraising expenses 0. Total expenses 228,987. Insurance: program service expenses 0. Management and general expenses 212,067. Fundraising expenses 0. Total expenses 212,067. Repairs and maintenance: program service expenses 196,149. Management and general expenses 0. Fundraising expenses 0. Total expenses 196,149. Other nursing services: program service expenses 159,820. Management and general expenses 0. Fundraising expenses 0. Total expenses 159,820. Licenses and property tax: program service expenses 0. Management and general expenses 123,651. Fundraising expenses 0. Total expenses 123,651. Auto / transportation: program service expenses 84,187. Management and general expenses 0. Fundraising expenses 0. Total expenses 84,187. Minor furnishings & equipment: program service expenses 50,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,025. Dues and subscriptions: program service expenses 42,179. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,179. Equipment rental & repair: program service expenses 17,302. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,302. Printing: program service expenses 4,103. Management and general expenses 0. Fundraising expenses 270. Total expenses 4,373. Miscellaneous: program service expenses 3,408. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,408.”

FORM 990, PART XII, LINE 2C:

“Finance committee reviews audited financial statements each year.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Depreciation and amortization 18,774.”

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IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	0
IRS990/IndependentAuditFinclStmtInd	0	1
IRS990/IndependentVotingMemberCnt	0	0
IRS990/IndivRcvdGreaterThan100KCnt	0	2
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartIXInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartXIIInd	0	X
IRS990/InterestGrp/ManagementAndGeneralAmt	0	726958
IRS990/InterestGrp/TotalAmt	0	726958
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	45688
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	45688
IRS990/InvestmentInJointVentureInd	0	0
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt	0	5180859
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt	0	4359184
IRS990/InvestTaxExemptBondsInd	0	0
IRS990/IRPDocumentCnt	0	0
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	2922137
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	12137268
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	11976428
IRS990/LandBldgEquipCostOrOtherBssAmt	0	14898565
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/MiscellaneousRevenueGrp/ExclusionAmt	0	4236
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt	0	4236
IRS990/MissionDesc	0	NONE
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt	0	398478
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt	0	428472
IRS990/NetAssetsOrFundBalancesBOYAmt	0	5750679
IRS990/NetAssetsOrFundBalancesEOYAmt	0	6137529
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NetUnrlzdGainsLossesInvstAmt	0	734
IRS990/NondeductibleContributionsInd	0	0
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	288443
IRS990/OfficeExpensesGrp/TotalAmt	0	288443
IRS990/OfficerMailingAddressInd	0	0
IRS990/OnBehalfOfIssuerInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrgDoesNotFollowSFAS117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	1948666
IRS990/OtherAssetsTotalGrp/EOYAmt	0	1505827
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	869553
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	869553
IRS990/OtherExpensesGrp/Desc	0	QUALITY ASSURANCE FEE
IRS990/OtherExpensesGrp/Desc	1	FOOD
IRS990/OtherExpensesGrp/Desc	2	SUPPLIES
IRS990/OtherExpensesGrp/Desc	3	LEASES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	153606
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	624280
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	520100
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	390950
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	216008
IRS990/OtherExpensesGrp/TotalAmt	0	624280
IRS990/OtherExpensesGrp/TotalAmt	1	520100
IRS990/OtherExpensesGrp/TotalAmt	2	390950
IRS990/OtherExpensesGrp/TotalAmt	3	369614
IRS990/OtherLiabilitiesGrp/BOYAmt	0	1483063
IRS990/OtherLiabilitiesGrp/EOYAmt	0	1765429
IRS990/OtherRevenueMiscGrp/BusinessCd	0	623000
IRS990/OtherRevenueMiscGrp/BusinessCd	1	623000
IRS990/OtherRevenueMiscGrp/BusinessCd	2	623000
IRS990/OtherRevenueMiscGrp/Desc	0	OUTREACH SERVICES
IRS990/OtherRevenueMiscGrp/Desc	1	SD REGIONAL CENTER
IRS990/OtherRevenueMiscGrp/Desc	2	OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt	0	1266669
IRS990/OtherRevenueMiscGrp/ExclusionAmt	1	459955
IRS990/OtherRevenueMiscGrp/ExclusionAmt	2	340749
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	1266669
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	1	459955
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	2	340749
IRS990/OtherRevenueTotalAmt	0	2071609
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	7316219
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	7316219
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	634438
IRS990/PayrollTaxesGrp/TotalAmt	0	634438
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt	0	0
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt	0	0
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	118372
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	126655
IRS990/PrincipalOfficerNm	0	WADE WILDE
IRS990/PriorPeriodAdjustmentsAmt	0	-19761
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	623000
IRS990/ProgramServiceRevenueGrp/Desc	0	MEDI-CAL PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	12247549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	12247549
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	0
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	47768
IRS990/PYOtherExpensesAmt	0	4717977
IRS990/PYOtherRevenueAmt	0	1457906
IRS990/PYProgramServiceRevenueAmt	0	12574013
IRS990/PYRevenuesLessExpensesAmt	0	223489
IRS990/PYSalariesCompEmpBnftPaidAmt	0	9138221
IRS990/PYTotalExpensesAmt	0	13856198
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	14079687
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	405877
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	0
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	1
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	1
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	12247549
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt	0	0
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	45688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	47768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	50320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	50015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	80191
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	273982
IRS990ScheduleA/PrivateFoundation170Ind	0	X
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	0.00830
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/TotalSupportAmt	0	273982
IRS990/ScheduleBRequiredInd	0	0
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	7476623
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	2331541
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	9808164
IRS990ScheduleD/ExpensesNotReportedAmt	0	18774
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	13958969
IRS990ScheduleD/LandGrp/BookValueAmt	0	4321171
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	4321171
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	0	79412
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	1	276000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	2	125305
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	3	74925
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	4	283602
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	5	1394
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	6	631000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	7	34189
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	0	DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	1	GOVERNMENT OWNED EQUIPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	2	RESIDENT ACCOUNTS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	3	OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	4	BOND ISSUE COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	5	BOND ISSUE COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	6	BOND ISSUE COSTS (B) - SKH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	7	GOODWILL - OUTREACH SVCS
IRS990ScheduleD/OtherExpensesIncludedAmt	0	18774
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	178634
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	590596
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	769230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	449553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	146462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	2	348722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	3	179659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	4	276000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	5	125305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	6	9050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	7	230678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	PAYROLL AND PAYROLL RELATED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	1	VACATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	2	INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	3	QUALITY ASSURANCE FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	4	GOVERNMENT OWNED EQUIPMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	5	RESIDENT ACCOUNTS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	6	RENTAL DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	7	SUPPORTED SERVICES CLAIM
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt	0	7287
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt	1	1499593
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt	2	559993
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt	3	1104610
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt	4	74413
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt	5	4973
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt	6	583090
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt	7	525125
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt	8	100
IRS990ScheduleD/OtherSecuritiesGrp/Desc	0	AMERICAN FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc	1	REVENUE FUND (RESTRICTED)
IRS990ScheduleD/OtherSecuritiesGrp/Desc	2	RESERVE FUND (RESTRICTED)
IRS990ScheduleD/OtherSecuritiesGrp/Desc	3	DEFICIT OPERATING FUND (RESTRICTED)
IRS990ScheduleD/OtherSecuritiesGrp/Desc	4	SUBORDINATE BOND FUND (RESTRICTED)
IRS990ScheduleD/OtherSecuritiesGrp/Desc	5	REPAIR AND REPLACEMENT FUND (RESTRICTED)
IRS990ScheduleD/OtherSecuritiesGrp/Desc	6	BOND FUND (RESTRICTED)
IRS990ScheduleD/OtherSecuritiesGrp/Desc	7	DEBT SERVICE RESERVE FUND (RESTRICTED)
IRS990ScheduleD/OtherSecuritiesGrp/Desc	8	OPERATING RESERVE ACCT & MAINTENANCE FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd	0	F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd	1	F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd	2	F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd	3	F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd	4	F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd	5	F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd	6	F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd	7	F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd	8	F

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $20,898,655
Liabilities: $14,761,126
Net assets: $6,137,529
Revenue: $14,364,846
Expenses: $13,958,969
Net income: $405,877

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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