Civic Intelligence

Mountain Shadows Support Group Inc

990 • Fiscal year 2019 • EIN 33-0311012

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 27, 2020

Organization ProfileWWW.MTNSHADOWS.ORG

View Organization Page

970 Los Vallecitos Blvd No 240San Marcos, CA 92069

(760) 743-3714

Siviq Scores

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

Liabilities / Assets

81st percentile

0.67x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.95x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$210,527

Higher top officer pay than 61% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

29th percentile

-1.1%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.9%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$21,684,673

Down $236,084 (-1.1%) from 2018

Net Assets

Up

$7,142,498

Up $543,928 (+8.2%) from 2018

Liabilities

Down

$14,542,175

Down $780,012 (-5.1%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin52nd percentile

Revenue

Up

$15,344,038

Up $292,065 (+1.9%) from 2018

Expenses

Up

$14,801,753

Up $873,538 (+6.3%) from 2018

Net Income

Down

$542,285

Down $581,473 (-52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$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

2019

Assets$21,684,673
Liabilities$14,542,175
Net Assets$7,142,498
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$15,344,038
Expenses$14,801,753
Net Income$542,285
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 27, 2020
Return Version
2019v5.1
Gross Receipts
$15,344,038
Mission and Program Overview

Mission

NONE

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,132,767$11,310,649▲ $177,882
Cap Stk Tr Prin Current Funds$6,598,570$7,142,498▲ $543,928
Investments Other Securities$7,815,588$6,638,161▼ $1,177,427
Accounts Receivable$1,257,235$1,564,136▲ $306,901
Prepaid Expenses and Deferred Charges$210,675$246,828▲ $36,153
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$21,920,757$21,684,673▼ $236,084
Other Assets Total$1,504,492$1,924,899▲ $420,407
Liabilities
Tax Exempt Bond Liabilities$12,840,274$11,819,802▼ $1,020,472
Other Liabilities$1,923,666$2,301,108▲ $377,442
Accounts Payable and Accrued Expenses$558,247$421,265▼ $136,982
Total Liabilities$15,322,187$14,542,175▼ $780,012
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,598,570$7,142,498▲ $543,928
Total Liabilities and Net Assets / Fund Balance$21,920,757$21,684,673▼ $236,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,673,721$3,234,109$10,907,830
Land$3,554,171-$3,554,171
Other Land Buildings$82,757$712,640$795,397
Other Assets Org$16,355--
Other Securities$219,940--
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Richard SheaPresident
Jim SwartoutVice President
David G EricksonDirector
Dr Ravindra RaoDirector
James AromDirector
James SwartoutDirector
John MartindaleDirector
John SchmidDirector
Wade WildeExecutive Director
Carol HaskinsSecretary
Robert ChakarianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,251,055
Investment Income
$34,434
Other Revenue
$58,549
Change in Net Assets
$542,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,344,038
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,344,038
Total Revenue per Form 990
$15,344,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,466,347
Other Expenses$4,335,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,436,179--$8,436,179
All Other Expenses$1,174,823$16,877-$1,191,700
Other Employee Benefits$949,918$6,937-$956,855
Payroll Taxes$691,786--$691,786
Depreciation Depletion-$450,194-$450,194
Current Officers, Directors, Trustees, and Key Employees$381,527--$381,527
Other Expenses$326,782$61,269-$326,782
Interest-$305,247-$305,247
Office Expenses$196,172$24,387-$220,559
Insurance$7,151$159,885-$167,036
Advertising$42,083--$42,083
Travel$21,031--$21,031
Conferences and Meetings$19,710--$19,710
Total Functional Expenses$13,776,957$1,024,796$0$14,801,753

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,835,571
Expenses per Audited Statements$14,801,753
Total Expenses per Form 990$14,801,753
Expenses Not Reported on Form 990$33,818
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
Payroll and Payroll Related Liabilities$530,945
Resident Accounts Held in Trust$529,745
Bank Overdraft$297,718
Government Owned Equipment$276,000
Interest Payable$228,625
Quality Assurance Fee$210,195
Vacation Payable$169,055
Supported Services Claim$58,825

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCalifornia Statewide Communities Development Authority2016-10-27$5,645,000Property/facility acquisition
CCalifornia Statewide Communities Development Authority2016-10-27$2,655,000Property/facility acquisition
DCalifornia Statewide Communities Development Authority2016-10-27$2,144,802Property/facility acquisition
ACalifornia Statewide Communities Development Authority2016-10-27$945,000Property/facility acquisition
ACalifornia Statewide Communities Development Authority2016-10-27$430,000Property/facility acquisition

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
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 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

“Richard shea - 12753 aspen court, poway, ca 92064. Jim swartout - 8989 rio san diego dr., #250, san diego, ca 92108. 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. 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. 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
Robert Chakarian
Title
Treasurer
Phone
6192974700
Signed
2020-07-27
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
528
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 33,818.”

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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06598570
IRS990/NetAssetsOrFundBalancesEOYAmt07142498
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01681
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024387
IRS990/OfficeExpensesGrp/ProgramServicesAmt0196172
IRS990/OfficeExpensesGrp/TotalAmt0220559
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01504492
IRS990/OtherAssetsTotalGrp/EOYAmt01924899
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06937
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0949918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0956855
IRS990/OtherExpensesGrp/Desc0QUALITY ASSURANCE FEE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3OTHER NURSING SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061269
IRS990/OtherExpensesGrp/ProgramServicesAmt0669682
IRS990/OtherExpensesGrp/ProgramServicesAmt1524433
IRS990/OtherExpensesGrp/ProgramServicesAmt2335680
IRS990/OtherExpensesGrp/ProgramServicesAmt3326782
IRS990/OtherExpensesGrp/TotalAmt0669682
IRS990/OtherExpensesGrp/TotalAmt1524433
IRS990/OtherExpensesGrp/TotalAmt2396949
IRS990/OtherExpensesGrp/TotalAmt3326782
IRS990/OtherLiabilitiesGrp/BOYAmt01923666
IRS990/OtherLiabilitiesGrp/EOYAmt02301108
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt044162
IRS990/OtherRevenueMiscGrp/ExclusionAmt114387
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044162
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114387
IRS990/OtherRevenueTotalAmt058549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08436179
IRS990/OtherSalariesAndWagesGrp/TotalAmt08436179
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0691786
IRS990/PayrollTaxesGrp/TotalAmt0691786
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0210675
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0246828
IRS990/PrincipalOfficerNm0WADE WILDE
IRS990/PriorPeriodAdjustmentsAmt0-38
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDI-CAL PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015251055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015251055
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024620
IRS990/PYOtherExpensesAmt04250439
IRS990/PYOtherRevenueAmt072103
IRS990/PYProgramServiceRevenueAmt014955250
IRS990/PYRevenuesLessExpensesAmt01123758
IRS990/PYSalariesCompEmpBnftPaidAmt09677776
IRS990/PYTotalExpensesAmt013928215
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015051973
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0542285
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015251415
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015251055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014955250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013712498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013142078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012969649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070030530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046928
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0181598
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt070030530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015251055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014955250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013712498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013142078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012969649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070030530
IRS990ScheduleA/TotalSupportAmt070212128
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07673721
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03234109
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010907830
IRS990ScheduleD/ExpensesNotReportedAmt033818
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014801753
IRS990ScheduleD/LandGrp/BookValueAmt03554171
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03554171
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt060469
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1276000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2529745
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt384594
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4224275
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5733461
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt616355
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1GOVERNMENT OWNED EQUIPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDENT ACCOUNTS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER RECEIVABLES (DUE FROM MS FOUNDATION)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DUE FROM MOUNTAIN SHADOWS ANCILLARY SERVICES, INC.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5BOND ISSUE COSTS - 2016 ISSUE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6BOND ISSUE COSTS - 2016 ISSUE
IRS990ScheduleD/OtherExpensesIncludedAmt033818
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082757
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0712640
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0795397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0530945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1169055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2228625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3210195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4276000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5529745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt658825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7297718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL AND PAYROLL RELATED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VACATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3QUALITY ASSURANCE FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4GOVERNMENT OWNED EQUIPMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5RESIDENT ACCOUNTS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SUPPORTED SERVICES CLAIM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7BANK OVERDRAFT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt012087
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt14515912
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt239
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3918872
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4971311
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5219940
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AMERICAN FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1REVENUE FUND (RESTRICTED)
IRS990ScheduleD/OtherSecuritiesGrp/Desc2PROJECT FUND (RESTRICTED)
IRS990ScheduleD/OtherSecuritiesGrp/Desc3PRINCIPLE BOND FUND (RESTRICTED)
IRS990ScheduleD/OtherSecuritiesGrp/Desc4DEBT SERVICE RESERVE FUND (RESTRICTED)
IRS990ScheduleD/OtherSecuritiesGrp/Desc5INTEREST ACCOUNT FUND (RESTRICTED)
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015344038
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION AND AMORTIZATION 33,818.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011310649
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01924899
IRS990ScheduleD/TotalBookValueSecuritiesAmt06638161
IRS990ScheduleD/TotalExpensesPerForm990Amt014801753
IRS990ScheduleD/TotalLiabilityAmt02301108
IRS990ScheduleD/TotalRevenuePerForm990Amt015344038
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015344038
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014835571
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,684,673
Liabilities
$14,542,175
Net assets
$7,142,498
Revenue
$15,344,038
Expenses
$14,801,753
Net income
$542,285
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
2019Detailed filing. Detailed filing data is available for this year.$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