Civic Intelligence

Mountain Shadows Support Group Inc

990 • Fiscal year 2020 • EIN 33-0311012

Jan 01, 2020 to Dec 31, 2020 • Filed on May 27, 2021

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

74th percentile

0.54x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.68x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$205,849

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$24,197,094

Up $2,512,421 (+12%) from 2019

Net Assets

Up

$11,093,236

Up $3,950,738 (+55%) from 2019

Liabilities

Down

$13,103,858

Down $1,438,317 (-9.9%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin77th percentile

Revenue

Up

$19,392,155

Up $4,048,117 (+26%) from 2019

Expenses

Up

$15,441,962

Up $640,209 (+4.3%) from 2019

Net Income

Up

$3,950,193

Up $3,407,908 (+628%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$24,197,094
Liabilities$13,103,858
Net Assets$11,093,236
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$19,392,155
Expenses$15,441,962
Net Income$3,950,193
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 27, 2021
Return Version
2020v4.1
Gross Receipts
$19,392,155
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$11,310,649$11,138,883▼ $171,766
Cap Stk Tr Prin Current Funds$7,142,498$11,093,236▲ $3,950,738
Investments Other Securities$6,638,161$10,384,195▲ $3,746,034
Accounts Receivable$1,564,136$1,130,449▼ $433,687
Prepaid Expenses and Deferred Charges$246,828$262,543▲ $15,715
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$21,684,673$24,197,094▲ $2,512,421
Other Assets Total$1,924,899$1,281,024▼ $643,875
Liabilities
Tax Exempt Bond Liabilities$11,819,802$10,774,330▼ $1,045,472
Other Liabilities$2,301,108$2,069,166▼ $231,942
Accounts Payable and Accrued Expenses$421,265$260,362▼ $160,903
Total Liabilities$14,542,175$13,103,858▼ $1,438,317
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,142,498$11,093,236▲ $3,950,738
Total Liabilities and Net Assets / Fund Balance$21,684,673$24,197,094▲ $2,512,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,479,184$3,554,733$11,033,917
Land$3,554,171-$3,554,171
Other Land Buildings$105,528$728,869$834,397
Other Assets Org$14,174--
Other Securities$208,562--
Compensation and Service Providers
Top Officer Pay60th 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
$16,324,421
Investment Income
$10,768
Other Revenue
$3,056,966
Change in Net Assets
$3,950,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,392,155
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$19,392,155
Total Revenue per Form 990
$19,392,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,788,934
Other Expenses$4,653,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,947,518--$8,947,518
Payroll Taxes$778,290--$778,290
All Other Expenses$685,771$57,689-$743,460
Other Employee Benefits$687,258$5,019-$692,277
Depreciation Depletion-$446,370-$446,370
Current Officers, Directors, Trustees, and Key Employees$370,849--$370,849
Other Expenses$310,338--$310,338
Interest-$258,600-$258,600
Office Expenses$223,451$27,778-$251,229
Insurance$7,314$163,509-$170,823
Total Functional Expenses$14,482,997$958,965$0$15,441,962

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,441,962
Expenses per Audited Statements$15,428,888
Total Expenses per Audited Statements$15,428,888
Expenses Not Reported on Financial Statements$13,074
Other Expense Adjustments$13,074
Expenses Not Reported on Form 990$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$596,413
Bank Overdraft$415,895
Quality Assurance Fee$342,874
Government Owned Equipment$276,000
Vacation Payable$209,100
Interest Payable$205,300
Supported Services Claim$23,584

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Statewide Communities Development Authority2016-10-27$5,645,000Property/facility acquisition
BCalifornia Statewide Communities Development Authority2016-10-27$2,655,000Property/facility acquisition
CCalifornia Statewide Communities Development Authority2016-10-27$2,004,330Property/facility acquisition
DCalifornia Statewide Communities Development Authority2016-10-27$470,000Property/facility acquisition

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance 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 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
2021-05-27
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
495
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 4B - OTHER ADJUSTMENTS:

“Depreciation and amortization 13,074.”

Raw XML AppendixShowing 400 of 691 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0421265
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0260362
IRS990/AccountsReceivableGrp/BOYAmt01564136
IRS990/AccountsReceivableGrp/EOYAmt01130449
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING, CARE AND NURSING SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt057689
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0685771
IRS990/AllOtherExpensesGrp/TotalAmt0743460
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WADE WILDE
IRS990/BooksInCareOfDetail/PhoneNum07607433714
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0970 LOS VALLECITOS BLVD SUITE 240
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN MARCOS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092069
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt07142498
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt011093236
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0370849
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0370849
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010768
IRS990/CYOtherExpensesAmt04653028
IRS990/CYOtherRevenueAmt03056966
IRS990/CYProgramServiceRevenueAmt016324421
IRS990/CYRevenuesLessExpensesAmt03950193
IRS990/CYSalariesCompEmpBnftPaidAmt010788934
IRS990/CYTotalExpensesAmt015441962
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019392155
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0446370
IRS990/DepreciationDepletionGrp/TotalAmt0446370
IRS990/Desc0TO PROVIDE HOUSING, CARE AND NURSING SERVICES AND PROMOTE THE WELFARE OF 171 DEVELOPMENTALLY DISABLED RESIDENTS RESIDING IN THE FACILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0495
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt014482997
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1022375
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN MARTINDALE
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES SWARTOUT
IRS990/Form990PartVIISectionAGrp/PersonNm2DR RAVINDRA RAO
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID G ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN SCHMID
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES AROM
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM SWARTOUT
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL HASKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT CHAKARIAN
IRS990/Form990PartVIISectionAGrp/PersonNm10WADE WILDE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10183474
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019392155
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0163509
IRS990/InsuranceGrp/ProgramServicesAmt07314
IRS990/InsuranceGrp/TotalAmt0170823
IRS990/InterestGrp/ManagementAndGeneralAmt0258600
IRS990/InterestGrp/TotalAmt0258600
IRS990/InvestmentIncomeGrp/ExclusionAmt010768
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010768
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06638161
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010384195
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04283602
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011310649
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011138883
IRS990/LandBldgEquipCostOrOtherBssAmt015422485
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/NetAssetsOrFundBalancesBOYAmt07142498
IRS990/NetAssetsOrFundBalancesEOYAmt011093236
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0545
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027778
IRS990/OfficeExpensesGrp/ProgramServicesAmt0223451
IRS990/OfficeExpensesGrp/TotalAmt0251229
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01924899
IRS990/OtherAssetsTotalGrp/EOYAmt01281024
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05019
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0687258
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0692277
IRS990/OtherExpensesGrp/Desc0OTHER NURSING SERVICES
IRS990/OtherExpensesGrp/Desc1QUALITY ASSURANCE FEE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt01123054
IRS990/OtherExpensesGrp/ProgramServicesAmt1758209
IRS990/OtherExpensesGrp/ProgramServicesAmt2590945
IRS990/OtherExpensesGrp/ProgramServicesAmt3310338
IRS990/OtherExpensesGrp/TotalAmt01123054
IRS990/OtherExpensesGrp/TotalAmt1758209
IRS990/OtherExpensesGrp/TotalAmt2590945
IRS990/OtherExpensesGrp/TotalAmt3310338
IRS990/OtherLiabilitiesGrp/BOYAmt02301108
IRS990/OtherLiabilitiesGrp/EOYAmt02069166
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2HHS PROVIDER RELIEF
IRS990/OtherRevenueMiscGrp/ExclusionAmt01867432
IRS990/OtherRevenueMiscGrp/ExclusionAmt1888495
IRS990/OtherRevenueMiscGrp/ExclusionAmt2301039
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01867432
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1888495
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2301039
IRS990/OtherRevenueTotalAmt03056966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08947518
IRS990/OtherSalariesAndWagesGrp/TotalAmt08947518
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0778290
IRS990/PayrollTaxesGrp/TotalAmt0778290
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0246828
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0262543
IRS990/PrincipalOfficerNm0WADE WILDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDI-CAL PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016324421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016324421
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034434
IRS990/PYOtherExpensesAmt04335406
IRS990/PYOtherRevenueAmt058549
IRS990/PYProgramServiceRevenueAmt015251055
IRS990/PYRevenuesLessExpensesAmt0542285
IRS990/PYSalariesCompEmpBnftPaidAmt010466347
IRS990/PYTotalExpensesAmt014801753
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015344038
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03950193
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016324421
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016324421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015251055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014955250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013712498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013142078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt073385302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06883
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0145438
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt073385302
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016324421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015251055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014955250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013712498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013142078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt073385302
IRS990ScheduleA/TotalSupportAmt073530740
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07479184
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03554733
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011033917
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013074
IRS990ScheduleD/ExpensesSubtotalAmt015428888
IRS990ScheduleD/LandGrp/BookValueAmt03554171
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03554171
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt063176
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1276000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt292222
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3209327
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4626125
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt514174
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1GOVERNMENT OWNED EQUIPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RECEIVABLES (DUE FROM MS FOUNDATION)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM MOUNTAIN SHADOWS ANCILLARY SERVICES, INC.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4BOND ISSUE COSTS - 2016 ISSUE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5BOND ISSUE COSTS - 2016 ISSUE
IRS990ScheduleD/OtherExpensesNotIncludedAmt013074
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105528
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0728869
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0834397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0596413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1209100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2205300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3342874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4276000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt523584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6415895
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/Desc5SUPPORTED SERVICES CLAIM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6BANK OVERDRAFT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt013022
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt18240952
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt239
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3945493
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4976127
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5208562
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/RevenueSubtotalAmt019392155
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION AND AMORTIZATION 13,074.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011138883
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01281024
IRS990ScheduleD/TotalBookValueSecuritiesAmt010384195
IRS990ScheduleD/TotalExpensesPerForm990Amt015441962
IRS990ScheduleD/TotalLiabilityAmt02069166
IRS990ScheduleD/TotalRevenuePerForm990Amt019392155
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019392155
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015428888
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,197,094
Liabilities
$13,103,858
Net assets
$11,093,236
Revenue
$19,392,155
Expenses
$15,441,962
Net income
$3,950,193
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
2020Detailed filing. Detailed filing data is available for this year.$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