Civic Intelligence

Mountain Shadows Support Group Inc

990 • Fiscal year 2023 • EIN 33-0311012

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 23, 2024

Organization ProfileWWW.MTNSHADOWS.ORG

View Organization Page

970 Los Vallecitos Blvd 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

61st percentile

0.34x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.45x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$279,021

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

17th percentile

-3.2%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-5.0%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$30,372,267

Down $1,014,435 (-3.2%) from 2022

Net Assets

Up

$20,036,028

Up $2,043,838 (+11%) from 2022

Liabilities

Down

$10,336,239

Down $3,058,273 (-23%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin60th percentile

Revenue

Down

$22,731,268

Down $1,188,259 (-5.0%) from 2022

Expenses

Up

$21,009,737

Up $2,063,009 (+11%) from 2022

Net Income

Down

$1,721,531

Down $3,251,268 (-65%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2023

Assets$30,372,267
Liabilities$10,336,239
Net Assets$20,036,028
Open 2023 Filing

Operations Trend

Revenue Growth29th 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

2023

Revenue$22,731,268
Expenses$21,009,737
Net Income$1,721,531
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 23, 2024
Return Version
2023v5.1
Gross Receipts
$22,731,268
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$17,992,190$20,036,028▲ $2,043,838
Investments in Publicly Traded Securities$10,132,966$12,694,045▲ $2,561,079
Land, Buildings, and Equipment, Net$10,546,344$10,847,131▲ $300,787
Investments Other Securities$7,441,059$3,684,881▼ $3,756,178
Accounts Receivable$1,912,250$1,876,019▼ $36,231
Prepaid Expenses and Deferred Charges$330,016$322,842▼ $7,174
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$31,386,702$30,372,267▼ $1,014,435
Other Assets Total$1,024,067$947,349▼ $76,718
Liabilities
Tax Exempt Bond Liabilities$8,603,386$7,467,914▼ $1,135,472
Other Liabilities$4,114,141$1,808,580▼ $2,305,561
Accounts Payable and Accrued Expenses$676,985$1,059,745▲ $382,760
Total Liabilities$13,394,512$10,336,239▼ $3,058,273
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,992,190$20,036,028▲ $2,043,838
Total Liabilities and Net Assets / Fund Balance$31,386,702$30,372,267▼ $1,014,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,045,261$5,147,904$12,193,165
Land$3,404,171-$3,404,171
Other Land Buildings$397,699$818,444$1,216,143
Other Securities$573,926--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wade WildeExecutive DirectorFT$160,000$89,271$249,271
Stacy SullivanOperations DirectorFT$196,001$29,914$196,001

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
$21,342,073
Investment Income
$396,903
Other Revenue
$992,292
Change in Net Assets
$1,721,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,731,268
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$322,307
Total Revenue per Audited Statements
$23,053,575
Total Revenue per Form 990
$22,731,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,150,887
Other Expenses$6,858,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,793,006$3,557,591-$12,350,597
All Other Expenses$215,333$1,571,201-$1,786,534
Payroll Taxes$720,666$280,259-$1,000,925
Insurance$455,944$530,451-$986,395
Other Expenses$560,047--$560,047
Depreciation Depletion-$530,851-$530,851
Current Officers, Directors, Trustees, and Key Employees$504,936--$504,936
Information Technology$19,685$369,047-$388,732
Other Employee Benefits$211,989$82,440-$294,429
Interest-$162,953-$162,953
Office Expenses$22,226$134,988-$157,214
Advertising$180$66,299-$66,479
Occupancy$16,465$45,872-$62,337
Travel-$9,957-$9,957
Conferences and Meetings-$4,615-$4,615
Total Functional Expenses$13,663,213$7,346,524$0$21,009,737

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,009,737
Expenses per Audited Statements$20,936,594
Total Expenses per Audited Statements$20,936,594
Expenses Not Reported on Financial Statements$73,143
Other Expense Adjustments$73,143
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$791,765
Vacation Payable$301,653
Lease Liabilities$295,777
Bank Overdraft$161,449
Interest Payable$142,263
Quality Assurance Fee$71,077
Supported Services Claim$44,596

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Statewide Communities Development Authority2016-10-27$3,230,000Property/facility acquisition
BCalifornia Statewide Communities Development Authority2016-10-27$2,655,000Property/facility acquisition
CCalifornia Statewide Communities Development Authority2016-10-27$1,582,914Property/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
2024-09-23
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
438
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 73,143.”

Raw XML AppendixShowing 400 of 674 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.

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IRS990/InformationTechnologyGrp/ProgramServicesAmt019685
IRS990/InformationTechnologyGrp/TotalAmt0388732
IRS990/InsuranceGrp/ManagementAndGeneralAmt0530451
IRS990/InsuranceGrp/ProgramServicesAmt0455944
IRS990/InsuranceGrp/TotalAmt0986395
IRS990/InterestGrp/ManagementAndGeneralAmt0162953
IRS990/InterestGrp/TotalAmt0162953
IRS990/InvestmentIncomeGrp/ExclusionAmt0396903
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0396903
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07441059
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03684881
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010132966
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012694045
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05966348
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010546344
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010847131
IRS990/LandBldgEquipCostOrOtherBssAmt016813479
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/NetAssetsOrFundBalancesBOYAmt017992190
IRS990/NetAssetsOrFundBalancesEOYAmt020036028
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0322307
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045872
IRS990/OccupancyGrp/ProgramServicesAmt016465
IRS990/OccupancyGrp/TotalAmt062337
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0134988
IRS990/OfficeExpensesGrp/ProgramServicesAmt022226
IRS990/OfficeExpensesGrp/TotalAmt0157214
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01024067
IRS990/OtherAssetsTotalGrp/EOYAmt0947349
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082440
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0211989
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0294429
IRS990/OtherExpensesGrp/Desc0QUALITY ASSURANCE FEE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0888893
IRS990/OtherExpensesGrp/ProgramServicesAmt1679375
IRS990/OtherExpensesGrp/ProgramServicesAmt2574468
IRS990/OtherExpensesGrp/ProgramServicesAmt3560047
IRS990/OtherExpensesGrp/TotalAmt0888893
IRS990/OtherExpensesGrp/TotalAmt1679375
IRS990/OtherExpensesGrp/TotalAmt2574468
IRS990/OtherExpensesGrp/TotalAmt3560047
IRS990/OtherLiabilitiesGrp/BOYAmt04114141
IRS990/OtherLiabilitiesGrp/EOYAmt01808580
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0992292
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0992292
IRS990/OtherRevenueTotalAmt0992292
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03557591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08793006
IRS990/OtherSalariesAndWagesGrp/TotalAmt012350597
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0280259
IRS990/PayrollTaxesGrp/ProgramServicesAmt0720666
IRS990/PayrollTaxesGrp/TotalAmt01000925
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0330016
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0322842
IRS990/PrincipalOfficerNm0WADE WILDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDI-CAL PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021342073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021342073
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049334
IRS990/PYOtherExpensesAmt05944433
IRS990/PYOtherRevenueAmt03114147
IRS990/PYProgramServiceRevenueAmt020756046
IRS990/PYRevenuesLessExpensesAmt04972799
IRS990/PYSalariesCompEmpBnftPaidAmt013002295
IRS990/PYTotalExpensesAmt018946728
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023919527
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01721531
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021342073
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021342073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020756046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018122814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016324421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015251055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt091796409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0396903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034434
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0495760
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt091796409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021342073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020756046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018122814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016324421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015251055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt091796409
IRS990ScheduleA/TotalSupportAmt092292169
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07045261
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05147904
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012193165
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt073143
IRS990ScheduleD/ExpensesSubtotalAmt020936594
IRS990ScheduleD/LandGrp/BookValueAmt03404171
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03404171
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0322307
IRS990ScheduleD/OtherExpensesNotIncludedAmt073143
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0397699
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0818444
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01216143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0791765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1301653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2142263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt371077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt444596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5161449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6295777
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/Desc5BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6LEASE LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01165050
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt142
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21087285
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3690109
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4168469
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5573926
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/RevenueNotReportedAmt0322307
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt022731268
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION AND AMORTIZATION 73,143.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010847131
IRS990ScheduleD/TotalBookValueSecuritiesAmt03684881
IRS990ScheduleD/TotalExpensesPerForm990Amt021009737
IRS990ScheduleD/TotalLiabilityAmt01808580
IRS990ScheduleD/TotalRevenuePerForm990Amt022731268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023053575
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020936594
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,372,267
Liabilities
$10,336,239
Net assets
$20,036,028
Revenue
$22,731,268
Expenses
$21,009,737
Net income
$1,721,531
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
2023Detailed filing. Detailed filing data is available for this year.$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