Nonprofit · EIN 20-3884244
MOUNTAIN SHADOWS ANCILLARY SERVICESINC
Tax-exempt · SAN MARCOS, CA 92069
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $7,392,759 | $5,003,696 | $2,389,063 | $10,178,827 | $508,101 | $9,670,726 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $7,392,759
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $3,418,415
- Salaries, compensation and benefits (total)
- $3,666,649
- Professional fundraising fees
- $0
- Occupancy
- $262,120
- Travel
- $1,926
- Depreciation
- $35,809
- Program services (functional)
- $3,938,013
- Management and general (functional)
- $1,065,683
Balance sheet and other
- Total assets, start of year
- $8,090,219
- Total assets, end of year
- $10,178,827
- Total liabilities, end of year
- $508,101
- Net assets, end of year
- $9,670,726
- Land, buildings and equipment
- $140,970
- Gross receipts
- $7,392,759
- Employees
- 128
- Volunteers
- 0
- Year formed
- 2004
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WADE WILDE | CHIEF FINANCIAL OFFICERR Trustee or director | 0 | $0 |
| TED BROWN | PRESIDENT Officer | 0 | $0 |
| DAVID G ERICKSON | VICE PRESIDENT Officer | 0 | $0 |
| CAROL HASKINS | SECRETARY Officer | 0 | $0 |
| ROBERT CHAKARIAN | TREASURER Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 970 LOS VALLECITOS BLVD, SAN MARCOS, CA 92069-1473
- In care of
- % WADE WILDE
- Principal officer (990 for 2025)
- ROBERT CHAKARIAN, 970 LOS VALLECITOS BLVD 240, SAN MARCOS, CA 92069
- Signed the 990
- ROBERT CHAKARIAN, TREASURER
- Phone
- (760) 743-3714
- Return prepared by
- CHAKARIAN & ASSOCIATES CPA'S INC
Mission
NONE
Program accomplishments
- OUTREACH - ADULT DAY PROGRAM SERVING INDIVIDUALS WITH INTELLECTUAL DISABILITIES PROVIDING LIFE-ENRICHING EXPERIENCES, INCLUDING: COMMUNITY INTEGRATION, MOBILITY TRAINING, ARTS/CRAFTS, SENSORY THERAPY, COMPUTER GAMES/CLASSES, COOKING WORKSHOPS AND VOLUNTEER OPPORTUNITIES.Expenses $1,638,002 · revenue $4,265,178
- TRANSPORTATION - TRANSPORTATION SERVICES FOR DISABLED PERSONS TO ENABLE ACCESS TO ACTIVELY PARTICIPATE IN COMMUNITY LIFE.Expenses $875,643 · revenue $965,627
- NEW BEGINNINGS - MSNB IS A LICENSED DAY PROGRAM IN SAN MARCOS SERVING INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND BEHAVIORAL CHALLENGES. THE MISSION OF MSNB IS TO SUPPORT THESE ADULTS BY ENRICHING THEIR LIVES THROUGH PROMOTING CHOICE AND TEACHING FUNCTIONAL SKILLS IN ORDER TO GAIN MAXIMUM INDEPENDENCE. THROUGH A VARIETY OF CURRICULUM OFFERINGS WE CUSTOMIZE A PROGRAM FOR EACH INDIVIDUAL THAT WILL SUPPORT THEM WITH REACHING THEIR GOALS.Expenses $1,424,368 · revenue $1,893,629
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3884244
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E113)
- Assets (IRS master file)
- $10,178,827
- Income (IRS master file)
- $7,392,759
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $4,420,585 | $3,799,354 | $8,953,359 | IRS |
| 990 | December 2022 | $3,933,516 | $2,247,401 | $8,627,782 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about MOUNTAIN SHADOWS ANCILLARY SERVICESINC
- What is the EIN of MOUNTAIN SHADOWS ANCILLARY SERVICESINC?
- The employer identification number (EIN) of MOUNTAIN SHADOWS ANCILLARY SERVICESINC is 20-3884244.
- Is MOUNTAIN SHADOWS ANCILLARY SERVICESINC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to MOUNTAIN SHADOWS ANCILLARY SERVICESINC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does MOUNTAIN SHADOWS ANCILLARY SERVICESINC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MOUNTAIN SHADOWS ANCILLARY SERVICESINC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOUNTAIN SHADOWS ANCILLARY SERVICESINC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MOUNTAIN SHADOWS ANCILLARY SERVICESINC?
- The 990 for the year ended December 31, 2025 names ROBERT CHAKARIAN.
- Who are the officers and directors of MOUNTAIN SHADOWS ANCILLARY SERVICESINC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does MOUNTAIN SHADOWS ANCILLARY SERVICESINC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $7,392,759, expenses of $5,003,696 and total assets of $10,178,827 at year end.
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