Civic Intelligence

Sunny Hill Inc.

990 • Fiscal year 2015 • EIN 43-1150250

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileWWW.SUNNYHILLINC.ORG

View Organization Page

11140 South Towne Square No 101St Louis, MO 63123

(314) 845-3900

Siviq Scores

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

Liabilities / Assets

61st percentile

0.37x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.13x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

63rd percentile

7.2%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

28th percentile

$115,113

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

89th percentile

25%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$4,855,648

Up $977,923 (+25%) from 2014

Net Assets

Up

$3,069,528

Up $968,499 (+46%) from 2014

Liabilities

Up

$1,786,120

Up $9,424 (+0.5%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin63rd percentile

Revenue

Up

$13,594,428

Up $1,494,538 (+12%) from 2014

Expenses

Up

$12,614,818

Up $893,407 (+7.6%) from 2014

Net Income

Up

$979,610

Up $601,131 (+159%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,444,132Liabilities 2011: $1,426,956Net Assets 2011: $1,017,1762011Assets 2012: $2,567,401Liabilities 2012: $1,302,713Net Assets 2012: $1,264,6882012Assets 2013: $3,323,714Liabilities 2013: $1,629,362Net Assets 2013: $1,694,3522013Assets 2014: $3,877,725Liabilities 2014: $1,776,696Net Assets 2014: $2,101,0292014Assets 2015: $4,855,648Liabilities 2015: $1,786,120Net Assets 2015: $3,069,5282015Assets 2016: $6,270,691Liabilities 2016: $2,891,018Net Assets 2016: $3,379,6732016Assets 2017: $7,697,148Liabilities 2017: $3,523,110Net Assets 2017: $4,174,0382017Assets 2018: $8,113,009Liabilities 2018: $3,417,736Net Assets 2018: $4,695,2732018Assets 2019: $8,697,234Liabilities 2019: $3,941,745Net Assets 2019: $4,755,4892019Assets 2020: $11,171,707Liabilities 2020: $5,990,494Net Assets 2020: $5,181,2132020Assets 2021: $11,531,281Liabilities 2021: $5,998,073Net Assets 2021: $5,533,2082021Assets 2022: $11,297,687Liabilities 2022: $3,571,586Net Assets 2022: $7,726,1012022Assets 2023: $13,979,357Liabilities 2023: $5,166,120Net Assets 2023: $8,813,2372023Assets 2024: $17,001,615Liabilities 2024: $6,071,827Net Assets 2024: $10,929,7882024Assets 2025: $19,094,570Liabilities 2025: $5,766,175Net Assets 2025: $13,328,3952025

Highlighted filing

2015

Assets$4,855,648
Liabilities$1,786,120
Net Assets$3,069,528
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$30M$20M$10M$0Expenses 2011: $9,390,6132011Expenses 2012: $9,542,8852012Expenses 2013: $10,255,4122013Revenue 2014: $12,099,890Expenses 2014: $11,721,411Net Income 2014: $378,4792014Revenue 2015: $13,594,428Expenses 2015: $12,614,818Net Income 2015: $979,6102015Revenue 2016: $13,880,837Expenses 2016: $13,551,343Net Income 2016: $329,4942016Revenue 2017: $15,307,750Expenses 2017: $14,547,875Net Income 2017: $759,8752017Revenue 2018: $16,157,864Expenses 2018: $15,651,587Net Income 2018: $506,2772018Revenue 2019: $16,628,901Expenses 2019: $16,580,872Net Income 2019: $48,0292019Revenue 2020: $17,034,514Expenses 2020: $16,570,727Net Income 2020: $463,7872020Revenue 2021: $16,920,933Expenses 2021: $16,672,624Net Income 2021: $248,3092021Revenue 2022: $21,265,686Expenses 2022: $18,945,743Net Income 2022: $2,319,9432022Revenue 2023: $22,939,222Expenses 2023: $21,889,393Net Income 2023: $1,049,8292023Revenue 2024: $26,554,591Expenses 2024: $24,539,407Net Income 2024: $2,015,1842024Revenue 2025: $29,419,299Expenses 2025: $27,170,027Net Income 2025: $2,249,2722025

Highlighted filing

2015

Revenue$13,594,428
Expenses$12,614,818
Net Income$979,610
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$13,662,426
Mission and Program Overview

Mission

Sunnyhill, inc. Provides tailored residential, recreational and educational opportunities for children and adults with developmental disabilities. In partnership with community and natural supports, sunnyhill empowers individuals to become productive citizens and achieve their individual dreams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,455,129$1,890,173▲ $435,044
Accounts Receivable$1,407,902$1,361,105▼ $46,797
Cash and Non-Interest-Bearing Accounts$569,405$1,149,790▲ $580,385
Investments in Publicly Traded Securities$315,222$356,328▲ $41,106
Prepaid Expenses and Deferred Charges$53,351$42,573▼ $10,778
Savings and Temporary Cash Investments$40,514$18,085▼ $22,429
Inventories for Sale or Use$7,490$8,742▲ $1,252
Total Assets$3,877,725$4,855,648▲ $977,923
Other Assets Total$28,712$28,852▲ $140
Liabilities
Accounts Payable and Accrued Expenses$753,406$838,770▲ $85,364
Mortgage Notes Payable Secured by Investment Property$859,968$819,159▼ $40,809
Other Liabilities$77,385$78,992▲ $1,607
Escrow Account Liability$57,580$25,839▼ $31,741
Deferred Revenue$28,357$23,360▼ $4,997
Total Liabilities$1,776,696$1,786,120▲ $9,424
Net Assets / Fund Balance
Unrestricted Net Assets$2,038,878$2,643,352▲ $604,474
Temporarily Rstr Net Assets$62,151$426,176▲ $364,025
Total Net Assets Fund Balance$2,101,029$3,069,528▲ $968,499
Total Liabilities and Net Assets / Fund Balance$3,877,725$4,855,648▲ $977,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$974,384$963,081$1,937,465
Equipment$495,228$489,485$984,713
Land$294,783-$294,783
Leasehold Improvements$109,557$108,286$217,843
Other Land Buildings$16,221-$16,221
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victoria JamesPresident/CEOFT$110,488$4,625$115,113

Board Members and Trustees

NameTitle
Sean KingChairman
Derrick GoodChairman Emeritus
Jennifer SeilerVice Chairman-client Services
Jill KeslerVice Chairman-development
Bret PerlbergDirector
Diane HeckDirector
Michael ArnhartDirector
Michael HendersonDirector
Peter PfeiferDirector
Richard Haffner DdsDirector
Wayne RectorDirector
Wes BurnsDirector
Mary Ann RodenbergSecretary
Russ KorteTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bill Williams Construction CoConstruction8410 WOLF RD, Cedar Hill, MO 63016$277,936
Revenue and Support

Revenue Composition

Contributions and Grants
$1,157,090
Program Service Revenue
$12,421,782
Investment Income
$15,943
Other Revenue
$-387
All Other Contributions
$1,086,384
Change in Net Assets
$979,610

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$21,085Fair Market Value (FMV)
Other Non Cash Contri Table1$15,000Fair Market Value (FMV)
Other Non Cash Contri Table1$7,321Fair Market Value (FMV)
Other Non Cash Contri Table1$6,400Fair Market Value (FMV)
Total Noncash Contributions4$49,806-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,594,428
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$56,888
Total Revenue per Audited Statements
$13,651,316
Total Revenue per Form 990
$13,594,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,839,498
Other Expenses$2,775,320
Total Fundraising Expense$249,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,299,421$495,897$100,155$7,895,473
Other Employee Benefits$1,056,803$108,917$25,764$1,191,484
Occupancy$523,606$135,216-$658,822
Payroll Taxes$565,375$58,269$13,783$637,427
Office Expenses$410,274$75,914$19,692$505,880
Fees for Services Other$134,975$352,716$11,063$498,754
Travel$361,259$32,947$4,012$398,218
Depreciation Depletion$128,298$33,145$204$161,647
Insurance$24,655$126,302-$150,957
Current Officers, Directors, Trustees, and Key Employees$11,511$69,069$34,534$115,114
Information Technology$32,331$3,552$15,446$51,329
Interest$41,581$1,224-$42,805
Other Expenses$11,278$23,885$1,978$37,141
All Other Expenses$24,824--$24,824
Fees for Services Legal-$21,540-$21,540
Fees for Services Accounting-$20,824-$20,824
Advertising$895$778$1,900$3,573
Total Functional Expenses$10,782,696$1,583,038$249,084$12,614,818

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,682,816
Expenses per Audited Statements$12,614,818
Total Expenses per Form 990$12,614,818
Expenses Not Reported on Form 990$67,998
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,998
Fundraising Gross Income$49,089
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$80,101$31,420$11,707$19,713
Trivia Night$10,835$3,837$387$3,450
Total Events$112,295$49,089$67,998$-18,909
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$78,992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“A copy of the tax return was reviewed by the finance committee and provided to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“When a potential conflict of interest arises, the board is made aware of the conflict. All conflicts are disclosed in writing on an annual basis. Any director with a conflict of interest on a certain matter abstains from voting on that topic at the board of directors meetings.”

Form 990, Part VI, Section B, Line 15

“The ceo and director positions are reviewed annually by the independent board of directors. Comparisons are made for similarly qualified persons in functionally comparable positions at similarly situated organizations in the area with similar budgets. Other organization's 990s are used to compare salary information. This process was last undertaken in 2015.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of ineterest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sunnyhill Inc
EIN
43-1150250
Phone
3148453900
Address
11140 SOUTH TOWNE SQUARE NO 101, ST LOUIS, MO 63123

Signing Officer

Name
Victoria James
Title
CEO
Phone
3148453900
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria James
Formed
1978
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
724
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Jeff Parker
Phone
3149254300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The behavioral therapy program & the sunnyhill independence center began in the current year.”

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Restricted cash consists of funds held on behalf of clients. Use of these funds is at the discretion of the client.”

PART X, LINE 2:

“The organization has been granted exempt status relative to federal and state corporate income taxes under section 501(c)(3) of the internal revenue code and applicable state codes. The organization files as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising costs 67,998.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising costs 67,998.”

Raw XML AppendixShowing 400 of 640 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/ActivityOrMissionDesc0SUNNYHILL, INC. PROVIDES TAILORED RESIDENTIAL, RECREATIONAL AND EDUCATIONAL OPPORTUNITIES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. IN PARTNERSHIP WITH COMMUNITY AND NATURAL SUPPORTS, SUNNYHILL EMPOWERS INDIVIDUALS TO BECOME PRODUCTIVE CITIZENS AND ACHIEVE THEIR INDIVIDUAL DREAMS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14110488
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN-CLIENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIRMAN-DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt063206
IRS990/FundraisingDirectExpensesAmt067998
IRS990/FundraisingGrossIncomeAmt049089
IRS990/GainOrLossGrp/OtherAmt01500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt07500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01500
IRS990/GrossReceiptsAmt013662426
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015446
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03552
IRS990/InformationTechnologyGrp/ProgramServicesAmt032331
IRS990/InformationTechnologyGrp/TotalAmt051329
IRS990/InsuranceGrp/ManagementAndGeneralAmt0126302
IRS990/InsuranceGrp/ProgramServicesAmt024655
IRS990/InsuranceGrp/TotalAmt0150957
IRS990/InterestGrp/ManagementAndGeneralAmt01224
IRS990/InterestGrp/ProgramServicesAmt041581
IRS990/InterestGrp/TotalAmt042805
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07490
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08742
IRS990/InvestmentIncomeGrp/ExclusionAmt014443
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014443
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0315222
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0356328
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01560852
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01455129
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01890173
IRS990/LandBldgEquipCostOrOtherBssAmt03451025
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUNNYHILL, INC. PROVIDES TAILORED RESIDENTIAL, RECREATIONAL AND EDUCATIONAL OPPORTUNITIES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. IN PARTNERSHIP WITH COMMUNITY AND NATURAL SUPPORTS, SUNNYHILL EMPOWERS INDIVIDUALS TO BECOME PRODUCTIVE CITIZENS AND ACHIEVE THEIR INDIVIDUAL DREAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0859968
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0819159
IRS990/NetAssetsOrFundBalancesBOYAmt02101029
IRS990/NetAssetsOrFundBalancesEOYAmt03069528
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18909
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18909
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11111
IRS990/NoncashContributionsAmt049806
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0135216
IRS990/OccupancyGrp/ProgramServicesAmt0523606
IRS990/OccupancyGrp/TotalAmt0658822
IRS990/OfficeExpensesGrp/FundraisingAmt019692
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075914
IRS990/OfficeExpensesGrp/ProgramServicesAmt0410274
IRS990/OfficeExpensesGrp/TotalAmt0505880
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028712
IRS990/OtherAssetsTotalGrp/EOYAmt028852
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025764
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0108917
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01056803
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01191484
IRS990/OtherExpensesGrp/Desc0EVENT COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES, SUBSCRIPTIONS, &
IRS990/OtherExpensesGrp/FundraisingAmt017209
IRS990/OtherExpensesGrp/FundraisingAmt13344
IRS990/OtherExpensesGrp/FundraisingAmt21978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323885
IRS990/OtherExpensesGrp/ProgramServicesAmt066462
IRS990/OtherExpensesGrp/ProgramServicesAmt154931
IRS990/OtherExpensesGrp/ProgramServicesAmt234217
IRS990/OtherExpensesGrp/ProgramServicesAmt311278
IRS990/OtherExpensesGrp/TotalAmt093339
IRS990/OtherExpensesGrp/TotalAmt158652
IRS990/OtherExpensesGrp/TotalAmt247015
IRS990/OtherExpensesGrp/TotalAmt337141
IRS990/OtherLiabilitiesGrp/BOYAmt077385
IRS990/OtherLiabilitiesGrp/EOYAmt078992
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt018522
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018522
IRS990/OtherRevenueTotalAmt018522
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0495897
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07299421
IRS990/OtherSalariesAndWagesGrp/TotalAmt07895473
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013783
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058269
IRS990/PayrollTaxesGrp/ProgramServicesAmt0565375
IRS990/PayrollTaxesGrp/TotalAmt0637427
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053351
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042573
IRS990/PrincipalOfficerNm0VICTORIA JAMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012421782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012421782
IRS990/ProgSrvcAccomActy2Grp/Desc0SUNNYHILL ADVENTURES PROVIDES RECREATION AND COUNSELING TO ABOUT 500 CHILDREN AND ADULTS WITH AND WITHOUT DISABILITIES IN A CAMP SETTING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0690971
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0637012
IRS990/ProgSrvcAccomActy3Grp/Desc0FULLY STAFFED GROUP HOME TO PROVIDE HOUSING, MEDICAL CARE, AND COUNSELING TO EIGHT WOMEN WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0441558
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0548854
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESIDENTIAL CARE FACILITY WITH 20 BEDS PROVIDING PERSONAL CARE
IRS990/ProgSrvcAccomActyOtherGrp/Desc15 RESIDENTIAL BUILDINGS WITH A TOTAL OF 32 BEDS PROVIDING CARE TO CONSUMERS WHO CANNOT LIVE ON THEIR OWN, BUT DO NOT NEED SKILLED NURSING CARE
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SUNNYHILL PROVIDES SERVICES THAT TEACH DAILY LIVING SKILLS THAT ARE SOCIALLY SIGNIFICANT AND THAT ABATE BEHAVIORS THAT NEGATIVELY IMPACT AN INDIVIDUAL
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0314465
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1184642
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt255328
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0269342
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1182354
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt284828
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0359360
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010382
IRS990/PYOtherExpensesAmt02467724
IRS990/PYOtherRevenueAmt0-28755
IRS990/PYProgramServiceRevenueAmt011758903
IRS990/PYRevenuesLessExpensesAmt0378479
IRS990/PYSalariesCompEmpBnftPaidAmt09253687
IRS990/PYTotalExpensesAmt011721411
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012099890
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0979610
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010699392
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018085
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2010 AMOUNT: $ 24,308. 2011 AMOUNT: $ 38,113. 2012 AMOUNT: $ 51,469. 2013 AMOUNT: $ 20,481. 2014 AMOUNT: $ 18,437.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01139660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0359360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0319667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0202775

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,855,648
Liabilities
$1,786,120
Net assets
$3,069,528
Revenue
$13,594,428
Expenses
$12,614,818
Net income
$979,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.1$5.77$13.3$29.4$27.2$2.25
2024Detailed filing. Detailed filing data is available for this year.$17.0$6.07$10.9$26.6$24.5$2.02
2023Detailed filing. Detailed filing data is available for this year.$14.0$5.17$8.81$22.9$21.9$1.05
2022Detailed filing. Detailed filing data is available for this year.$11.3$3.57$7.73$21.3$18.9$2.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$6.00$5.53$16.9$16.7$0.25
2020Detailed filing. Detailed filing data is available for this year.$11.2$5.99$5.18$17.0$16.6$0.46
2019Detailed filing. Detailed filing data is available for this year.$8.70$3.94$4.76$16.6$16.6$0.05
2018Detailed filing. Detailed filing data is available for this year.$8.11$3.42$4.70$16.2$15.7$0.51
2017Detailed filing. Detailed filing data is available for this year.$7.70$3.52$4.17$15.3$14.5$0.76
2016Detailed filing. Detailed filing data is available for this year.$6.27$2.89$3.38$13.9$13.6$0.33
2015Detailed filing. Detailed filing data is available for this year.$4.86$1.79$3.07$13.6$12.6$0.98
2014Detailed filing. Detailed filing data is available for this year.$3.88$1.78$2.10$12.1$11.7$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$1.63$1.69$10.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$1.30$1.26$9.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$1.43$1.02$9.39
Peer Organizations

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