Civic Intelligence

Sunny Hill Inc.

990 • Fiscal year 2016 • EIN 43-1150250

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

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

69th percentile

0.46x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.21x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

50th percentile

2.4%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$124,404

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

90th percentile

29%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

2.1%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$6,270,691

Up $1,415,043 (+29%) from 2015

Net Assets

Up

$3,379,673

Up $310,145 (+10%) from 2015

Liabilities

Up

$2,891,018

Up $1,104,898 (+62%) from 2015

Revenue

Up

$13,880,837

Up $286,409 (+2.1%) from 2015

Expenses

Up

$13,551,343

Up $936,525 (+7.4%) from 2015

Net Income

Down

$329,494

Down $650,116 (-66%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$6,270,691
Liabilities$2,891,018
Net Assets$3,379,673

Operations Trend

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

2016

Revenue$13,880,837
Expenses$13,551,343
Net Income$329,494
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$13,939,514
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$1,890,173$3,744,393▲ $1,854,220
Accounts Receivable$1,361,105$1,495,229▲ $134,124
Savings and Temporary Cash Investments$1,105,306$466,430▼ $638,876
Investments in Publicly Traded Securities$356,328$368,219▲ $11,891
Intangible Assets-$82,497-
Cash and Non-Interest-Bearing Accounts$62,569$43,711▼ $18,858
Prepaid Expenses and Deferred Charges$42,573$35,497▼ $7,076
Inventories for Sale or Use$8,742$8,564▼ $178
Total Assets$4,855,648$6,270,691▲ $1,415,043
Other Assets Total$28,852$26,151▼ $2,701
Liabilities
Mortgage Notes Payable Secured by Investment Property$819,159$1,924,816▲ $1,105,657
Accounts Payable and Accrued Expenses$838,770$842,221▲ $3,451
Other Liabilities$78,992$73,985▼ $5,007
Escrow Account Liability$25,839$37,844▲ $12,005
Deferred Revenue$23,360$12,152▼ $11,208
Total Liabilities$1,786,120$2,891,018▲ $1,104,898
Net Assets / Fund Balance
Unrestricted Net Assets$2,643,352$3,103,179▲ $459,827
Temporarily Rstr Net Assets$426,176$276,494▼ $149,682
Total Net Assets Fund Balance$3,069,528$3,379,673▲ $310,145
Total Liabilities and Net Assets / Fund Balance$4,855,648$6,270,691▲ $1,415,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,161,650$1,248,906$3,410,556
Equipment$789,367$456,062$1,245,429
Land$407,573-$407,573
Other Land Buildings$239,569-$239,569
Leasehold Improvements$146,234$84,487$230,721
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victoria JamesPresident/CEOFT$119,599$4,805$124,404

Board Members and Trustees

NameTitle
Sean KingChairman
Derrick GoodChairman Emeritus
Russ KorteTreasurer/chairman Finance/compensation
Jennifer SeilerVice Chairman-client Services
Jill KeslerVice Chairman-development
Bj PupilloDirector
Brett PerlbergDirector
Diane HeckDirector
Lisa MillerDirector
Michael ArnhartDirector
Peter PfeiferDirector
Richard Haffner DdsDirector
Wayne RectorDirector
Wes BurnsDirector
Mary Ann RodenbergSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Bill Williams Construction CoConstruction8410 WOLF RD, Cedar Hill, MO 63016$272,270
Heartland Fire Protection LLCSprinkler Installation118 COURTSIDE DRIVE, Festus, MO 63028$105,991
Revenue and Support

Revenue Composition

Contributions and Grants
$841,849
Program Service Revenue
$12,963,100
Investment Income
$16,250
Other Revenue
$59,638
All Other Contributions
$782,054
Change in Net Assets
$329,494

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
Clothing and Household Goods-$21,365Fair Market Value (FMV)
Other Non Cash Contri Table1$15,000Fair Market Value (FMV)
Other Non Cash Contri Table1$3,750Fair Market Value (FMV)
Drugs and Medical Supplies1$1,400Fair Market Value (FMV)
Other Non Cash Contri Table2$1,114Fair Market Value (FMV)
Other Non Cash Contri Table1$625Fair Market Value (FMV)
Other Non Cash Contri Table1$600Fair Market Value (FMV)
Other Non Cash Contri Table1$480Fair Market Value (FMV)
Other Non Cash Contri Table1$380Fair Market Value (FMV)
Total Noncash Contributions9$44,714-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,880,837
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,328
Total Revenue per Audited Statements
$13,920,165
Total Revenue per Form 990
$13,880,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,479,909
Other Expenses$3,071,434
Total Fundraising Expense$309,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,691,191$500,477$151,897$8,343,565
Other Employee Benefits$1,202,961$113,876$29,671$1,346,508
Occupancy$560,057$152,223-$712,280
Payroll Taxes$600,912$58,308$15,538$674,758
Office Expenses$572,720$78,154$12,042$662,916
Fees for Services Other$154,178$316,038$461$470,677
Travel$359,186$18,839$6,417$384,442
Depreciation Depletion$196,389$34,855$204$231,448
Insurance$18,175$106,207-$124,382
Current Officers, Directors, Trustees, and Key Employees$11,508$69,047$34,523$115,078
Interest$66,015$2,255-$68,270
Information Technology$27,062$10,053$17,403$54,518
Other Expenses$15,767$22,162$2,046$39,975
Fees for Services Accounting-$25,571-$25,571
Advertising$3,805$4,887$13,852$22,544
Fees for Services Legal-$17,440-$17,440
All Other Expenses$561--$561
Total Functional Expenses$11,697,445$1,544,502$309,396$13,551,343

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,610,020
Expenses per Audited Statements$13,551,343
Total Expenses per Form 990$13,551,343
Expenses Not Reported on Form 990$58,677
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 Gross Income$62,987
Fundraising Direct Expenses$58,677
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$94,420$46,058$16,869$29,189
Wine Tasting$12,001$6,209$984$5,225
Total Events$122,782$62,987$58,677$4,310
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$73,985
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 2016.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest 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
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria James
Formed
1978
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
870
Volunteers
30

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 organization started the sunnyhill u - city program, a continuing education program that provides educational services to residents in st. Louis city with developmental disabilities. Educational topics taught include cooking and nutrition, finance and employment, and health and safety. The organization also started the f.r.i.e.n.d.s. Advocacy center, which helps connect families of loved ones with disabilities to services such as medicaid, counseling services, residential placement, and recreational opportunities.

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 XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising costs 58,677.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising costs 58,677.

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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/PersonNm7LISA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER PFEIFER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY ANN RODENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10WAYNE RECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm11JILL KESLER
IRS990/Form990PartVIISectionAGrp/PersonNm12BRETT PERLBERG
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL ARNHART
IRS990/Form990PartVIISectionAGrp/PersonNm14BJ PUPILLO
IRS990/Form990PartVIISectionAGrp/PersonNm15VICTORIA JAMES
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15119599
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN-CLIENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/CHAIRMAN FINANCE/COMPENSATION
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt059795
IRS990/FundraisingDirectExpensesAmt058677
IRS990/FundraisingGrossIncomeAmt062987
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013939514
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt017403
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010053
IRS990/InformationTechnologyGrp/ProgramServicesAmt027062
IRS990/InformationTechnologyGrp/TotalAmt054518
IRS990/InsuranceGrp/ManagementAndGeneralAmt0106207
IRS990/InsuranceGrp/ProgramServicesAmt018175
IRS990/InsuranceGrp/TotalAmt0124382
IRS990/IntangibleAssetsGrp/EOYAmt082497
IRS990/InterestGrp/ManagementAndGeneralAmt02255
IRS990/InterestGrp/ProgramServicesAmt066015
IRS990/InterestGrp/TotalAmt068270
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08742
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08564
IRS990/InvestmentIncomeGrp/ExclusionAmt016250
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016250
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0356328
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0368219
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01789455
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01890173
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03744393
IRS990/LandBldgEquipCostOrOtherBssAmt05533848
IRS990/LegalDomicileStateCd0MO
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/BOYAmt0819159
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01924816
IRS990/NetAssetsOrFundBalancesBOYAmt03069528
IRS990/NetAssetsOrFundBalancesEOYAmt03379673
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04310
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04310
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-19349
IRS990/NoncashContributionsAmt044714
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0152223
IRS990/OccupancyGrp/ProgramServicesAmt0560057
IRS990/OccupancyGrp/TotalAmt0712280
IRS990/OfficeExpensesGrp/FundraisingAmt012042
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078154
IRS990/OfficeExpensesGrp/ProgramServicesAmt0572720
IRS990/OfficeExpensesGrp/TotalAmt0662916
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028852
IRS990/OtherAssetsTotalGrp/EOYAmt026151
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029671
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0113876
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01202961
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01346508
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EVENT COSTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES, SUBSCRIPTIONS, &
IRS990/OtherExpensesGrp/FundraisingAmt019683
IRS990/OtherExpensesGrp/FundraisingAmt15659
IRS990/OtherExpensesGrp/FundraisingAmt22046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322162
IRS990/OtherExpensesGrp/ProgramServicesAmt0106687
IRS990/OtherExpensesGrp/ProgramServicesAmt173137
IRS990/OtherExpensesGrp/ProgramServicesAmt237134
IRS990/OtherExpensesGrp/ProgramServicesAmt315767
IRS990/OtherExpensesGrp/TotalAmt0110201
IRS990/OtherExpensesGrp/TotalAmt198203
IRS990/OtherExpensesGrp/TotalAmt248006
IRS990/OtherExpensesGrp/TotalAmt339975
IRS990/OtherLiabilitiesGrp/BOYAmt078992
IRS990/OtherLiabilitiesGrp/EOYAmt073985
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt055328
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055328
IRS990/OtherRevenueTotalAmt055328
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0151897
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0500477
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07691191
IRS990/OtherSalariesAndWagesGrp/TotalAmt08343565
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015538
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058308
IRS990/PayrollTaxesGrp/ProgramServicesAmt0600912
IRS990/PayrollTaxesGrp/TotalAmt0674758
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042573
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035497
IRS990/PrincipalOfficerNm0VICTORIA JAMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012963100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012963100
IRS990/ProgSrvcAccomActy2Grp/Desc0SUNNYHILL ADVENTURES - SUNNYHILL ADVENTURES PROVIDES MORE THAN 30 RECREATIONAL ACTIVITY OPPORTUNITIES TO CHILDREN AND ADULTS WITH AND WITHOUT DISABILITIES IN A CAMP AND TRAVEL SETTING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0731154
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0693596
IRS990/ProgSrvcAccomActy3Grp/Desc0INDEPENDENT SUPPORTED LIVING ASSISTANCE (ISLA) - THE ISLA PROGRAM PROVIDES ONE-ON-ONE SERVICES TO INDIVIDUALS IN THEIR OWN HOMES. SERVICES PROMOTE SKILLS FOR INDEPENDENCE, FORMATION OF SOCIAL ROLES, RELATIONSHIPS, AND SELF-RELIANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01961056
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02237750
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RCF - THE RESIDENTIAL CARE FACILITY (RCF) PROVIDES SERVICES SUCH AS ROOM & BOARD, MEDICATION ADMINISTRATION AND PERSONAL CARE ASSISTANCE FOR UP TO 20 INDIVIDUALS WHO ARE UNABLE TO LIVE BY THEMSELVES BUT DO NOT NEED SKILLED NURSING CARE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SUNNYHILL INDEPENDENCE CENTER ASSISTED LIVING FACILITY (ALF) - THE ALF HAS FIVE RESIDENTIAL BUILDINGS WHICH CAN HOUSE UP TO 32 INDIVIDUALS WHO ARE UNABLE TO LIVE BY THEMSELVES BUT DO NOT NEED SKILLED NURSING CARE.THE ALF PROVIDES SERVICES SUCH AS ROOM AND BOARD, MEDICATION ADMINISTRATION AND PERSONAL CARE ASSISTANCE
IRS990/ProgSrvcAccomActyOtherGrp/Desc2LIVING CENTER, BEHAVIOR THERAPY, ADVOCACY CENTER AND CITY U
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0295591
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1918573
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2713285
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0244054
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1618589
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2767666
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01157090
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015943
IRS990/PYOtherExpensesAmt02775320
IRS990/PYOtherRevenueAmt0-387
IRS990/PYProgramServiceRevenueAmt012421782
IRS990/PYRevenuesLessExpensesAmt0979610
IRS990/PYSalariesCompEmpBnftPaidAmt09839498
IRS990/PYTotalExpensesAmt012614818
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013594428
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0329494
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08401445

Document Assets

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Filings

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