Civic Intelligence

Sunny Hill Inc.

990 • Fiscal year 2017 • EIN 43-1150250

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

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

70th percentile

0.46x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.23x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$110,228

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$7,697,148

Up $1,426,457 (+23%) from 2016

Net Assets

Up

$4,174,038

Up $794,365 (+24%) from 2016

Liabilities

Up

$3,523,110

Up $632,092 (+22%) from 2016

Revenue

Up

$15,307,750

Up $1,426,913 (+10%) from 2016

Expenses

Up

$14,547,875

Up $996,532 (+7.4%) from 2016

Net Income

Up

$759,875

Up $430,381 (+131%) from 2016

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

2017

Assets$7,697,148
Liabilities$3,523,110
Net Assets$4,174,038

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

2017

Revenue$15,307,750
Expenses$14,547,875
Net Income$759,875
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$15,381,322
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$3,744,393$4,609,498▲ $865,105
Accounts Receivable$1,495,229$1,615,662▲ $120,433
Savings and Temporary Cash Investments$508,141$990,759▲ $482,618
Investments in Publicly Traded Securities$368,219$403,461▲ $35,242
Prepaid Expenses and Deferred Charges$35,497$38,445▲ $2,948
Inventories for Sale or Use$8,564$9,672▲ $1,108
Cash and Non-Interest-Bearing Accounts$2,000$1,700▼ $300
Total Assets$6,188,194$7,697,148▲ $1,508,954
Other Assets Total$26,151$27,951▲ $1,800
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,842,319$2,225,283▲ $382,964
Accounts Payable and Accrued Expenses$842,221$1,055,182▲ $212,961
Other Liabilities$73,985$137,361▲ $63,376
Escrow Account Liability$37,844$101,574▲ $63,730
Deferred Revenue$12,152$3,710▼ $8,442
Total Liabilities$2,808,521$3,523,110▲ $714,589
Net Assets / Fund Balance
Unrestricted Net Assets$3,103,179$3,911,923▲ $808,744
Temporarily Rstr Net Assets$276,494$262,115▼ $14,379
Total Net Assets Fund Balance$3,379,673$4,174,038▲ $794,365
Total Liabilities and Net Assets / Fund Balance$6,188,194$7,697,148▲ $1,508,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,172,224$1,527,484$4,699,708
Equipment$873,968$420,832$1,294,800
Land$407,573-$407,573
Leasehold Improvements$155,733$74,988$230,721
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victoria JamesPresident/CEOFT$105,552$4,676$110,228

Board Members and Trustees

NameTitle
Sean KingChairman
Derrick GoodChairman Emeritus
Russ KorteTreasurer/chairman Finance
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
Brockmiller Construction INCConstruction14 N MIDDLE ST PO BOX 387, Farmington, MO 63640$186,205
Davis ExcavatingConstruction6521 WOODLAND DR, Cedar Hill, MO 63016$118,748
Revenue and Support

Revenue Composition

Contributions and Grants
$889,451
Program Service Revenue
$14,310,364
Investment Income
$-587
Other Revenue
$108,522
All Other Contributions
$885,638
Change in Net Assets
$759,875

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-$18,470Fair Market Value (FMV)
Other Non Cash Contri Table1$15,000Fair Market Value (FMV)
Other Non Cash Contri Table1$4,872Fair Market Value (FMV)
Other Non Cash Contri Table1$2,790Fair Market Value (FMV)
Other Non Cash Contri Table1$1,750Fair Market Value (FMV)
Other Non Cash Contri Table1$1,140Fair Market Value (FMV)
Food Inventory2$1,022Fair Market Value (FMV)
Other Non Cash Contri Table1$384Fair Market Value (FMV)
Other Non Cash Contri Table1$380Fair Market Value (FMV)
Other Non Cash Contri Table1$380Fair Market Value (FMV)
Other Non Cash Contri Table1$300Fair Market Value (FMV)
Other Non Cash Contri Table1$270Fair Market Value (FMV)
Total Noncash Contributions12$46,758-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,307,750
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$103,809
Total Revenue per Audited Statements
$15,411,559
Total Revenue per Form 990
$15,307,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,367,760
Other Expenses$3,180,115
Total Fundraising Expense$252,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,564,721$486,820$113,133$9,164,674
Other Employee Benefits$1,224,131$103,680$24,425$1,352,236
Occupancy$596,188$150,248-$746,436
Payroll Taxes$666,852$56,480$13,305$736,637
Office Expenses$615,629$85,452$10,053$711,134
Fees for Services Other$163,949$285,412-$449,361
Travel$347,923$29,695$5,855$383,473
Depreciation Depletion$232,875$29,680$34$262,589
Insurance$20,646$101,759-$122,405
Current Officers, Directors, Trustees, and Key Employees$11,421$68,528$34,264$114,213
Information Technology$54,683$13,571$17,686$85,940
Interest$80,350$1,051-$81,401
Other Expenses$15,090$7,218$1,660$23,968
Fees for Services Accounting-$22,958-$22,958
Advertising$2,042$6,974$12,925$21,941
Fees for Services Legal-$16,418-$16,418
All Other Expenses$6,920--$6,920
Total Functional Expenses$12,805,615$1,490,212$252,048$14,547,875

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,617,194
Expenses per Audited Statements$14,547,875
Total Expenses per Form 990$14,547,875
Expenses Not Reported on Form 990$69,319
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$147,574
Fundraising Direct Expenses$69,321
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$92,853$89,040$11,951$77,089
Wine Tasting$23,345$23,345$2,485$20,860
Total Events$151,387$147,574$69,321$78,253
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$137,361
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 11B

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 2017.

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
2017-11-15
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
813
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 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 69,319.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising costs 69,319.

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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/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/ReportableCompFromOrgAmt15105552
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
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/FundraisingAmt03813
IRS990/FundraisingDirectExpensesAmt069321
IRS990/FundraisingGrossIncomeAmt0147574
IRS990/GainOrLossGrp/OtherAmt0-4251
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015381322
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt017686
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013571
IRS990/InformationTechnologyGrp/ProgramServicesAmt054683
IRS990/InformationTechnologyGrp/TotalAmt085940
IRS990/InsuranceGrp/ManagementAndGeneralAmt0101759
IRS990/InsuranceGrp/ProgramServicesAmt020646
IRS990/InsuranceGrp/TotalAmt0122405
IRS990/InterestGrp/ManagementAndGeneralAmt01051
IRS990/InterestGrp/ProgramServicesAmt080350
IRS990/InterestGrp/TotalAmt081401
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08564
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09672
IRS990/InvestmentIncomeGrp/ExclusionAmt03664
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03664
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0368219
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0403461
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02023304
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03744393
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04609498
IRS990/LandBldgEquipCostOrOtherBssAmt06632802
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04251
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/BOYAmt01842319
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02225283
IRS990/NetAssetsOrFundBalancesBOYAmt03379673
IRS990/NetAssetsOrFundBalancesEOYAmt04174038
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4251
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4251
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt078253
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078253
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034490
IRS990/NoncashContributionsAmt046758
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0150248
IRS990/OccupancyGrp/ProgramServicesAmt0596188
IRS990/OccupancyGrp/TotalAmt0746436
IRS990/OfficeExpensesGrp/FundraisingAmt010053
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085452
IRS990/OfficeExpensesGrp/ProgramServicesAmt0615629
IRS990/OfficeExpensesGrp/TotalAmt0711134
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026151
IRS990/OtherAssetsTotalGrp/EOYAmt027951
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024425
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103680
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01224131
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01352236
IRS990/OtherExpensesGrp/Desc0EVENT COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES, SUBSCRIPTIONS, &
IRS990/OtherExpensesGrp/FundraisingAmt012777
IRS990/OtherExpensesGrp/FundraisingAmt15931
IRS990/OtherExpensesGrp/FundraisingAmt21660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37218
IRS990/OtherExpensesGrp/ProgramServicesAmt087067
IRS990/OtherExpensesGrp/ProgramServicesAmt179758
IRS990/OtherExpensesGrp/ProgramServicesAmt235370
IRS990/OtherExpensesGrp/ProgramServicesAmt315090
IRS990/OtherExpensesGrp/TotalAmt0113158
IRS990/OtherExpensesGrp/TotalAmt183603
IRS990/OtherExpensesGrp/TotalAmt248410
IRS990/OtherExpensesGrp/TotalAmt323968
IRS990/OtherLiabilitiesGrp/BOYAmt073985
IRS990/OtherLiabilitiesGrp/EOYAmt0137361
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt030269
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030269
IRS990/OtherRevenueTotalAmt030269
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0113133
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0486820
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08564721
IRS990/OtherSalariesAndWagesGrp/TotalAmt09164674
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013305
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056480
IRS990/PayrollTaxesGrp/ProgramServicesAmt0666852
IRS990/PayrollTaxesGrp/TotalAmt0736637
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035497
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038445
IRS990/PrincipalOfficerNm0VICTORIA JAMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014310364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014310364
IRS990/ProgSrvcAccomActy2Grp/Desc0SUNNYHILL 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/ProgSrvcAccomActy2Grp/ExpenseAmt01568564
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01324136
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/ExpenseAmt02211268
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02493151
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 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/ProgSrvcAccomActyOtherGrp/Desc2LIVING CENTER, ADVOCACY CENTER AND CITY U
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0290669
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1816230
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2523813
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0251782
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1686337
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2521716
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0841849
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016250
IRS990/PYOtherExpensesAmt03071434
IRS990/PYOtherRevenueAmt059638
IRS990/PYProgramServiceRevenueAmt012963100
IRS990/PYRevenuesLessExpensesAmt0329494
IRS990/PYSalariesCompEmpBnftPaidAmt010479909
IRS990/PYTotalExpensesAmt013551343
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013880837
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0759875
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

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