Civic Intelligence

Sunny Hill Inc.

990 • Fiscal year 2018 • EIN 43-1150250

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

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

68th percentile

0.42x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.21x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

24th percentile

$108,150

Higher top officer pay than 24% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.6%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$8,113,009

Up $415,861 (+5.4%) from 2017

Net Assets

Up

$4,695,273

Up $521,235 (+12%) from 2017

Liabilities

Down

$3,417,736

Down $105,374 (-3.0%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin50th percentile

Revenue

Up

$16,157,864

Up $850,114 (+5.6%) from 2017

Expenses

Up

$15,651,587

Up $1,103,712 (+7.6%) from 2017

Net Income

Down

$506,277

Down $253,598 (-33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$8,113,009
Liabilities$3,417,736
Net Assets$4,695,273
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$16,157,864
Expenses$15,651,587
Net Income$506,277
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$16,237,822
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.

Tailored residential, recreational and educational opportunities for children and adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,609,498$4,928,193▲ $318,695
Accounts Receivable$1,615,662$1,562,366▼ $53,296
Savings and Temporary Cash Investments$990,759$927,780▼ $62,979
Investments in Publicly Traded Securities$403,461$604,646▲ $201,185
Prepaid Expenses and Deferred Charges$38,445$42,111▲ $3,666
Inventories for Sale or Use$9,672$11,654▲ $1,982
Cash and Non-Interest-Bearing Accounts$1,700$1,499▼ $201
Total Assets$7,697,148$8,113,009▲ $415,861
Other Assets Total$27,951$34,760▲ $6,809
Liabilities
Tax Exempt Bond Liabilities$1,935,841$1,900,148▼ $35,693
Accounts Payable and Accrued Expenses$1,055,182$984,456▼ $70,726
Mortgage Notes Payable Secured by Investment Property$289,442$254,519▼ $34,923
Other Liabilities$137,361$157,334▲ $19,973
Escrow Account Liability$101,574$94,606▼ $6,968
Deferred Revenue$3,710$26,673▲ $22,963
Total Liabilities$3,523,110$3,417,736▼ $105,374
Net Assets / Fund Balance
Unrestricted Net Assets$3,911,923$4,558,628▲ $646,705
Temporarily Rstr Net Assets$262,115$136,645▼ $125,470
Total Net Assets Fund Balance$4,174,038$4,695,273▲ $521,235
Total Liabilities and Net Assets / Fund Balance$7,697,148$8,113,009▲ $415,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,243,594$1,683,492$4,927,086
Equipment$1,049,551$544,738$1,594,289
Land$407,573-$407,573
Leasehold Improvements$151,888$78,833$230,721
Other Land Buildings$75,587-$75,587
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victoria JamesPresident/CEOFT$103,556$4,594$108,150

Board Members and Trustees

NameTitle
Derrick GoodChairman Emeritus
Sean KingChairman Emeritus
Jill KeslerMadam Chairman
Russ KorteTreasurer/chairman Finance
Jennifer SeilerVice Chairman-client Services
Lindsey RodriguezVice Chairman-development Committee
Bj PupilloDirector
Brian GlarnerDirector
Diane HeckDirector
Lisa MillerDirector
Megan SchulerDirector
Peter PfeiferDirector
Richard Haffner DdsDirector
Brett PerlbergDirector (term Ended)
Wayne RectorDirector (term Ended)
Wes BurnsDirector (term Ended)
Mary Ann RodenbergSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Brockmiller Construction INCConstruction14 N MIDDLE ST PO BOX 387, Farmington, MO 63640$201,731
Lane Consolidated Services INCConstruction1813 ROCK RD, Desoto, MO 63020$106,499
Asphalt Art INCConstructionPO BOX 730, Eureka, MO 63025$103,040
Revenue and Support

Revenue Composition

Contributions and Grants
$639,598
Program Service Revenue
$15,487,505
Investment Income
$3,684
Other Revenue
$27,077
All Other Contributions
$567,677
Change in Net Assets
$506,277

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$60,000Fair Market Value (FMV)
Clothing and Household Goods-$34,555Fair Market Value (FMV)
Other Non Cash Contri Table1$15,000Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Other Non Cash Contri Table3$3,080Fair Market Value (FMV)
Other Non Cash Contri Table1$2,236Fair Market Value (FMV)
Collectibles1$1,000Fair Market Value (FMV)
Food Inventory2$1,000Fair Market Value (FMV)
Total Noncash Contributions10$121,871-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,157,864
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$94,894
Total Revenue per Audited Statements
$16,252,758
Total Revenue per Form 990
$16,157,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,239,157
Other Expenses$3,412,430
Total Fundraising Expense$190,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,172,945$569,439$58,789$9,801,173
Other Employee Benefits$1,392,941$121,881$18,990$1,533,812
Occupancy$666,672$153,935-$820,607
Payroll Taxes$715,117$63,975$10,458$789,550
Office Expenses$545,110$129,257$45,236$719,603
Fees for Services Other$193,977$245,673-$439,650
Travel$367,471$29,314$2,820$399,605
Depreciation Depletion$278,956$29,940-$308,896
Insurance$26,299$99,360-$125,659
Information Technology$125,054--$125,054
Current Officers, Directors, Trustees, and Key Employees$11,462$68,773$34,387$114,622
Interest$96,986$679-$97,665
Fees for Services Accounting-$33,802-$33,802
Other Expenses$14,781$12,196$1,029$28,006
Fees for Services Legal-$20,138-$20,138
Advertising$3,197$4,168$9,462$16,827
All Other Expenses$15,655$160-$15,815
Total Functional Expenses$13,846,809$1,614,109$190,669$15,651,587

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,731,523
Expenses per Audited Statements$15,651,587
Total Expenses per Form 990$15,651,587
Expenses Not Reported on Form 990$79,936
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$84,922
Fundraising Direct Expenses$79,936
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$104,113$49,941$12,658$37,283
Trivia Night$20,548$2,799$1,677$1,122
Total Events$156,843$84,922$79,936$4,986
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lindsey DunneDaughter-in-law to Victoria James, CEOEmployee CompensationNo$58,000
Kathryn JamesDaughter-in-law to Victoria James, CEOEmployee CompensationNo$53,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$157,334

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Industrial Development Authority of Jefferson County Missouri2015-10-06$2,000,000CAPITAL EXPENDITURES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,000,000--$40,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
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 A, Line 2

“On january 24, 2017, the organization entered into a loan agreement with the msgr. Behrmann fund in the amount not to exceed $200,000 to be used for various projects. These funds were disbursed as needed. The interest rate is a fixed rate of 3% with the loan maturing in june 2019. As of june 30, 2018 the current amount outstanding on the loan is $44,000. The msgr. Behrmann fund is considered to be a substantial contributor. Also, a certain percentage of the endowment fund's board must be made up of sunnyhill board members, according to the fund's by-laws. In the current year two of sunnyhill's board members: peter pfeiffer and richard haffner served on the board of the behrmann fund. Due to the fund's 501(c)(3) designation, this business transaction has been excluded from schedule l.”

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 2018.”

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
2018-11-12
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
788
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 79,936.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising costs 79,936.”

Raw XML AppendixShowing 400 of 739 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/ActivityOrMissionDesc0TAILORED RESIDENTIAL, RECREATIONAL AND EDUCATIONAL OPPORTUNITIES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt174594
IRS990/Form990PartVIISectionAGrp/PersonNm0JILL KESLER
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER SEILER
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDSEY RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3RUSS KORTE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY ANN RODENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5DERRICK GOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6SEAN KING
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANE HECK
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD HAFFNER DDS
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER PFEIFER
IRS990/Form990PartVIISectionAGrp/PersonNm11BJ PUPILLO
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN GLARNER
IRS990/Form990PartVIISectionAGrp/PersonNm13MEGAN SCHULER
IRS990/Form990PartVIISectionAGrp/PersonNm14BRETT PERLBERG
IRS990/Form990PartVIISectionAGrp/PersonNm15WES BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm16WAYNE RECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm17VICTORIA 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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17103556
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0MADAM CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN-CLIENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN-DEVELOPMENT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/CHAIRMAN FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (TERM ENDED)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (TERM ENDED)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (TERM ENDED)
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt071921
IRS990/FundraisingDirectExpensesAmt079936
IRS990/FundraisingGrossIncomeAmt084922
IRS990/GainOrLossGrp/OtherAmt02878
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02900
IRS990/GrossReceiptsAmt016237822
IRS990/GrossSalesOfInventoryAmt02817
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0125054
IRS990/InformationTechnologyGrp/TotalAmt0125054
IRS990/InsuranceGrp/ManagementAndGeneralAmt099360
IRS990/InsuranceGrp/ProgramServicesAmt026299
IRS990/InsuranceGrp/TotalAmt0125659
IRS990/InterestGrp/ManagementAndGeneralAmt0679
IRS990/InterestGrp/ProgramServicesAmt096986
IRS990/InterestGrp/TotalAmt097665
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09672
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011654
IRS990/InvestmentIncomeGrp/ExclusionAmt0806
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0806
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0403461
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0604646
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02307063
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04609498
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04928193
IRS990/LandBldgEquipCostOrOtherBssAmt07235256
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt022
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/BOYAmt0289442
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0254519
IRS990/NetAssetsOrFundBalancesBOYAmt04174038
IRS990/NetAssetsOrFundBalancesEOYAmt04695273
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02878
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02878
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04986
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04986
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02817
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02817
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014958
IRS990/NoncashContributionsAmt0121871
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0153935
IRS990/OccupancyGrp/ProgramServicesAmt0666672
IRS990/OccupancyGrp/TotalAmt0820607
IRS990/OfficeExpensesGrp/FundraisingAmt045236
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0129257
IRS990/OfficeExpensesGrp/ProgramServicesAmt0545110
IRS990/OfficeExpensesGrp/TotalAmt0719603
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027951
IRS990/OtherAssetsTotalGrp/EOYAmt034760
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018990
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121881
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01392941
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01533812
IRS990/OtherExpensesGrp/Desc0EVENT COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES, SUBSCRIPTIONS, &
IRS990/OtherExpensesGrp/FundraisingAmt04442
IRS990/OtherExpensesGrp/FundraisingAmt15056
IRS990/OtherExpensesGrp/FundraisingAmt21029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312196
IRS990/OtherExpensesGrp/ProgramServicesAmt094101
IRS990/OtherExpensesGrp/ProgramServicesAmt194129
IRS990/OtherExpensesGrp/ProgramServicesAmt231956
IRS990/OtherExpensesGrp/ProgramServicesAmt314781
IRS990/OtherExpensesGrp/TotalAmt0118255
IRS990/OtherExpensesGrp/TotalAmt197775
IRS990/OtherExpensesGrp/TotalAmt245073
IRS990/OtherExpensesGrp/TotalAmt328006
IRS990/OtherLiabilitiesGrp/BOYAmt0137361
IRS990/OtherLiabilitiesGrp/EOYAmt0157334
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0RENT ALLOCATIONS, TRAINING & REIM
IRS990/OtherRevenueMiscGrp/ExclusionAmt019274
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019274
IRS990/OtherRevenueTotalAmt019274
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058789
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0569439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09172945
IRS990/OtherSalariesAndWagesGrp/TotalAmt09801173
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010458
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063975
IRS990/PayrollTaxesGrp/ProgramServicesAmt0715117
IRS990/PayrollTaxesGrp/TotalAmt0789550
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042111
IRS990/PrincipalOfficerNm0VICTORIA JAMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015487505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015487505
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt02806336
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02687819
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0965889
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0916712
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/ExpenseAmt0376133
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1930047
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0296629
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1618559
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,113,009
Liabilities
$3,417,736
Net assets
$4,695,273
Revenue
$16,157,864
Expenses
$15,651,587
Net income
$506,277
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