Civic Intelligence

Sunny Hills Services

990 • Fiscal year 2014 • EIN 94-1156301

Jul 01, 2013 to Jun 30, 2014 • Filed on May 05, 2015

Organization Profilewww.sunnyhillsservices.org

View Organization Page

300 Sunny Hills Drive94960

(415) 457-3200

Siviq Scores

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

Liabilities / Assets

35th percentile

0.11x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.11x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$211,799

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

59th percentile

5.8%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$9,629,888

Up $525,465 (+5.8%) from 2013

Net Assets

Up

$8,579,005

Up $641,041 (+8.1%) from 2013

Liabilities

Down

$1,050,883

Down $115,576 (-9.9%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin44th percentile

Revenue

Up

$9,734,266

Up $748,710 (+8.3%) from 2013

Expenses

Up

$9,583,400

Up $745,428 (+8.4%) from 2013

Net Income

Up

$150,866

Up $3,282 (+2.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$30M$20M$10M$0Assets 2010: $9,193,200Liabilities 2010: $1,087,875Net Assets 2010: $8,105,3252010Assets 2011: $8,863,797Liabilities 2011: $1,122,480Net Assets 2011: $7,741,3172011Assets 2012: $9,215,440Liabilities 2012: $1,742,792Net Assets 2012: $7,472,6482012Assets 2013: $9,104,423Liabilities 2013: $1,166,459Net Assets 2013: $7,937,9642013Assets 2014: $9,629,888Liabilities 2014: $1,050,883Net Assets 2014: $8,579,0052014Assets 2015: $10,126,243Liabilities 2015: $1,808,685Net Assets 2015: $8,317,5582015Assets 2016: $9,987,001Liabilities 2016: $2,259,985Net Assets 2016: $7,727,0162016Assets 2017: $9,604,639Liabilities 2017: $2,293,026Net Assets 2017: $7,311,6132017Assets 2018: $9,049,197Liabilities 2018: $3,049,446Net Assets 2018: $5,999,7512018Assets 2019: $10,508,346Liabilities 2019: $6,106,429Net Assets 2019: $4,401,9172019Assets 2020: $10,332,231Liabilities 2020: $6,437,868Net Assets 2020: $3,894,3632020Assets 2021: $10,841,765Liabilities 2021: $6,552,153Net Assets 2021: $4,289,6122021Assets 2022: $11,801,128Liabilities 2022: $5,323,782Net Assets 2022: $6,477,3462022Assets 2023: $25,001,239Liabilities 2023: $17,524,446Net Assets 2023: $7,476,7932023Assets 2024: $23,112,312Liabilities 2024: $16,157,442Net Assets 2024: $6,954,8702024

Highlighted filing

2014

Assets$9,629,888
Liabilities$1,050,883
Net Assets$8,579,005
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,759,9012010Expenses 2011: $7,441,3202011Expenses 2012: $7,582,5402012Revenue 2013: $8,985,556Expenses 2013: $8,837,972Net Income 2013: $147,5842013Revenue 2014: $9,734,266Expenses 2014: $9,583,400Net Income 2014: $150,8662014Revenue 2015: $9,801,739Expenses 2015: $9,964,342Net Income 2015: -$162,6032015Revenue 2016: $10,427,398Expenses 2016: $10,859,722Net Income 2016: -$432,3242016Revenue 2017: $11,132,000Expenses 2017: $11,695,203Net Income 2017: -$563,2032017Revenue 2018: $10,827,604Expenses 2018: $12,161,724Net Income 2018: -$1,334,1202018Revenue 2019: $10,072,857Expenses 2019: $11,661,674Net Income 2019: -$1,588,8172019Revenue 2020: $9,502,464Expenses 2020: $9,978,553Net Income 2020: -$476,0892020Revenue 2021: $9,911,398Expenses 2021: $9,787,870Net Income 2021: $123,5282021Revenue 2022: $12,638,499Expenses 2022: $10,434,265Net Income 2022: $2,204,2342022Revenue 2023: $12,455,396Expenses 2023: $11,447,643Net Income 2023: $1,007,7532023Revenue 2024: $11,396,568Expenses 2024: $11,917,375Net Income 2024: -$520,8072024

Highlighted filing

2014

Revenue$9,734,266
Expenses$9,583,400
Net Income$150,866
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$10,108,628
Mission and Program Overview

Mission

To support children, youth and their families in healing from past trauma, developing social, emotional and functional life skills to cope and build resilience, and accessing necessary resources now and in the future. The Agency does so through behavioral health programs including community-based, residential, educational, and other outreach and support programs. The Agency has been in operation since 1895, and is accredited by The Joint Commission having met the standards for its Behavioral Healthcare Accreditation program.

To help vulnerable children and youth to develop healthy relationships and fulfilling lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,462,341$3,698,545▲ $236,204
Land, Buildings, and Equipment, Net$3,307,998$3,356,610▲ $48,612
Savings and Temporary Cash Investments$750,368$948,121▲ $197,753
Accounts Receivable$1,138,310$925,644▼ $212,666
Pledges and Grants Receivable$108,250$345,126▲ $236,876
Prepaid Expenses and Deferred Charges$243,845$104,056▼ $139,789
Cash and Non-Interest-Bearing Accounts$46,751$91,473▲ $44,722
Total Assets$9,104,423$9,629,888▲ $525,465
Other Assets Total$46,560$160,313▲ $113,753
Liabilities
Accounts Payable and Accrued Expenses$1,100,948$1,024,165▼ $76,783
Other Liabilities$65,511$0▼ $65,511
Deferred Revenue-$25,670-
Mortgage Notes Payable Secured by Investment Property-$1,048-
Total Liabilities$1,166,459$1,050,883▼ $115,576
Net Assets / Fund Balance
Unrestricted Net Assets$7,625,278$8,233,671▲ $608,393
Permanently Rstr Net Assets$181,830$181,830→ $0
Temporarily Rstr Net Assets$130,856$163,504▲ $32,648
Total Net Assets Fund Balance$7,937,964$8,579,005▲ $641,041
Total Liabilities and Net Assets / Fund Balance$9,104,423$9,629,888▲ $525,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,114,220$2,537,289$4,651,509
Equipment$204,902$885,870$1,090,772
Land$859,045-$859,045
Other Land Buildings$178,443$227,008$405,451

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$241,680-▲ $36,350-$278,030
2012$217,125-▲ $24,555-$241,680
2011$212,911-▲ $4,214-$217,125
2010$177,537-▲ $35,374-$212,911
2009$181,830-▼ $4,293-$177,537
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary DentonChief Executive OfficerFT$155,891$55,908$211,799
Mark GearyDirector of FinanceFT$67,411$25,682$93,093

Board Members and Trustees

NameTitle
Jennifer GottiPresident
Bill CaroliVice President
Alan MayerBoard member
Annette BekowichBoard member
Barbara CarboneBoard member
Blye FaustBoard member
Dave EganBoard member
Jacqueline SpielbergBoard member
Joseph ValentineBoard member
Joy PhoenixBoard member
Lydia CameronBoard member
Peter BreenBoard member
Suzie PollakBoard member
Elizabeth KulavicSecretary
Jay CahanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,349,608
Program Service Revenue
$1,072,207
Investment Income
$66,758
Other Revenue
$245,693
All Other Contributions
$1,069,019
Change in Net Assets
$150,866

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10$20,527Fair Market Value (FMV)
Securities Publicly Traded1$8,936-
Cars and Other Vehicles1$2,077-
Total Noncash Contributions12$31,540-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,734,266
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$965,781
Total Revenue per Audited Statements
$10,700,047
Total Revenue per Form 990
$9,734,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,759,317
Other Expenses$2,824,083
Total Fundraising Expense$519,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,228,349$570,689$325,056$5,124,094
Occupancy$797,778$44,177$13,578$855,533
Other Employee Benefits$632,063$22,134$35,125$689,322
Payroll Taxes$498,171$76,006$30,548$604,725
Fees for Services Other$340,017$64,665$31,464$436,146
Office Expenses$253,623$54,715$27,874$336,212
Current Officers, Directors, Trustees, and Key Employees-$285,269-$285,269
Depreciation Depletion$50,825$146,134$5,418$202,377
Information Technology$45,028$26,774$4,260$76,062
Insurance$34,533$28,789$3,040$66,362
Pension Plan Contributions$51,058$2,002$2,847$55,907
Travel$41,101$7,963$5,180$54,244
Fees for Services Accounting-$41,500-$41,500
Other Expenses$12,910$10,504$15,346$38,760
Conferences and Meetings$18,125$13,356$765$32,246
Fees for Service Investment Mgmnt Fees-$13,605-$13,605
All Other Expenses$10,822$-212,321$7,300$-194,199
Total Functional Expenses$7,833,173$1,230,822$519,405$9,583,400

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,059,006
Expenses per Audited Statements$9,583,400
Total Expenses per Form 990$9,583,400
Expenses Not Reported on Form 990$475,606
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$143,512
Fundraising Gross Income$143,512
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$151,482$91,798$91,798$0
Event 2$103,394$45,659$45,659$0
Total Events$323,867$143,512$143,512$0
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
Charles M KulavicFamily member of Board memberEmployment compensationNo$90,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed by the Board Treasurer then distributed to all Board members prior to filing.”

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

“Sunny Hills' Board Governance Committee reviews period questionnaires completed by the board.”

Form 990, Part VI, Section B, line 15A

“The process for determining compensation for the organization's CEO and top management officials includes a compensation survey or study, approval by the board of directors and a written employment contract. Compensation for the organization's other officers and key employees is determined through examination of comparable data for the industry and geographic location, which is researched and updated on an annual basis.”

Form 990, Part VI, Section C, line 19

“Sunny Hills' governing documents, conflict of interest policy and financial statements are available to the public upon request. Financial information may also be viewed on the Form 990 posted on the Guidestar website.”

Filing and Contact Details

Filer

EIN
94-1156301
Phone
4154573200

Signing Officer

Name
Jay Cahan
Title
Board Treasurer
Phone
4154573200
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Denton
Formed
1895
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
143
Volunteers
25

Preparer

Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Pension Related Change 195,040.”

Financial Statement Notes

Part V, Line 4:

“Sunny Hills' Endowment Fund is comprised of donor restricted funds that are permanently restricted and utilized in accordance with donor stipulations.”

Part X, Line 2:

“Sunny Hills is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Sunny Hills in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Sunny Hills' returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

Part XI, Line 2D - Other Adjustments:

“Special events expense 143,512. Pension Related Changes 195,040. Rental expense 230,850.”

Part XII, Line 2D - Other Adjustments:

“Special events expense 143,512. Rental expense 230,850.”

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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/Desc0Sunny Hills Services mental health clinicians and paraprofessionals provide a wide array of mental health services to agency clients in both community-and office-based settings. These services include assessment; plan development; individual, group and family therapies; case management; rehabilitative services; crisis intervention; and medication support. Mental health services are delivered in four counties to a target population that includes transition-aged foster youth residing in a group home; young children living with their families of origin or in adoptive homes; teens with concurrent juvenile justice system involvement and mental health issues; and 18-24 year-old former foster youth residing in transitional housing.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Jennifer Gotti
IRS990/Form990PartVIISectionAGrp/PersonNm1Bill Caroli
IRS990/Form990PartVIISectionAGrp/PersonNm2Jay Cahan
IRS990/Form990PartVIISectionAGrp/PersonNm3Elizabeth Kulavic
IRS990/Form990PartVIISectionAGrp/PersonNm4Annette Bekowich
IRS990/Form990PartVIISectionAGrp/PersonNm5Peter Breen
IRS990/Form990PartVIISectionAGrp/PersonNm6Lydia Cameron
IRS990/Form990PartVIISectionAGrp/PersonNm7Barbara Carbone
IRS990/Form990PartVIISectionAGrp/PersonNm8Dave Egan
IRS990/Form990PartVIISectionAGrp/PersonNm9Blye Faust
IRS990/Form990PartVIISectionAGrp/PersonNm10Alan Mayer
IRS990/Form990PartVIISectionAGrp/PersonNm11Joy Phoenix
IRS990/Form990PartVIISectionAGrp/PersonNm12Suzie Pollak
IRS990/Form990PartVIISectionAGrp/PersonNm13Jacqueline Spielberg
IRS990/Form990PartVIISectionAGrp/PersonNm14Joseph Valentine
IRS990/Form990PartVIISectionAGrp/PersonNm15Mary Denton
IRS990/Form990PartVIISectionAGrp/PersonNm16Mark Geary
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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/ReportableCompFromOrgAmt15174891
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1667411
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director of Finance
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0143512
IRS990/FundraisingGrossIncomeAmt0143512
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IRS990/GoverningBodyVotingMembersCnt015
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010108628
IRS990/GrossRentsGrp/RealAmt0427930
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04260
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026774
IRS990/InformationTechnologyGrp/ProgramServicesAmt045028
IRS990/InformationTechnologyGrp/TotalAmt076062
IRS990/InsuranceGrp/FundraisingAmt03040
IRS990/InsuranceGrp/ManagementAndGeneralAmt028789
IRS990/InsuranceGrp/ProgramServicesAmt034533
IRS990/InsuranceGrp/TotalAmt066362
IRS990/InvestmentIncomeGrp/ExclusionAmt066758
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066758
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03462341
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03698545
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03650167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03307998
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03356610
IRS990/LandBldgEquipCostOrOtherBssAmt07006777
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0230850
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To help vulnerable children, youth and their families use their strengths to develop healthy relationships and fulfilling lives.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01048
IRS990/NetAssetsOrFundBalancesBOYAmt07937964
IRS990/NetAssetsOrFundBalancesEOYAmt08579005
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0197080
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0197080
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0295135
IRS990/NoncashContributionsAmt031540
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013578
IRS990/OccupancyGrp/ManagementAndGeneralAmt044177
IRS990/OccupancyGrp/ProgramServicesAmt0797778
IRS990/OccupancyGrp/TotalAmt0855533
IRS990/OfficeExpensesGrp/FundraisingAmt027874
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054715
IRS990/OfficeExpensesGrp/ProgramServicesAmt0253623
IRS990/OfficeExpensesGrp/TotalAmt0336212
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046560
IRS990/OtherAssetsTotalGrp/EOYAmt0160313
IRS990/OtherChangesInNetAssetsAmt0195040
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035125
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022134
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0632063
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0689322
IRS990/OtherExpensesGrp/Desc0Child Related Expenses
IRS990/OtherExpensesGrp/Desc1Staff recruiting, scree
IRS990/OtherExpensesGrp/Desc2Dues and memberships
IRS990/OtherExpensesGrp/Desc3Community relations and
IRS990/OtherExpensesGrp/FundraisingAmt02173
IRS990/OtherExpensesGrp/FundraisingAmt13164
IRS990/OtherExpensesGrp/FundraisingAmt26267
IRS990/OtherExpensesGrp/FundraisingAmt315346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210504
IRS990/OtherExpensesGrp/ProgramServicesAmt0767126
IRS990/OtherExpensesGrp/ProgramServicesAmt141770
IRS990/OtherExpensesGrp/ProgramServicesAmt29874
IRS990/OtherExpensesGrp/ProgramServicesAmt312910
IRS990/OtherExpensesGrp/TotalAmt0769299
IRS990/OtherExpensesGrp/TotalAmt152567
IRS990/OtherExpensesGrp/TotalAmt243369
IRS990/OtherExpensesGrp/TotalAmt338760
IRS990/OtherLiabilitiesGrp/BOYAmt065511
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt048613
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048613
IRS990/OtherRevenueTotalAmt048613
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0325056
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0570689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04228349
IRS990/OtherSalariesAndWagesGrp/TotalAmt05124094
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt030548
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076006
IRS990/PayrollTaxesGrp/ProgramServicesAmt0498171
IRS990/PayrollTaxesGrp/TotalAmt0604725
IRS990/PensionPlanContributionsGrp/FundraisingAmt02847
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02002
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051058
IRS990/PensionPlanContributionsGrp/TotalAmt055907
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0181830
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0181830
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0345126
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0243845
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104056
IRS990/PrincipalOfficerNm0Mary Denton
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0School Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01072207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01072207
IRS990/ProgSrvcAccomActy2Grp/Desc0Sunny Hills offers a continuum of housing programs for current and former foster and probation youth, aged 15-21. From a highly supported congregate model to apartments scattered through-out Alameda County, these programs offer youth a safe place to call home while receiving services designed to prepare them for long-term economic and social stability. Approximately 80 youth were served by Sunny Hills' housing programs in FY 13/14.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02110890
IRS990/ProgSrvcAccomActy3Grp/Desc0Sunny Hills Services (SHS) provides support and information through three community-based resource and prevention programs. It includes a drop-in center for LGBTQ youth in Alameda County; a Kinship support program for Sonoma County caregivers raising children of relatives; and a youth development and gang prevention program offering services in two counties. Hundreds of children, youth and families receive vital services from these programs every year. SHS educational programs include a non-public school in Marin that provides primary and secondary school students with severe emotional disturbances a safe place to learn. Sunny Hills staff also deliver behavioral support and mental health treatment to up to 35 youth in a site-based school program operated by the Marin County Office of Education.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02032890
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01072207
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07733214
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt081612
IRS990/PYOtherExpensesAmt02492607
IRS990/PYOtherRevenueAmt0233978
IRS990/PYProgramServiceRevenueAmt0936752
IRS990/PYRevenuesLessExpensesAmt0147584
IRS990/PYSalariesCompEmpBnftPaidAmt06345365
IRS990/PYTotalExpensesAmt08837972
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08985556
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0150866
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0197080
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0750368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0948121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08318068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07733214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06216737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05555400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06657159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034480578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0263838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0494365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0470066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0452362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0267182
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01947813
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05676952

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,629,888
Liabilities
$1,050,883
Net assets
$8,579,005
Revenue
$9,734,266
Expenses
$9,583,400
Net income
$150,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.1$16.2$6.95$11.4$11.9$0.52
2023Detailed filing. Detailed filing data is available for this year.$25.0$17.5$7.48$12.5$11.4$1.01
2022Detailed filing. Detailed filing data is available for this year.$11.8$5.32$6.48$12.6$10.4$2.20
2021Detailed filing. Detailed filing data is available for this year.$10.8$6.55$4.29$9.91$9.79$0.12
2020Detailed filing. Detailed filing data is available for this year.$10.3$6.44$3.89$9.50$9.98$0.48
2019Detailed filing. Detailed filing data is available for this year.$10.5$6.11$4.40$10.1$11.7$1.59
2018Detailed filing. Detailed filing data is available for this year.$9.05$3.05$6.00$10.8$12.2$1.33
2017Detailed filing. Detailed filing data is available for this year.$9.60$2.29$7.31$11.1$11.7$0.56
2016Detailed filing. Detailed filing data is available for this year.$9.99$2.26$7.73$10.4$10.9$0.43
2015Detailed filing. Detailed filing data is available for this year.$10.1$1.81$8.32$9.80$9.96$0.16
2014Detailed filing. Detailed filing data is available for this year.$9.63$1.05$8.58$9.73$9.58$0.15
2013Summary only. Only limited summary data is available for this year.$9.10$1.17$7.94$8.99$8.84$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$1.74$7.47$7.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$1.12$7.74$7.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$1.09$8.11$7.76