Civic Intelligence

Sunny Hills Services

990 • Fiscal year 2015 • EIN 94-1156301

Jul 01, 2014 to Jun 30, 2015 • Filed on May 05, 2016

Organization Profilewww.sunnyhillsservices.org

View Organization Page

300 Sunny Hills DriveSan Anselmo, CA 94960

(415) 457-3200

Siviq Scores

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

Liabilities / Assets

44th percentile

0.18x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.18x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

28th percentile

-1.7%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$207,633

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

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

Asset Growth

65th percentile

5.2%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

40th percentile

0.7%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$10,126,243

Up $496,355 (+5.2%) from 2014

Net Assets

Down

$8,317,558

Down $261,447 (-3.0%) from 2014

Liabilities

Up

$1,808,685

Up $757,802 (+72%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin28th percentile

Revenue

Up

$9,801,739

Up $67,473 (+0.7%) from 2014

Expenses

Up

$9,964,342

Up $380,942 (+4.0%) from 2014

Net Income

Down

-$162,603

Down $313,469 (-208%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2015

Assets$10,126,243
Liabilities$1,808,685
Net Assets$8,317,558
Open 2015 Filing

Operations Trend

Revenue Growth40th 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

2015

Revenue$9,801,739
Expenses$9,964,342
Net Income-$162,603
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 5, 2016
Return Version
2014v6.0
Gross Receipts
$10,102,110
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 empower vulnerable children and youth to lead healthy, rewarding lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,642,807$3,374,941▼ $267,866
Investments in Publicly Traded Securities$3,412,348$2,621,823▼ $790,525
Savings and Temporary Cash Investments$948,121$2,279,261▲ $1,331,140
Accounts Receivable$925,644$1,507,561▲ $581,917
Prepaid Expenses and Deferred Charges$104,056$119,311▲ $15,255
Cash and Non-Interest-Bearing Accounts$91,473$82,943▼ $8,530
Pledges and Grants Receivable$345,126$35,548▼ $309,578
Total Assets$9,629,888$10,126,243▲ $496,355
Other Assets Total$160,313$104,855▼ $55,458
Liabilities
Accounts Payable and Accrued Expenses$1,024,165$1,204,135▲ $179,970
Mortgage Notes Payable Secured by Investment Property$1,048$600,000▲ $598,952
Deferred Revenue$25,670$4,550▼ $21,120
Total Liabilities$1,050,883$1,808,685▲ $757,802
Net Assets / Fund Balance
Unrestricted Net Assets$8,233,671$7,936,806▼ $296,865
Temporarily Rstr Net Assets$163,504$198,922▲ $35,418
Permanently Rstr Net Assets$181,830$181,830→ $0
Total Net Assets Fund Balance$8,579,005$8,317,558▼ $261,447
Total Liabilities and Net Assets / Fund Balance$9,629,888$10,126,243▲ $496,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,817,277$2,691,767$4,509,044
Equipment$194,837$925,341$1,120,178
Land$1,145,242-$859,045
Other Land Buildings$217,585$228,288$445,873

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$278,230-▲ $7,043-$285,273
2013$241,680-▲ $36,550-$278,230
2012$217,125-▲ $24,555-$241,680
2011$212,911-▲ $4,214-$217,125
2010$177,537-▲ $35,374-$212,911
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary DentonChief Executive OfficerFT$173,058$34,575$207,633
Mark GearyDirector of FinanceFT$87,705$17,917$105,622

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
$8,245,372
Program Service Revenue
$1,242,567
Investment Income
$80,617
Other Revenue
$233,183
All Other Contributions
$1,202,437
Change in Net Assets
$-162,603

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 Table70$31,665Fair Market Value (FMV)
Securities Publicly Traded2$9,457-
Total Noncash Contributions72$41,122-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,801,739
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$391,717
Total Revenue per Audited Statements
$10,193,456
Total Revenue per Form 990
$9,801,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,840,515
Other Expenses$3,123,827
Total Fundraising Expense$476,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,255,825$466,832$285,407$5,008,064
Occupancy$945,688$45,620$18,252$1,009,560
Other Employee Benefits$704,905$67,251$30,656$802,812
Payroll Taxes$540,411$81,516$27,464$649,391
Office Expenses$287,811$64,328$26,277$378,416
Fees for Services Other$231,225$39,992$50,032$321,249
Current Officers, Directors, Trustees, and Key Employees-$321,225-$321,225
Depreciation Depletion$61,593$128,508$5,128$195,229
Fees for Services Legal-$171,290-$171,290
Information Technology$54,695$35,024$6,238$95,957
Insurance$37,529$31,281$2,950$71,760
Travel$57,259$6,493$2,932$66,684
Pension Plan Contributions$51,817$346$6,860$59,023
Fees for Services Accounting-$42,650-$42,650
Other Expenses$10,277$25,654$3,760$39,691
Conferences and Meetings$12,679$10,155$2,153$24,987
Fees for Service Investment Mgmnt Fees-$14,572-$14,572
All Other Expenses$20,274$-184,839-$-164,565
Total Functional Expenses$8,089,703$1,398,590$476,049$9,964,342

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,454,903
Expenses per Audited Statements$9,964,342
Total Expenses per Form 990$9,964,342
Expenses Not Reported on Form 990$490,561
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$102,250
Fundraising Gross Income$102,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$100,679$52,623$52,623$0
Wine, Women & Shoes$134,190$46,766$46,766$0
Total Events$295,309$102,250$102,250$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 KulavicSpouse of Board MemberIT Director, Employment compensationNo$55,614
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
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

“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 periodic questionnaires completed by the board. Any conflicts found are also reviewed by the BOD. The board member who might have the conflict is not part of the discussion.”

Form 990, Part VI, Section B, line 15

“The process for determining compensation for the organization's CEO and top management include a compensation survey or study, approval by the board of directors and a written employment contract. In the fiscal year applicable, compensation for the organization's 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

Filer Name
Sunny Hills Services
EIN
94-1156301
Phone
4154573200
Address
300 Sunny Hills Drive, San Anselmo, CA 94960

Signing Officer

Name
Jay Cahan
Title
Board Treasurer
Phone
4154573200
Signed
2016-05-05
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
157
Volunteers
25

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Pension Related Change -73,201.”

Financial Statement Notes

Part V, Line 4:

“Sunny Hills' Endowment Fund is comprised of permanently restricted funds; the portion not permanently restricted is 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 102,250. Pension Related Changes -73,201. Rental expense 198,121.”

Part XII, Line 2D - Other Adjustments:

“Special events expense 102,250. Rental expense 198,121.”

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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. 26,111 hours of service were provided to 869 clients in FY2015.
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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
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IRS990/Form990PartVIISectionAGrp/PersonNm12Suzie Pollak
IRS990/Form990PartVIISectionAGrp/PersonNm13Jacqueline Spielberg
IRS990/Form990PartVIISectionAGrp/PersonNm14Joseph Valentine
IRS990/Form990PartVIISectionAGrp/PersonNm15Mary Denton
IRS990/Form990PartVIISectionAGrp/PersonNm16Mark Geary
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/ReportableCompFromOrgAmt15192058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1687705
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
IRS990/FormationYr01895
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0193059
IRS990/FundraisingDirectExpensesAmt0102250
IRS990/FundraisingGrossIncomeAmt0102250
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt06849876
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010102110
IRS990/GrossRentsGrp/RealAmt0425610
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06238
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035024
IRS990/InformationTechnologyGrp/ProgramServicesAmt054695
IRS990/InformationTechnologyGrp/TotalAmt095957
IRS990/InsuranceGrp/FundraisingAmt02950
IRS990/InsuranceGrp/ManagementAndGeneralAmt031281
IRS990/InsuranceGrp/ProgramServicesAmt037529
IRS990/InsuranceGrp/TotalAmt071760
IRS990/InvestmentIncomeGrp/ExclusionAmt080617
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080617
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03412348
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02621823
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03845396
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03642807
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03374941
IRS990/LandBldgEquipCostOrOtherBssAmt07220337
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0198121
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/BOYAmt01048
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0600000
IRS990/NetAssetsOrFundBalancesBOYAmt08579005
IRS990/NetAssetsOrFundBalancesEOYAmt08317558
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0227489
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0227489
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-25643
IRS990/NoncashContributionsAmt031665
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018252
IRS990/OccupancyGrp/ManagementAndGeneralAmt045620
IRS990/OccupancyGrp/ProgramServicesAmt0945688
IRS990/OccupancyGrp/TotalAmt01009560
IRS990/OfficeExpensesGrp/FundraisingAmt026277
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064328
IRS990/OfficeExpensesGrp/ProgramServicesAmt0287811
IRS990/OfficeExpensesGrp/TotalAmt0378416
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0160313
IRS990/OtherAssetsTotalGrp/EOYAmt0104855
IRS990/OtherChangesInNetAssetsAmt0-73201
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030656
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067251
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0704905
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0802812
IRS990/OtherExpensesGrp/Desc0Child Related Expenses
IRS990/OtherExpensesGrp/Desc1Staff recruiting, scree
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Dues and memberships
IRS990/OtherExpensesGrp/FundraisingAmt0833
IRS990/OtherExpensesGrp/FundraisingAmt17107
IRS990/OtherExpensesGrp/FundraisingAmt23760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225654
IRS990/OtherExpensesGrp/ProgramServicesAmt0770071
IRS990/OtherExpensesGrp/ProgramServicesAmt137651
IRS990/OtherExpensesGrp/ProgramServicesAmt29993
IRS990/OtherExpensesGrp/ProgramServicesAmt310277
IRS990/OtherExpensesGrp/TotalAmt0770071
IRS990/OtherExpensesGrp/TotalAmt145992
IRS990/OtherExpensesGrp/TotalAmt240284
IRS990/OtherExpensesGrp/TotalAmt339691
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt05694
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05694
IRS990/OtherRevenueTotalAmt05694
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0285407
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0466832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04255825
IRS990/OtherSalariesAndWagesGrp/TotalAmt05008064
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt027464
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081516
IRS990/PayrollTaxesGrp/ProgramServicesAmt0540411
IRS990/PayrollTaxesGrp/TotalAmt0649391
IRS990/PensionPlanContributionsGrp/FundraisingAmt06860
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0346
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051817
IRS990/PensionPlanContributionsGrp/TotalAmt059023
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0181830
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0181830
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0345126
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035548
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104056
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119311
IRS990/PrincipalOfficerNm0Mary Denton
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0School Fees
IRS990/ProgramServiceRevenueGrp/Desc1Other fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01196985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01196985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145582
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 118 youth we served by Sunny Hills' housing programs in FY 14/15.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02434804
IRS990/ProgSrvcAccomActy3Grp/Desc0Sunny Hills Services provides support and information through three community-based resource and prevention programs. These include a drop-in center for LGBTQ youth in Alameda County, and a youth development and gang prevention program offering services in three counties. 485 children and their families received vital services from these programs in FY2015. Sunny Hills Services 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. 48 students were served in FY2015
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01831850
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01196985
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08349608
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt066758
IRS990/PYOtherExpensesAmt02824083
IRS990/PYOtherRevenueAmt0245693
IRS990/PYProgramServiceRevenueAmt01072207
IRS990/PYRevenuesLessExpensesAmt0150866
IRS990/PYSalariesCompEmpBnftPaidAmt06759317
IRS990/PYTotalExpensesAmt09583400
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09734266
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-162603
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0227489
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0948121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02279261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08245372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08318068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07733214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06216737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05555400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036068791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0506227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0263838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0494365

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,126,243
Liabilities
$1,808,685
Net assets
$8,317,558
Revenue
$9,801,739
Expenses
$9,964,342
Net income
-$162,603
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