Civic Intelligence

Sunny Hills Services

990 • Fiscal year 2016 • EIN 94-1156301

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 21, 2017

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

50th percentile

0.23x

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

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

Liabilities / Revenue

47th percentile

0.22x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

25th percentile

-4.1%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$213,081

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

60th percentile

6.4%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$9,987,001

Down $139,242 (-1.4%) from 2015

Net Assets

Down

$7,727,016

Down $590,542 (-7.1%) from 2015

Liabilities

Up

$2,259,985

Up $451,300 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin25th percentile

Revenue

Up

$10,427,398

Up $625,659 (+6.4%) from 2015

Expenses

Up

$10,859,722

Up $895,380 (+9.0%) from 2015

Net Income

Down

-$432,324

Down $269,721 (-166%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$9,987,001
Liabilities$2,259,985
Net Assets$7,727,016
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$10,427,398
Expenses$10,859,722
Net Income-$432,324
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 21, 2017
Return Version
2015v3.0
Gross Receipts
$10,737,160
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$3,088,744$2,950,950▼ $137,794
Investments in Publicly Traded Securities$2,621,823$2,646,509▲ $24,686
Savings and Temporary Cash Investments$2,279,261$1,945,982▼ $333,279
Accounts Receivable$1,507,561$1,916,093▲ $408,532
Prepaid Expenses and Deferred Charges$119,311$107,020▼ $12,291
Cash and Non-Interest-Bearing Accounts$82,943$73,046▼ $9,897
Pledges and Grants Receivable$35,548$16,466▼ $19,082
Total Assets$10,126,243$9,987,001▼ $139,242
Other Assets Total$391,052$330,935▼ $60,117
Liabilities
Accounts Payable and Accrued Expenses$1,204,135$1,490,650▲ $286,515
Mortgage Notes Payable Secured by Investment Property$600,000$750,000▲ $150,000
Other Liabilities$0$18,285▲ $18,285
Deferred Revenue$4,550$1,050▼ $3,500
Total Liabilities$1,808,685$2,259,985▲ $451,300
Net Assets / Fund Balance
Unrestricted Net Assets$7,936,806$7,351,201▼ $585,605
Temporarily Rstr Net Assets$198,922$193,985▼ $4,937
Permanently Rstr Net Assets$181,830$181,830→ $0
Total Net Assets Fund Balance$8,317,558$7,727,016▼ $590,542
Total Liabilities and Net Assets / Fund Balance$10,126,243$9,987,001▼ $139,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,646,501$2,836,936$4,483,437
Equipment$174,538$933,381$1,107,919
Land$859,045-$859,045
Other Land Buildings$249,100$227,008$476,108
Leasehold Improvements$21,766$3,841$25,607

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$285,273-▲ $2,780-$288,053
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
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary DentonChief Executive OfficerFT$186,319$26,762$213,081
Alexandra VolpeEast Bay Regional DirectorFT$105,392$3,656$109,048
Mark GearyDirector of FinanceFT$90,185$16,984$107,169
MaryKaye Gerskibegan 62015Chief Prog. OfficerFT$67,832$3,444$71,276

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
$8,603,572
Program Service Revenue
$1,467,771
Investment Income
$118,533
Other Revenue
$237,522
All Other Contributions
$520,184
Change in Net Assets
$-432,324

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 Table0$72,741Fair Market Value (FMV)
Cars and Other Vehicles1$1,648-
Total Noncash Contributions1$74,389-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,427,398
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$248,010
Total Revenue per Audited Statements
$10,675,408
Total Revenue per Form 990
$10,427,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,350,185
Other Expenses$3,509,537
Total Fundraising Expense$481,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,588,168$661,117$231,623$5,480,908
Occupancy$1,061,907$43,272$1,042$1,106,221
Other Employee Benefits$862,308$92,209$34,253$988,770
Fees for Services Other$381,444-$80,044$461,488
Payroll Taxes$347,020$69,102$14,332$430,454
Current Officers, Directors, Trustees, and Key Employees-$392,331-$392,331
Office Expenses$282,087$81,869$22,565$386,521
Depreciation Depletion$62,727$105,225$3,453$171,405
Information Technology$80,136$31,716$19,519$131,371
Travel$62,575$17,641$3,366$83,582
Fees for Services Legal-$82,201-$82,201
Insurance$36,834$33,925$2,925$73,684
Pension Plan Contributions$50,338$5,607$1,777$57,722
Fees for Services Accounting-$46,200-$46,200
Other Expenses$12,306$23,070$5,102$40,478
Conferences and Meetings$15,435$18,341-$33,776
Interest-$31,243-$31,243
Fees for Service Investment Mgmnt Fees-$14,583-$14,583
All Other Expenses$22,853$-163,481-$-140,628
Total Functional Expenses$8,781,739$1,596,872$481,111$10,859,722

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,265,950
Expenses per Audited Statements$10,859,722
Total Expenses per Form 990$10,859,722
Expenses Not Reported on Form 990$406,228
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$98,344
Fundraising Gross Income$98,344
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GLA Gala$125,723$55,064$53,816$1,248
Golf Tournament$106,019$41,407$41,407$0
Total Events$301,742$98,344$98,344$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Defined benefit plan$18,285
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“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 Board of Directors. 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
Mary Denton
Title
CEO
Phone
4154573200
Signed
2017-03-21
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
172
Volunteers
45

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 -76,585.”

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 98,344. Pension Related Changes -76,585. Rental expense 209,184.”

Part XII, Line 2D - Other Adjustments:

“Special events expense 98,344. Rental expense 209,184.”

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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
IRS990/Form990PartVIISectionAGrp/PersonNm17MaryKaye Gerskibegan 62015
IRS990/Form990PartVIISectionAGrp/PersonNm18Alexandra Volpe
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/ReportableCompFromOrgAmt15195319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1690185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1767832
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18105392
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/ReportableCompFromRltdOrgAmt180
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/Form990PartVIISectionAGrp/TitleTxt17Chief Prog. Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt18East Bay Regional Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01895
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0203085
IRS990/FundraisingDirectExpensesAmt098344
IRS990/FundraisingGrossIncomeAmt098344
IRS990/GainOrLossGrp/OtherAmt0-2034
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt07880303
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0200
IRS990/GrossReceiptsAmt010737160
IRS990/GrossRentsGrp/RealAmt0438610
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt019519
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031716
IRS990/InformationTechnologyGrp/ProgramServicesAmt080136
IRS990/InformationTechnologyGrp/TotalAmt0131371
IRS990/InsuranceGrp/FundraisingAmt02925
IRS990/InsuranceGrp/ManagementAndGeneralAmt033925
IRS990/InsuranceGrp/ProgramServicesAmt036834
IRS990/InsuranceGrp/TotalAmt073684
IRS990/InterestGrp/ManagementAndGeneralAmt031243
IRS990/InterestGrp/TotalAmt031243
IRS990/InvestmentIncomeGrp/ExclusionAmt0120567
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120567
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02621823
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02646509
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04001166
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03088744
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02950950
IRS990/LandBldgEquipCostOrOtherBssAmt06952116
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02234
IRS990/LessRentalExpensesGrp/RealAmt0209184
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/BOYAmt0600000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0750000
IRS990/NetAssetsOrFundBalancesBOYAmt08317558
IRS990/NetAssetsOrFundBalancesEOYAmt07727016
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2034
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2034
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0229426
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0229426
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-81633
IRS990/NoncashContributionsAmt074389
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01042
IRS990/OccupancyGrp/ManagementAndGeneralAmt043272
IRS990/OccupancyGrp/ProgramServicesAmt01061907
IRS990/OccupancyGrp/TotalAmt01106221
IRS990/OfficeExpensesGrp/FundraisingAmt022565
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt081869
IRS990/OfficeExpensesGrp/ProgramServicesAmt0282087
IRS990/OfficeExpensesGrp/TotalAmt0386521
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0391052
IRS990/OtherAssetsTotalGrp/EOYAmt0330935
IRS990/OtherChangesInNetAssetsAmt0-76585
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034253
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092209
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0862308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0988770
IRS990/OtherExpensesGrp/Desc0Child Related Expenses
IRS990/OtherExpensesGrp/Desc1Subcontractor
IRS990/OtherExpensesGrp/Desc2Staff recruiting, scree
IRS990/OtherExpensesGrp/Desc3Dues and memberships
IRS990/OtherExpensesGrp/FundraisingAmt059166
IRS990/OtherExpensesGrp/FundraisingAmt11944
IRS990/OtherExpensesGrp/FundraisingAmt25102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223070
IRS990/OtherExpensesGrp/ProgramServicesAmt0780236
IRS990/OtherExpensesGrp/ProgramServicesAmt194781
IRS990/OtherExpensesGrp/ProgramServicesAmt240584
IRS990/OtherExpensesGrp/ProgramServicesAmt312306
IRS990/OtherExpensesGrp/TotalAmt0840009
IRS990/OtherExpensesGrp/TotalAmt194781
IRS990/OtherExpensesGrp/TotalAmt252622
IRS990/OtherExpensesGrp/TotalAmt340478
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt018285
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt08096
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08096
IRS990/OtherRevenueTotalAmt08096
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0231623
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0661117
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04588168
IRS990/OtherSalariesAndWagesGrp/TotalAmt05480908
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014332
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069102
IRS990/PayrollTaxesGrp/ProgramServicesAmt0347020
IRS990/PayrollTaxesGrp/TotalAmt0430454
IRS990/PensionPlanContributionsGrp/FundraisingAmt01777
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05607
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050338
IRS990/PensionPlanContributionsGrp/TotalAmt057722
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0181830
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0181830
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035548
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016466
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107020
IRS990/PrincipalOfficerNm0Mary Denton
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0School Fees
IRS990/ProgramServiceRevenueGrp/Desc1Other fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01418608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01418608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149163
IRS990/ProgSrvcAccomActy2Grp/Desc0Sunny Hills Services offers a continuum of housing services for current and former foster youth, probation youth, and transition age youth aged 16-25. From a highly supported congregate model to apartments in Alameda and Marin Counties; offering youth a safe place to call home while receiving services designed to help them achieve emotional, social and functional well-being and stability. Approximately 101 youth were served by Sunny Hills' housing programs in FY 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02552030
IRS990/ProgSrvcAccomActy3Grp/Desc0Sunny Hills Services provides education, support and information through community-based resource and prevention programs and a nonpublic school. These include a drop-in center for LGBTQ youth in Alameda County, a drop-in center in Marin County for marginalized youth, and a youth development and gang prevention program offering services in two counties. 692 children and their families received vital services from these programs in FY2016. Sunny Hills Services' non-public school in Marin provides K-12 students with severe emotional disturbances a safe place to learn. 47 students were served in FY 2016.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02482732
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01467771
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08245372
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt080617
IRS990/PYOtherExpensesAmt03123827
IRS990/PYOtherRevenueAmt0233183
IRS990/PYProgramServiceRevenueAmt01242567
IRS990/PYRevenuesLessExpensesAmt0-162603
IRS990/PYSalariesCompEmpBnftPaidAmt06840515
IRS990/PYTotalExpensesAmt09964342
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09801739
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-432324

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,987,001
Liabilities
$2,259,985
Net assets
$7,727,016
Revenue
$10,427,398
Expenses
$10,859,722
Net income
-$432,324
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