Civic Intelligence

Sunny Hills Services

990 • Fiscal year 2017 • EIN 94-1156301

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 22, 2018

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

53rd percentile

0.24x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.21x

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

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

Net Margin

22nd percentile

-5.1%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$212,174

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

17th percentile

-3.8%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

56th percentile

6.8%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$9,604,639

Down $382,362 (-3.8%) from 2016

Net Assets

Down

$7,311,613

Down $415,403 (-5.4%) from 2016

Liabilities

Up

$2,293,026

Up $33,041 (+1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin22nd percentile

Revenue

Up

$11,132,000

Up $704,602 (+6.8%) from 2016

Expenses

Up

$11,695,203

Up $835,481 (+7.7%) from 2016

Net Income

Down

-$563,203

Down $130,879 (-30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$9,604,639
Liabilities$2,293,026
Net Assets$7,311,613
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$11,132,000
Expenses$11,695,203
Net Income-$563,203
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 22, 2018
Return Version
2016v3.0
Gross Receipts
$11,367,686
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$2,950,950$3,875,156▲ $924,206
Investments in Publicly Traded Securities$2,646,509$2,735,771▲ $89,262
Accounts Receivable$1,916,093$2,002,393▲ $86,300
Savings and Temporary Cash Investments$1,945,982$454,741▼ $1,491,241
Prepaid Expenses and Deferred Charges$107,020$216,690▲ $109,670
Pledges and Grants Receivable$16,466$32,767▲ $16,301
Cash and Non-Interest-Bearing Accounts$73,046$-39,464▼ $112,510
Total Assets$9,987,001$9,604,639▼ $382,362
Other Assets Total$330,935$326,585▼ $4,350
Liabilities
Accounts Payable and Accrued Expenses$1,490,650$1,478,657▼ $11,993
Mortgage Notes Payable Secured by Investment Property$750,000$687,485▼ $62,515
Other Liabilities$18,285$106,334▲ $88,049
Deferred Revenue$1,050$20,550▲ $19,500
Total Liabilities$2,259,985$2,293,026▲ $33,041
Net Assets / Fund Balance
Unrestricted Net Assets$7,351,201$6,851,951▼ $499,250
Temporarily Rstr Net Assets$193,985$277,832▲ $83,847
Permanently Rstr Net Assets$181,830$181,830→ $0
Total Net Assets Fund Balance$7,727,016$7,311,613▼ $415,403
Total Liabilities and Net Assets / Fund Balance$9,987,001$9,604,639▼ $382,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,551,690$2,979,711$5,531,401
Equipment$157,792$951,388$1,109,180
Land$859,045-$859,045
Other Land Buildings$287,424$271,227$558,651
Leasehold Improvements$19,205$6,402$25,607

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$288,053-▲ $31,097-$319,150
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
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary DentonChief Executive OfficerFT$181,081$31,093$212,174
MaryKaye GerskiChief Prog. OfficerFT$140,481$12,363$152,844
Alexandra VolpeEast Bay Regional DirectorFT$107,996$5,246$113,242
Stacey NavinsDirector of Finance(term start 10/16)FT$19,791$1,941$21,732

Board Members and Trustees

NameTitle
Elizabeth KulavicPresident
Peter BreenVice President
Bill CaroliBoard member
Dale SatakeBoard member
Dave EganBoard member
Jacqueline SpielbergBoard member
Joy PhoenixBoard member
Lydia CameronBoard member
Mendy CalegariBoard member
Suzie PollakBoard member
Blye FaustBoard member (term end 5/17)
Jennifer GottiSecretary
Jay CahanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,126,168
Program Service Revenue
$1,495,947
Investment Income
$76,466
Other Revenue
$433,419
All Other Contributions
$561,338
Change in Net Assets
$-563,203

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 Table156$92,226Fair Market Value (FMV)
Cars and Other Vehicles1$3,365Fair Market Value (FMV)
Total Noncash Contributions157$95,591-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,132,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$498,421
Total Revenue per Audited Statements
$11,630,421
Total Revenue per Form 990
$11,132,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,056,639
Other Expenses$3,638,564
Total Fundraising Expense$560,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,199,113$443,455$344,376$5,986,944
Occupancy$1,149,164$19,937-$1,169,101
Other Employee Benefits$979,019$82,772$52,150$1,113,941
Payroll Taxes$394,482$55,864$19,954$470,300
Current Officers, Directors, Trustees, and Key Employees-$412,669-$412,669
Office Expenses$332,178$52,128$20,105$404,411
Fees for Services Other$282,936$113,054-$395,990
Depreciation Depletion$111,287$94,180$2,096$207,563
Information Technology$67,921$48,431$9,836$126,188
Insurance$52,315$29,688$2,174$84,177
Other Expenses$46,633$22,143$6,309$75,085
Pension Plan Contributions$66,846$2,331$3,608$72,785
Travel$56,353$8,195$3,387$67,935
Fees for Services Accounting-$39,644-$39,644
Conferences and Meetings$20,068$12,485$1,038$33,591
Interest$20,577$9,770$2,784$33,131
Fees for Service Investment Mgmnt Fees-$15,372-$15,372
Advertising$1,454$1,595$10,694$13,743
All Other Expenses$31,817$-75,280$11,244$-32,219
Total Functional Expenses$9,697,596$1,437,444$560,163$11,695,203

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,045,824
Expenses per Audited Statements$11,695,203
Total Expenses per Form 990$11,695,203
Expenses Not Reported on Form 990$350,621
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$132,407
Fundraising Gross Income$132,407
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$101,941$64,123$64,123$0
Golf Tournament$102,475$57,886$57,886$0
Total Events$264,928$132,407$132,407$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$106,334
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 11B

“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
2018-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Denton
Formed
1895
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
166
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 -88,049.”

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 132,407. Pension Related Changes -88,049. Rental expense 103,279.”

Part XII, Line 2D - Other Adjustments:

“Special events expense 132,407. Rental expense 103,279.”

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IRS990/Desc0Sunny Hills Services behavioral health clinicians and paraprofessionalsprovide a wide array of mental health and substance use services to agency clients in both community-and office-based settings. These services includeassessment; plan development; individual, group and family therapies;case management; rehabilitative services; crisis intervention; and medication support. Services are delivered in four counties to a target population that includes 1) school-age children living with their families of origin or in foster or adoptive homes; 2) adolescents including some with concurrent juvenile justice system involvement, and 3) transition-age [18-25 year-old] youth including current and former foster youth residing in transitional housing and youth with justice system involvement. 29,502 hours of service were provided to 736 clients in FY2017.
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IRS990/Form990PartVIISectionAGrp/PersonNm8Blye Faust
IRS990/Form990PartVIISectionAGrp/PersonNm9Joy Phoenix
IRS990/Form990PartVIISectionAGrp/PersonNm10Suzie Pollak
IRS990/Form990PartVIISectionAGrp/PersonNm11Dale Satake
IRS990/Form990PartVIISectionAGrp/PersonNm12Jacqueline Spielberg
IRS990/Form990PartVIISectionAGrp/PersonNm13Mary Denton
IRS990/Form990PartVIISectionAGrp/PersonNm14Stacey Navins
IRS990/Form990PartVIISectionAGrp/PersonNm15MaryKaye Gerski
IRS990/Form990PartVIISectionAGrp/PersonNm16Alexandra 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/ReportableCompFromOrgAmt13190081
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1419791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15140481
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16107996
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 (term end 5/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director of Finance(term start 10/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Prog. Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16East Bay Regional Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01895
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0132521
IRS990/FundraisingDirectExpensesAmt0132407
IRS990/FundraisingGrossIncomeAmt0132407
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt08432309
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011367686
IRS990/GrossRentsGrp/RealAmt0460690
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09836
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt048431
IRS990/InformationTechnologyGrp/ProgramServicesAmt067921
IRS990/InformationTechnologyGrp/TotalAmt0126188
IRS990/InsuranceGrp/FundraisingAmt02174
IRS990/InsuranceGrp/ManagementAndGeneralAmt029688
IRS990/InsuranceGrp/ProgramServicesAmt052315
IRS990/InsuranceGrp/TotalAmt084177
IRS990/InterestGrp/FundraisingAmt02784
IRS990/InterestGrp/ManagementAndGeneralAmt09770
IRS990/InterestGrp/ProgramServicesAmt020577
IRS990/InterestGrp/TotalAmt033131
IRS990/InvestmentIncomeGrp/ExclusionAmt076466
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076466
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02646509
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02735771
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04208728
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02950950
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03875156
IRS990/LandBldgEquipCostOrOtherBssAmt08083884
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0103279
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/BOYAmt0750000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0687485
IRS990/NetAssetsOrFundBalancesBOYAmt07727016
IRS990/NetAssetsOrFundBalancesEOYAmt07311613
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0357411
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0357411
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0235849
IRS990/NoncashContributionsAmt096032
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019937
IRS990/OccupancyGrp/ProgramServicesAmt01149164
IRS990/OccupancyGrp/TotalAmt01169101
IRS990/OfficeExpensesGrp/FundraisingAmt020105
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052128
IRS990/OfficeExpensesGrp/ProgramServicesAmt0332178
IRS990/OfficeExpensesGrp/TotalAmt0404411
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0330935
IRS990/OtherAssetsTotalGrp/EOYAmt0326585
IRS990/OtherChangesInNetAssetsAmt0-88049
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt052150
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082772
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0979019
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01113941
IRS990/OtherExpensesGrp/Desc0Client Related Expenses
IRS990/OtherExpensesGrp/Desc1Subcontractor
IRS990/OtherExpensesGrp/Desc2Staff recruiting, scree
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt068412
IRS990/OtherExpensesGrp/FundraisingAmt11996
IRS990/OtherExpensesGrp/FundraisingAmt26309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222143
IRS990/OtherExpensesGrp/ProgramServicesAmt0765636
IRS990/OtherExpensesGrp/ProgramServicesAmt186394
IRS990/OtherExpensesGrp/ProgramServicesAmt233403
IRS990/OtherExpensesGrp/ProgramServicesAmt346633
IRS990/OtherExpensesGrp/TotalAmt0834093
IRS990/OtherExpensesGrp/TotalAmt186394
IRS990/OtherExpensesGrp/TotalAmt284365
IRS990/OtherExpensesGrp/TotalAmt375085
IRS990/OtherLiabilitiesGrp/BOYAmt018285
IRS990/OtherLiabilitiesGrp/EOYAmt0106334
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt076008
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076008
IRS990/OtherRevenueTotalAmt076008
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0344376
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0443455
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05199113
IRS990/OtherSalariesAndWagesGrp/TotalAmt05986944
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019954
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055864
IRS990/PayrollTaxesGrp/ProgramServicesAmt0394482
IRS990/PayrollTaxesGrp/TotalAmt0470300
IRS990/PensionPlanContributionsGrp/FundraisingAmt03608
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02331
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066846
IRS990/PensionPlanContributionsGrp/TotalAmt072785
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0181830
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0181830
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016466
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032767
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107020
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0216690
IRS990/PrincipalOfficerNm0Mary Denton
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0School Fees
IRS990/ProgramServiceRevenueGrp/Desc1Other fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01438178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01438178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157769
IRS990/ProgSrvcAccomActy2Grp/Desc0Sunny Hills offers a continuum of housing services for current andformer 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 receivingservices designed to help them achieve emotional, social and functional well-being and stability. Approximately 96 youth were served by Sunny Hills' housing programs in FY 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02618007
IRS990/ProgSrvcAccomActy3Grp/Desc0Sunny Hills Services provides academic education and other services through a nonpublic school, as well as community-based early intervention, prevention and resource programs. Sunny Hills Services' non-public school in Marin provides K-12 students with severe emotional disturbances a safeplace to learn. 49 students were served in FY2017. Other programs include adrop-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. 604 children and their families received vital services from these programs in FY2017.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02158324
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01495947
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08603572
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0118533
IRS990/PYOtherExpensesAmt03509537
IRS990/PYOtherRevenueAmt0237522
IRS990/PYProgramServiceRevenueAmt01467771
IRS990/PYRevenuesLessExpensesAmt0-432324
IRS990/PYSalariesCompEmpBnftPaidAmt07350185
IRS990/PYTotalExpensesAmt010859722
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010427398
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-563203
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0357411
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01945982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0454741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09126168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08603572

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,604,639
Liabilities
$2,293,026
Net assets
$7,311,613
Revenue
$11,132,000
Expenses
$11,695,203
Net income
-$563,203
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