Civic Intelligence

Sunny Hills Services

990 • Fiscal year 2018 • EIN 94-1156301

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

62nd percentile

0.34x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.28x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

14th percentile

-12%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

57th percentile

$197,086

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

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

Asset Growth

18th percentile

-5.8%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

29th percentile

-2.7%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$9,049,197

Down $555,442 (-5.8%) from 2017

Net Assets

Down

$5,999,751

Down $1,311,862 (-18%) from 2017

Liabilities

Up

$3,049,446

Up $756,420 (+33%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$10,827,604

Down $304,396 (-2.7%) from 2017

Expenses

Up

$12,161,724

Up $466,521 (+4.0%) from 2017

Net Income

Down

-$1,334,120

Down $770,917 (-137%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$9,049,197
Liabilities$3,049,446
Net Assets$5,999,751
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$10,827,604
Expenses$12,161,724
Net Income-$1,334,120
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$11,061,895
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$3,875,156$3,793,113▼ $82,043
Investments in Publicly Traded Securities$2,735,771$2,417,847▼ $317,924
Accounts Receivable$2,002,393$1,841,249▼ $161,144
Savings and Temporary Cash Investments$454,741$400,552▼ $54,189
Prepaid Expenses and Deferred Charges$216,690$184,446▼ $32,244
Cash and Non-Interest-Bearing Accounts$-39,464$72,915▲ $112,379
Pledges and Grants Receivable$32,767$3,486▼ $29,281
Total Assets$9,604,639$9,049,197▼ $555,442
Other Assets Total$326,585$335,589▲ $9,004
Liabilities
Mortgage Notes Payable Secured by Investment Property$687,485$1,478,568▲ $791,083
Accounts Payable and Accrued Expenses$1,478,657$1,344,249▼ $134,408
Other Liabilities$106,334$193,579▲ $87,245
Deferred Revenue$20,550$33,050▲ $12,500
Total Liabilities$2,293,026$3,049,446▲ $756,420
Net Assets / Fund Balance
Unrestricted Net Assets$6,851,951$5,565,611▼ $1,286,340
Temporarily Rstr Net Assets$277,832$252,310▼ $25,522
Permanently Rstr Net Assets$181,830$181,830→ $0
Total Net Assets Fund Balance$7,311,613$5,999,751▼ $1,311,862
Total Liabilities and Net Assets / Fund Balance$9,604,639$9,049,197▼ $555,442

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,469,675$3,140,618$5,610,293
Equipment$141,977$967,203$1,109,180
Land$859,045-$859,045
Other Land Buildings$305,771$344,085$649,856
Leasehold Improvements$16,645$8,962$25,607

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$319,150-▲ $22,926-$342,076
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
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary DentonChief Executive OfficerFT$164,218$32,868$197,086
Mary Kaye GerskiChief Prog. OfficerFT$143,252$13,809$157,061
Stacey NavinsChief Operating OfficerFT$115,539$17,801$133,340

Board Members and Trustees

NameTitle
Elizabeth KulavicPresident
Peter BreenVice President
Barbara CarboneBoard member
Bill CaroliBoard member
Cynthia GregoryBoard member
Dale SatakeBoard member
Dave EganBoard member
Howard SchomerBoard member
Jacqueline SpielbergBoard member
Joy PhoenixBoard member
Lydia CameronBoard member
Mendy CalegariBoard member
Suzie PollakBoard member
Jennifer GottiSecretary
Jay CahanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,868,574
Program Service Revenue
$4,501,422
Investment Income
$88,330
Other Revenue
$369,278
All Other Contributions
$677,776
Change in Net Assets
$-1,334,120

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 Amount
Other Non Cash Contri Table62$21,843
Other Non Cash Contri Table41$12,342
Other Non Cash Contri Table31$9,331
Total Noncash Contributions134$43,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,827,604
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$190,278
Total Revenue per Audited Statements
$11,017,882
Total Revenue per Form 990
$10,827,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,301,269
Other Expenses$3,860,455
Total Fundraising Expense$582,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,461,908$534,168$268,158$6,264,234
Occupancy$1,146,291$24,612$4,209$1,175,112
Other Employee Benefits$756,291$44,798$30,987$832,076
Payroll Taxes$548,661$84,761$21,795$655,217
Fees for Services Other$298,301$166,792$38,397$503,490
Current Officers, Directors, Trustees, and Key Employees-$466,876-$466,876
Information Technology$157,308$120,516$10,387$288,211
Depreciation Depletion$157,465$93,369$1,309$252,143
All Other Expenses$176,197$4,424$7,396$188,017
Other Expenses$30,308$24$67,824$98,156
Office Expenses$76,368$13,175$6,151$95,694
Insurance$54,037$30,566$1,372$85,975
Pension Plan Contributions$70,611$9,362$2,893$82,866
Travel$52,874$6,656$1,031$60,561
Interest$31,133$21,113-$52,246
Fees for Services Accounting-$50,600-$50,600
Conferences and Meetings$9,669$18,918$306$28,893
Fees for Service Investment Mgmnt Fees-$15,048-$15,048
Fees for Services Legal-$2,500-$2,500
Total Functional Expenses$9,859,027$1,720,140$582,557$12,161,724

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,329,744
Expenses per Audited Statements$12,161,724
Total Expenses per Form 990$12,161,724
Expenses Not Reported on Form 990$168,020
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$132,204
Fundraising Gross Income$132,204
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$248,104$75,875$34,815$41,060
Golf Tournament$179,914$54,579$5,252$49,327
Total Events$482,303$132,204$132,204$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$193,579
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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Denton
Formed
1895
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
181
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 -87,245.”

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:

“Rent expense 102,087. Pension-related changes other than periodic pension costs -87,245.”

Part XII, Line 2D - Other Adjustments:

“Rent expense 102,087.”

Raw XML AppendixShowing 400 of 703 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01478657
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01344249
IRS990/AccountsReceivableGrp/BOYAmt02002393
IRS990/AccountsReceivableGrp/EOYAmt01841249
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To empower vulnerable children and youth to lead healthy, rewarding lives.
IRS990/AllOtherContributionsAmt0677776
IRS990/AllOtherExpensesGrp/FundraisingAmt07396
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04424
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0176197
IRS990/AllOtherExpensesGrp/TotalAmt0188017
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Mary Denton Chief Executive Officer
IRS990/BooksInCareOfDetail/PhoneNum04154573200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 Sunny Hills Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Anselmo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094960
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0-39464
IRS990/CashNonInterestBearingGrp/EOYAmt072915
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0466876
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0466876
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0306
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt018918
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09669
IRS990/ConferencesMeetingsGrp/TotalAmt028893
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0350099
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05868574
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt088330
IRS990/CYOtherExpensesAmt03860455
IRS990/CYOtherRevenueAmt0369278
IRS990/CYProgramServiceRevenueAmt04501422
IRS990/CYRevenuesLessExpensesAmt0-1334120
IRS990/CYSalariesCompEmpBnftPaidAmt08301269
IRS990/CYTotalExpensesAmt012161724
IRS990/CYTotalFundraisingExpenseAmt0582557
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010827604
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt020550
IRS990/DeferredRevenueGrp/EOYAmt033050
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01309
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt093369
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0157465
IRS990/DepreciationDepletionGrp/TotalAmt0252143
IRS990/Desc0Sunny Hills Services behavioral health clinicians and paraprofessionals provide a wide array of mental health and substance use 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. 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0181
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04275346
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt050600
IRS990/FeesForServicesAccountingGrp/TotalAmt050600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesLegalGrp/TotalAmt02500
IRS990/FeesForServicesOtherGrp/FundraisingAmt038397
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0166792
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0298301
IRS990/FeesForServicesOtherGrp/TotalAmt0503490
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt015048
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt015048
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1523868
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613809
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1717801
IRS990/Form990PartVIISectionAGrp/PersonNm0Elizabeth Kulavic
IRS990/Form990PartVIISectionAGrp/PersonNm1Peter Breen
IRS990/Form990PartVIISectionAGrp/PersonNm2Jay Cahan
IRS990/Form990PartVIISectionAGrp/PersonNm3Jennifer Gotti
IRS990/Form990PartVIISectionAGrp/PersonNm4Mendy Calegari
IRS990/Form990PartVIISectionAGrp/PersonNm5Lydia Cameron
IRS990/Form990PartVIISectionAGrp/PersonNm6Barbara Carbone
IRS990/Form990PartVIISectionAGrp/PersonNm7Bill Caroli
IRS990/Form990PartVIISectionAGrp/PersonNm8Dave Egan
IRS990/Form990PartVIISectionAGrp/PersonNm9Cynthia Gregory
IRS990/Form990PartVIISectionAGrp/PersonNm10Joy Phoenix
IRS990/Form990PartVIISectionAGrp/PersonNm11Suzie Pollak
IRS990/Form990PartVIISectionAGrp/PersonNm12Dale Satake
IRS990/Form990PartVIISectionAGrp/PersonNm13Howard Schomer
IRS990/Form990PartVIISectionAGrp/PersonNm14Jacqueline Spielberg
IRS990/Form990PartVIISectionAGrp/PersonNm15Mary Denton
IRS990/Form990PartVIISectionAGrp/PersonNm16Mary Kaye Gerski
IRS990/Form990PartVIISectionAGrp/PersonNm17Stacey Navins
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/ReportableCompFromOrgAmt15173218
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16143252
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17115539
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/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/TitleTxt16Chief Prog. Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Operating Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01895
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0350099
IRS990/FundraisingDirectExpensesAmt0132204
IRS990/FundraisingGrossIncomeAmt0132204
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt04840699
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011061895
IRS990/GrossRentsGrp/RealAmt0432221
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010387
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0120516
IRS990/InformationTechnologyGrp/ProgramServicesAmt0157308
IRS990/InformationTechnologyGrp/TotalAmt0288211
IRS990/InsuranceGrp/FundraisingAmt01372
IRS990/InsuranceGrp/ManagementAndGeneralAmt030566
IRS990/InsuranceGrp/ProgramServicesAmt054037
IRS990/InsuranceGrp/TotalAmt085975
IRS990/InterestGrp/ManagementAndGeneralAmt021113
IRS990/InterestGrp/ProgramServicesAmt031133
IRS990/InterestGrp/TotalAmt052246
IRS990/InvestmentIncomeGrp/ExclusionAmt088330
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088330
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02735771
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02417847
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04460868
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03875156
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03793113
IRS990/LandBldgEquipCostOrOtherBssAmt08253981
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0102087
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/BOYAmt0687485
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01478568
IRS990/NetAssetsOrFundBalancesBOYAmt07311613
IRS990/NetAssetsOrFundBalancesEOYAmt05999751
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0330134
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0330134
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0109503
IRS990/NoncashContributionsAmt098156
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04209
IRS990/OccupancyGrp/ManagementAndGeneralAmt024612
IRS990/OccupancyGrp/ProgramServicesAmt01146291
IRS990/OccupancyGrp/TotalAmt01175112
IRS990/OfficeExpensesGrp/FundraisingAmt06151
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013175
IRS990/OfficeExpensesGrp/ProgramServicesAmt076368
IRS990/OfficeExpensesGrp/TotalAmt095694
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0326585
IRS990/OtherAssetsTotalGrp/EOYAmt0335589
IRS990/OtherChangesInNetAssetsAmt0-87245
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030987
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044798
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0756291
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0832076
IRS990/OtherExpensesGrp/Desc0Client needs
IRS990/OtherExpensesGrp/Desc1Special event
IRS990/OtherExpensesGrp/Desc2Awards & grants
IRS990/OtherExpensesGrp/Desc3In-kind material
IRS990/OtherExpensesGrp/FundraisingAmt0120342
IRS990/OtherExpensesGrp/FundraisingAmt167824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124
IRS990/OtherExpensesGrp/ProgramServicesAmt0723246
IRS990/OtherExpensesGrp/ProgramServicesAmt1108359
IRS990/OtherExpensesGrp/ProgramServicesAmt230308
IRS990/OtherExpensesGrp/TotalAmt0723246
IRS990/OtherExpensesGrp/TotalAmt1132204
IRS990/OtherExpensesGrp/TotalAmt2108359
IRS990/OtherExpensesGrp/TotalAmt398156
IRS990/OtherLiabilitiesGrp/BOYAmt0106334
IRS990/OtherLiabilitiesGrp/EOYAmt0193579
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt039144
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039144
IRS990/OtherRevenueTotalAmt039144
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0268158
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0534168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05461908
IRS990/OtherSalariesAndWagesGrp/TotalAmt06264234
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021795
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084761
IRS990/PayrollTaxesGrp/ProgramServicesAmt0548661
IRS990/PayrollTaxesGrp/TotalAmt0655217
IRS990/PensionPlanContributionsGrp/FundraisingAmt02893
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09362
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070611
IRS990/PensionPlanContributionsGrp/TotalAmt082866
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0181830
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0181830
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032767
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03486
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0216690
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0184446
IRS990/PrincipalOfficerNm0Mary Denton
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Residential
IRS990/ProgramServiceRevenueGrp/Desc1School Fees
IRS990/ProgramServiceRevenueGrp/Desc2Community Service
IRS990/ProgramServiceRevenueGrp/Desc3Transportation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02826239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11488965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt385662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02826239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11488965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt385662
IRS990/ProgSrvcAccomActy2Grp/Desc0Sunny Hills 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 96 youth were served by Sunny Hills' housing programs in FY 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03435861
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02911901
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 safe place to learn. 49 students were served in FY2017. Other programs 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. 604 children and their families received vital services from these programs in FY2017.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02147820
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01488965
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09126168
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt076466
IRS990/PYOtherExpensesAmt03638564
IRS990/PYOtherRevenueAmt0433419
IRS990/PYProgramServiceRevenueAmt01495947
IRS990/PYRevenuesLessExpensesAmt0-563203
IRS990/PYSalariesCompEmpBnftPaidAmt08056639
IRS990/PYTotalExpensesAmt011695203
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011132000
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1334120
IRS990/RegularMonitoringEnfrcInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,049,197
Liabilities
$3,049,446
Net assets
$5,999,751
Revenue
$10,827,604
Expenses
$12,161,724
Net income
-$1,334,120
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