Shermans Hilltop Experience

Address
PO Box 2942
Orangevale, CA 95662
Contact
Phone: +1 (916) 933-3522
Nonprofit
NTEE: P70 - Residential, Custodial Care
EIN: 94-3020956

Mission

Provides twenty-four hour residential care and treatment for children with social, emotional and behavioral problems.
 20142013201220112010
Basic features of the organization
Year of formation1986
Metropolitan statistical area6922
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $85,093.00$89,266.00$71,496.00 
Sum of reportable (W2/1099) compensation $85,093.00$76,478.00$79,010.00 
Number of employees 171213 
Number of people compensated >$100k 000 
Number of volunteers  33 
Personnel
Baker, Sonja
TitlePresidentPresidentPresidentPresidentPresident
Name of key/compensated personSonja BakerSonja BakerSonja BakerSonja BakerSonja Baker
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Officer, director, trustee, or key employeeTrue   True
Average hours per week working for org 1.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.00   
Bowman, Dani
Title  Treasurer  
Name of key/compensated person  Dani Bowman  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Carling, Amanda
TitleSecretarySecretary SecretarySecretary
Name of key/compensated personAmanda CarlingAmanda Carling Amanda CarlingAmanda Carling
Position of compensated person
Current individual trustee or director True True 
Officer, director, trustee, or key employeeTrue   True
Average hours per week working for org 1.00 1.00 
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 $0.00 
Average hours per week working for related orgs 0.00   
MacMurphey, George
TitleVice PresidentVice PresidentSecretaryVice PresidentVice President
Name of key/compensated personGeorge MacMurpheyGeorge MacMurpheyGeorge MacMurpheyGeorge MacMurpheyGeorge MacMurphey
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Officer, director, trustee, or key employeeTrue   True
Average hours per week working for org 1.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.00   
Newton, Nina
TitleAdministratorAdministratorAdministratorAdministrator 
Name of key/compensated personNina NewtonNina NewtonNina NewtonNina Newton 
Position of compensated person
Officer, director, trustee, or key employeeTrue    
Average hours per week working for org 50.0050.0050.00 
Reportable compensation from org$28,013.00$44,422.00$39,587.00$33,948.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.00   
Piercy, Nancy
TitleExecutive DirecExecutive DirecExecutive DirecExecutive Direc 
Name of key/compensated personNancy PiercyNancy PiercyNancy PiercyNancy Piercy 
Position of compensated person
Officer, director, trustee, or key employeeTrue    
Average hours per week working for org 50.0050.0050.00 
Reportable compensation from org$28,013.00$40,671.00$36,891.00$45,062.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activities Provides twenty-four hour residential care and treatment for children with social, emotional and behavioral problems.Provides twenty-four hour residential care and treatment for children with social, emotional and behavioral problems.Provides twenty-four hour residential care and treatment for children with social, emotional and behavioral problems. 
Primary exempt purposeProvides twenty-four hour residential care and treatment for children with social, emotional and behavioral problems.   Provides twenty-four hour residential care and treatment for children with social, emotional and behavioral problems.
Program service expenses, total$51,926.00$198,303.00$180,237.00$183,306.00$268,809.00
Programs, including revenue & expenses
Provided twenty-four hour residential care and treatment for children with social, emotional and behavioral problems.
Program expenses $198,303.00$180,237.00$183,306.00 
Program revenue   $284,206.00 
Program description Provided twenty-four hour residential care and treatment for children with social, emotional and behavioral problems.Provided twenty-four hour residential care and treatment for children with social, emotional and behavioral problems.Provided twenty-four hour residential care and treatment for children with social, emotional and behavioral problems. 
Financial data
Revenue
Total revenue$51,245.00$393,443.00$319,283.00$284,480.00$432,950.00
Revenue from contributions (total)$55,955.00$393,203.00$320,954.00$284,206.00$428,163.00
Investment income, current yr $0.00-$1,671.00$0.00 
Total revenue from grants, etc., current yr $393,203.00$320,954.00$284,206.00 
Total unrelated business revenue $0.00$0.00$0.00 
Other revenue, current yr $240.00$0.00$274.00 
Program service revenue (total)$0.00$0.00$0.00$0.00$0.00
Gross receipts $393,443.00$322,704.00$284,480.00 
Sources of contributions
Revenue from gov't grants $393,112.00$320,423.00$280,588.00 
Revenue from all other contributions $91.00$531.00$3,618.00 
Other types of revenue
Royalties (total) $0.00$0.00$0.00 
Miscellaneous revenue (total) $240.00$0.00$274.00 
Net revenue from gaming (total) $0.00$0.00$0.00 
Income from dividends, interest, and similar investments $0.00$0.00$0.00 
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events $0.00$0.00$0.00 
Net inventory sales (total) $0.00$0.00$0.00 
Expense categories (totals)
Total functional expenses: sum of all $353,238.00$330,768.00$318,364.00 
Total functional expenses: program service  $198,303.00$180,237.00$183,306.00 
Total functional expenses: management and general $154,935.00$150,531.00$135,058.00 
Total functional expenses: fundraising $0.00$0.00$0.00 
Fees for services
Lobbying fees (total) $0.00$0.00$0.00 
Legal fees (total) $2,903.00$0.00$0.00 
Fundraising service fees (total) $0.00$0.00$0.00 
General management fees (total) $0.00$0.00$0.00 
Investment management fees (total) $0.00$0.00$0.00 
Assets and liabilities
Total assets$0.00$92,555.00$58,708.00$110,639.00$67,284.00
Total assets, beginning of year$92,555.00$58,708.00$110,639.00$67,284.00$57,252.00
Total liabilities$51,765.00$52,924.00$59,282.00$153,002.00$143,260.00
Total liabilities, beginning of year$52,924.00$59,282.00$153,002.00$143,260.00$146,758.00
Pledges & accounts receivable, net $0.00$0.00$0.00 
Loans & receivables from key persons $0.00$0.00$0.00 
Unrestricted net assets, end of yr $39,631.00   
Net assets-$51,765.00$39,631.00-$574.00-$42,363.00-$75,976.00
Net assets, beginning of year -$574.00-$42,363.00-$75,976.00 
Other liabilities $50,847.00$50,845.00$145,357.00 
Intangible assets $0.00$0.00$0.00 
Other assets $0.00$7,530.00$45,202.00 
Investments: other securities $0.00$0.00$0.00 
Investments: publicly traded securities $0.00$0.00$0.00 
Cash: non-interest bearing $68,478.00$21,270.00$10,707.00 
Cash: non-interest bearing, beginning of year $21,270.00$10,707.00$23,181.00 
Investments -- program-related $0.00$0.00$0.00 
Inventories for sale or use $0.00$0.00$0.00 
Other financial variables
Revenue less expenses $40,205.00-$11,485.00-$33,884.00 
Advertising (total) $1,666.00$0.00$320.00 
Savings & temp cash investment $0.00$0.00$0.00 
Accounts receivable, net $18,997.00$22,679.00$42,617.00 
Prepaid expenses & deferred charges $0.00$0.00$0.00 
Accounts payable & accrued expenses $2,077.00$8,437.00$7,645.00 
Total net assets or fund balances $39,631.00-$574.00-$42,363.00 
Depreciation, depletion, amortization $4,604.00$0.00$3,742.00 
Payment to affiliates $0.00$0.00$0.00 
Governance and accountability
Number of voting members 333 
Number of independent voting members 333 
Financial sheets audited  True  
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2013-07-012012-07-012011-07-012010-07-012009-07-01
Tax year end date2014-06-012013-06-012012-06-012011-06-012010-06-01
Indicators for schedules (selected)
Outstanding loan to key person or disqualified person   True 
Business transaction with entity owner  TrueTrue 
Business transaction with employee  TrueTrue 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990EZ990990990990EZ
Date e-filing submitted2014-08-262014-04-062012-12-312012-04-022011-02-07
IRS schema version2013v3.12012v2.02011v1.22010v3.22009v1.3
Filing identifier201410459349200231201430429349301513201233569349300013201240749349301209201120199349200607
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