SUNNY GLEN CHILDRENS HOME: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SUNNY GLEN CHILDRENS HOME (EIN 74-1260706)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-16
- IRS object ID
- 202502899349301545
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-16T04:12:49-00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 832842934 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cascos & Associates PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 765 E 7th Street | AddressLine1Txt |
| City | Brownsville | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78520 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741260706 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sunny Glen Children's Home Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Brandon C Palmer | InCareOfNm |
| Business Name Control | SUNN | BusinessNameControlTxt |
| Phone | 9563995356 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1373 | AddressLine1Txt |
| City | San Benito | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78586 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brandon C Palmer | PersonNm |
| Person Title | Chief Executive Officer | PersonTitleTxt |
| Phone | 9563995356 | PhoneNum |
| Signature | 2025-10-16 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Alfredo Vera | PreparerPersonNm |
| PTIN | P00278855 | PTIN |
| Preparation | 2025-10-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Brandon C Palmer | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1373 | AddressLine1Txt |
| City | San Benito | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78586 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $66,709,411 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | sunnyglen.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1936 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Sunny Glen Childrens Home, Inc. cares for children in need. Our care will be competent, compassionate and professional. We will help every child achieve their greatest potential-physically, emotionally, spiritually and | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 1055 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,317,810 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,684,814 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $55,415,163 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $64,217,276 | CYProgramServiceRevenueAmt |
| PY Investment Income | $132,700 | PYInvestmentIncomeAmt |
| CY Investment Income | $212,143 | CYInvestmentIncomeAmt |
| PY Other Revenue | $959,794 | PYOtherRevenueAmt |
| CY Other Revenue | $302,110 | CYOtherRevenueAmt |
| PY Total Revenue | $57,825,467 | PYTotalRevenueAmt |
| CY Total Revenue | $66,416,343 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $38,100,655 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $44,586,505 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $279,361 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,601,090 | PYOtherExpensesAmt |
| CY Other Expenses | $20,040,294 | CYOtherExpensesAmt |
| PY Total Expenses | $57,701,745 | PYTotalExpensesAmt |
| CY Total Expenses | $64,626,799 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $123,722 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,789,544 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,517,641 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,784,466 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,526,470 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,003,751 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,991,171 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,780,715 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Sunny Glen Childrens Home, Inc. cares for children in need. Our care will be competent, compassionate and professional. We will help every child achieve their greatest potential-physically, emotionally, spiritually and academically. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $505,381 | ExpenseAmt |
| Revenue | $505,381 | RevenueAmt |
| Desc | Sunny Glen is licensed by the state of Texas to provide 24 hour residential care. Children referred to Sunny Glen originate from communities in Texas. Sunny Glen serves male and female children newborn to 17. Sunny Glen serves children with various needs-basic, moderate and specialized levels. Sunny Glen utilized the house parent model of care which attempts to simulate healthy activities normally found in the lives of children in their natural home environments. House parents serve as positive role models, set clear and consistent expectations, and provide each child with a christian family environment where each child is nurtured, supervised and instructed. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $54,535,850 | ExpenseAmt |
| Revenue | $63,711,895 | RevenueAmt |
| Desc | In 2019 Sunny Glen was awarded a grant from ORR to care for unaccompanied minor immigrants.The unaccompanied minors stay at a facility that is used exclusively for the program and stay there until they are released to their sponsor or until they are reunified. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $55,041,231 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 60 | IRPDocumentCnt |
| IRP Document W2 G | 60 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1055 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sunny Glen Children's Home Inc | PersonNm |
| Phone | 9563995356 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2375 W Hwy 83 | AddressLine1Txt |
| City | San Benito | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78586 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|---|
| Brandon C Palmer | |||||||||
| CEO | 040.00 | 040.00 | Yes (X) | Yes (X) | Yes (X) | $218,800 | $0 | $72,000 | |
| Rosalinda Mercado | |||||||||
| COO | 040.00 | 040.00 | Yes (X) | $140,500 | $0 | $32,500 | |||
| Christopher Gonzales | |||||||||
| CAO | 040.00 | 040.00 | Yes (X) | $122,603 | $0 | $17,500 | |||
| Cynthia Pinkerton | |||||||||
| CFO | 040.00 | 040.00 | Yes (X) | $110,108 | $0 | $18,500 | |||
| Dymphna Martin | |||||||||
| Director of Personnel | 040.00 | 040.00 | Yes (X) | $108,275 | $0 | $12,500 | |||
| Stephanie Marie Alvarez | |||||||||
| Corporate Project Management Officer | 040.00 | 040.00 | Yes (X) | $97,942 | $0 | $9,000 | |||
| David Sauceda | |||||||||
| President | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Bruce Woody | |||||||||
| Member | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Heather Martinez | |||||||||
| Member | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Mario Smith | |||||||||
| Member | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Paul Huddleston | |||||||||
| Member | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Reagan Florence | |||||||||
| Member | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Judy Adams | |||||||||
| Member | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Landon Jennings | |||||||||
| Secretary | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Yancey Jones | |||||||||
| Member | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Bradley Fisher | |||||||||
| Member | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $798,228 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $162,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Copacabana Travel Management LLC | |||||
| 134 S Clayton St Suite 7 | Lawrenceville | GA | 30046 | Travel Agency | $976,028 |
| Imperium Legacy Technology Inc | |||||
| 10945 State Bridge Road Ste 401-269 | Alpharetta | GA | 30022 | Technology | $776,834 |
| SAFE Global Services | |||||
| 4201 W Military Hwy | McAllen | TX | 78503 | Security | $719,673 |
| Akin Gump Strauss Hauer Feld LLP | |||||
| PO Box 7247-6827 | Philadelphia | PA | 191706827 | Legal | $134,022 |
| HH Architects | |||||
| 2221 Lakeside Blvd Suite 1100 | Richardson | TX | 75082 | Architect | $109,708 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,684,814 | AllOtherContributionsAmt |
| Noncash Contributions | $81,874 | NoncashContributionsAmt |
| Total Contributions | $1,684,814 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| 24 Hour Residential Care | 531120 | $505,381 |
| Unaccompanied Minors | 624110 | $63,711,895 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $64,217,276 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $212,143 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $121,859 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $19,777 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $19,777 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,777 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $268,515 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $293,068 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$24,553 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|
| Miscellaneous Other Income | $115,848 |
| Net Investment Gains/1099-B | $86,594 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $185,027 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,416,343 | TotalRevenueColumnAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $732,511 | TotalAmt |
| Management And General | $732,511 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,555,192 | TotalAmt |
| Program Services | $36,981,669 | ProgramServicesAmt |
| Management And General | $1,402,868 | ManagementAndGeneralAmt |
| Fundraising | $170,655 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,727 | TotalAmt |
| Program Services | $434,225 | ProgramServicesAmt |
| Management And General | $45,839 | ManagementAndGeneralAmt |
| Fundraising | $3,663 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,722,390 | TotalAmt |
| Program Services | $1,573,541 | ProgramServicesAmt |
| Management And General | $137,833 | ManagementAndGeneralAmt |
| Fundraising | $11,016 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,092,685 | TotalAmt |
| Program Services | $2,915,898 | ProgramServicesAmt |
| Management And General | $163,704 | ManagementAndGeneralAmt |
| Fundraising | $13,083 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,927 | TotalAmt |
| Management And General | $294,927 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,923 | TotalAmt |
| Management And General | $330,923 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,950 | TotalAmt |
| Management And General | $103,950 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,783 | TotalAmt |
| Management And General | $21,783 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,501 | TotalAmt |
| Management And General | $17,501 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $708,813 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,983,048 | TotalAmt |
| Program Services | $1,939,439 | ProgramServicesAmt |
| Management And General | $40,382 | ManagementAndGeneralAmt |
| Fundraising | $3,227 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,960,343 | TotalAmt |
| Program Services | $5,748,722 | ProgramServicesAmt |
| Management And General | $208,412 | ManagementAndGeneralAmt |
| Fundraising | $3,209 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,605,968 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,013 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,183 | TotalAmt |
| Management And General | $67,183 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,014,998 | TotalAmt |
| Program Services | $835,647 | ProgramServicesAmt |
| Management And General | $179,351 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,242,016 | TotalAmt |
| Program Services | $959,431 | ProgramServicesAmt |
| Management And General | $282,043 | ManagementAndGeneralAmt |
| Fundraising | $542 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| Direct Child Care Expenses | $3,395,295 | $3,395,295 | |
| Other Costs for Care of Children | $257,364 | $257,364 | |
| Transportation | $55,708 | ||
| Fundraising Materials | $73,966 | $73,966 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,719,495 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,626,799 | TotalAmt |
| Program Services | $55,041,231 | ProgramServicesAmt |
| Management And General | $4,029,210 | ManagementAndGeneralAmt |
| Fundraising | $279,361 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,543,679 | BOYAmt |
| EOY | $2,025,196 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $764,683 | BOYAmt |
| EOY | $1,729,824 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,322,865 | BOYAmt |
| EOY | $2,961,534 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,760 | BOYAmt |
| EOY | $4,785 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,636 | BOYAmt |
| EOY | $87,770 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $568,762 | BOYAmt |
| EOY | $1,143,450 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,921,553 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,403,886 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,848,845 | BOYAmt |
| EOY | $5,517,667 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,966,392 | BOYAmt |
| EOY | $1,989,394 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,428,019 | BOYAmt |
| EOY | $4,324,846 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,517,641 | BOYAmt |
| EOY | $19,784,466 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,259,571 | BOYAmt |
| EOY | $2,999,154 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,486 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,198,413 | BOYAmt |
| EOY | $9,004,597 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,526,470 | BOYAmt |
| EOY | $12,003,751 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,507,890 | BOYAmt |
| EOY | $6,995,703 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,281 | BOYAmt |
| EOY | $785,012 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,991,171 | BOYAmt |
| EOY | $7,780,715 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,517,641 | BOYAmt |
| EOY | $19,784,466 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,789,544 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,204,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,208,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,733,359 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,478,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,170,605 | CurrentTaxYearAmt |
| Total | $264,796,313 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,204,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,208,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,733,359 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,478,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,170,605 | CurrentTaxYearAmt |
| Total | $264,796,313 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $264,796,313 | PublicSupportTotal170Amt |
| Total Support | $264,796,313 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,031,951 | BeginningYearBalanceAmt |
| Contributions | $103,774 | ContributionsAmt |
| Investment Earnings Or Losses | $169,317 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $128,426 | OtherExpendituresAmt |
| Administrative Expenses | $21,783 | AdministrativeExpensesAmt |
| End Year Balance | $2,154,833 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,844,196 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $217,820 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $30,065 | AdministrativeExpensesAmt |
| End Year Balance | $2,031,951 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,114,103 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$228,240 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $28,805 | OtherExpendituresAmt |
| Administrative Expenses | $12,862 | AdministrativeExpensesAmt |
| End Year Balance | $1,844,196 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,797,751 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $337,061 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $20,709 | AdministrativeExpensesAmt |
| End Year Balance | $2,114,103 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,305,742 | BeginningYearBalanceAmt |
| Contributions | $391,293 | ContributionsAmt |
| Investment Earnings Or Losses | $111,204 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $10,488 | AdministrativeExpensesAmt |
| End Year Balance | $1,797,751 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.39000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.61000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,838 | OtherCostOrOtherBasisAmt |
| Book Value | $33,838 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,699,181 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,528,511 | DepreciationAmt |
| Book Value | $3,170,670 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,601,567 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,097,921 | DepreciationAmt |
| Book Value | $503,646 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,857,084 | OtherCostOrOtherBasisAmt |
| Depreciation | $558,058 | DepreciationAmt |
| Book Value | $1,299,026 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $729,883 | OtherCostOrOtherBasisAmt |
| Depreciation | $219,396 | DepreciationAmt |
| Book Value | $510,487 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,517,667 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Assets | Desc |
| Book Value | $4,324,846 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,324,846 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $66,709,412 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,755 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $81,874 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $242,743 | OtherRevenueAmt |
| Revenue Not Reported | $327,372 | RevenueNotReportedAmt |
| Revenue Subtotal | $66,382,040 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $9,651 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $24,652 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $34,303 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $66,416,343 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $64,919,868 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $293,069 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $293,069 | ExpensesNotReportedAmt |
| Expenses Subtotal | $64,626,799 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $64,626,799 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | XI 4b | FormAndLineReferenceDesc |
| Explanation | Withdrawals of cash from investment accounts into operating account. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (8 entries)
| Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|
| Play Pav Project | ||
| false | $200,000 | $200,000 |
| San Benito | ||
| false | $46,932 | $46,932 |
| Easter Raffle | ||
| false | $231 | $231 |
| Trivia | ||
| false | $1,641 | $1,641 |
| 5K | ||
| false | $9,934 | $9,934 |
| Bonfire | ||
| false | $714 | $714 |
| Giving Tueday | ||
| false | $8,753 | $8,753 |
| 12 Days | ||
| false | $310 | $310 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $268,515 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $293,068 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $268,515 | TotalNetToOrganizationAmt |
| Licensed States | TX | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Sunny Glen Childrens Home, Inc. - Play Pav Project | Event1Nm |
| Gross Receipts Event1 | $200,000 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $200,000 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $200,000 | OtherDirectExpensesEvent1Amt |
| Event2 | Sunny Glen Childrens Home, Inc. - San Benito | Event2Nm |
| Gross Receipts Event2 | $46,932 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $46,932 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $46,932 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $246,932 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $246,932 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $246,932 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $246,932 | DirectExpenseSummaryEventsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (true) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (true) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| Brandon C Palmer | |||
| CEO | $218,800 | $72,000 | $290,800 |
| Rosalinda Mercado | |||
| COO | $140,500 | $32,500 | $173,000 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $81,874 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost basis | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Part III, Section 1, Line 4 | FormAndLineReferenceDesc |
| Explanation | Sunny Glen is licensed by the state of Texas to provide 24 hour residential care. Children referred to Sunny Glen originate from communities in Texas. Sunny Glen serves male and female children newborn to 17. Sunny Glen serves children with various needs-basic, moderate and specialized levels. Sunny Glen utilized the house parent model of care which attempts to simulate healthy activities normally found in the lives of children in their natural home environments. House parents serve as positive role models, set clear and consistent expectations, and provide each child with a christian family environment where each child is nurtured, supervised and instructed. | ExplanationTxt |
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