Sunny Glen Childrens Home
- Assets
- $19.0m
- Revenue
- $52.9m
- Investments
- $0.0
- Employees
- 1,130
- Location
- San Benito, TX
- Founding
- 08/1973
- Data as of
- 12/2022
- EIN
- 74-1260706
Organization Overview
Sunny Glen Childrens Home is located in San Benito, TX. The organization was established in 1973. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2022, Sunny Glen Childrens Home employed 1,130 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sunny Glen Childrens Home is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Sunny Glen Childrens Home generated $52.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 60.1% each year . All expenses for the organization totaled $52.0m during the year ending 12/2022. While expenses have increased by 60.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SUNNY GLEN CHILDRENS HOME CARES FOR CHILDREN IN NEED. OUR CARE WILL BE COMPETENT, COMPASSIONATE AND PROFESSIONAL. WE WILL HELP EVERY CHILD ACHIEVE THEIR GREATEST POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 ATTEMPS TO SIMULATE HEALTHY ACTIVITIES NORMALLY FOUND IN THE LIVES OF CHILDREN IN THEIR NATURAL HOME ENVIROMENTS. HOUSE PARENTS SERVE AS POSITIVE ROLE MODELS, SET CLEAR AND CONSISTENT EXPECTATIONS, AND PROVIDE EACH CHILD WITH A CHRISTIAN FAMILY ENVIROMENT WHERE EACH CHILD IS NURTURED, SUPERVISED AND INSTRUCTED.
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.
SUNNY GLEN HAS OPENED A THRIFT STORE. ALL INVENTORY HAS BEEN DONATED AND CONSISTS OF CLOTHING, HOUSEHOLD GOODS, FURNITURE, MISC. PROFITS FROM THE STORE ARE TO ENHANCE THE VARIOUS PROGRAMS THAT SUNNY GLEN HAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chase Palmer Chief Exec Officer | Officer | 40 | $233,147 |
Rosalinda Mercado COO | 40 | $124,915 | |
Christopher Gonzales Cao | 40 | $120,123 | |
Cynthia Pinkerton CFO | Officer | 40 | $114,100 |
Dymphna Martin Hr Director | 40 | $101,741 | |
Jay Williams Chief Exec Officer Emeritus | 20 | $32,511 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,454,728 |
| Noncash contributions included in lines 1a–1f | $63,734 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,454,728 |
| Total Program Service Revenue | $51,208,520 |
| Investment income | $52,855 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $22,592 |
| Net Rental Income | $66,873 |
| Net Gain/Loss on Asset Sales | -$174,002 |
| Net Income from Fundraising Events | $49,111 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $80,628 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $52,925,050 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $517,564 |
| Compensation of current officers, directors, key employees. | $485,053 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $30,625,497 |
| Pension plan accruals and contributions | $212,627 |
| Other employee benefits | $1,674,302 |
| Payroll taxes | $2,412,137 |
| Fees for services: Management | $1,871,243 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $24,465 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $407,564 |
| Information technology | $1,578,195 |
| Royalties | $0 |
| Occupancy | $4,689,670 |
| Travel | $2,637,489 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $265,803 |
| Interest | $54,287 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $863,622 |
| Insurance | $1,237,800 |
| All other expenses | $38,872 |
| Total functional expenses | $51,992,327 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,631,488 |
| Savings and temporary cash investments | $1,837,821 |
| Pledges and grants receivable | $103,087 |
| Accounts receivable, net | $2,098,639 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $75,166 |
| Prepaid expenses and deferred charges | $480,727 |
| Net Land, buildings, and equipment | $4,816,589 |
| Investments—publicly traded securities | $264,127 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,730,469 |
| Total assets | $19,038,113 |
| Accounts payable and accrued expenses | $3,121,356 |
| Grants payable | $0 |
| Deferred revenue | $360,746 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $9,989,248 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $13,471,350 |
| Net assets without donor restrictions | $5,083,683 |
| Net assets with donor restrictions | $483,080 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $19,038,113 |