Shermans Hilltop Experiences in Orangevale, California (CA)

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Shermans Hilltop Experiences
Employer Identification Number (EIN)943020956
Name of OrganizationShermans Hilltop Experiences
AddressPO BOX 2942, Orangevale, CA 95662-7421
ActivitiesCare and housing of children (orphanage, etc)
SubsectionCharitable Organization
Ruling Date06/1991
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$1 to $9,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1
Amount of Income$55,955
Form 990 Revenue Amount$51,245
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Group Home (Long Term)


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Amount of income in 2014: $55,955
This organization: 

 $55,955
Other organizations performing similar types of work: 

 $3,251,536

Assets in 2014: $1
This organization: 

 $1
Other organizations performing similar types of work: 

 $2,399,213

Expenses in 2014: $142,641
Shermans Hilltop Experiences: 

 $142,641
Other organizations performing similar types of work: 

 $3,307,580

Income to expenses ratio in 2014: 0.4
This organization: 

 0.4
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2004: 82.6%
This organization: 

 82.6%
Other organizations performing similar types of work: 

 85.3%

Number of employees in 2004: 20
This organization: 

 20
Other organizations performing similar types of work: 

 93

Employees paid over $50,000 in 2004: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 3.8%

Grants share in income in 2014: 109.2%
Shermans Hilltop Experiences: 

 109.2%
Other organizations performing similar types of work: 

 2.6%

Financial snapshot ($)

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2011201220132014
Total revenue$51,245
Contributions, gifts, grants, and similar amounts received$55,955
Program service revenue including government fees and contracts$0
Membership dues and assessments$0
Investment income$0
Gain/Loss from sale of assets other than inventory$-4,710
Gross amount from sale of assets other than inventory$0
Less: cost or other basis and sales expenses$4,710
Net income/loss from gaming and fundraising events$0$0$0$0
Gross profit/loss from sales of inventory$0
Other revenue$0
Total expenses$142,641
Total net assets$-51,765
Excess/Deficit for the year$-91,396
Net assets or fund balances at beginning of year$39,631
Other changes in net assets or fund balances$0
Net assets or fund balances at end of year$-51,765
Balance Sheets
2011201220132014
Total assets$110,639$58,708$92,555$1
Total liabilities$153,002$59,282$52,924$51,765
Net assets or fund balances$-51,765
Other Information
2011201220132014
Did the organization engage in any significant activity not previously reported to the IRS?No
Were any significant changes made to the organizing or governing documents?No
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?No
Amount of political expenditures, direct or indirect$0
Did the organization file Form 1120-POL for this year?No
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?No
Total amount involved$0
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?No
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014)
2010 - 2014 Total
Public Support$1,509,798
Subtotal Support$1,509,798
Gifts, grants, contributions, and membership fees received$1,509,798
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$1,509,798
Public Support$1,509,798
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$0
Gross receipts from related activities, etc.$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004
Total revenue$892,038$1,046,661$613,456$568,576$548,367
Contributions, gifts, grants, and similar amounts received$0$0$0$0$0
Contributions to donor advised funds
Direct public support$0$0$0$0$0
Indirect public support$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0
Program service revenue including government fees and contracts$891,366$1,046,289$613,401$568,576$548,367
Membership dues and assessments$0$0$0$0$0
Interest on savings and temporary cash investments$672$372$55$0$0
Dividends and interest from securities$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0
Gross rents$0$0$0$0$0
Less: rental expenses$0$0$0$0$0
Other investment income$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0$0
Gross revenue$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0
Other revenue$0$0$0$0$0
Total expenses$953,912$1,050,128$653,685$541,513$580,483
Program services$710,743$804,285$527,204$462,748$479,323
Management and general$243,169$245,843$126,481$78,765$101,160
Fundraising$0$0$0$0$0
Payments to affiliates$0$0$0$0$0
Net assets or fund balances at end of year$65,129$61,662$-7,742$19,321$-7,192
Excess or (deficit) for the year$-61,874$-3,467$-40,229$27,063$-32,116
Net assets or fund balances at beginning of year$71,665$65,129$61,662$-7,742$19,321
Other changes in net assets or fund balances$55,338$0$-29,175$0$5,603
Statement of Functional Expenses (for 2004)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$580,483$479,323$101,160$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$55,241$27,621$27,620$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$284,453$257,587$26,866$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$61,513$58,437$3,076$0
Payroll taxes$30,554$26,141$4,413$0
Professional fundraising fees$0$0$0$0
Accounting fees$6,280$0$6,280$0
Legal fees$263$0$263$0
Supplies$4,954$0$4,954$0
Telephone$5,377$0$5,377$0
Postage and shipping$201$0$201$0
Occupancy$108,537$108,537$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$609$0$609$0
Travel$0$0$0$0
Conferences, conventions, and meetings$1,422$0$1,422$0
Interest$0$0$0$0
Depreciation, depletion, etc.$16,144$1,000$15,144$0
Other expenses not covered above$4,935$0$4,935$0
Balance Sheets
20002001200220032004
Total assets$123,234$120,709$48,258$75,321$64,610
Cash - non-interest-bearing$11,670$9,710$2,248$29,617$31,773
Savings and temporary cash investments$31,047$31,527$1,618$1,920$1,921
Accounts receivable less allowance for doubtful accounts$73,359$73,359$41,514$42,617$30,749
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0
Grants receivable$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0
Prepaid expenses and deferred charges$0$0$0$0$0
Investments - publicly-traded securities
Investments - other securities$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0
Investments - other$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$7,158$6,113$2,878$1,167$167
Other assets, including program-related investments$0$0$0$0$0
Total liabilities$58,105$59,047$56,000$56,000$71,802
Accounts payable and accrued expenses$2,105$3,047$0$0$15,802
Grants payable$0$0$0$0$0
Deferred revenue$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$56,000$56,000$56,000$56,000$56,000
Tax-exempt bond liabilities$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0
Other liabilities$0$0$0$0$0
Total liabilities and net assets/fund balances$123,234$120,709$48,258$75,321$64,610
Total net assets or fund balances$65,129$61,662$-7,742$19,321$-7,192
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004
Total revenue$0$0$0$0$0
Total revenue, gains, and other support per audited financial statements$0$0$0$0$0
Other expenses$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0
Other$0$0$0$0$0
Other revenue$0$0$0$0$0
Investment expenses$0$0$0$0$0
Other$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004
Total expenses$0$0$0$0$0
Total expenses and losses per audited financial statements$0$0$0$0$0
Other revenue$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0
Prior year adjustments$0$0$0$0$0
Losses$0$0$0$0$0
Other$0$0$0$0$0
Other expenses$0$0$0$0$0
Investment expenses$0$0$0$0$0
Other$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 200620
Analysis of Income-Producing Activities (for 2004)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$548,367
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$548,367
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2004)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2004)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2004)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
19992000200120022003
Total$965,595$892,038$1,046,661$613,456$568,576
Gifts, grants, and contributions received$0$0$0$0$0
Membership fees received$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$964,822$891,366$1,046,289$613,401$568,576
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$773$672$372$55$0
Net income from unrelated business activities not included above$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0
Other income$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2004)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Los Angeles Orphan Asylum7600 Graves Ave, Rosemead, CA 91770-3414CA1946-03$13,475,741
2Willie Ross Foundation22048 Sherman Way Ste 101, Canoga Park, CA 91303-3010CA1982-08$1,267,750,001
3The Unity Care Group1400 Parkmoor Ave Ste 115, San Jose, CA 95126-3797CA1992-12$10,954,242
4Youth Homes Incorporated3480 Buskirk Ave Ste 210, Pleasant Hill, CA 94523-4304CA1966-12$6,812,196
5Salem Christian School For The Handicapped6921 Edison Ave, Chino, CA 91710-9057CA1977-06$5,982,018
6Vine Village Inc4059 Old Sonoma Rd, Napa, CA 94559-9702CA1973-09$1,098,045
7Success In RecoveryPO BOX 2556, Visalia, CA 93279-2556CA1998-04$1,081,499
8Serenity HomePO BOX 1908, El Cerrito, CA 94530-4908CA2000-06$689,951
9Tlc Home For Girls Inc, Tlc Home For Girls19628 Campaign Dr, Carson, CA 90746-2438CA1994-06$619,871
10With Loving Care Inc, Ansari House123 12th St, Richmond, CA 94801-3527CA1992-02$321,961
11The Childrens Guardian FundPO BOX 2455, Oakdale, CA 95361-5455CA2001-03$295,925
12Stews Love-N-Care Inc9828 Lawlor Street, Oakland, CA 94605CA1992-10$180,000
13Villa RosannePO BOX 24682, San Jose, CA 95154-4682CA2001-03$154,814
14Williams Institute31 E Macarthur Cres Apt E213, Santa Ana, CA 92707-5965CA2000-04$37,062
15Chance To Begin Inc5084 Judsonville Drive, Antioch, CA 94531CA2006-08$36,070
16Deborahs Loving Care Childrens Homes IncPO BOX 1287, Vacaville, CA 95696-1287CA2001-09$0
17Monteilh Child Family Services Network IncPo Box 2092, Rialto, CA 92377CA1995-03$0
18North Oakland Boys Development Center Inc753 55th St, Oakland, CA 94609CA1992-04$0
19Thomas Group Home Inc1244 Fawn Lily Dr, Patterson, CA 95363CA1992-06$0
20Tri-Pog IncPo Box 22370, Sacramento, CA 95822CA1994-08$0
Number of organizations performing similar types of work
Alabama7
Arkansas3
Arizona13
California41
Colorado6
Connecticut12
Delaware2
Florida14
Georgia15
Hawaii1
Iowa1
Idaho2
Illinois10
Indiana10
Kansas7
Kentucky5
Louisiana3
Massachusetts8
Maryland15
Maine5
Michigan21
Minnesota12
Missouri10
Mississippi2
North Carolina11
North Dakota1
Nebraska7
New Hampshire5
New Jersey11
New Mexico3
Nevada3
New York24
Ohio22
Oklahoma5
Oregon7
Pennsylvania20
Rhode Island1
South Carolina7
South Dakota2
Tennessee9
Texas22
Utah4
Virginia8
Vermont3
Washington2
Wisconsin9
West Virginia4
Wyoming2
Total417

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