Civic Intelligence

Summer House Inc.

990 • Fiscal year 2011 • EIN 51-0138201

Jul 01, 2010 to Jun 30, 2011 • Filed on Jan 11, 2012

Organization Profilesummerhouseinc.org
PO Box 172495776
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.24x

Higher debt load relative to assets than 61% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

$1,265,606

No earlier filing loaded for comparison.

Net Assets

$960,656

No earlier filing loaded for comparison.

Liabilities

$304,950

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,547,703

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,265,606Liabilities 2011: $304,950Net Assets 2011: $960,6562011Assets 2012: $1,254,632Liabilities 2012: $308,441Net Assets 2012: $946,1912012Assets 2013: $1,186,796Liabilities 2013: $292,532Net Assets 2013: $894,2642013Assets 2014: $1,165,077Liabilities 2014: $269,381Net Assets 2014: $895,6962014Assets 2015: $1,162,401Liabilities 2015: $271,159Net Assets 2015: $891,2422015Assets 2016: $1,178,048Liabilities 2016: $266,890Net Assets 2016: $911,1582016Assets 2017: $1,305,952Liabilities 2017: $264,457Net Assets 2017: $1,041,4952017Assets 2018: $1,296,239Liabilities 2018: $263,794Net Assets 2018: $1,032,4452018Assets 2019: $1,197,560Liabilities 2019: $267,887Net Assets 2019: $929,6732019Assets 2020: $1,535,300Liabilities 2020: $643,541Net Assets 2020: $891,7592020Assets 2021: $1,625,000Liabilities 2021: $302,189Net Assets 2021: $1,322,8112021Assets 2022: $1,304,720Liabilities 2022: $279,734Net Assets 2022: $1,024,9862022Assets 2023: $1,653,708Liabilities 2023: $240,069Net Assets 2023: $1,413,6392023Assets 2024: $1,498,991Liabilities 2024: $157,328Net Assets 2024: $1,341,6632024Assets 2025: $1,566,018Liabilities 2025: $145,236Net Assets 2025: $1,420,7822025

Highlighted filing

2011

Assets$1,265,606
Liabilities$304,950
Net Assets$960,656
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,547,7032011Expenses 2012: $1,610,7742012Expenses 2013: $1,497,7272013Revenue 2014: $1,524,360Expenses 2014: $1,522,928Net Income 2014: $1,4322014Revenue 2015: $1,578,130Expenses 2015: $1,582,584Net Income 2015: -$4,4542015Revenue 2016: $1,653,618Expenses 2016: $1,633,702Net Income 2016: $19,9162016Revenue 2017: $1,925,417Expenses 2017: $1,795,080Net Income 2017: $130,3372017Revenue 2018: $1,955,400Expenses 2018: $1,964,450Net Income 2018: -$9,0502018Revenue 2019: $2,035,837Expenses 2019: $2,143,057Net Income 2019: -$107,2202019Revenue 2020: $2,411,393Expenses 2020: $2,456,821Net Income 2020: -$45,4282020Revenue 2021: $3,293,632Expenses 2021: $2,862,580Net Income 2021: $431,0522021Revenue 2022: $2,675,073Expenses 2022: $2,884,565Net Income 2022: -$209,4922022Revenue 2023: $3,260,610Expenses 2023: $3,042,512Net Income 2023: $218,0982023Revenue 2024: $3,402,753Expenses 2024: $3,488,079Net Income 2024: -$85,3262024Revenue 2025: $3,376,121Expenses 2025: $3,297,003Net Income 2025: $79,1182025

Highlighted filing

2011

Revenue-
Expenses$1,547,703
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Jan 11, 2012
Return Version
2010v3.2
Gross Receipts
$1,538,486
Mission and Program Overview

Mission

The mission of Summer House, Inc. is to provide living options and support for adults with developmental disabilities that respect their individual dignity and human worth, and enhance their self-reliance, self-esteem, safety and involvement in the local community. Summer House operates two residential facilities, an independent living skills program, and a supported living services program.

Major Activities

Activity 2
Supportive Living Services Program - Provides up to 24 hour support daily to adults with developmental disabilities in thier own homes in the community.
Activity 3
Independent Living Services - Provides independent living skills instruction to adults with developmental disabilities living successfully in the community in their own homes.
Filing and Contact Details

Filer

EIN
51-0138201
Raw XML AppendixShowing 400 of 472 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY039394
IRS990/AccountsPayableAccruedExpenses/EOY090022
IRS990/AccountsReceivable/BOY0141789
IRS990/AccountsReceivable/EOY0114440
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Supportive Living Services Program - Provides up to 24 hour support daily to adults with developmental disabilities in thier own homes in the community.
IRS990/Activity2/Expense0534931
IRS990/Activity2/Revenue0622022
IRS990/Activity3/Description0Independent Living Services - Provides independent living skills instruction to adults with developmental disabilities living successfully in the community in their own homes.
IRS990/Activity3/Expense0222995
IRS990/Activity3/Revenue0200861
IRS990/ActivityOrMissionDescription0The mission of Summer House, Inc. is to provide living options and support for adults with developmental disabilities that respect their individual dignity and human worth, and enhance their self-reliance, self-esteem, safety and involvement in the local community.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 1724
IRS990/AddressPrincipalOfficerUS/City0Woodland
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode095776
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions033640
IRS990/AllOtherExpenses/ProgramServices05626
IRS990/AllOtherExpenses/Total05626
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0562688
IRS990/CashNonInterestBearing/EOY0175741
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral057008
IRS990/CompCurrentOfficersDirectors/Total057008
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral011
IRS990/ConferencesMeetings/ProgramServices086
IRS990/ConferencesMeetings/Total097
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear033640
IRS990/ContributionsGrantsPriorYear030229
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY01895
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral032523
IRS990/DepreciationDepletion/Total032523
IRS990/DescribedIn501C30true
IRS990/Description0Adult Residential Facilities (Davis and Woodland) - Provides around the clock support and supervision for twelve adults in each home with developmental disabilities.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0642783
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral02266
IRS990/FeesForServicesOther/ProgramServices010809
IRS990/FeesForServicesOther/Total013075
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek135.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0John Lynch
IRS990/Form990PartVIISectionA/NamePerson1Erin Plank-Ryan
IRS990/Form990PartVIISectionA/NamePerson2Darrel Fiedler
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization157008
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Executive Direc
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses04205
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents013050
IRS990/GrossReceipts01538486
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0287
IRS990/Insurance/ProgramServices087483
IRS990/Insurance/Total087770
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral014463
IRS990/Interest/Total014463
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01432
IRS990/InvestmentIncome/ExclusionAmount01432
IRS990/InvestmentIncomePriorYear04186
IRS990/InvestmentIncome/TotalRevenueColumn01432
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0509929
IRS990/LandBuildingsEquipmentBasis01026994
IRS990/LandBuildingsEquipmentBasisNet/BOY0495501
IRS990/LandBuildingsEquipmentBasisNet/EOY0517065
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The mission of Summer House, Inc. is to provide living options and support for adults with developmental disabilities that respect their individual dignity and human worth, and enhance their self-reliance, self-esteem, safety and involvement in the local community. Summer House operates two residential facilities, an independent living skills program, and a supported living services program.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Erin Plank-Ryan
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY01022353
IRS990/NetAssetsOrFundBalancesEOY0960656
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount08845
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn08845
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0101
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03048
IRS990/Occupancy/ProgramServices029914
IRS990/Occupancy/Total032962
IRS990/OfficeExpenses/ManagementAndGeneral0-9700
IRS990/OfficeExpenses/ProgramServices020971
IRS990/OfficeExpenses/Total011271
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04404
IRS990/OtherAssetsTotal/EOY04404
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01425
IRS990/OtherEmployeeBenefits/ProgramServices059394
IRS990/OtherEmployeeBenefits/Total060819
IRS990/OtherExpensePriorYear0227635
IRS990/OtherExpensesCurrentYear0323829
IRS990/OtherExpenses/Description0Transportation
IRS990/OtherExpenses/Description1Training
IRS990/OtherExpenses/Description2Repairs and Maintenace
IRS990/OtherExpenses/Description3Rent
IRS990/OtherExpenses/Description4Food
IRS990/OtherExpenses/ManagementAndGeneral040
IRS990/OtherExpenses/ManagementAndGeneral1874
IRS990/OtherExpenses/ManagementAndGeneral2-895
IRS990/OtherExpenses/ManagementAndGeneral3241
IRS990/OtherExpenses/ProgramServices037051
IRS990/OtherExpenses/ProgramServices113393
IRS990/OtherExpenses/ProgramServices216605
IRS990/OtherExpenses/ProgramServices35450
IRS990/OtherExpenses/ProgramServices453283
IRS990/OtherExpenses/Total037091
IRS990/OtherExpenses/Total114267
IRS990/OtherExpenses/Total215710
IRS990/OtherExpenses/Total35691
IRS990/OtherExpenses/Total453283
IRS990/OtherNotesLoansReceivableNet/BOY069494
IRS990/OtherNotesLoansReceivableNet/EOY0128969
IRS990/OtherRevenueCurrentYear08845
IRS990/OtherRevenuePriorYear023310
IRS990/OtherSalariesAndWages/ManagementAndGeneral043116
IRS990/OtherSalariesAndWages/ProgramServices0965281
IRS990/OtherSalariesAndWages/Total01008397
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral02287
IRS990/PayrollTaxes/ProgramServices095363
IRS990/PayrollTaxes/Total097650
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY012825
IRS990/PrepaidExpensesDeferredCharges/EOY012638
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01490364
IRS990/ProgramServiceRevenue/Description0Board and Care Income
IRS990/ProgramServiceRevenuePriorYear01641748
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01490364
IRS990/ProgramServiceRevenue/TotalRevenueColumn01490364
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-48275
IRS990/ReconcilationRevenueExpenses0-13422
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0667479
IRS990/RevenuesLessExpensesCY0-13422
IRS990/RevenuesLessExpensesPriorYear0125664
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01223874
IRS990/SalariesEtcPriorYear01346174
IRS990/SavingsAndTempCashInvestments/EOY0312349
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear033640
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year030229
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years067044
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01496508
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years082295
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01709716
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01432
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year027496
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04243
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years032949
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years040596
IRS990ScheduleA/GrossInvestmentIncome170/Total0106716
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0-439
IRS990ScheduleA/OtherIncome170/Total0-439
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94150
IRS990ScheduleA/PublicSupportTotal17001709716
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear033640
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year030229
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years067044
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01496508
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years082295
IRS990ScheduleA/Total170/Total01709716
IRS990ScheduleA/TotalSupport01815993
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue039594
IRS990ScheduleD/Buildings/Depreciation051621
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis091215
IRS990ScheduleD/Equipment/BookValue011057
IRS990ScheduleD/Equipment/Depreciation095260
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0106317
IRS990ScheduleD/ExcessOrDeficitForYear0-13422
IRS990ScheduleD/ExcessOrDeficitPerFS0-61697
IRS990ScheduleD/ExpensesSubtotal01547703
IRS990ScheduleD/Land/BookValue055218
IRS990ScheduleD/Land/OtherCostOrOtherBasis055218
IRS990ScheduleD/LeaseholdImprovements/BookValue0406268
IRS990ScheduleD/LeaseholdImprovements/Depreciation0337107
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0743375
IRS990ScheduleD/OtherLandBuildings/BookValue04928
IRS990ScheduleD/OtherLandBuildings/Depreciation025941
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis030869
IRS990ScheduleD/PriorPeriodAdjustments0-48275
IRS990ScheduleD/RevenueSubtotal01534281
IRS990ScheduleD/TotalAdjustments0-48275
IRS990ScheduleD/TotalExpenses01547703
IRS990ScheduleD/TotalExpensesPerForm99001547703
IRS990ScheduleD/TotalOfBookValueLandBuildings0517065
IRS990ScheduleD/TotalRevenue01534281
IRS990ScheduleD/TotalRevenuePerForm99001534281
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01547703
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01534281
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1Annually, the board members sign a disclosure.
IRS990ScheduleO/GeneralExplanation/Explanation2A copy of the Form 990 is given to each board member for approval. Once approved by all members, the Form 990 is submitted.
IRS990ScheduleO/GeneralExplanation/Explanation3Client Note 2 - Form 990, Part XI, Line 5Other Changes in Net Assets or Fund BalancesPrior Period AdjustmentThe prior period adjustment consists of the following items:Audit adjustment to remove July 2010 health insurance expense from the fisal year 2010 expenses $4,857Audit adjustment to recognize expense for June 2010 payroll in fiscal year 2010 expenses ($53,132) Total prior period adjustment ($48,275)
IRS990ScheduleO/GeneralExplanation/Explanation4Client Note 1 - Form 990Part IX Statement of Functional ExpensesLines 13 and 24cNegative expense amounts appear on Line 13 and 24C of this schedule. The negative amounts resulted from adjustments to the books to remove old and invalid balances. The expenses on the Statement of Functional Expense match those presented in the audited financial statements.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO Box 1724
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Woodland
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode095776
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0680214518
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Davis Summer House
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Managed by Summer House Inc.
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0true
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved01688
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0Actual Cost
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10Davis Summer House
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0p
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/EOY01650
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10206 5th Street
IRS990/TheBooksAreInCareOf/AddressUS/City0Woodland
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095695
IRS990/TheBooksAreInCareOf/NamePerson0Lea Kirby
IRS990/TheBooksAreInCareOf/TelephoneNumber05306622763

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,265,606
Liabilities
$304,950
Net assets
$960,656
Revenue
-
Expenses
$1,547,703
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.15$1.42$3.38$3.30$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.16$1.34$3.40$3.49$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.24$1.41$3.26$3.04$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.28$1.02$2.68$2.88$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.30$1.32$3.29$2.86$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.64$0.89$2.41$2.46$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.27$0.93$2.04$2.14$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.26$1.03$1.96$1.96$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.26$1.04$1.93$1.80$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.27$0.91$1.65$1.63$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.27$0.89$1.58$1.58$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.27$0.90$1.52$1.52$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.29$0.89$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.31$0.95$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.30$0.96$1.55