Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$1,304,720
Down $320,280 (-20%) from 2021
Net Assets
Down$1,024,986
Down $297,825 (-23%) from 2021
Liabilities
Down$279,734
Down $22,455 (-7.4%) from 2021
Revenue
Down$2,675,073
Down $618,559 (-19%) from 2021
Expenses
Up$2,884,565
Up $21,985 (+0.8%) from 2021
Net Income
Down-$209,492
Down $640,544 (-149%) from 2021
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $622,981 | $327,590 | ▼ $295,391 |
| Land, Buildings, and Equipment, Net | $313,819 | $327,506 | ▲ $13,687 |
| Accounts Receivable | $244,094 | $247,907 | ▲ $3,813 |
| Other Notes and Loans Receivable, Net | $102,659 | $102,659 | → $0 |
| Prepaid Expenses and Deferred Charges | $18,596 | $15,099 | ▼ $3,497 |
| Savings and Temporary Cash Investments | $322,851 | $12,600 | ▼ $310,251 |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,625,000 | $1,304,720 | ▼ $320,280 |
| Other Assets Total | - | $271,359 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $185,851 | $177,374 | ▼ $8,477 |
| Mortgage Notes Payable Secured by Investment Property | $116,337 | $102,360 | ▼ $13,977 |
| Other Liabilities | $1 | - | - |
| Total Liabilities | $302,189 | $279,734 | ▼ $22,455 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,310,211 | $1,012,386 | ▼ $297,825 |
| Net Assets With Donor Restrictions | $12,600 | $12,600 | → $0 |
| Total Net Assets Fund Balance | $1,322,811 | $1,024,986 | ▼ $297,825 |
| Total Liabilities and Net Assets / Fund Balance | $1,625,000 | $1,304,720 | ▼ $320,280 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $160,638 | $538,500 | $699,138 |
| Equipment | $49,269 | $127,789 | $177,058 |
| Buildings | $39,262 | $85,959 | $125,221 |
| Other Land Buildings | $23,120 | $42,056 | $65,176 |
| Land | $55,217 | - | $55,217 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie Kirby | Executive Director | PT | $81,877 | $276 | $82,153 |
| Name | Title |
|---|---|
| Tom Monley | President |
| Bonnie Rose | Vice President |
| Andy Fullerton | Member |
| Cyndy Bauer | Member |
| John Lynch | Member |
| Pat Monley | Member |
| Tricia Decker | Member |
| Rosemary Bledsoe | Secretary |
| Rachel Davis | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,535,072 |
| Other Expenses | $349,493 |
| Total Fundraising Expense | $1,025 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,876,136 | $220,647 | - | $2,096,783 |
| Payroll Taxes | $158,056 | $14,636 | - | $172,692 |
| Current Officers, Directors, Trustees, and Key Employees | $143,779 | $15,975 | - | $159,754 |
| Other Employee Benefits | $96,873 | $8,970 | - | $105,843 |
| Insurance | $61,779 | $6,753 | - | $68,532 |
| Depreciation Depletion | - | $40,239 | - | $40,239 |
| All Other Expenses | $28,831 | $1,446 | $135 | $30,412 |
| Fees for Services Other | $7,501 | $17,673 | $282 | $25,456 |
| Other Expenses | $22,564 | $1,081 | $443 | $23,645 |
| Office Expenses | $19,837 | $3,069 | - | $22,906 |
| Interest | - | $6,136 | - | $6,136 |
| Occupancy | $6,019 | $-31 | $139 | $6,127 |
| Total Functional Expenses | $2,542,614 | $340,926 | $1,025 | $2,884,565 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,884,565 |
| Total Expenses per Audited Statements | $2,884,565 |
| Total Expenses per Form 990 | $2,884,565 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“President Pat Monley and Director Tom Monley are siblings.”
“A copy of the Form 990 is given to each board member for approval. Once approved by all members, the Form 990 is submitted.”
“Annually, the board members sign a disclosure.”
“Salary adjustments from the salary schedule are approved through the Board of Directors. Comparability data is not used as budget constraints have limited the amount of salary increases.”
“No documents available to the public.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 185851 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 177374 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 244094 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 247907 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 39396 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 135 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1446 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28831 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30412 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lea Kirby |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5306622763 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 206 5th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Woodland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95695 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 622981 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 327590 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15975 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 143779 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 159754 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2597967 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38421 |
| IRS990/CYOtherExpensesAmt | 0 | 349493 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38685 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -209492 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2535072 |
| IRS990/CYTotalExpensesAmt | 0 | 2884565 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1025 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2675073 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 40239 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40239 |
| IRS990/Desc | 0 | Supportive Living Services Program - Provides up to 24 hour support daily to adults with developmental disabilities in their own homes in the community. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12600 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12600 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 135 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1209418 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 282 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17673 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7501 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25456 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 276 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Julie Kirby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rosemary Bledsoe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rachel Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bonnie Rose |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tom Monley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Lynch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Cyndy Bauer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tricia Decker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Pat Monley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Andy Fullerton |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 81877 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 2558571 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2675073 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6753 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 61779 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68532 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6136 |
| IRS990/InterestGrp/TotalAmt | 0 | 6136 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38421 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38421 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 794304 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 313819 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 327506 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1121810 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 116337 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 102360 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1322811 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1024986 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -88333 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1310211 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1012386 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 139 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | -31 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6019 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6127 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3069 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19837 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22906 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 271359 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8970 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 96873 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 105843 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone and Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Training |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 26 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 443 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2601 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1726 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32433 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22564 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56035 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35403 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34602 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23645 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 220647 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1876136 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2096783 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 102659 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 102659 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14636 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 158056 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 172692 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18596 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15099 |
| IRS990/PrincipalOfficerNm | 0 | Julie Kirby |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Other contract income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Rental income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11685 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11685 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Adult Residential Facilities (Davis and Woodland) - Provides around the clock support and supervision for twelve adults in each home with developmental disabilities. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1079119 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Independent Living Services - Provides independent living skills instruction to adults with developmental disabilities living successfully in the community in their own homes. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 254077 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2836552 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 55452 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 343367 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 401628 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 431052 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2519213 |
| IRS990/PYTotalExpensesAmt | 0 | 2862580 |
| IRS990/PYTotalRevenueAmt | 0 | 3293632 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -209492 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 322851 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2597967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3211180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2360282 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1995694 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1916482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12081605 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 38421 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55452 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19653 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12686 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 810 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 127022 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 38685 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38972 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34372 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38108 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 177137 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12081605 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2597967 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3211180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2360282 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1995694 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1916482 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12081605 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12385764 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 39262 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 85959 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 125221 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49269 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 127789 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 177058 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2884565 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 55217 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 55217 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 160638 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 538500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 699138 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 23120 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 42056 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 65176 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2675073 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 327506 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 271359 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2884565 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2675073 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2675073 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2884565 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | President Pat Monley and Director Tom Monley are siblings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A copy of the Form 990 is given to each board member for approval. Once approved by all members, the Form 990 is submitted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Annually, the board members sign a disclosure. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Salary adjustments from the salary schedule are approved through the Board of Directors. Comparability data is not used as budget constraints have limited the amount of salary increases. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | No documents available to the public. |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.