Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 82-4401634 • 501(c)3 • Houston, TX
Profile
Summerhouse Houston's supports adults with intellectual and developmental disabilities (IDD), their familites, and our community through employment, volunterism, and partnerships to foster a culture of belonging, choice and respect.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$3,159,403
Down $100,981 (-3.1%) from 2023
Liabilities
Down$623,940
Down $23,291 (-3.6%) from 2023
Net Assets
Down$2,535,463
Down $77,690 (-3.0%) from 2023
Revenue
Down$1,701,675
Down $461,942 (-21%) from 2023
Expenses
Up$1,779,461
Up $243,506 (+16%) from 2023
Net Income
Down-$77,786
Down $705,448 (-112%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Summerhouse Houston's supports adults with intellectual and developmental disabilities (IDD), their familites, and our community through employment, volunterism, and partnerships to foster a culture of belonging, choice and respect.
To create opportunities for adults with intellectual and developmental disabilities (IDD) to belong and positively impact the Greater Houston community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,392,658 | $2,396,732 | ▲ $4,074 |
| Savings and Temporary Cash Investments | $538,289 | $639,479 | ▲ $101,190 |
| Accounts Receivable | $142,522 | $64,699 | ▼ $77,823 |
| Cash and Non-Interest-Bearing Accounts | $165,779 | $41,985 | ▼ $123,794 |
| Prepaid Expenses and Deferred Charges | $21,136 | $16,508 | ▼ $4,628 |
| Total Assets | $3,260,384 | $3,159,403 | ▼ $100,981 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $576,922 | $559,514 | ▼ $17,408 |
| Accounts Payable and Accrued Expenses | $59,031 | $64,426 | ▲ $5,395 |
| Deferred Revenue | $11,278 | $0 | ▼ $11,278 |
| Total Liabilities | $647,231 | $623,940 | ▼ $23,291 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,247,343 | $2,364,403 | ▲ $117,060 |
| Net Assets With Donor Restrictions | $365,810 | $171,060 | ▼ $194,750 |
| Total Net Assets Fund Balance | $2,613,153 | $2,535,463 | ▼ $77,690 |
| Total Liabilities and Net Assets / Fund Balance | $3,260,384 | $3,159,403 | ▼ $100,981 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,486,793 | $115,571 | $1,602,364 |
| Land | $675,573 | - | $675,573 |
| Equipment | $167,650 | $122,961 | $290,611 |
| Other Land Buildings | $38,428 | $36,408 | $74,836 |
| Leasehold Improvements | $28,288 | $2,267 | $30,555 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michelle Howard-Herbein | Executive Director | FT | $127,274 | $127,274 |
| Name | Title |
|---|---|
| Connor Wiginton | President |
| Jason Beesinger | Vice President |
| Becky Greene | Director |
| Dr Becky Shermis | Director |
| Elisabeth Bruheim | Director |
| Jared Grodin | Director |
| Paula Hannibal | Director |
| Shems 'Mimi' Blomberg | Director |
| Mary Jane Williams | Secretary |
| Keith Botley | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,195,886 |
| Other Expenses | $583,575 |
| Total Fundraising Expense | $218,133 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $719,044 | $84,044 | $130,735 | $933,823 |
| Current Officers, Directors, Trustees, and Key Employees | $98,001 | $11,455 | $17,818 | $127,274 |
| Other Expenses | $109,976 | $0 | $0 | $109,976 |
| Depreciation Depletion | $92,250 | $7,642 | $7,509 | $107,401 |
| Payroll Taxes | $63,261 | $7,394 | $11,502 | $82,157 |
| Travel | $76,617 | $0 | $311 | $76,928 |
| Insurance | $58,570 | $7,393 | $5,632 | $71,595 |
| Occupancy | $51,267 | $4,203 | $14,794 | $70,264 |
| Other Employee Benefits | $35,501 | $4,150 | $6,454 | $46,105 |
| Office Expenses | $7,295 | $20,303 | $11,421 | $39,019 |
| Fees for Services Other | $31,528 | $2,660 | $3,360 | $37,548 |
| Fees for Services Accounting | $0 | $20,202 | $0 | $20,202 |
| Interest | $14,875 | $1,211 | $1,211 | $17,297 |
| Conferences and Meetings | $8,676 | $377 | $900 | $9,953 |
| Fees for Services Management | $0 | $9,255 | $0 | $9,255 |
| Advertising | $2,339 | $18 | $5,038 | $7,395 |
| Information Technology | $5,749 | $459 | $534 | $6,742 |
| Pension Plan Contributions | $5,026 | $587 | $914 | $6,527 |
| Total Functional Expenses | $1,379,975 | $181,353 | $218,133 | $1,779,461 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,779,461 |
| Total Expenses per Audited Statements | $1,779,461 |
| Total Expenses per Form 990 | $1,779,461 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $67,960 |
| Fundraising Gross Income | $60,504 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Special Event | $85,963 | $35,269 | $3,787 | $31,482 |
| Spring SpecialEvent | $96,767 | $22,955 | $4,576 | $18,379 |
| Total Events | $203,486 | $60,504 | $67,960 | $-7,456 |
“Form 990 is initially reviewed by the accountant and the Executive Director. Upon completion the Form 990 is sent to the all Board Members for review prior to filing.”
“A conflict of interest document is distributed annually to each board member asking each member to report any conflicts of interest and family or business relationships with the organization. All board members sign an acknowledgment and agree to abide by the policy.”
“Board members review the compensation levels of the Executive Director and employees and evaluates if these compensation levels are comparable to other organizations of similar size, nature and financial capacity. All salaries are approved by the Board as part of the budget.”
“The organization has governing documents, conflict of interest policy and financial statements available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 59031 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 64426 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 142522 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 64699 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To create opportunities for adults with intellectual and developmental disabilities (IDD) to belong and positively impact the Greater Houston community. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5038 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2339 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7395 |
| IRS990/AllOtherContributionsAmt | 0 | 511904 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Michelle Howard-Herbein |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8322006158 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1424 Waseca |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77055 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 165779 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41985 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17818 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11455 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 98001 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 127274 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 900 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 377 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8676 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9953 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 142982 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 654886 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39432 |
| IRS990/CYOtherExpensesAmt | 0 | 583575 |
| IRS990/CYOtherRevenueAmt | 0 | -7456 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1014813 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -77786 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1195886 |
| IRS990/CYTotalExpensesAmt | 0 | 1779461 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 218133 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1701675 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11278 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7509 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7642 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 92250 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 107401 |
| IRS990/Desc | 0 | *Employment: Highly individualized and customized job placement, coaching, and supported employment services provided to members and outside referrals. *Volunteerism: Assisting members to give back to the community while exploring their career interests and leaning valuable work skills. *Community Engagement: Our community is stronger when everyone participates, and we support members to develop socially valued roles and engage in their communities. *Family Support: Being a resource and support to families as we truly partner to implement each member's path and Individual Life Plan (ILP). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 365810 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 171060 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1379975 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20202 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20202 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 9255 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 9255 |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2660 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31528 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37548 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michelle Howard-Herbein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Connor Wiginton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Keith Botley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mary Jane Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jason Beesinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jared Grodin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dr Becky Shermis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Shems 'Mimi' Blomberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Paula Hannibal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Becky Greene |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Elisabeth Bruheim |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 142982 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 67960 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 60504 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 21742 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 27742 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1775635 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 534 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 459 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5749 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6742 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5632 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7393 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58570 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71595 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1211 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1211 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14875 |
| IRS990/InterestGrp/TotalAmt | 0 | 17297 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17690 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17690 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 277207 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2392658 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2396732 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2673939 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6000 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Summerhouse Houston's supports adults with intellectual and developmental disabilities (IDD), their familites, and our community through employment, volunterism, and partnerships to foster a culture of belonging, choice and respect. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 576922 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 559514 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2613153 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2535463 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21742 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 21742 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -7456 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -7456 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2247343 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2364403 |
| IRS990/NoncashContributionsAmt | 0 | 1900 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 14794 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4203 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51267 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70264 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11421 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20303 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7295 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39019 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6454 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4150 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35501 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46105 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Supplies and Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 109976 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 109976 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 130735 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 84044 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 719044 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 933823 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11502 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7394 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63261 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 82157 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 914 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 587 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5026 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6527 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21136 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16508 |
| IRS990/PrincipalOfficerNm | 0 | Michelle Howard-Herbein |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 96 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Member Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Program Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Government Contracts |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Training |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 812157 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 60624 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 129052 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 12980 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 812157 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 60624 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 129052 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 12980 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1151154 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24837 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 459204 |
| IRS990/PYOtherRevenueAmt | 0 | 7970 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 979656 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 627662 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1076751 |
| IRS990/PYTotalExpensesAmt | 0 | 1535955 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2163617 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -77786 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1014813 |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
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