Summer House Inc
- Assets
- $1.3m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 135
- Location
- Woodland, CA
- Founding
- 05/1975
- Data as of
- 06/2022
- EIN
- 51-0138201
Organization Overview
Summer House Inc is located in Woodland, CA. The organization was established in 1975. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2022, Summer House Inc employed 135 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Summer House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Summer House Inc generated $2.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $2.9m during the year ending 06/2022. While expenses have increased by 8.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTIVE LIVING SERVICES PROGRAM - PROVIDES UP TO 24 HOUR SUPPORT DAILY TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN THEIR OWN HOMES IN THE COMMUNITY.
ADULT RESIDENTIAL FACILITIES (DAVIS AND WOODLAND) - PROVIDES AROUND THE CLOCK SUPPORT AND SUPERVISION FOR TWELVE ADULTS IN EACH HOME WITH DEVELOPMENTAL DISABILITIES.
INDEPENDENT LIVING SERVICES - PROVIDES INDEPENDENT LIVING SKILLS INSTRUCTION TO ADULTS WITH DEVELOPMENTAL DISABILITIES LIVING SUCCESSFULLY IN THE COMMUNITY IN THEIR OWN HOMES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Kirby Executive Dir. | Officer | 10 | $81,877 |
Rosemary Bledsoe Secretary | Trustee | 1 | $0 |
Rachel Davis Treasurer | Trustee | 1 | $0 |
Bonnie Rose Vice President | Trustee | 1 | $0 |
Tom Monley President | Trustee | 1 | $0 |
John Lynch Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,558,571 |
| All other contributions, gifts, grants, and similar amounts not included above | $39,396 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,597,967 |
| Total Program Service Revenue | $38,685 |
| Investment income | $38,421 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,675,073 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $159,754 |
| Compensation of current officers, directors, key employees. | $15,975 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,096,783 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $105,843 |
| Payroll taxes | $172,692 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,456 |
| Advertising and promotion | $0 |
| Office expenses | $22,906 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,127 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,136 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,239 |
| Insurance | $68,532 |
| All other expenses | $30,412 |
| Total functional expenses | $2,884,565 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $327,590 |
| Savings and temporary cash investments | $12,600 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $247,907 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $102,659 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $15,099 |
| Net Land, buildings, and equipment | $327,506 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $271,359 |
| Total assets | $1,304,720 |
| Accounts payable and accrued expenses | $177,374 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $102,360 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $279,734 |
| Net assets without donor restrictions | $1,012,386 |
| Net assets with donor restrictions | $12,600 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,304,720 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Summer House Inc has recieved totaling $208.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $208 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Narrative Tigard, OR | $24,541,892 | $20,361,242 |
Rancho San Antonio Boys Home Inc Chatsworth, CA | $38,399,556 | $15,323,177 |
Bethany Ranch Home Inc Phoenix, AZ | $10,318,781 | $15,585,652 |
Phoenix Houses Of California Inc Lake View Terrace, CA | $18,452,959 | $14,182,784 |
Saguaro Foundation Community Home Program Yuma, AZ | $10,674,930 | $13,859,119 |
Tucson Residence Foundation Inc Tucson, AZ | $8,716,288 | $12,594,410 |
Summitview Child & Family Services Inc Placerville, CA | $9,176,042 | $13,496,979 |
New Horizon Youth Homes Inc Chandler, AZ | $13,556,346 | $9,020,298 |
Gap Ministries Tucson, AZ | $9,696,480 | $11,885,359 |
Salem Christian Homes Inc Chino, CA | $8,434,691 | $11,822,668 |
David And Margaret Home Inc La Verne, CA | $8,793,546 | $11,620,549 |
Promesa Behavioral Health Fresno, CA | $10,814,640 | $11,295,524 |