Summer House Inc
- Assets
- $1.7m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 118
- Location
- Woodland, CA
- Founding
- 05/1975
- Data as of
- 06/2023
- 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 06/2023, Summer House Inc employed 118 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 06/2023, Summer House Inc generated $3.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $3.0m during the year ending 06/2023. While expenses have increased by 8.1% per year over the past 8 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
2023
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
INDEPENDENT LIVING SERVICES - PROVIDES INDEPENDENT LIVING SKILLS INSTRUCTION TO ADULTS WITH DEVELOPMENTAL DISABILITIES LIVING SUCCESSFULLY IN THE COMMUNITY IN THEIR OWN HOMES.
ADULT RESIDENTIAL FACILITIES (DAVIS AND WOODLAND) - PROVIDES AROUND THE CLOCK SUPPORT AND SUPERVISION FOR TWELVE ADULTS IN EACH HOME WITH DEVELOPMENTAL DISABILITIES.
SUPPORTIVE LIVING SERVICES PROGRAM - PROVIDES UP TO 24 HOUR SUPPORT DAILY TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN THEIR OWN HOMES IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Kirby Executive Dir. | OfficerTrustee | 30 | $91,996 |
Roxana Palomares Controller | 40 | $71,015 | |
Rosemary Bledsoe Secretary | OfficerTrustee | 1 | $0 |
Tom Cardenas Member | Trustee | 1 | $0 |
Bonnie Rose Member | Trustee | 1 | $0 |
Tricia Decker Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,809,403 |
| All other contributions, gifts, grants, and similar amounts not included above | $117,552 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,926,955 |
| Total Program Service Revenue | $311,161 |
| Investment income | $22,494 |
| 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 | $3,260,610 |
| 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. | $170,555 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,225,176 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $275,557 |
| Payroll taxes | $0 |
| 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 | $8,964 |
| Advertising and promotion | $0 |
| Office expenses | $26,168 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,336 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,099 |
| Insurance | $68,805 |
| All other expenses | $38,007 |
| Total functional expenses | $3,042,512 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $633,175 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $295,858 |
| 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 | $26,742 |
| Net Land, buildings, and equipment | $301,730 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $293,544 |
| Total assets | $1,653,708 |
| Accounts payable and accrued expenses | $152,485 |
| 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 | $87,584 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $240,069 |
| Net assets without donor restrictions | $1,401,042 |
| Net assets with donor restrictions | $12,597 |
| 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 | $1,653,708 |