Summerhouse Houston
- Assets
- $1.8m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 22
- Location
- Houston, TX
- Founding
- 08/2018
- Data as of
- 12/2021
- EIN
- 82-4401634
Organization Overview
Summerhouse Houston is located in Houston, TX. The organization was established in 2018. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2021, Summerhouse Houston employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Summerhouse Houston 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 12/2021, Summerhouse Houston generated $1.0m in total revenue. All expenses for the organization totaled $906.5k during the year ending 12/2021.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE OPPORTUNITIES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) TO BELONG AND POSITIVELY IMPACT THE GREATER HOUSTON COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
*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).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Walt Cameron Treasurer | OfficerTrustee | 3 | $0 |
Mary Jane Williams Secretary | OfficerTrustee | 3 | $0 |
Chris Mudd President | OfficerTrustee | 3 | $0 |
Tinja Anderson Director | Trustee | 3 | $0 |
Matthew Heberlein Director | Trustee | 3 | $0 |
Anitha Balaji Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $61,046 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $296,037 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $357,083 |
| Total Program Service Revenue | $638,190 |
| Investment income | $53 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $42,420 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,037,746 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $581,989 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,108 |
| Payroll taxes | $43,464 |
| Fees for services: Management | $2,034 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,355 |
| Advertising and promotion | $0 |
| Office expenses | $39,288 |
| Information technology | $3,745 |
| Royalties | $0 |
| Occupancy | $19,718 |
| Travel | $22,308 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,264 |
| Interest | $17,502 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,192 |
| Insurance | $31,008 |
| All other expenses | $62,020 |
| Total functional expenses | $906,545 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $149,611 |
| Savings and temporary cash investments | $251,050 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,906 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,310 |
| Net Land, buildings, and equipment | $1,406,524 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,823,401 |
| Accounts payable and accrued expenses | $31,032 |
| 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 | $608,111 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $639,143 |
| Net assets without donor restrictions | $1,084,135 |
| Net assets with donor restrictions | $100,123 |
| 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 | $1,823,401 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Summerhouse Houston has recieved totaling $12,709.
| Awarding Organization | Amount |
|---|---|
Medallion Foundation Inc Houston, TX PURPOSE: NEW VAN | $5,000 |
Albert And Ethel Herzstein Charitable Foundation Houston, TX PURPOSE: TOWARDS SUPPORT TOWARDS THE ELECTION PROTECTION PROJECT. | $5,000 |
Cross Foundation Houston, TX PURPOSE: SPONSORSHIP | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $209 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Start Corporation Houma, LA | $15,661,885 | $35,284,131 |
Arca Albuquerque, NM | $18,505,466 | $31,341,339 |
Disability Services Of The Southwest San Antonio, TX | $12,999,029 | $27,578,028 |
Hughen Center Inc Port Arthur, TX | $48,676,855 | $32,249,164 |
Buckner International Dallas, TX | $12,129,357 | $21,781,250 |
Arkansas Enterprises For The Developmentally Disabled Inc Little Rock, AR | $11,004,956 | $14,277,062 |
Military Warriors Support Foundation San Antonio, TX | $26,095,499 | $9,501,589 |
Caritas Of Austin Austin, TX | $7,645,786 | $15,511,664 |
Integrity Inc Little Rock, AR | $13,609,813 | $15,573,168 |
Mission Of Mercy Inc Corpus Christi, TX | $7,577,811 | $11,960,672 |
Life Styles Inc Fayetteville, AR | $7,250,362 | $10,687,117 |
Independent Living Resource Center Albuquerque, NM | $3,325,195 | $9,733,666 |