Summerhouse Houston
- Assets
- $3.3m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 32
- Location
- Houston, TX
- Founding
- 08/2018
- Data as of
- 12/2023
- 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 12/2023, Summerhouse Houston employed 32 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 12/2023, Summerhouse Houston generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 73.2% each year . All expenses for the organization totaled $1.5m during the year ending 12/2023. While expenses have increased by 75.8% per year over the past 6 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
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 |
|---|---|---|---|
Michelle Howard-Herbein Executive Director | OfficerTrustee | 40 | $127,418 |
Connor Wiginton President | OfficerTrustee | 3 | $0 |
Keith Botley Treasurer | OfficerTrustee | 3 | $0 |
Mary Jane Williams Secretary | OfficerTrustee | 3 | $0 |
Jason Beesinger Director | Trustee | 3 | $0 |
Eleazar Lara Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $127,042 |
| Related organizations | $0 |
| Government grants | $196,292 |
| All other contributions, gifts, grants, and similar amounts not included above | $827,820 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,151,154 |
| Total Program Service Revenue | $979,656 |
| Investment income | $24,837 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,970 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,163,617 |
| 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. | $127,418 |
| Compensation of current officers, directors, key employees. | $8,919 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $832,502 |
| Pension plan accruals and contributions | $9,148 |
| Other employee benefits | $35,951 |
| Payroll taxes | $71,732 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,385 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $45,403 |
| Advertising and promotion | $3,135 |
| Office expenses | $41,963 |
| Information technology | $5,287 |
| Royalties | $0 |
| Occupancy | $35,600 |
| Travel | $45,198 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,425 |
| Interest | $15,634 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $65,867 |
| Insurance | $54,059 |
| All other expenses | $114,248 |
| Total functional expenses | $1,535,955 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $165,779 |
| Savings and temporary cash investments | $538,289 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $142,522 |
| 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 | $21,136 |
| Net Land, buildings, and equipment | $2,392,658 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,260,384 |
| Accounts payable and accrued expenses | $59,031 |
| Grants payable | $0 |
| Deferred revenue | $11,278 |
| 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 | $576,922 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $647,231 |
| Net assets without donor restrictions | $2,247,343 |
| Net assets with donor restrictions | $365,810 |
| 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 | $3,260,384 |