2023-11-01T07:51:45-07:00 2023-06-30 271682261 JAMES MARTA & CO LLP 701 HOWE AVE STE E3 SACRAMENTO CA 95825 990EZ 2022-07-01 680214518 Davis Summer House DAVI 5307571294 PO Box 1724 Woodland CA 95776 Julie Kirby Executive Dir. 2023-10-31 true Julie Kirby 999009999 true James Marta P00358520 9169939494 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X www.summerhouseinc.org X X 114648 X 58289 56124 235 0 0 0 0 114648 23420 7226 84476 115122 -474 -78357 -78831 X 96390 112557 308528 292945 22194 22276 427112 427778 505469 506609 -78357 -78831 The mission of Davis 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. 811-PRAC: Low income housing for adults with developmental disabilities funded through Housing & Urban Development. 86734 86734 Tom Monley Member 1.00 0 Bonnie Rose Member 1.00 0 Tom Cardenas Member 1.00 0 Rosemary Bledsoe Secretary 1.00 0 Andy Fullerton President 1.00 0 Kathi Campbell Member 1.00 0 Caren Hill Member 1.00 0 Cyndy Bauer Vice President 1.00 0 Pat Monley Treasurer 1.00 0 Tricia Decker Member 1.00 0 Julie Kirby Exec Director 10.00 0 Roxana Palomares Controller 0 0 false false false false false false false 0 0 0 false 0 0 false CA Lea Kirby 206 5th Street Woodland CA 95695 5306622763 false false false false false false false false false false false NONE NONE true X 49870 52293 55755 59947 55919 273784 0 0 49870 52293 55755 59947 55919 273784 0 273784 91 76 35 35 235 472 0 50884 49732 44210 31272 56934 233032 507288 0.53970 0.54650 X Other Expenses.1002 Office Expenses $12251 Other Expenses.1009 Depreciation $24503 Other Expenses.1012 Insurance $3873 Other Expenses.1 Telephone and Utilities $20692 Other Expenses.2 Repairs and Maintenace $19474 Other Expenses.3 Supplies $2505 Other Expenses.4 Taxes and Fees $1095 Other Expenses.5 Training $50 Other Expenses.6 Rent equipment and facility $33 Other Assets.1002 Furniture and Fixtures - Beginning $2769 Furniture and Fixtures - Ending $2709 Other Assets.1003 Machinery and Equipment - Beginning $19014 Machinery and Equipment - Ending $19752 Other Assets.1004 Miscellaneous - Beginning $0 Miscellaneous - Ending $178 Other Assets.1005 Accounts Receivable - Beginning $411 Accounts Receivable - Ending $-363 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $53610 Accounts Payable and Accrued Expenses - Ending $54750 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $349200 Secured Mortgages and Notes Payable - Ending $349200 Total Liabilities.1008 Unsecured Notes and Loans Payable - Beginning $102659 Unsecured Notes and Loans Payable - Ending $102659