2020-10-02T14:00:10-07:00 2020-06-30 271682261 JAMES MARTA & CO LLP 701 HOWE AVE STE E3 SACRAMENTO CA 958254688 990EZ 2019-07-01 680214518 Davis Summer House DAVI 5307571294 PO Box 1724 Woodland CA 95776 Julie Kirby Executive Dir. 2020-10-02 true James Marta P00358520 9169939494 X 2019 2021-01-29 14:40:06Z X X www.summerhouseinc.org X X 102101 X 52293 49732 76 0 0 0 0 102101 52057 20961 44927 117945 -15844 4173 -11671 X 86336 85658 368475 352197 17610 20962 472421 458817 468248 470488 4173 -11671 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. 117945 117945 Tom Monley President 1.00 0 Bonnie Rose Vice President 1.00 0 Rachel Davis Treasurer 0 0 Rosemary Bledsoe Secretary 1.00 0 Andy Fullerton Member 0 0 John Lynch Member 1.00 0 Cyndy Bauer Member 1.00 0 Pat Monley Member 1.00 0 Tricia Decker Member 1.00 0 Lea Kirby Controller 0 0 Julie Kirby Exec Director 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 51523 58696 53353 49870 52293 265735 0 0 51523 58696 53353 49870 52293 265735 0 265735 57 49 46 91 76 319 0 49689 47599 48670 50884 49732 246574 512628 0.51840 0.52150 X Other Expenses.1009 Depreciation $24733 Other Expenses.1012 Insurance $4518 Other Expenses.1 Repairs and Maintenace $13517 Other Expenses.2 Supplies $2123 Other Expenses.3 Rent $36 Other Assets.1002 Furniture and Fixtures - Beginning $5611 Furniture and Fixtures - Ending $4407 Other Assets.1003 Machinery and Equipment - Beginning $11733 Machinery and Equipment - Ending $16380 Other Assets.1005 Accounts Receivable - Beginning $266 Accounts Receivable - Ending $175 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $16389 Accounts Payable and Accrued Expenses - Ending $18629 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