2018-11-13T10:50:44-08:00 2018-06-30 271682261 JAMES MARTA & CO LLP 701 HOWE AVE STE E3 SACRAMENTO CA 958254688 990EZ 2017-07-01 680214518 Davis Summer House DAVI 5307571294 PO Box 1724 Woodland CA 95776 Julie Kirby Executive Dir. 2018-11-13 true James Marta P00358520 9169939494 X 2017 2019-02-21 02:37:17Z X X www.summerhouseinc.org X X 102069 X 53353 48670 46 0 0 0 0 102069 51484 18856 44525 114865 -12796 31057 18261 X 71460 84339 406246 386697 13301 14374 491007 485410 459950 467149 31057 18261 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. 114865 114865 Tom Monley Treasurer 1.00 0 Bonnie Rose President 1.00 0 Rachel Davis Director 0 0 Rosemary Bledsoe Secretary 1.00 0 Darrel Fiedler Director 1.00 0 John Lynch Director 1.00 0 Cyndy Bauer Director 1.00 0 Pat Monley President 1.00 0 Tricia Decker Director 1.00 0 Lea Kirby SH Controller 5.00 0 Julie Kirby Exec Director 5.00 0 false false false false false false false false 0 0 false false CA Lea Kirby 206 5th Street Woodland CA 95695 5306622763 false false false false false false false false false false false false false NONE NONE true X 48927 49839 51523 58696 53353 262338 0 0 48927 49839 51523 58696 53353 262338 0 262338 8 67 57 49 46 227 0 50379 44396 49689 47599 48670 240733 503298 0.52120 0.51680 X Other Expenses.1009 Depreciation $22338 Other Expenses.1012 Insurance $4920 Other Expenses.1 Repairs and Maintenace $15991 Other Expenses.2 Other $1240 Other Expenses.3 Rent $36 Other Assets.1002 Furniture and Fixtures - Beginning $4704 Furniture and Fixtures - Ending $5987 Other Assets.1003 Machinery and Equipment - Beginning $8597 Machinery and Equipment - Ending $7310 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1077 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $6822 Accounts Payable and Accrued Expenses - Ending $15290 Total Liabilities.1003 Deferred Revenue - Beginning $305 Deferred Revenue - Ending $0 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 $103623 Unsecured Notes and Loans Payable - Ending $102659