2018-11-12T14:24:47-08:00 2017-12-31 JUDY L ARFA CPA 4265 SAN FELIPE 1100 HOUSTON TX 77027 990 2017-01-01 274547702 The Summerhouse THES 8322006158 1814 Columbia Street Houston TX 770084348 DONNA FRUGE EXECUTIVE DIRECTOR 8322006158 2018-11-12 true JUDY L ARFA CPA P01070261 7132403315 2018-11-12 X 70.138.147.111 2018-11-12 14:24:39 PS P 8F72E1802C78938FD4E707A04890A8FFF88C15F4 8F72E1802C78938FD4E707A04890A8FFF88C15F4 2017 2019-02-21 02:37:17Z DONNA FRUGE 1241 Omar Street Houston TX 770087133 487833 false X http://summerhousehouston.org X 2010 TX PROVIDING OF ACADEMIC, SOCIAL, AND INDEPENDENT LIVING SKILLS FOR YOUNG ADULTS WITH INTELLECTUAL DISABILITIES. 8 8 7 30 0 152719 151206 238811 309881 11355 2740 40390 -11560 443275 452267 0 0 217946 245544 0 26699 149964 165834 367910 411378 75365 40889 695996 731105 298290 291103 397706 440002 Providing of academic, social, false false 344683 309880 THE PROGRAM OPERATES DAILY AND FOCUSES ON VOCATIONAL TRAINING, COMMUNITY INVOLVEMENT, AND DAILY LIVING SKILLS. THE PROGRAM IS RUN YEAR ROUND FOR POST HIGH SCHOOL GRADUATES. THE CORE PROGRAM RUNS FROM 9:00 AM - 3:00 PM WITH SUPERVISED ACTIVITIES FROM 7:00 AM - 5:00 PM EACH DAY. 344683 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true false false true false true false false false false false false false true 6 0 true 7 true false false false false false true true false false false false X 8 8 true false false false false false false true true false false true false false false true false false X DONNA FRUGE 8322006158 1814 Columbia Street Houston TX 770084348 FRUGE JR PAUL President 3.00 X X 0 0 0 BROOKS MICHAELLE Vice-President 3.00 X X 0 0 0 KRUGER KERRY Secretary 3.00 X X 0 0 0 MOSLEY GARY Treasurer 3.00 X X 0 0 0 GONZALEZ JOE Director 3.00 X 0 0 0 WALNE C TRAVIS Director 3.00 X 0 0 0 CRANTZ JON Director 3.00 X 0 0 0 SIMPSON NANCY Director 3.00 X 0 0 0 FRUGE DONNA Executive Director 50.00 X 42000 0 0 42000 0 false false false 0 43971 107235 25107 151206 Shred For Independence 900099 8565 Design Studio 900099 2575 Transition Program 900099 290934 Friday Activity Fees 900099 7807 309881 2740 2740 23956 43971 35566 -11610 -11610 Miscellaneous Income 900099 50 50 50 452267 309881 -8820 X 42000 33600 4200 4200 186168 148934 18617 18617 17376 13900 1738 1738 3575 0 3575 0 3492 1365 2127 0 10867 10867 0 0 1410 1410 0 0 8831 8831 0 0 26690 26690 0 0 12878 5836 7042 0 Books & Subscriptions 1957 0 1957 0 Registration Fees 505 0 505 0 Postage 235 0 235 0 Website 2144 0 0 2144 93250 93250 0 0 411378 344683 39996 26699 38161 100130 303483 301480 -3077 -1244 418342 87603 357429 330739 695996 731105 442 866 297848 290237 298290 291103 X 397706 440002 397706 440002 695996 731105 40889 1407 X false false false X 112534 168649 321613 152719 151206 906721 112534 168649 321613 152719 151206 906721 47598 859123 1694 2740 4434 9661 9661 111030 198428 225849 311860 333887 1181054 2101870 1032584 0.40870 0.42110 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Programs 2013: 103910. 2014: 172616. 2015: 207367. 2016: 238811. 2017: 309881. Description: Fundraising Income 2013: 7120. 2014: 24893. 2015: 18425. 2016: 38049. 2017: 23956. Description: Miscellaneous 2014: 919. 2015: 57. 2017: 50. Description: Refunds 2016: 35000. 48750 48750 314852 62970 251882 54740 24633 30107 330739 Fundraiser 67927 43971 23956 35566 67927 43971 23956 35566 35566 -11610 PAUL FRUGE Board Member Mortgage X 325000 290237 false true true 290237 DONNA FRUGE Spouse of Board President 42000 Annual Compensation false X Silent Auction Items 37 25107 Fair Market Value false false false Pt VI, Line 2 The Board President & the Executive Director are married. Pt VI, Line 11b A thorough review is conducted by the Board members who Pt VI, Line 11b have responsibility for the financial compliance responsibilities Pt VI, Line 11b of the Organization. Pt VI, Line 15a A committee reviews all compensation annually and Pt VI, Line 15a makes certain that salary increases are based on objective evaluation of all employees. Pt VI, Line 19 If requested, documents are available for inspection. Pt VI, Line 19 The request must be in writing. Form 990EZ, Part I, Line 8 Miscellaneous Form 990EZ, Part I, Line 16 Bank Fees Form 990EZ, Part I, Line 16 Business Expenses Form 990EZ, Part I, Line 16 Automobile Form 990EZ, Part I, Line 16 Miscellaneous Form 990EZ, Part I, Line 16 Advertising Form 990EZ, Part I, Line 16 Books & Subscriptions Form 990EZ, Part I, Line 16 Business Registration Fees Form 990EZ, Part I, Line 16 Supplies Form 990EZ, Part I, Line 16 Telephone Form 990EZ, Part I, Line 16 Transition Program Form 990EZ, Part I, Line 16 Insurance Form 990EZ, Part I, Line 16 Payroll Expenses Form 990EZ, Part I, Line 16 Payroll Taxes Form 990EZ, Part I, Line 16 Travel & Meetings Form 990, Part IX, Line 24e Auto 8691. 8691. 0. 0. Form 990, Part IX, Line 24e Bank Fees 3003. 3003. 0. 0. Form 990, Part IX, Line 24e Contract Labor 7852. 7852. 0. 0. Form 990, Part IX, Line 24e Equipment Rental & Maintenance 2496. 2496. 0. 0. Form 990, Part IX, Line 24e Groceries 638. 638. 0. 0. Form 990, Part IX, Line 24e HCS Foster Care Program 36259. 36259. 0. 0. Form 990, Part IX, Line 24e Janitorial 169. 169. 0. 0. Form 990, Part IX, Line 24e Lawn Service 1017. 1017. 0. 0. Form 990, Part IX, Line 24e Lunch Service 3599. 3599. 0. 0. Form 990, Part IX, Line 24e Parking 1704. 1704. 0. 0. Form 990, Part IX, Line 24e Payroll Fees 1688. 1688. 0. 0. Form 990, Part IX, Line 24e Printing & Copying 1869. 1869. 0. 0. Form 990, Part IX, Line 24e Shred For Independence 6031. 6031. 0. 0. Form 990, Part IX, Line 24e Staff Development 365. 365. 0. 0. Form 990, Part IX, Line 24e Telephone 5459. 5459. 0. 0. Form 990, Part IX, Line 24e Transition Program Costs 2765. 2765. 0. 0. Form 990, Part IX, Line 24e Transition Program Outings 6684. 6684. 0. 0. Form 990, Part IX, Line 24e Utilities 2961. 2961. 0. 0.