2017-10-19T16:05:56-07:00 2017-06-30 JAMES MARTA & CO LLP 701 HOWE AVE STE E3 SACRAMENTO CA 958254688 990EZ 2016-07-01 680214518 Davis Summer House DAVI 5307571294 PO Box 1724 Woodland CA 95776 Julie Kirby Executive Dir. 2017-10-19 true Alana N Theiss P00967001 9169939494 2016 2021-01-29 14:40:06Z X X www.summerhouseinc.org X X 106344 X 58696 47599 49 0 0 0 0 106344 47823 19961 47237 115021 -8677 39734 31057 X 74399 71460 412882 406246 15343 13301 502624 491007 462890 459950 39734 31057 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. 115021 115021 Denny Cheuk Treasurer 1.00 0 Bonnie Rose Vice President 1.00 0 Erin Plank-Ryan Past Exec Direc 5.00 0 Rosemary Bledsoe Secretary 1.00 0 Darrel Fiedler Director 1.00 0 Tom Monley 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 X 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 50043 48927 49839 51523 58696 259028 0 0 50043 48927 49839 51523 58696 259028 0 259028 8 67 57 49 181 0 49949 50379 44396 49689 47599 242012 501221 0.51680 0.50080 X Other Expenses.1009 Depreciation $27557 Other Expenses.1012 Insurance $4774 Other Expenses.1 Repairs and Maintenace $13437 Other Expenses.2 Other $1275 Other Expenses.3 Training $158 Other Expenses.4 Rent $36 Other Assets.1002 Furniture and Fixtures - Beginning $5413 Furniture and Fixtures - Ending $4704 Other Assets.1003 Machinery and Equipment - Beginning $9319 Machinery and Equipment - Ending $8597 Other Assets.1005 Accounts Receivable - Beginning $611 Accounts Receivable - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $10067 Accounts Payable and Accrued Expenses - Ending $6822 Total Liabilities.1003 Deferred Revenue - Beginning $0 Deferred Revenue - Ending $305 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 $103623