2017-10-12T18:02:30-07:00 2016-12-31 JUDY L ARFA CPA 4265 SAN FELIPE 1100 HOUSTON TX 77027 990 2016-01-01 274547702 The Summerhouse THES 8322006158 1814 Columbia Street Houston TX 770084348 DONNA FRUGE EXECUTIVE DIRECTOR 8322006158 2017-10-11 true JUDY L ARFA CPA 7132403315 2017-10-12 X 70.138.147.111 2017-10-12 18:02:25 PD P 8F72E1802C78938FD4E707A04890A8FFF88C15F4 8F72E1802C78938FD4E707A04890A8FFF88C15F4 2016 2021-01-29 14:40:06Z DONNA FRUGE 1241 Omar Street Houston TX 770087133 487934 false X http://summerhousehouston.org X 2010 TX Providing of academic, social, and independent living skills for young adults with intellectual disabilities. 8 8 8 30 0 321613 152719 207367 238811 11355 -6851 40390 522129 443275 0 0 191549 217946 0 26386 154593 149964 346142 367910 175987 75365 628759 695996 306418 298290 322341 397706 Providing of academic, social, false false 302999 238811 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. 302999 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 false false false false false false false false false true 11 0 true 8 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 41416 111303 14434 152719 Shred For Independence 900099 13572 Summerhouse Saturdays 900099 1279 Transition Program 900099 223960 238811 1694 1694 21661 12000 9661 9661 9661 38049 41416 32659 5390 5390 35000 35000 35000 443275 238811 51745 X 42000 33600 4200 4200 160574 128460 16057 16057 15372 12298 1537 1537 2972 2972 0 0 3995 0 3995 0 2868 2418 450 0 10106 10106 0 0 240 240 0 0 7873 7873 0 0 23954 23954 0 0 10673 3001 7672 0 Books & Subscriptions 3410 0 3410 0 Registration Fees 819 0 819 0 Postage 385 0 385 0 Website 1553 0 0 1553 81116 78077 0 3039 367910 302999 38525 26386 232634 38161 45911 303483 -2113 -3077 418342 60913 352327 357429 628759 695996 442 306418 297848 306418 298290 X 322341 397706 322341 397706 628759 695996 75365 X false false false X 38170 112534 168649 321613 152719 793685 38170 112534 168649 321613 152719 793685 62196 731489 50 1694 1744 9661 9661 84630 111030 198428 225849 311860 931797 1736887 805703 0.42110 0.44390 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Programs 2012: 82999. 2013: 103910. 2014: 172616. 2015: 207367. 2016: 238811. Description: Fundraising Income 2012: 1196. 2013: 7120. 2014: 24893. 2015: 18425. 2016: 38049. Description: Miscellaneous 2012: 435. 2014: 919. 2015: 57. Description: Refunds 2016: 35000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48750 48750 314852 47228 267624 54740 13685 41055 357429 Fundraiser 79465 41416 38049 32659 79465 41416 38049 32659 32659 5390 PAUL FRUGE Board Member Mortgage X 325000 297848 false true true 297848 DONNA FRUGE Spouse of Board President 42000 Annual Compensation 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 5218. 5218. 0. 0. Form 990, Part IX, Line 24e Bank Fees 1179. 1179. 0. 0. Form 990, Part IX, Line 24e Contract Labor 14701. 13220. 0. 1481. Form 990, Part IX, Line 24e Equipment Rental & Maintenance 2046. 2046. 0. 0. Form 990, Part IX, Line 24e Fundraising Fees 1558. 0. 0. 1558. Form 990, Part IX, Line 24e Groceries 2655. 2655. 0. 0. Form 990, Part IX, Line 24e HCS Foster Care Program 19849. 19849. 0. 0. Form 990, Part IX, Line 24e Janitorial 714. 714. 0. 0. Form 990, Part IX, Line 24e Lawn Service 980. 980. 0. 0. Form 990, Part IX, Line 24e Lunch Service 4468. 4468. 0. 0. Form 990, Part IX, Line 24e Miscellaneous 59. 59. 0. 0. Form 990, Part IX, Line 24e Parking 113. 113. 0. 0. Form 990, Part IX, Line 24e Payroll Fees 1612. 1612. 0. 0. Form 990, Part IX, Line 24e Pest Control 115. 115. 0. 0. Form 990, Part IX, Line 24e Program Expense - Residential 2700. 2700. 0. 0. Form 990, Part IX, Line 24e Shred For Independence 3901. 3901. 0. 0. Form 990, Part IX, Line 24e Staff Development 981. 981. 0. 0. Form 990, Part IX, Line 24e Telephone 3645. 3645. 0. 0. Form 990, Part IX, Line 24e Transition Program Costs 3694. 3694. 0. 0. Form 990, Part IX, Line 24e Transition Program Outings 6676. 6676. 0. 0. Form 990, Part IX, Line 24e Utilities 4252. 4252. 0. 0.