2016-07-20T07:52:56-07:00 2015-12-31 JUDY L ARFA CPA 4265 SAN FELIPE 1100 HOUSTON TX 77027 990 2015-01-01 274547702 The Summerhouse THES 8322006158 1814 Columbia Street Houston TX 770084348 DONNA FRUGE EXECUTIVE DIRECTOR 8322006158 2016-07-20 true JUDY L ARFA CPA 7132403315 2016-07-20 X 2015 2016-09-27 15:27:22Z DONNA FRUGE 1241 Omar Street Houston TX 770087133 547462 false X http://summerhousehouston.org X 2010 TX Providing of academic, social, and independent living skills for young adults with intellectual disabilities. 9 9 13 30 0 168649 321613 172616 207367 0 4392 -6851 345657 522129 0 0 168528 191549 0 22452 119009 154593 287537 346142 58120 175987 458756 628759 312402 306418 146354 322341 Providing of academic, social, false false 293813 207367 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. 293813 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 8 0 true 13 true false false false false false true true false false false false X 9 9 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 WYGANT JACKIE Secretary 3.00 X X 0 0 0 GONZALEZ JOE Director 3.00 X 0 0 0 KRUGER KERRY Director 3.00 X 0 0 0 DETRICH RHETTA 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 MOSLEY GARY Director 30.00 X 0 0 0 FRUGE DONNA Executive Director 50.00 X 42000 0 0 42000 0 false false false 0 45334 276279 18232 321613 Lunch Service 900099 833 Summerhouse Saturdays 900099 440 Shred For Independence 900099 2360 Transition Program 900099 203734 207367 18425 45334 25333 -6908 -6908 57 57 57 522129 207367 -6851 X 42000 33600 4200 4200 136326 109060 13633 13633 13223 10579 1322 1322 3560 0 3560 0 239 239 0 0 8852 8852 0 0 161 161 0 0 10458 10458 0 0 22480 22480 0 0 16594 11222 5372 0 Books & Subscriptions 1029 0 1029 0 Registration Fees 335 0 335 0 Postage 289 0 289 0 Website 2604 0 0 2604 87992 87162 137 693 346142 293813 29877 22452 72438 232634 11511 45911 -2113 397287 44960 374807 352327 458756 628759 312402 306418 312402 306418 X 146354 322341 146354 322341 458756 628759 175987 X false false false X 38170 112534 168649 321613 640966 38170 112534 168649 321613 640966 81234 559732 50 50 84630 111030 198428 225849 619937 1260953 566892 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. Description: Fundraising Income 2012: 1196. 2013: 7120. 2014: 24893. 2015: 18425. Description: Miscellaneous 2012: 435. 2014: 919. 2015: 57. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48750 48750 314852 31486 283366 33685 13474 20211 352327 Fundraiser 63759 45334 18425 16251 9082 63759 45334 18425 16251 9082 25333 -6908 PAUL FRUGE Board Member Mortgage X 325000 306418 false true true 306418 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 2321. 2321. 0. 0. Form 990, Part IX, Line 24e Bank Fees 1188. 1188. 0. 0. Form 990, Part IX, Line 24e Benefits 600. 600. 0. 0. Form 990, Part IX, Line 24e Construction Costs 1059. 1059. 0. 0. Form 990, Part IX, Line 24e Contract Labor 7026. 7026. 0. 0. Form 990, Part IX, Line 24e Copying & Printing 830. 0. 137. 693. Form 990, Part IX, Line 24e Equipment Rental & Maintenance 1497. 1497. 0. 0. Form 990, Part IX, Line 24e Groceries 2968. 2968. 0. 0. Form 990, Part IX, Line 24e Janitorial 1636. 1636. 0. 0. Form 990, Part IX, Line 24e Lawn Service 1135. 1135. 0. 0. Form 990, Part IX, Line 24e Lunch Service 1634. 1634. 0. 0. Form 990, Part IX, Line 24e Parking 13. 13. 0. 0. Form 990, Part IX, Line 24e Payroll Fees 1349. 1349. 0. 0. Form 990, Part IX, Line 24e Program Expense - Residential 41281. 41281. 0. 0. Form 990, Part IX, Line 24e Refunds 1536. 1536. 0. 0. Form 990, Part IX, Line 24e Shred For Independence 903. 903. 0. 0. Form 990, Part IX, Line 24e Staff Development 2349. 2349. 0. 0. Form 990, Part IX, Line 24e Telephone 1811. 1811. 0. 0. Form 990, Part IX, Line 24e Transition Program Costs 11343. 11343. 0. 0. Form 990, Part IX, Line 24e Transition Program Outings 1457. 1457. 0. 0. Form 990, Part IX, Line 24e Utilities 4056. 4056. 0. 0.