2015-05-12T07:48:54-07:00 2014-12-31 JUDY L ARFA CPA 4265 SAN FELIPE 1100 HOUSTON TX 77027 990 2014-01-01 274547702 The Summerhouse THES 8322006158 1814 Columbia Street Houston TX 770084348 DONNA FRUGE EXECUTIVE DIRECTOR 8322006158 2015-04-22 true JUDY L ARFA CPA 7132403315 2015-05-11 X 2014 2016-03-07 17:11:31Z DONNA FRUGE 1241 Omar Street Houston TX 770087133 367077 false X http://summerhousehouston.org X 2010 TX Providing of academic, social, and independent living skills for young adults with intellectual disabilities. 8 8 12 30 0 112534 168649 103910 172616 0 -5417 4392 211027 345657 450 0 0 104979 168528 0 16853 72923 119009 178352 287537 32675 58120 52425 458756 312402 52425 146354 Providing of academic, social, false false 244357 172616 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. 244357 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 false true 5 0 true 12 true false false false false false true true false false false true 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 WYZANT JACKIE Secretary 3.00 X X 0 0 0 HALE DEE Treasurer 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 FRUGE DONNA Executive Director 50.00 X 33250 0 0 33250 false false false 0 34940 133709 36140 168649 Lunch Service 900099 583 Summerhouse Saturdays 900099 898 Shred For Independence 900099 5283 Transition Program 900099 165852 172616 24893 34940 21420 3473 3473 919 919 919 345657 172616 4392 X 33250 26600 3325 3325 122761 98209 12276 12276 12517 10013 1252 1252 3076 0 3076 0 16983 16983 0 0 1485 1485 0 0 10983 10983 0 0 1248 1248 0 0 18917 18917 0 0 22480 22480 0 0 2468 561 1907 0 Books & Subscriptions 3674 0 3674 0 Registration Fees 281 0 281 0 Postage 306 0 306 0 37108 36878 230 0 287537 244357 26327 16853 52425 72438 11511 397287 22480 374807 52425 458756 312402 0 312402 X 48815 146354 3610 52425 146354 52425 458756 X 58120 200 19669 15940 X false false false X 38170 112534 168649 319353 38170 112534 168649 319353 2730 316623 50 50 84630 111030 198428 394088 713491 359525 X 0 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Programs 2012: 82999. 2013: 103910. 2014: 172616. Description: Fundraising Income 2012: 1196. 2013: 7120. 2014: 24893. Description: Miscellaneous 2012: 435. 2014: 919. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48750 48750 314852 15743 299109 33685 6737 26948 374807 Fundraiser 57636 34940 22696 20900 57636 34940 22696 20900 20900 1796 PAUL FRUGE Board Member Mortgage X 325000 312402 false true true 312402 DONNA FRUGE Spouse of Board President 33250 Annual Compensation false X 1 20000 Blue Book Value X Silent Auction Items 26 16140 Current Retail 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 BUSINESS EXPENSES AUTOMOBILE MISCELLANEOUS ADVERTISING BOOKS & SUBSCRIPTIONS BUSINESS REGISTRATION FEES SUPPLIES TELEPHONE TRANSITION PROGRAM INSURANCE PAYROLL EXPENSES PAYROLL TAXES TRAVEL & MEETINGS Form 990, Part IX, Line 24f REFUNDS 1200. 1200. 0. 0. BANK FEES 1030. 1030. 0. 0. AUTO 3752. 3752. 0. 0. SATURDAY FUN DAY 268. 268. 0. 0. TELEPHONE 1262. 1262. 0. 0. GROCERIES 6331. 6331. 0. 0. OUTINGS 5797. 5797. 0. 0. PAYROLL FEES 1460. 1460. 0. 0. EQUIPMENT RENTAL & MAINTENANCE 2096. 2096. 0. 0. JANITORIAL 900. 900. 0. 0. LAWN SERVICE 1230. 1230. 0. 0. TAXES 22. 22. 0. 0. UTILITIES 3910. 3910. 0. 0. LUNCH SERVICE 365. 365. 0. 0. PROGRAM EXPENSE-RESIDENTIAL 50. 50. 0. 0. TRANSITION PROGRAM COSTS 5889. 5889. 0. 0. MEMBERS