2015-10-20T08:03:06-07:00 2015-06-30 JAMES MARTA & CO LLP 701 HOWE AVE STE E3 SACRAMENTO CA 958254688 990 2014-07-01 680214518 Davis Summer House DAVI 5307571294 PO Box 1724 Woodland CA 95776 Erin Plank-Ryan Executive Direc 2015-10-11 true Alana N Theiss P00967001 9169939494 2014 2016-02-25 16:41:14Z Erin Plank-Ryan PO Box 1724 Woodland CA 95776 94302 false false X www.summerhouseinc.org X 1992 CA Davis Summer House, Inc. provides 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. 9 9 0 9 0 48927 49839 50379 44396 8 67 0 99314 94302 0 0 28073 29972 0 0 81832 85792 109905 115764 -10591 -21462 531039 513241 462414 466078 68625 47163 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. false false 103920 811-PRAC: Low income housing for adults with developmental disabilities funded through Housing & Urban Development. 103920 true false false false false false false false false false true false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false 4 0 false 0 false false false false false false false false false 0 false false false false false false false false false false X 9 9 true true false false false false false true true false false true true true true true true false false false CA X X Lea Kirby 5306622763 206 5th Street Woodland CA 95695 Martin Harris President 1.00 0.00 X X 0 0 0 Bonnie Rose Vice President 1.00 0.00 X X 0 0 0 Rosemary Bledsoe Secretary 1.00 0.00 X X 0 0 0 Darrel Fiedler Director 1.00 0.00 X 0 0 0 Tom Monley Director 1.00 0.00 X 0 0 0 John Lynch Director 1.00 0.00 X 0 0 0 Cyndy Bauer Director 1.00 0.00 X 0 0 0 Pat Monley Treasurer 1.00 0.00 X X 0 0 0 Tricia Decker Director 1.00 0.00 X 0 0 0 Erin Plank-Ryan Executive Dir. 5.00 35.00 X 0 57593 0 57593 0 false false false 0 49839 49839 Board and Care 44396 44396 44396 67 67 0 0 0 0 0 0 0 Other Income 0 94302 44463 0 0 0 0 0 0 25131 25131 0 0 4841 4841 11844 11844 0 0 0 0 0 5094 5094 0 0 0 0 16853 16853 0 0 0 0 0 26960 26960 4368 4368 Repairs and Maintenace 19377 19377 Other Expenses 947 947 Rent 334 334 Transportation 15 15 0 115764 103920 11844 0 55400 62435 0 0 1807 0 0 0 0 0 0 911671 460865 473832 450806 0 0 0 0 0 531039 513241 9591 13255 349200 349200 103623 103623 462414 466078 X 14040 -13090 51614 57513 2971 2740 68625 47163 531039 513241 -21462 X false true X true false X 37932 41545 50043 48927 49839 228286 0 0 37932 41545 50043 48927 49839 228286 0 228286 37 3 8 67 115 0 47241 46587 49949 50379 44396 238552 466953 0.48890 0.99520 X 63158 63158 716943 373159 343784 96550 66439 30111 11725 4700 7025 23295 16567 6728 450806 Due to related party 103623 103623 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Treasurer Pat Monley and Director Tom Monley are siblings. Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company Management of the daily operations of Davis Summer House were delegated to Summer House Inc, a related non-profit entity. Davis Summer House and Summer House Inc share the same board of directors and Executive Director. Form 990, Part VI, Line 11b: Form 990 Review Process A copy of the Form 990 is given to each board member for approval. Once all board members approve the Form 990, it is submitted. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board members annually sign a statement disclosing any conflicts of interest. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Summer House Inc PO Box 1724 Woodland CA 95776 510138201 Management of Davis Summer House Inc. CA 501(c)(3) 7 N/A false false false false false false false false false false false false false false false false true false false false