2013-12-13T13:38:55-08:00 2013-06-30 JAMES MARTA & CO LLP 701 HOWE AVE STE E3 SACRAMENTO CA 958254688 990 2012-07-01 680214518 Davis Summer House DAVI 5307571294 PO Box 1724 Woodland CA 95776 Erin Plank-Ryan 2013-10-13 true Alana N Theiss P00967001 9169939494 2012 2016-03-07 17:11:31Z 99992 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 0 112 88132 99880 3 0 0 88135 99992 0 0 21353 26258 0 0 72331 81793 93684 108051 -5549 -8059 555863 546424 468588 467208 87275 79216 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 97923 811-PRAC: Low income housing for adults with developmental disabilities funded through Housing & Urban Development. 97923 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 3 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 false 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 Tricia Decker 1.00 0.00 X 0 0 0 Will Arnold 1.00 0.00 X 0 0 0 Cyndy Bauer 1.00 0.00 X 0 0 0 John Lynch 1.00 0.00 X 0 0 0 Tom Monley 1.00 0.00 X 0 0 0 Darrel Fiedler 1.00 0.00 X X 0 0 0 Rosemary Bledsoe 1.00 0.00 X X 0 0 0 Bonnie Rose 1.00 0.00 X X 0 0 0 Martin Harris 1.00 0.00 X X 0 0 0 Erin Plank-Ryan 5.00 35.00 X 0 55557 0 55557 0 false false false 0 112 112 Rental Income 99880 99880 99880 0 0 0 0 0 0 0 0 Other Income 0 99992 99880 0 0 0 0 0 0 24351 24351 0 0 1907 1907 10128 10128 0 0 0 0 0 4991 4991 0 0 0 0 15206 15206 0 0 0 0 0 27100 27100 4393 4393 Rent 100 100 Training 289 289 Other Expenses 1228 1228 Repairs and Maintenace 18336 18336 22 22 108051 97923 10128 0 43114 48917 0 0 236 -440 0 0 0 0 0 929925 431978 512513 497947 0 0 0 0 0 555863 546424 6110 10730 349200 349200 113278 107278 468588 467208 X 57084 32687 27349 43197 2842 3332 87275 79216 555863 546424 -8059 X false true X true false X 20001 112 20113 0 0 20001 112 20113 0 20113 18 48 37 3 106 0 0 20219 0.99480 0.99380 X 63158 63158 694043 333517 360526 117596 57834 59762 9950 3288 6662 45178 37339 7839 497947 Due to related party 107278 107278 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part VI, Line 12c 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 11b 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 3 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. 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 true false true false false false Summer House Inc p 10128 Actual expense