Nonprofit · EIN 51-0138201
SUMMER HOUSE INC
Tax-exempt · WOODLAND, CA 95776
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,376,121 | $3,297,003 | $79,118 | $1,566,018 | $145,236 | $1,420,782 |
| June 30, 2024 | 990 | $3,402,753 | $3,488,079 | -$85,326 | $1,498,991 | $157,328 | $1,341,663 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,973,718
- of which government grants
- $2,929,656
- Program service revenue
- $333,538
- Investment income
- $44,437
- Net gain from sales of assets
- $43,051
- Other revenue
- $24,428
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $80,286
- Other salaries and wages
- $2,468,320
- Salaries, compensation and benefits (total)
- $2,957,311
- Professional fundraising fees
- $0
- Accounting fees
- $6,250
- Occupancy
- $3,205
- Depreciation
- $31,842
- Program services (functional)
- $2,938,098
- Management and general (functional)
- $357,747
- Fundraising (functional)
- $1,158
Balance sheet and other
- Total assets, start of year
- $1,498,991
- Total assets, end of year
- $1,566,018
- Total liabilities, end of year
- $145,236
- Net assets, end of year
- $1,420,782
- Land, buildings and equipment
- $285,712
- Publicly traded securities
- $448,531
- Net assets without donor restrictions
- $1,420,782
- Gross receipts
- $3,435,379
- Employees
- 104
- Year formed
- 1974
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROXANA PALOMARES | Executive Dir. Trustee or director, Officer | 30 | $80,286 |
| CAREN HILL | President Trustee or director, Officer | 1 | $0 |
| CYNDY BAUER | Vice President Trustee or director, Officer | 1 | $0 |
| ROSEMARY BLEDSOE | Secretary Trustee or director, Officer | 1 | $0 |
| KATHI CAMPBELL | Director Trustee or director | 1 | $0 |
| PAT MONLEY | Treasurer Trustee or director, Officer | 1 | $0 |
| TOM CARDENAS | Director Trustee or director | 1 | $0 |
| TRICIA DECKER | Director Trustee or director | 1 | $0 |
| ANDY FULLERTON | Director Trustee or director | 1 | $0 |
| NICOLE RICHARDSON | Director Trustee or director | 1 | $0 |
| BONNIE ROSE | Director Trustee or director | 1 | $0 |
| TOM MONLEY | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Julie Kirby | Executive Dir. Trustee or director, Officer | 30 | $82,547 |
| Brook Pilon | Director Trustee or director | 1 | $0 |
| Rosemary Bledsoe | Secretary Trustee or director, Officer | 1 | $0 |
| Tom Cardenas | Director Trustee or director | 1 | $0 |
| Bonnie Rose | Director Trustee or director | 1 | $0 |
| Tricia Decker | Director Trustee or director | 1 | $0 |
| Tom Monley | Director Trustee or director | 1 | $0 |
| Kathi Campbell | Director Trustee or director | 1 | $0 |
| Cyndy Bauer | President Trustee or director, Officer | 1 | $0 |
| Caren Hill | Vice President Trustee or director, Officer | 1 | $0 |
| Pat Monley | Treasurer Trustee or director, Officer | 1 | $0 |
| Andy Fullerton | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1724, WOODLAND, CA 95776-1724
- Principal officer (990 for 2024)
- ROXANA PALOMARES, PO BOX 1724, WOODLAND, CA 95776
- Signed the 990
- ROXANA PALOMARES, Executive Director
- Phone
- (530) 662-2763
- Website
- https://summerhouseinc.org
- Return prepared by
- Manosh Singh CPA & Associates
Mission
The mission of Summer House, Inc. is to provide living options and support foradults with developmental disabilities that respect their individual dignity andhuman worth, and enhance their self-reliance, self-esteem, safety and involvement inthe local community. Summer House operates two residential facilities, anindependent living skills program, and a supported living services program.
Program accomplishments
- Adult Residential Facilities (Davis and Woodland) - Provides around the clock support and supervision for twelve adults in each home with developmental disabilities.Expenses $1,495,706
- Supportive Living Services Program - Provides up to 24 hour support daily to adultswith developmental disabilities in their own homes in the community.Expenses $1,205,725
- Independent Living Services - Provides independent living skills instruction toadults with developmental disabilities living successfully in the community in theirown homes.Expenses $236,667
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 51-0138201
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P73Z)
- Assets (IRS master file)
- $1,566,018
- Income (IRS master file)
- $3,435,379
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,376,121 | $3,297,003 | $1,566,018 | IRS |
| 990 | June 2024 | $3,402,753 | $3,488,079 | $1,498,991 | XML |
| 990 | June 2023 | $3,260,610 | $3,042,512 | $1,653,708 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about SUMMER HOUSE INC
- What is the EIN of SUMMER HOUSE INC?
- The employer identification number (EIN) of SUMMER HOUSE INC is 51-0138201.
- Is SUMMER HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to SUMMER HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SUMMER HOUSE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SUMMER HOUSE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SUMMER HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SUMMER HOUSE INC?
- The 990 for the year ended June 30, 2025 names ROXANA PALOMARES.
- Who are the officers and directors of SUMMER HOUSE INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $80,286 (ROXANA PALOMARES, Executive Dir.).
- How much revenue does SUMMER HOUSE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,376,121, expenses of $3,297,003 and total assets of $1,566,018 at year end.
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