Nonprofit · EIN 68-0214518
DAVIS 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-EZ | $133,592 | $127,006 | $6,586 | $403,857 | $478,291 | -$74,434 |
| June 30, 2024 | 990-EZ | $136,660 | $138,849 | -$2,189 | $413,214 | $494,234 | -$81,020 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $66,421
- Program service revenue
- $66,037
- Investment income
- $290
- Other revenue
- $844
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $25,099
- Professional fees and payments to contractors
- $16,846
- Other expenses
- $85,061
- Program services (functional)
- $127,006
Balance sheet and other
- Total assets, start of year
- $414,691
- Total assets, end of year
- $403,857
- Total liabilities, end of year
- $478,291
- Net assets, end of year
- -$74,434
- Cash, savings and investments
- $93,356
- Land and buildings
- $296,868
- Gross receipts
- $133,592
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROXANA PALOMARES | Executive Dir. | 10 | $0 |
| CAREN HILL | President | 1 | $0 |
| CYNDY BAUER | Vice President | 1 | $0 |
| ROSEMARY BLEDSOE | Secretary | 1 | $0 |
| KATHI CAMPBELL | Director | 1 | $0 |
| PAT MONLEY | Treasurer | 1 | $0 |
| TOM CARDENAS | Director | 1 | $0 |
| TRICIA DECKER | Director | 1 | $0 |
| ANDY FULLERTON | Director | 1 | $0 |
| NICOLE RICHARDSON | Director | 1 | $0 |
| BONNIE ROSE | Director | 1 | $0 |
| TOM MONLEY | Director | 1 | $0 |
990-EZ for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cyndy Bauer | President | 1 | $0 |
| Caren Hill | Vice President | 1 | $0 |
| Rosemary Bledsoe | Secretary | 1 | $0 |
| Pat Monley | Treasurer | 1 | $0 |
| Bonnie Rose | Director | 1 | $0 |
| Tom Cardenas | Director | 1 | $0 |
| Tricia Decker | Director | 1 | $0 |
| Tom Monley | Director | 1 | $0 |
| Kathi Campbell | Director | 1 | $0 |
| Andy Fullerton | Director | 1 | $0 |
| Brook Pilon | Director | 1 | $0 |
| Julie Kirby | Executive Dir. | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1724, WOODLAND, CA 95776-1724
- In care of
- % MELANIE DODD
- Signed the 990-EZ
- ROXANA PALOMARES, Executive Dir.
- Phone
- (530) 662-2763
- Website
- www.summerhouseinc.org
- Return prepared by
- Manosh Singh CPA & Associates
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0214518 or by the name DAVIS SUMMER HOUSE INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
The mission of Davis Summer House, Inc. is to provide living options and supportfor adults with developmental disabilities that respect their individual dignityand human worth, and enhance their self-reliance, self-esteem, safety andinvolvement in the local community.
Program accomplishments
- 811-PRAC: Low income housing for adults with developmental disabilities funded through Housing & Urban Development.Expenses $127,006
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 68-0214518
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21Z)
- Assets (IRS master file)
- $403,857
- Income (IRS master file)
- $133,592
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $133,592 | $127,006 | $403,857 | IRS |
| 990-EZ | June 2024 | $136,660 | $138,849 | $413,214 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 68-0214518).
Questions about DAVIS SUMMER HOUSE INC
- What is the EIN of DAVIS SUMMER HOUSE INC?
- The employer identification number (EIN) of DAVIS SUMMER HOUSE INC is 68-0214518.
- Is DAVIS SUMMER HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to DAVIS SUMMER HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAVIS 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 DAVIS 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 DAVIS SUMMER HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of DAVIS SUMMER HOUSE INC?
- The 990-EZ for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does DAVIS SUMMER HOUSE INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $133,592, expenses of $127,006 and total assets of $403,857 at year end.
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