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Davis Summer House Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Public Housing Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$134k (2025)

Expenses
$127k (2025)

Total Assets
$404k (2025)

Total Liabilities
$478k (2025)

Source: Form 990 tax filings from 2011 to 2025

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2025

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$133,592
Expenses
$127,006
Net Income
$6,586
Net Assets
-$74,434
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,421
49.7%
Program Services $66,037
49.4%
Investment Income $290
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $844
0.6%
Assets/Debt
Total Assets $403,857
Total Liabilities $478,291
Net Assets -$74,434
Compensation
Key Employees and Officers Compensation Other
Roxana Palomares (Executive Dir.) $0 $0
Caren Hill (President) $0 $0
Cyndy Bauer (Vice President) $0 $0
Rosemary Bledsoe (Secretary) $0 $0
Kathi Campbell (Director) $0 $0
Pat Monley (Treasurer) $0 $0
Tom Cardenas (Director) $0 $0
Tricia Decker (Director) $0 $0
Andy Fullerton (Director) $0 $0
Nicole Richardson (Director) $0 $0
Bonnie Rose (Director) $0 $0
Tom Monley (Director) $0 $0

Document Links

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$136,660
Expenses
$138,849
Net Income
-$2,189
Net Assets
-$81,020
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,931
51.2%
Program Services $65,901
48.2%
Investment Income $327
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $501
0.4%
Assets/Debt
Total Assets $413,214
Total Liabilities $494,234
Net Assets -$81,020
Compensation
Key Employees and Officers Compensation Other
Cyndy Bauer (President) $0 $0
Caren Hill (Vice President) $0 $0
Rosemary Bledsoe (Secretary) $0 $0
Pat Monley (Treasurer) $0 $0
Bonnie Rose (Director) $0 $0
Tom Cardenas (Director) $0 $0
Tricia Decker (Director) $0 $0
Tom Monley (Director) $0 $0
Kathi Campbell (Director) $0 $0
Andy Fullerton (Director) $0 $0
Brook Pilon (Director) $0 $0
Julie Kirby (Executive Dir.) $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$114,648
Expenses
$115,122
Net Income
-$474
Net Assets
-$78,831
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,289
50.8%
Program Services $56,124
49.0%
Investment Income $235
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $427,778
Total Liabilities $506,609
Net Assets -$78,831
Compensation
Key Employees and Officers Compensation Other
Tom Monley (Member) $0 $0
Bonnie Rose (Member) $0 $0
Tom Cardenas (Member) $0 $0
Rosemary Bledsoe (Secretary) $0 $0
Andy Fullerton (President) $0 $0
Kathi Campbell (Member) $0 $0
Caren Hill (Member) $0 $0
Cyndy Bauer (Vice President) $0 $0
Pat Monley (Treasurer) $0 $0
Tricia Decker (Member) $0 $0
Julie Kirby (Exec Director) $0 $0
Roxana Palomares (Controller) $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$101,163
Expenses
$141,932
Net Income
-$40,769
Net Assets
-$78,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,252
54.6%
Program Services $45,876
45.3%
Investment Income $35
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $427,112
Total Liabilities $505,469
Net Assets -$78,357
Compensation
Key Employees and Officers Compensation Other
Tom Monley (President) $0 $0
Bonnie Rose (Vice President) $0 $0
Rachel Davis (Treasurer) $0 $0
Rosemary Bledsoe (Secretary) $0 $0
Andy Fullerton (Member) $0 $0
John Lynch (Member) $0 $0
Cyndy Bauer (Member) $0 $0
Pat Monley (Member) $0 $0
Tricia Decker (Member) $0 $0
Lea Kirby (Controller) $0 $0
Julie Kirby (Exec Director) $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$100,000
Expenses
$125,917
Net Income
-$25,917
Net Assets
-$37,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,755
55.8%
Program Services $44,210
44.2%
Investment Income $35
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $442,802
Total Liabilities $480,390
Net Assets -$37,588
Compensation
Key Employees and Officers Compensation Other
Tom Monley (President) $0 $0
Bonnie Rose (Vice President) $0 $0
Rachel Davis (Treasurer) $0 $0
Rosemary Bledsoe (Secretary) $0 $0
Andy Fullerton (Member) $0 $0
John Lynch (Member) $0 $0
Cyndy Bauer (Member) $0 $0
Pat Monley (Member) $0 $0
Tricia Decker (Member) $0 $0
Lea Kirby (Controller) $0 $0
Julie Kirby (Exec Director) $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$102,101
Expenses
$117,945
Net Income
-$15,844
Net Assets
-$11,671
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,293
51.2%
Program Services $49,732
48.7%
Investment Income $76
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $458,817
Total Liabilities $470,488
Net Assets -$11,671
Compensation
Key Employees and Officers Compensation Other
Tom Monley (President) $0 $0
Bonnie Rose (Vice President) $0 $0
Rachel Davis (Treasurer) $0 $0
Rosemary Bledsoe (Secretary) $0 $0
Andy Fullerton (Member) $0 $0
John Lynch (Member) $0 $0
Cyndy Bauer (Member) $0 $0
Pat Monley (Member) $0 $0
Tricia Decker (Member) $0 $0
Lea Kirby (Controller) $0 $0
Julie Kirby (Exec Director) $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$100,845
Expenses
$114,933
Net Income
-$14,088
Net Assets
$4,173
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,870
49.5%
Program Services $50,884
50.5%
Investment Income $91
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $472,421
Total Liabilities $468,248
Net Assets $4,173
Compensation
Key Employees and Officers Compensation Other
Tom Monley (Treasurer) $0 $0
Bonnie Rose (President) $0 $0
Rachel Davis (Director) $0 $0
Rosemary Bledsoe (Secretary) $0 $0
Darrel Fiedler (Director) $0 $0
John Lynch (Director) $0 $0
Cyndy Bauer (Director) $0 $0
Pat Monley (Vice President) $0 $0
Tricia Decker (Director) $0 $0
Lea Kirby (Sh Controller) $0 $0
Julie Kirby (Exec Director) $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$102,069
Expenses
$114,865
Net Income
-$12,796
Net Assets
$18,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,353
52.3%
Program Services $48,670
47.7%
Investment Income $46
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $485,410
Total Liabilities $467,149
Net Assets $18,261
Compensation
Key Employees and Officers Compensation Other
Tom Monley (Treasurer) $0 $0
Bonnie Rose (President) $0 $0
Rachel Davis (Director) $0 $0
Rosemary Bledsoe (Secretary) $0 $0
Darrel Fiedler (Director) $0 $0
John Lynch (Director) $0 $0
Cyndy Bauer (Director) $0 $0
Pat Monley (President) $0 $0
Tricia Decker (Director) $0 $0
Lea Kirby (Sh Controller) $0 $0
Julie Kirby (Exec Director) $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$106,344
Expenses
$115,021
Net Income
-$8,677
Net Assets
$31,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,696
55.2%
Program Services $47,599
44.8%
Investment Income $49
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $491,007
Total Liabilities $459,950
Net Assets $31,057
Compensation
Key Employees and Officers Compensation Other
Denny Cheuk (Treasurer) $0 $0
Bonnie Rose (Vice President) $0 $0
Erin Plank Ryan (Past Exec Direc) $0 $0
Rosemary Bledsoe (Secretary) $0 $0
Darrel Fiedler (Director) $0 $0
Tom Monley (Director) $0 $0
John Lynch (Director) $0 $0
Cyndy Bauer (Director) $0 $0
Pat Monley (President) $0 $0
Tricia Decker (Director) $0 $0
Lea Kirby (Sh Controller) $0 $0
Julie Kirby (Exec Director) $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,269
Expenses
$108,698
Net Income
-$7,429
Net Assets
$39,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,523
50.9%
Program Services $49,689
49.1%
Investment Income $57
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $502,624
Total Liabilities $462,890
Net Assets $39,734
Compensation
Key Employees and Officers Compensation Related Other
Denny Cheuk (Treasurer Fy17) $0 $0 $0
Bonnie Rose (Vice President) $0 $0 $0
Rosemary Bledsoe (Secretary) $0 $0 $0
Darrel Fiedler (Director) $0 $0 $0
Tom Monley (Treasurer Fy16) $0 $0 $0
John Lynch (Director) $0 $0 $0
Cyndy Bauer (Director) $0 $0 $0
Pat Monley (President) $0 $0 $0
Tricia Decker (Director) $0 $0 $0
Erin Plank Ryan (Past Exec Direc) $0 $60,000 $0
Lea Kirby (Sh Controller) $0 $53,039 $0
Julie Kirby (Executive Dir.) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,302
Expenses
$115,764
Net Income
-$21,462
Net Assets
$47,163
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,839
52.9%
Program Services $44,396
47.1%
Investment Income $67
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $25,131
21.7%
Assets/Debt
Total Assets $513,241
Total Liabilities $466,078
Net Assets $47,163
Compensation
Key Employees and Officers Compensation Related Other
Martin Harris (President) $0 $0 $0
Bonnie Rose (Vice President) $0 $0 $0
Rosemary Bledsoe (Secretary) $0 $0 $0
Darrel Fiedler (Director) $0 $0 $0
Tom Monley (Director) $0 $0 $0
John Lynch (Director) $0 $0 $0
Cyndy Bauer (Director) $0 $0 $0
Pat Monley (Treasurer) $0 $0 $0
Tricia Decker (Director) $0 $0 $0
Erin Plank Ryan (Executive Dir.) $0 $57,593 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,314
Expenses
$109,905
Net Income
-$10,591
Net Assets
$68,625
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $99,306
100.0%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $23,851
21.7%
Assets/Debt
Total Assets $531,039
Total Liabilities $462,414
Net Assets $68,625
Compensation
Key Employees and Officers Compensation Related Other
Martin Harris (President) $0 $0 $0
Bonnie Rose (Vice President) $0 $0 $0
Rosemary Bledsoe (Secretary) $0 $0 $0
Darrel Fiedler (Treasurer) $0 $0 $0
Tom Monley (Director) $0 $0 $0
John Lynch (Director) $0 $0 $0
Cyndy Bauer (Director) $0 $0 $0
Tricia Decker (Director) $0 $0 $0
Erin Plank Ryan (Executive Dir.) $0 $55,557 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,992
Expenses
$108,051
Net Income
-$8,059
Net Assets
$79,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $112
0.1%
Program Services $99,880
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $24,351
22.5%
Assets/Debt
Total Assets $546,424
Total Liabilities $467,208
Net Assets $79,216

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,135
Expenses
$93,684
Net Income
-$5,549
Net Assets
$87,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $88,132
100.0%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $19,542
20.9%
Assets/Debt
Total Assets $555,863
Total Liabilities $468,588
Net Assets $87,275

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,210
Expenses
$90,640
Net Income
-$5,430
Net Assets
$92,824
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,001
23.5%
Program Services $65,122
76.4%
Investment Income $37
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,493
20.4%
Assets/Debt
Total Assets $576,597
Total Liabilities $483,773
Net Assets $92,824

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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