Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.59x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,939,522
Down $385,352 (-17%) from 2011
Net Assets
Down$792,094
Down $179,684 (-18%) from 2011
Liabilities
Down$1,147,428
Down $205,668 (-15%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$308,991
Down $1,192,540 (-79%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 15, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $684,079
Mission and Program Overview
Major Activities
- Activity 2
- Providing children's services such as nurturing, self-esteem development, counseling, educational support with additional support such as infant supplies, medical expense assistance, groceries and supplies, enrichment and recreational support and school supplies. Hours of day care services were offered during the year. A parenting specialist was also available for one-on-one and group sessions for mothers and children.total number of children in year end june 2012 was __0___. Operations were temporarily suspended as of june 30, 2011. No new admissions added to summit house after june 30, 2011
Filing and Contact Details
Filer
- EIN
- 20-1671191
Raw XML AppendixShowing 400 of 460 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsReceivable/BOY | 0 | 2083 |
| IRS990/AccountsReceivable/EOY | 0 | 438 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROVIDING CHILDREN'S SERVICES SUCH AS NURTURING, SELF-ESTEEM DEVELOPMENT, COUNSELING, EDUCATIONAL SUPPORT WITH ADDITIONAL SUPPORT SUCH AS INFANT SUPPLIES, MEDICAL EXPENSE ASSISTANCE, GROCERIES AND SUPPLIES, ENRICHMENT AND RECREATIONAL SUPPORT AND SCHOOL SUPPLIES. HOURS OF DAY CARE SERVICES WERE OFFERED DURING THE YEAR. A PARENTING SPECIALIST WAS ALSO AVAILABLE FOR ONE-ON-ONE AND GROUP SESSIONS FOR MOTHERS AND CHILDREN.TOTAL NUMBER OF CHILDREN IN YEAR END JUNE 2012 WAS __0___. OPERATIONS WERE TEMPORARILY SUSPENDED AS OF JUNE 30, 2011. NO NEW ADMISSIONS ADDED TO SUMMIT HOUSE AFTER JUNE 30, 2011 |
| IRS990/Activity2/Expense | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION TEMPORARILY CEASED ACTIVE OPERATIONS AS OF JUNE 30, 2011. THE SUMMIT HOUSE, INC. ORGANIZATION TIN 56-1552542 CONSOLIDATED THEIR OPERATION INTO THIS ORGANIZATION. THE MISSION OF SUMMIT HOUSE IS TO PROVIDE COMMUNITY BASED NON-SECURE RESIDENTIAL ALTERNATIVE FOR MOTHERS AND PREGNANT WOMEN FOR FEMALE OFFENDERS WHO ARE CONVICTED OF NON-VIOLENT CRIMES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2505 FAIRVIEW STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GREENSBORO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
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| IRS990/Description | 0 | PROGRAM EXPENSES ARE TO KEEP THE ORGANIZATION OPERATING DURING TIME OF TEMPORARY CESSATION OF OPERATIONS WHICH ARE RELATED TO THE PROGRAMS. PROGRAM - PROVIDING RESIDENTIAL SERVICES TO MOTHERS AND CHILDREN DURING THE YEAR. RESIDENTIAL SERVICES INCLUDED MEDICAL EXPENSES AND PRESCRIPTIONS, GROCERIES AND SUPPLIES, ENRICHMENT AND RECREATIONAL SUPPORT, DRUG SCREENINGS, EDUCATION SUPPORT AND SCHOOL SUPPLIES, PARENTING SKILLS, BEHAVIOR MODIFICATION, PERSONAL COUNSELING, SUBSTANCE ABUSE COUNSELING, FINANCIAL MANAGEMENT AND JOB SKILLS & EMPLOYMENT. $4,386 OF IN KIND CONTRIBUTIONS OF FOOD AND SUPPLIES PROVIDED DURING THE YEAR.THERE WERE A TOTAL OF 0 MOTHERS IN THE PROGRAM IN YEAR END JUNE 2012. OPERATIONS WERE TEMPORARILY SUSPENDED AS OF JUNE 30, 2011. NO NEW ADMISSIONS ADDED TO SUMMIT HOUSE AFTER JUNE 30, 2011. |
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| IRS990/MissionDescription | 0 | THE ORGANIZATION TEMPORARILY CEASED ACTIVE OPERATIONS AS OF JUNE 30, 2011. THE MISSION OF SUMMIT HOUSE: SUMMIT HOUSE IS A RESIDENTIAL ALTERNATIVE-TO-PRISON PROGRAM FOR MOTHERS CONVICTED OF A NON-VIOLENT CRIME AND THEIR MINOR CHILDREN, IS A NON-PROFIT THAT SERVES ALL 100 NORTH CAROLINA COUNTIES AND SAVES STATE TAX PAYERS OVER $1MILLION NET ANNUALLY. WITH LOCATIONS IN THE PIEDMONT, SUMMIT HOUSE EMPOWERS CONVICTED MOTHERS TO BREAK THE MULTIGENERATIONAL CYCLE OF POVERTY, VIOLENCE, AND SUBSTANCE ABUSE THAT IS THEIR HISTORY, AND TO CREATE A NEW LIFE FOR THEMSELVES AND THEIR CHILDREN. SUMMIT HOUSE STRIVES TO KEEP FAMILIES TOGETHER BY MAXIMIZING HEALTHY BONDING BETWEEN MOTHERS AND CHILDREN. THE ORGANIZATION IS COMMITTED TO WORKING WITH WOMEN WHO HAVE THE DESIRE AND DEDICATION TO CHANGE THEIR LIVES THROUGH COUNSELING, LIFE AND JOB SKILLS TRAINING, AND SUBST |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
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| IRS990ScheduleN/DirectorOfSuccessor2 | 0 | 0 |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 0 | 3815 NORTH TRYON ST |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 0 | CHARLOTTE |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 0 | NC |
| IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode | 0 | 28206 |
| IRS990ScheduleN/DispositionTable/DateOfDistribution | 0 | 2012-06-28 |
| IRS990ScheduleN/DispositionTable/DescriptionOfAsset | 0 | THE ORGANIZATION SOLD ITS CHARLOTTE, NC HOUSE AND ALL IMPROVEMENTS FOR $370,000.AT JUNE 30, 2011, THE ORGANIZATION TEMPORARILY CEASED ITS OPERATIONS. |
| IRS990ScheduleN/DispositionTable/EIN | 0 | 581314284 |
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| IRS990ScheduleN/DispositionTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination | 0 | SALES TRANSACTION AND APPRAISAL UPON SALE |
| IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine1 | 0 | HOPE HAVEN INC |
| IRS990ScheduleN/EmployeeOfSuccessor2 | 0 | 0 |
| IRS990ScheduleN/Form990ScheduleNPartIII/Explanation | 0 | SUMMIT HOUSE, INC. CORPORATE, TAX IDENTIFICATION NUMBER 56-1552542 CONSOLIDATED THEIR OPERATIONS INTO THIS ORGANIZATION. BOTH SUMMIT HOUSE, INC ORGANIZATIONS, TAX ID NUMBER 56-1552542 AND THIS ORGANIZATION TEMPORARILY CEASED OPERATIONS AS OF JUNE 30, 2011. |
| IRS990ScheduleN/OwnerOfSuccessor2 | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation2 | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED WITH A COPY OF THE ORGANIZATIONS 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IN ORDER TO REVIEW THE 990 FOR APPROPRIATE DISCLOSURES PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PER BY LAWS, NEW BOARD MEMBERS RECEIVE THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO REPORT POTENTIAL CONFLICTS AS THEY ARISE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE 990 IS AVAILABLE UPON REQUEST. CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND IRS EXEMPTION DETERMINATION ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | RELATED ORGANIZATION SUMMIT HOUSE, INC TAX ID NUMBER 56-1552542 16,216. CONSOLIDATED ITS NET ASSETS AND 990 REPORTING WITH THIS ORGANIZATION TOTAL TO FORM 990, PART XI, LINE 5: 16,216. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | AS OF JUNE 30, 2011, THE ORGANIZATION TEMPORARILY CEASED ALL OPERATIONS. IN ADDITION, THE ORGANIZATION CONSOLIDATED THE FINANCIAL REPORTING INFORMATION FROM SUMMIT HOUSE, INC (CORPORATE-TAX IDENTIFICATION NUMBER 56-1552542) WITH THIS SUMMIT HOUSE, INC GROUP 990 RETURN. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CONSOLIDATION AND CESSATION OF OPERATIONS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990 PART I |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 2505 FAIRVIEW STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | GREENSBORO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NC |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 27405 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | SUMMIT HOUSE |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 561552542 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | NC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | SUMMIT HOUSE CORPORATE OFFICE |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | ADMISTRATIVE OFFICES FOR SUMMIT HOUSE |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | LINE 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 16216 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | FAIR VALUE OF NET ASSETS |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | SUMMIT HOUSE INC FEDERAL ID #56-1552542 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | H |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 7257 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 7257 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2505 FAIRVIEW STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GREENSBORO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 27405 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | PAULA WELLER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3366919888 |
| IRS990/TotalAssets/BOY | 0 | 2324874 |
| IRS990/TotalAssetsBOY | 0 | 2324874 |
| IRS990/TotalAssets/EOY | 0 | 1939522 |
| IRS990/TotalAssetsEOY | 0 | 1939522 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 279982 |
| IRS990/TotalExpensesCurrentYear | 0 | 308991 |
| IRS990/TotalExpensesPriorYear | 0 | 1501531 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 127896 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 181095 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 308991 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1353096 |
| IRS990/TotalLiabilitiesBOY | 0 | 1353096 |
| IRS990/TotalLiabilities/EOY | 0 | 1147428 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,939,522
- Liabilities
- $1,147,428
- Net assets
- $792,094
- Revenue
- -
- Expenses
- $308,991
- Net income
- -