Civic Intelligence

Summit House Inc

990 • Fiscal year 2011 • EIN 20-1671191

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

Organization Profile
2505 Fairview Street27405
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,324,874

Flat from 2011

Net Assets

Flat

$971,778

Flat from 2011

Liabilities

Flat

$1,353,096

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,501,531

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,716,618Liabilities 2010: $1,485,613Net Assets 2010: $1,231,0052010Assets 2011: $2,324,874Liabilities 2011: $1,353,096Net Assets 2011: $971,7782011Assets 2011: $2,324,874Liabilities 2011: $1,353,096Net Assets 2011: $971,7782011Assets 2012: $1,939,522Liabilities 2012: $1,147,428Net Assets 2012: $792,0942012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2011

Assets$2,324,874
Liabilities$1,353,096
Net Assets$971,778
Open 2011 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,493,8072010Expenses 2011: $1,501,5312011Revenue 2011: $1,225,358Expenses 2011: $1,501,531Net Income 2011: -$276,1732011Expenses 2012: $308,9912012Expenses 2013: $02013

Highlighted filing

2011

Revenue-
Expenses$1,501,531
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.4
Gross Receipts
$1,561,835
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 2011 was __28___. There were ___0__ new admissions of children. 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 724 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.

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IRS990/Activity2/Description0PROVIDING 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 2011 WAS __28___. THERE WERE ___0__ NEW ADMISSIONS OF CHILDREN. 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/Description0PROVIDING 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 COUSELING, SUBSTANCE ABUSE COUNSELING, FINANCIAL MANAGEMENT AND JOB SKILLS & EMPLOYMENT. $4,386 OF IN KIND CONTRIBUTIONS OF FOOD AND SUPPLIES PROVIDED DURING THE YEAR.ANNUAL SAVINGS TO TAX PAYERS OF PROVIDING SUPPORT TO MOTHERS AND THEIR CHILDREN IS ESTIMATED AT $1,085,041 IN COMPARABLE COST IT WOULD TAKE TO PROVIDE FOSTER CARE AS STATED ON SUMMIT HOUSE WEBSITE.THERE WERE A TOTAL OF _17____ MOTHERS IN THE PROGRAM IN YEAR END JUNE 2011. OPERATIONS WERE TEMPORARIOY SUSPENDED AS OF JUNE 30, 2011. NO NEW ADMISSIONS ADDED TO SUMMIT HOUSE AFTER JUNE 30, 2011
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IRS990/MissionDescription0THE 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, AND CHARLOTTE NORTH CAROLINA, 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
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IRS990/NameOfPrincipalOfficerPerson0PAULA WELLER
IRS990/NbrIndependentVotingMembers030
IRS990/NbrVotingGoverningBodyMembers030
IRS990/NbrVotingMembersGoverningBody030
IRS990/NetAssetsOrFundBalancesBOY01231005
IRS990/NetAssetsOrFundBalancesEOY0971778
IRS990/NetGainOrLossInvestments/ExclusionAmount0-99882
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-99882
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount09760
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn09760
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers030
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees046
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral024156
IRS990/Occupancy/ProgramServices046996
IRS990/Occupancy/Total071152
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02939
IRS990/OtherAssetsTotal/EOY0494
IRS990/OtherEmployeeBenefits/ManagementAndGeneral011033
IRS990/OtherEmployeeBenefits/ProgramServices058555
IRS990/OtherEmployeeBenefits/Total069588
IRS990/OtherExpensePriorYear0647591
IRS990/OtherExpensesCurrentYear0702421
IRS990/OtherExpenses/Description0PAYMENTS FOR MANAGEMENT
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3OFFICE PERSONAL SUPPLIE
IRS990/OtherExpenses/Description4BANK CHARGES
IRS990/OtherExpenses/Fundraising0107
IRS990/OtherExpenses/Fundraising172

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,324,874
Liabilities
$1,353,096
Net assets
$971,778
Revenue
-
Expenses
$1,501,531
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.15$0.79$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$1.35$0.97$1.50
2011Summary only. Only limited summary data is available for this year.$2.32$1.35$0.97$1.23$1.50$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.49$1.23$1.49