Civic Intelligence

Summit Support Services of Ashe Inc

EIN 58-1309056 • 501(c)3 • Jefferson, NC

Profile

To provide a range of opportunities resources for the intellectual, social, emotional, vocational, physical spiritual growth needed for individuals with mental retardation to reach their fullest potential

PO Box 381Jefferson, NC 28640
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

52nd percentile

5.6%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

5.0%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,974,133

Up $196,213 (+11%) from 2024

Liabilities

Up

$188,899

Up $32,676 (+21%) from 2024

Net Assets

Up

$1,785,234

Up $163,537 (+10%) from 2024

Operations
Liabilities / Revenue47th percentileNet Margin52nd percentile

Revenue

Up

$2,998,421

Up $351,772 (+13%) from 2024

Expenses

Up

$2,831,524

Up $203,476 (+7.7%) from 2024

Net Income

Up

$166,897

Up $148,296 (+797%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $770,086Liabilities 2011: $219,132Net Assets 2011: $550,9542011Assets 2012: $687,096Liabilities 2012: $222,658Net Assets 2012: $464,4382012Assets 2013: $718,277Liabilities 2013: $212,758Net Assets 2013: $505,5192013Assets 2014: $827,929Liabilities 2014: $213,954Net Assets 2014: $613,9752014Assets 2015: $904,311Liabilities 2015: $169,253Net Assets 2015: $735,0582015Assets 2016: $911,366Liabilities 2016: $162,587Net Assets 2016: $748,7792016Assets 2017: $941,838Liabilities 2017: $152,217Net Assets 2017: $789,6212017Assets 2018: $994,058Liabilities 2018: $137,169Net Assets 2018: $856,8892018Assets 2019: $1,187,715Liabilities 2019: $133,712Net Assets 2019: $1,054,0032019Assets 2020: $1,350,883Liabilities 2020: $143,719Net Assets 2020: $1,207,1642020Assets 2021: $1,620,623Liabilities 2021: $176,737Net Assets 2021: $1,443,8862021Assets 2022: $1,718,886Liabilities 2022: $174,535Net Assets 2022: $1,544,3512022Assets 2023: $1,791,448Liabilities 2023: $190,236Net Assets 2023: $1,601,2122023Assets 2024: $1,777,920Liabilities 2024: $156,223Net Assets 2024: $1,621,6972024Assets 2025: $1,974,133Liabilities 2025: $188,899Net Assets 2025: $1,785,2342025

Highlighted filing

2025

Assets$1,974,133
Liabilities$188,899
Net Assets$1,785,234
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,147,433Expenses 2011: $1,130,121Net Income 2011: $17,3122011Revenue 2012: $1,045,360Expenses 2012: $1,109,083Net Income 2012: -$63,7232012Revenue 2013: $1,110,109Expenses 2013: $1,069,028Net Income 2013: $41,0812013Revenue 2014: $1,276,962Expenses 2014: $1,168,506Net Income 2014: $108,4562014Revenue 2015: $1,397,836Expenses 2015: $1,276,753Net Income 2015: $121,0832015Revenue 2016: $1,373,110Expenses 2016: $1,359,389Net Income 2016: $13,7212016Revenue 2017: $1,437,529Expenses 2017: $1,396,687Net Income 2017: $40,8422017Revenue 2018: $1,521,193Expenses 2018: $1,453,925Net Income 2018: $67,2682018Revenue 2019: $1,806,943Expenses 2019: $1,609,829Net Income 2019: $197,1142019Revenue 2020: $1,812,169Expenses 2020: $1,659,008Net Income 2020: $153,1612020Revenue 2021: $1,792,572Expenses 2021: $1,555,850Net Income 2021: $236,7222021Revenue 2022: $1,955,368Expenses 2022: $1,854,903Net Income 2022: $100,4652022Revenue 2023: $2,314,891Expenses 2023: $2,255,102Net Income 2023: $59,7892023Revenue 2024: $2,646,649Expenses 2024: $2,628,048Net Income 2024: $18,6012024Revenue 2025: $2,998,421Expenses 2025: $2,831,524Net Income 2025: $166,8972025

Highlighted filing

2025

Revenue$2,998,421
Expenses$2,831,524
Net Income$166,897
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,974,133
Liabilities
$188,899
Net assets
$1,785,234
Revenue
$2,998,421
Expenses
$2,831,524
Net income
$166,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.19$1.79$3.00$2.83$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.16$1.62$2.65$2.63$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.19$1.60$2.31$2.26$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.17$1.54$1.96$1.85$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.18$1.44$1.79$1.56$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.14$1.21$1.81$1.66$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.13$1.05$1.81$1.61$0.20
2018Summary only. Only limited summary data is available for this year.$0.99$0.14$0.86$1.52$1.45$0.07
2017Summary only. Only limited summary data is available for this year.$0.94$0.15$0.79$1.44$1.40$0.04
2016Summary only. Only limited summary data is available for this year.$0.91$0.16$0.75$1.37$1.36$0.01
2015Summary only. Only limited summary data is available for this year.$0.90$0.17$0.74$1.40$1.28$0.12
2014Summary only. Only limited summary data is available for this year.$0.83$0.21$0.61$1.28$1.17$0.11
2013Summary only. Only limited summary data is available for this year.$0.72$0.21$0.51$1.11$1.07$0.04
2012Summary only. Only limited summary data is available for this year.$0.69$0.22$0.46$1.05$1.11$0.06
2011Summary only. Only limited summary data is available for this year.$0.77$0.22$0.55$1.15$1.13$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,998,421
Mission and Program Overview

Mission

To provide a range of opportunities resources for the intellectual, social, emotional, vocational, physical spiritual growth needed for individuals with mental retardation to reach their fullest potential

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$403,956$700,596▲ $296,640
Cash and Non-Interest-Bearing Accounts$862,416$698,870▼ $163,546
Land, Buildings, and Equipment, Net$292,702$339,833▲ $47,131
Accounts Receivable$218,846$234,834▲ $15,988
Total Assets$1,777,920$1,974,133▲ $196,213
Liabilities
Accounts Payable and Accrued Expenses$156,223$188,899▲ $32,676
Total Liabilities$156,223$188,899▲ $32,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,621,697$1,785,234▲ $163,537
Total Net Assets Fund Balance$1,621,697$1,785,234▲ $163,537
Total Liabilities and Net Assets / Fund Balance$1,777,920$1,974,133▲ $196,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,930$416,076$642,006
Other Land Buildings$70,295$118,769$189,064
Land$40,781-$40,781
Equipment$2,129$17,529$19,658
Leasehold Improvements$698$13,300$13,998
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Helen ClarkPresident
Taylor CrouseVice President
Angela LosardoDirector
Anna WardDirector
Jamie HallDirector
Kate BrinkoDirector
Norma BouchardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$567
Program Service Revenue
$2,956,040
Investment Income
$34,796
Other Revenue
$7,018
All Other Contributions
$567
Change in Net Assets
$166,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,998,421
Revenue Not Reported on Form 990
$-3,360
Total Revenue per Audited Statements
$2,995,061
Total Revenue per Form 990
$2,998,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,968,386
Other Expenses$863,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,321,802$267,616-$1,589,418
Fees for Services Other$545,866$4,280-$550,146
Other Employee Benefits$215,794$45,891-$261,685
Payroll Taxes$97,526$19,757-$117,283
Occupancy$53,426$2,965-$56,391
All Other Expenses$31,024$14,940-$45,964
Depreciation Depletion$32,400$8,338-$40,738
Travel$40,102$556-$40,658
Insurance$26,231$6,034-$32,265
Fees for Services Accounting$3,552$10,106-$13,658
Other Expenses$7,040$3,445-$10,485
Office Expenses$4,074$5,423-$9,497
Total Functional Expenses$2,438,882$392,642$0$2,831,524

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,831,524
Total Expenses per Audited Statements$2,831,524
Total Expenses per Form 990$2,831,524
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive director reviews the form 990 before filing, then the form 990 is presented to the governing board at the next meeting.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines compensation for the executive director.”

Filing and Contact Details

Filer

Filer Name
Summit Support Services of Ashe Inc
EIN
58-1309056
Phone
3368464491
Address
PO BOX 381, JEFFERSON, NC 28640

Signing Officer

Name
Diane Wait
Title
Executive Director
Phone
3368464491
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Wait
Formed
1977
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
57

Preparer

Firm
Priscilla L Norris CPA
Address
PO Box 1422, Jefferson, NC 28640
Preparer
Priscilla L Norris
Phone
3368462688
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 667,913, Grants and allocations 0, Revenue 584,999 The Summit Training and Education Program STEP STEP operates Monday-Friday and provides participants with a learning environment which promotes communication, interpersonal and social skills. Participants have the opportunity to broaden their basic academic skills through Adult Basic Education classes at Wilkes Community College. They receive pre-vocational training and are supported in exploring employment opportunities in the community through micro business enterprises. The long-range goal of STEP services is to provide training and support to each client in line with Summits mission statement. In 2023 Summit transitioned to CQL for Summits national accreditation. The Basic Assurances Plan through CQL guides short term and long term goals for STEP. The POM tool is utilized to interview clients and learn more about their preferences in order to support ther quality of life. In the reprorting period Summit served 18 clients at the STEP program. Six participants worked in integrated comm employment and eight conducted micro business.”

Form 990, Part IX, Line 11G

“Client services contracts - 370,633 local client opportunities contracts - 165,900 other client services - 9,333 mg services 4,280. Total 550,146”

Raw XML AppendixShowing 400 of 466 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/NetAssetsOrFundBalancesBOYAmt01621697
IRS990/NetAssetsOrFundBalancesEOYAmt01785234
IRS990/NetUnrlzdGainsLossesInvstAmt0-3360
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01621697
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01785234
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02965
IRS990/OccupancyGrp/ProgramServicesAmt053426
IRS990/OccupancyGrp/TotalAmt056391
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05423
IRS990/OfficeExpensesGrp/ProgramServicesAmt04074
IRS990/OfficeExpensesGrp/TotalAmt09497
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045891
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0215794
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0261685
IRS990/OtherExpensesGrp/Desc0HOUSEHOLD SUPPLIES/FOOD PROVISIONS
IRS990/OtherExpensesGrp/Desc1PROGRAM /VEHICLE/OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE/SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23445
IRS990/OtherExpensesGrp/ProgramServicesAmt028815
IRS990/OtherExpensesGrp/ProgramServicesAmt118328
IRS990/OtherExpensesGrp/ProgramServicesAmt212902
IRS990/OtherExpensesGrp/ProgramServicesAmt37040
IRS990/OtherExpensesGrp/TotalAmt029740
IRS990/OtherExpensesGrp/TotalAmt118328
IRS990/OtherExpensesGrp/TotalAmt215268
IRS990/OtherExpensesGrp/TotalAmt310485
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07018
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07018
IRS990/OtherRevenueTotalAmt07018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0267616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01321802
IRS990/OtherSalariesAndWagesGrp/TotalAmt01589418
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019757
IRS990/PayrollTaxesGrp/ProgramServicesAmt097526
IRS990/PayrollTaxesGrp/TotalAmt0117283
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DIANE WAIT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEE/SELF PAY
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LONG TERM COMMUNITY SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0188503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11316887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21450650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11316887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21450650
IRS990/ProgSrvcAccomActy2Grp/Desc0The Lighthouse group home provides comprehensive residential svs in a group living setting. Staff is available 24 hrs/day, 365 days/yr. The group home environ encourages social interactions comm inclusion, while providing habilitative instruction to increase independent living skills. Individualized svs supports are provided per the degree of skills limitations of each resident. The long-range goal of group living at the Lighthouse is to provide training support to each resid in line with Summits mission stmt. In 2023 Summit transitioned to the CQL for Summits national accreditation. The Basic Assurances Plan through CQL guides short term long term goals for the group living prog. The Personal Outcomes Measures POM tool is utilized to interview clients learn more about their preferences in order to support their quality of life. The Lighthouse group home served 5 res for 9 months this reporting period, with one vacancy. All of the residents attend a day program and/or have jobs. One resident worked in integrated comm employment one client conducted a micro bus.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0393039
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0560328
IRS990/ProgSrvcAccomActy3Grp/Desc0The Ark group home provides comprehensive residential svs in a group living setting. Staff is available at the group home 24h/day, 365 days a year. The group home environment encourages social interactions and comm inclusion, while providing habilitative instruction to increase independent living skills. Individualized svs and supports are provided per the degree of skills and limits of each resident. The long-range goal of group living at the Ark is to provide training and support to each resident in line with Summits mission statement. In 2023 Summit transitioned to CQL for Summits national accreditation. The Basic Assurances Plan through CQL guides short term and long term goals for the group living program. The POM tool is utilized to interview clients and learn more about their preferences in order to support their quality of life. The Ark group home served 6 residents for this reporting period, operating at full capacity. All of the residents attend a day program and/or have jobs. Three residents worked in integrated comm employment and one client conducted a micro business.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0468650
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0678446
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09817
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024543
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0798021
IRS990/PYOtherRevenueAmt08404
IRS990/PYProgramServiceRevenueAmt02603885
IRS990/PYRevenuesLessExpensesAmt018601
IRS990/PYSalariesCompEmpBnftPaidAmt01830027
IRS990/PYTotalExpensesAmt02628048
IRS990/PYTotalRevenueAmt02646649
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0166897
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01135535
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0403956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0700596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03828
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02956040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02603885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02290901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01896315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01754094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011501235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074082
IRS990ScheduleA/InvestmentIncomeCYPct00.00630
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07018
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08404
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0921
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016419
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.48930
IRS990ScheduleA/PublicSupportPY509Pct00.47780
IRS990ScheduleA/PublicSupportTotal509Amt05728870
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01450650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01203984
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01192412
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01087173
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0954311
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05888530
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01450650
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01203984
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01192412
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01087173
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0954311
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05888530
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02613702
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01951292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01788707
IRS990ScheduleA/Total509Grp/TotalAmt011617400
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02314891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01955368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01792572
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011707901
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0225930
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0416076
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0642006
IRS990ScheduleD/EquipmentGrp/BookValueAmt02129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017529
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019658
IRS990ScheduleD/ExpensesSubtotalAmt02831524
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt040781
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040781
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0698
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013300
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013998
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3360
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070295
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118769
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0189064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0-3360
IRS990ScheduleD/RevenueSubtotalAmt02998421
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0339833
IRS990ScheduleD/TotalExpensesPerForm990Amt02831524
IRS990ScheduleD/TotalRevenuePerForm990Amt02998421
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02995061
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02831524
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 667,913, Grants and allocations 0, Revenue 584,999 The Summit Training and Education Program STEP STEP operates Monday-Friday and provides participants with a learning environment which promotes communication, interpersonal and social skills. Participants have the opportunity to broaden their basic academic skills through Adult Basic Education classes at Wilkes Community College. They receive pre-vocational training and are supported in exploring employment opportunities in the community through micro business enterprises. The long-range goal of STEP services is to provide training and support to each client in line with Summits mission statement. In 2023 Summit transitioned to CQL for Summits national accreditation. The Basic Assurances Plan through CQL guides short term and long term goals for STEP. The POM tool is utilized to interview clients and learn more about their preferences in order to support ther quality of life. In the reprorting period Summit served 18 clients at the STEP program. Six participants worked in integrated comm employment and eight conducted micro business.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE FILING, THEN THE FORM 990 IS PRESENTED TO THE GOVERNING BOARD AT THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLIENT SERVICES CONTRACTS - 370,633 LOCAL CLIENT OPPORTUNITIES CONTRACTS - 165,900 OTHER CLIENT SERVICES - 9,333 MG SERVICES 4,280. TOTAL 550,146
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01777920
IRS990/TotalAssetsEOYAmt01974133
IRS990/TotalAssetsGrp/BOYAmt01777920
IRS990/TotalAssetsGrp/EOYAmt01974133

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