Civic Intelligence

Summit Healing Inc

EIN 84-3812410 • 501(c)3 • Littleton, CO

Profile

Create a community that supports and empowers individuals struggling with co-occurring diagnosis. Summit healing provides supportive housing, connection to treatement, community integration, and independent living skills.

5596 South Sycamore StreetLittleton, CO 80120

www.summithealing.com

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.20x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

8th percentile

-32%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

6.7%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$53,857

Down $18,890 (-26%) from 2023

Liabilities

Up

$124,283

Up $30,887 (+33%) from 2023

Net Assets

Down

-$70,426

Down $49,777 (-241%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin16th percentile

Revenue

Down

$679,961

Down $105,270 (-13%) from 2023

Expenses

Down

$786,691

Down $28,952 (-3.5%) from 2023

Net Income

Down

-$106,730

Down $76,318 (-251%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$300K$200K$100K$0-$100KAssets 2019: $29,565Liabilities 2019: $31,304Net Assets 2019: -$1,7392019Assets 2020: $73,318Liabilities 2020: $23,625Net Assets 2020: $49,6932020Assets 2021: $283,075Liabilities 2021: $96,390Net Assets 2021: $186,6852021Assets 2022: $192,278Liabilities 2022: $182,515Net Assets 2022: $9,7632022Assets 2023: $72,747Liabilities 2023: $93,396Net Assets 2023: -$20,6492023Assets 2024: $53,857Liabilities 2024: $124,283Net Assets 2024: -$70,4262024

Highlighted filing

2024

Assets$53,857
Liabilities$124,283
Net Assets-$70,426
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $23,188Expenses 2019: $24,927Net Income 2019: -$1,7392019Revenue 2020: $385,266Expenses 2020: $319,703Net Income 2020: $65,5632020Revenue 2021: $850,084Expenses 2021: $713,092Net Income 2021: $136,9922021Revenue 2022: $907,323Expenses 2022: $1,084,245Net Income 2022: -$176,9222022Revenue 2023: $785,231Expenses 2023: $815,643Net Income 2023: -$30,4122023Revenue 2024: $679,961Expenses 2024: $786,691Net Income 2024: -$106,7302024

Highlighted filing

2024

Revenue$679,961
Expenses$786,691
Net Income-$106,730
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,857
Liabilities
$124,283
Net assets
-$70,426
Revenue
$679,961
Expenses
$786,691
Net income
-$106,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.12$0.07$0.68$0.79$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.09$0.02$0.79$0.82$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.18$0.01$0.91$1.08$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.10$0.19$0.85$0.71$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.39$0.32$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.02$0.02$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$679,961
Mission and Program Overview

Mission

Create a community that supports and empowers individuals struggling with co-occurring diagnosis. Summit Healing provides supportive housing, connection to treatment, community integration, and independent living skills.

Create a community that supports and empowers individuals struggling with co-occurring diagnosis. Summit healing provides supportive housing, connection to treatement, community integration, and independent living skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund-$56,953-
Intangible Assets$34,992$26,607▼ $8,385
Accounts Receivable$39,329$15,750▼ $23,579
Cash and Non-Interest-Bearing Accounts$-11,574--
Rtn Earn Endowment Incm Other Fnds$-20,649$-127,379▼ $106,730
Total Assets$72,747$53,857▼ $18,890
Other Assets Total$10,000$11,500▲ $1,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$41,258$119,843▲ $78,585
Accounts Payable and Accrued Expenses$52,138$4,440▼ $47,698
Total Liabilities$93,396$124,283▲ $30,887
Net Assets / Fund Balance
Total Net Assets Fund Balance$-20,649$-70,426▼ $49,777
Total Liabilities and Net Assets / Fund Balance$72,747$53,857▼ $18,890

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,500--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Melanie MorrisPresident
Larry WallDirector Clinical Director
Hunter ShurtleffExecutive Director
Taylor ReedSecretary
Trey CombsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$679,960
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-106,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$537,795
Salaries, Compensation, and Employee Benefits$248,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$223,470--$223,470
Other Salaries and Wages$177,100--$177,100
Fees for Services Other$73,760$48,000-$121,760
Payroll Taxes$67,508--$67,508
Office Expenses-$30,932-$30,932
Insurance$28,872--$28,872
All Other Expenses$3,310$23,019-$26,329
Travel-$22,376-$22,376
Interest-$8,436-$8,436
Depreciation Depletion$8,384--$8,384
Fees for Services Accounting-$4,974-$4,974
Current Officers, Directors, Trustees, and Key Employees-$4,288-$4,288
Other Expenses$3,878--$3,878
Advertising$3,184--$3,184
Total Functional Expenses$644,666$142,025$0$786,691
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 governing body review Part VI line 11

“The 990 is provided to the board via email prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“When needed the organiztion follows its conflict of interest policy”

CEO executive director top management comp Part VI line 15A

“Board of directors review publicly available salary surveys for similar positions”

Form 990 availability to public Part VI line 18

“990 available on the irs website”

Governing documents etc available to public Part VI line 19

“Documents are made available upon written request to the executive director”

Filing and Contact Details

Filer

Filer Name
Summit Healing Inc
EIN
84-3812410
In Care Of
% HUNTER SHURTLEFF
Phone
7208910746
Address
5596 SOUTH SYCAMORE STREET, LITTLETON, CO 80120

Signing Officer

Name
Hunter Shurtleff
Title
Executive Director
Phone
7208910746
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
7

Preparer

Firm
Mjs Tax and Consulting Pllc
Address
18625 E PROGRESS PLACE, CENTENNIAL, CO 80015
Preparer
Mike Severson
Phone
7203197416
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“CLOSED OUT OLD DEBT.”

List of other fees for services expenses Part IX line 11G

“Contractors: $55,728consulting: $27,500”

Raw XML Appendix361 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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE CASH ADVANCE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011500
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO THE BOARD VIA EMAIL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN NEEDED THE ORGANIZTION FOLLOWS ITS CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEW PUBLICLY AVAILABLE SALARY SURVEYS FOR SIMILAR POSITIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 AVAILABLE ON THE IRS WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLOSED OUT OLD DEBT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTORS: $55,728CONSULTING: $27,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalAssetsGrp/EOYAmt053857
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IRS990/TotalEmployeeCnt07
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0644666
IRS990/TotalFunctionalExpensesGrp/TotalAmt0786691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093396
IRS990/TotalLiabilitiesEOYAmt0124283
IRS990/TotalLiabilitiesGrp/BOYAmt093396
IRS990/TotalLiabilitiesGrp/EOYAmt0124283
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-20649
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-70426
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0644666
IRS990/TotalProgramServiceRevenueAmt0679960
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0679961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0679961
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053857
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt022376
IRS990/TravelGrp/TotalAmt022376
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SUMMITHEALING.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HUNTER SHURTLEFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07208910746
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMIT HEALING INC
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0843812410
ReturnHeader/Filer/InCareOfNm0% HUNTER SHURTLEFF
ReturnHeader/Filer/PhoneNum07208910746
ReturnHeader/Filer/USAddress/AddressLine1Txt05596 SOUTH SYCAMORE STREET
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080120
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842385294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MJS TAX AND CONSULTING PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018625 E PROGRESS PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTENNIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080015
ReturnHeader/PreparerPersonGrp/PhoneNum07203197416
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE SEVERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-11T15:05:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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