Civic Intelligence

Summit Healing Inc.

990EZ • Fiscal year 2019 • EIN 84-3812410

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 13, 2020

1100 W Littleton Blvd 350Littleton, CO 80120

(303) 876-1077

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.35x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-7.5%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$29,565

No earlier filing loaded for comparison.

Net Assets

-$1,739

No earlier filing loaded for comparison.

Liabilities

$31,304

No earlier filing loaded for comparison.

Revenue

$23,188

No earlier filing loaded for comparison.

Expenses

$24,927

No earlier filing loaded for comparison.

Net Income

-$1,739

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.

$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

2019

Assets$29,565
Liabilities$31,304
Net Assets-$1,739

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$23,188
Expenses$24,927
Net Income-$1,739
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 13, 2020
Return Version
2019v5.0
Gross Receipts
$23,188
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.

At summit healing our mission is to 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. Some examples of these supportive services are: o "meal planning and preparation "benefit acquisition and maintenance "transportation utilization "organizing and supporting pro-social sober group activities "peer recovery coaching "encouraging treatment participation and medication compliance "recovery and wellness planning "acudetox and other auxiliary services and treatment

Program Services

DescriptionGrantsExpenses
OPENED TWO SOBER LIVING FACILITIES CURRENTLY, 20 INDIVIDUALS RESIDE AT SUMMIT HEALING, AND TEN INDIVIDUALS ARE ON THE WAITLIST. WITHOUT SUMMIT HEALING, MOST OF THESE INDIVIDUALS WOULD BE HOMELESS, UNABLE TO COMPLY WITH COMMUNITY SUPERVISION, AND LEFT WITHOUT ACCESS TO BEHAVIORAL HEALTH SERVICES INCLUDING MEDICATION MANAGEMENT. DUE TO PARTICIPANTS INVOLVEMENT IN THE JUSTICE SYSTEM COUPLED WITH MENTAL HEALTH SYMPTOMOLOGY SUMMIT HEALING PARTICIPANTS FACE BARRIERS WHEN SEEKING GAINFUL EMPLOYMENT SUCH AS A LACK OF EDUCATION, VOCATIONAL SKILLS AND JOB TRAINING. A HIGH SCHOOL DIPLOMA OR ACCESS TO GED TEST PREPARATION AND TESTING SERVICES WOULD NOT ONLY INCREASE PARTICIPANT'S SELF-EFFICACY BUT REMOVE BARRIERS TO ENROLLMENT IN VOCATIONAL TRAINING, COLLEGE, AND EMPLOYMENT. ADDITIONALLY, RECOVERY COACH TRAINING AND CERTIFICATION WOULD NOT ONLY HELP PARTICIPANTS ADVANCE THEIR OWN RECOVERY IT WOULD PROVIDE A VIABLE SOURCE OF EMPLOYMENT WHILE ADVANCING THEIR EDUCATION SUMMIT HEALING HAS ESTABLISHED RELATIONSHIPS WITH LOCAL CRISIS STABILIZATION UNITS TO ENSURE THAT RESIDENTS IN NEED OF CRISIS INTERVENTION HAVE ACCESS TO IMMEDIATE CARE AND INTERVENTION. SUMMIT HEALING PARTNERS WITH ALL HEALTH BEHAVIORAL NETWORKS WHO PROVIDES TELEHEALTH SERVICES AND ASSERTIVE COMMUNITY TREATMENT TO INDIVIDUALS RESIDING AT SUMMIT HEALING. TO ENSURE THAT SUMMIT HEALING IS MEETING RESIDENTS NEEDS ONGOING PROGRAM EVALUATION IS PROVIDED BY CLARITY RESEARCH GROUP. RECENTLY, SUMMIT HEALING WAS AWARDED A CONTRACT BY THE STATE COURT ADMINISTRATORS OFFICE WHICH WILL ALLOW SUMMIT HEALING TO ACCEPT SOBER LIVING VOUCHERS FOR CLIENTS ON PROBATION IN THE 1ST, 2ND, 17TH, AND 18TH JUDICIAL DISTRICTS. THE MAJORITY OF THE PARTICIPANTS WILL ALREADY HAVE A TREATMENT REFERRAL TO ONE OF THE LOCAL COMMUNITY PROVIDERS. SUMMIT HEALING PARTNERS WITH ADDICTION RESEARCH AND TREATMENT SERVICES (ARTS) AND MILE HIGH BEHAVIORAL HEALTHCARE (MHBHC). BOTH ORGANIZATIONS ARE MEMBERS OF THE SIGNAL BEHAVIORAL HEALTH QUALITY MONITORING COMMITTEE AND COMPLY WITH STATE LICENSING REQUIREMENTS. MHBHC, FOUNDED IN 1960, HAS SERVED OVER 250,000 INDIVIDUALS. MHBHC PROVIDES COMPREHENSIVE BEHAVIORAL HEALTHCARE TO A VARIETY OF UNDERSERVED POPULATIONS, AND PROVIDES A PATH FOR CLIENTS TO BECOME STRONG, HEALTHY, AND SELF-SUFFICIENT. ARTS IS THE CLINICAL PROGRAM OF THE DIVISION OF SUBSTANCE DEPENDENCE AT THE UNIVERSITY OF COLORADO SCHOOL OF MEDICINE AND PROVIDED OUTPATIENT, EMPIRICALLY-SUPPORTED SUBSTANCE ABUSE TREATMENT FOR 40 YEARS, WITH AN EMPHASIS ON JUSTICE-INVOLVED INDIVIDUALS. THE MAT PROGRAM AT ARTS, GUIDED BY THE LATEST IN SCIENTIFIC EVIDENCE, SPECIALIZES IN BUPRENORPHINE PRODUCTS AND METHADONE TREATMENT FOR OPIOID USE DISORDERS.-$24,927
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFERY RILEYExecutive DiFT$0--
AMANDA MYERSPresidentPT$0--
MICHAEL TESSEANVice PresidePT$0--
CORI ALCOCKSecretaryPT$0--
ADRIENE CALLAHANTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Summit Healing Inc
EIN
84-3812410
Phone
3038761077
Address
1100 W LITTLETON BLVD 350, LITTLETON, CO 80120

Signing Officer

Name
Jeffery Riley
Title
Executive Director
Phone
3038761077
Signed
2020-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Adriene Callahan
Address
3171 S MAGNOLIA ST, DENVER, CO 80224
Preparer
Adriene Callahan
Phone
3034089106
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses m&e 1,247 interest 272 insurance 656 auto 422 education 98 repairs & maint 695 taxes & licenses 162 travel 329 other 198 total 4,079

Form 990-ez, Part II, Line 24

Other loans receivable 0 10,121 security deposit 0 6,000 total 0 16,121

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 0 13,807 credit cards 0 18,754 ap 0 -1,257

Form 990-ez, Part III

At summit healing our mission is to 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. Some examples of these supportive services are: o "meal planning and preparation "benefit acquisition and maintenance "transportation utilization "organizing and supporting pro-social sober group activities "peer recovery coaching "encouraging treatment participation and medication compliance "recovery and wellness planning "acudetox and other auxiliary services and treatment

Form 990-ez, Part III, Line 28

Opened two sober living facilities currently, 20 individuals reside at summit healing, and ten individuals are on the waitlist. Without summit healing, most of these individuals would be homeless, unable to comply with community supervision, and left without access to behavioral health services including medication management. Due to participants involvement in the justice system coupled with mental health symptomology summit healing participants face barriers when seeking gainful employment such as a lack of education, vocational skills and job training. A high school diploma or access to ged test preparation and testing services would not only increase participant's self-efficacy but remove barriers to enrollment in vocational training, college, and employment. Additionally, recovery coach training and certification would not only help participants advance their own recovery it would provide a viable source of employment while advancing their education summit healing has established relationships with local crisis stabilization units to ensure that residents in need of crisis intervention have access to immediate care and intervention. Summit healing partners with all health behavioral networks who provides telehealth services and assertive community treatment to individuals residing at summit healing. To ensure that summit healing is meeting residents needs ongoing program evaluation is provided by clarity research group. Recently, summit healing was awarded a contract by the state court administrators office which will allow summit healing to accept sober living vouchers for clients on probation in the 1st, 2nd, 17th, and 18th judicial districts. The majority of the participants will already have a treatment referral to one of the local community providers. Summit healing partners with addiction research and treatment services (arts) and mile high behavioral healthcare (mhbhc). Both organizations are members of the signal behavioral health quality monitoring committee and comply with state licensing requirements. Mhbhc, founded in 1960, has served over 250,000 individuals. Mhbhc provides comprehensive behavioral healthcare to a variety of underserved populations, and provides a path for clients to become strong, healthy, and self-sufficient. Arts is the clinical program of the division of substance dependence at the university of colorado school of medicine and provided outpatient, empirically-supported substance abuse treatment for 40 years, with an emphasis on justice-involved individuals. The mat program at arts, guided by the latest in scientific evidence, specializes in buprenorphine products and methadone treatment for opioid use disorders.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES M&E 1,247 INTEREST 272 INSURANCE 656 AUTO 422 EDUCATION 98 REPAIRS & MAINT 695 TAXES & LICENSES 162 TRAVEL 329 OTHER 198 TOTAL 4,079
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT SUMMIT HEALING OUR MISSION IS TO 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. SOME EXAMPLES OF THESE SUPPORTIVE SERVICES ARE: O "MEAL PLANNING AND PREPARATION "BENEFIT ACQUISITION AND MAINTENANCE "TRANSPORTATION UTILIZATION "ORGANIZING AND SUPPORTING PRO-SOCIAL SOBER GROUP ACTIVITIES "PEER RECOVERY COACHING "ENCOURAGING TREATMENT PARTICIPATION AND MEDICATION COMPLIANCE "RECOVERY AND WELLNESS PLANNING "ACUDETOX AND OTHER AUXILIARY SERVICES AND TREATMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPENED TWO SOBER LIVING FACILITIES CURRENTLY, 20 INDIVIDUALS RESIDE AT SUMMIT HEALING, AND TEN INDIVIDUALS ARE ON THE WAITLIST. WITHOUT SUMMIT HEALING, MOST OF THESE INDIVIDUALS WOULD BE HOMELESS, UNABLE TO COMPLY WITH COMMUNITY SUPERVISION, AND LEFT WITHOUT ACCESS TO BEHAVIORAL HEALTH SERVICES INCLUDING MEDICATION MANAGEMENT. DUE TO PARTICIPANTS INVOLVEMENT IN THE JUSTICE SYSTEM COUPLED WITH MENTAL HEALTH SYMPTOMOLOGY SUMMIT HEALING PARTICIPANTS FACE BARRIERS WHEN SEEKING GAINFUL EMPLOYMENT SUCH AS A LACK OF EDUCATION, VOCATIONAL SKILLS AND JOB TRAINING. A HIGH SCHOOL DIPLOMA OR ACCESS TO GED TEST PREPARATION AND TESTING SERVICES WOULD NOT ONLY INCREASE PARTICIPANT'S SELF-EFFICACY BUT REMOVE BARRIERS TO ENROLLMENT IN VOCATIONAL TRAINING, COLLEGE, AND EMPLOYMENT. ADDITIONALLY, RECOVERY COACH TRAINING AND CERTIFICATION WOULD NOT ONLY HELP PARTICIPANTS ADVANCE THEIR OWN RECOVERY IT WOULD PROVIDE A VIABLE SOURCE OF EMPLOYMENT WHILE ADVANCING THEIR EDUCATION SUMMIT HEALING HAS ESTABLISHED RELATIONSHIPS WITH LOCAL CRISIS STABILIZATION UNITS TO ENSURE THAT RESIDENTS IN NEED OF CRISIS INTERVENTION HAVE ACCESS TO IMMEDIATE CARE AND INTERVENTION. SUMMIT HEALING PARTNERS WITH ALL HEALTH BEHAVIORAL NETWORKS WHO PROVIDES TELEHEALTH SERVICES AND ASSERTIVE COMMUNITY TREATMENT TO INDIVIDUALS RESIDING AT SUMMIT HEALING. TO ENSURE THAT SUMMIT HEALING IS MEETING RESIDENTS NEEDS ONGOING PROGRAM EVALUATION IS PROVIDED BY CLARITY RESEARCH GROUP. RECENTLY, SUMMIT HEALING WAS AWARDED A CONTRACT BY THE STATE COURT ADMINISTRATORS OFFICE WHICH WILL ALLOW SUMMIT HEALING TO ACCEPT SOBER LIVING VOUCHERS FOR CLIENTS ON PROBATION IN THE 1ST, 2ND, 17TH, AND 18TH JUDICIAL DISTRICTS. THE MAJORITY OF THE PARTICIPANTS WILL ALREADY HAVE A TREATMENT REFERRAL TO ONE OF THE LOCAL COMMUNITY PROVIDERS. SUMMIT HEALING PARTNERS WITH ADDICTION RESEARCH AND TREATMENT SERVICES (ARTS) AND MILE HIGH BEHAVIORAL HEALTHCARE (MHBHC). BOTH ORGANIZATIONS ARE MEMBERS OF THE SIGNAL BEHAVIORAL HEALTH QUALITY MONITORING COMMITTEE AND COMPLY WITH STATE LICENSING REQUIREMENTS. MHBHC, FOUNDED IN 1960, HAS SERVED OVER 250,000 INDIVIDUALS. MHBHC PROVIDES COMPREHENSIVE BEHAVIORAL HEALTHCARE TO A VARIETY OF UNDERSERVED POPULATIONS, AND PROVIDES A PATH FOR CLIENTS TO BECOME STRONG, HEALTHY, AND SELF-SUFFICIENT. ARTS IS THE CLINICAL PROGRAM OF THE DIVISION OF SUBSTANCE DEPENDENCE AT THE UNIVERSITY OF COLORADO SCHOOL OF MEDICINE AND PROVIDED OUTPATIENT, EMPIRICALLY-SUPPORTED SUBSTANCE ABUSE TREATMENT FOR 40 YEARS, WITH AN EMPHASIS ON JUSTICE-INVOLVED INDIVIDUALS. THE MAT PROGRAM AT ARTS, GUIDED BY THE LATEST IN SCIENTIFIC EVIDENCE, SPECIALIZES IN BUPRENORPHINE PRODUCTS AND METHADONE TREATMENT FOR OPIOID USE DISORDERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADRIENE CALLAHAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03171 S MAGNOLIA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080224
ReturnHeader/PreparerPersonGrp/PhoneNum03034089106
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADRIENE CALLAHAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-13T14:17:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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