Summit Healing Inc
- Assets
- $283.1k
- Revenue
- $850.1k
- Investments
- $0.0
- Employees
- 6
- Location
- Littleton, CO
- Founding
- 12/2019
- Data as of
- 12/2021
- EIN
- 84-3812410
Organization Overview
Summit Healing Inc is located in Littleton, CO. The organization was established in 2019. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Summit Healing Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Summit Healing Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Summit Healing Inc generated $850.1k in total revenue. All expenses for the organization totaled $713.1k during the year ending 12/2021. While expenses have increased by 205.8% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES SUPPORTIVE SOBER HOUSING, CONNECTION TO TREATMENT, COMMUNITY INTEGRATION, AND INDEPENDENT LIVING SKILLS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffery Riley Executive Dir. | Officer | 40 | $83,743 |
Brittany Riley Treasurer | Trustee | 2 | $4,923 |
Michael Tessean Vice President | Officer | 2 | $0 |
Cori Alcock Secretary | Officer | 2 | $0 |
Amanda Myers President | Officer | 2 | $0 |
Elizabeth Stuyt Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $67,032 |
| All other contributions, gifts, grants, and similar amounts not included above | $58,003 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $125,035 |
| Total Program Service Revenue | $725,049 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $850,084 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $83,743 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $100,180 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,686 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,489 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $40,098 |
| Advertising and promotion | $6,229 |
| Office expenses | $27,260 |
| Information technology | $5,075 |
| Royalties | $0 |
| Occupancy | $123,265 |
| Travel | $173,710 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,115 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $14,086 |
| All other expenses | $0 |
| Total functional expenses | $713,092 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,857 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $257,218 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,000 |
| Total assets | $283,075 |
| Accounts payable and accrued expenses | $65,922 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $7,538 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $22,930 |
| Other liabilities | $0 |
| Total liabilities | $96,390 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $186,685 |
| Total liabilities and net assets/fund balances | $283,075 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Summit Healing Inc has recieved totaling $71,000.
| Awarding Organization | Amount |
|---|---|
Southern Colorado Community Foundation Pueblo, CO | | $43,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $28,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cinnamon Hills Youth Crisis Center St George, UT | $19,417,550 | $9,281,685 |
Healthsource Integrated Solutions Inc Topeka, KS | $4,984,468 | $7,172,413 |
La Raza Services Inc Denver, CO | $4,561,520 | $7,809,354 |
Southeastern Arizona Behavioral Health Services Inc Benson, AZ | $11,462,007 | $7,558,185 |
Jackson Hole Community Counseling Center Jackson, WY | $4,781,473 | $2,880,716 |
Trula Foundation St George, UT | $503,612 | $650,000 |
Community Safety Network Jackson, WY | $3,475,214 | $1,062,792 |
Engender Inc Albuquerque, NM | $793,747 | $1,010,609 |
River Bridge Regional Center Inc Glenwood Springs, CO | $903,372 | $970,202 |
Family Hope House Inc Tulsa, OK | $369,492 | $707,910 |
Bethesda Inc Norman, OK | $956,975 | $813,404 |
Summit Healing Inc Littleton, CO | $283,075 | $850,084 |