SUMMIT HEALING INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SUMMIT HEALING INC (EIN 84-3812410)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-13
- IRS object ID
- 202032879349200043
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-13T14:17:40-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADRIENE CALLAHAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3171 S MAGNOLIA ST | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 843812410 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUMMIT HEALING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUMM | BusinessNameControlTxt |
| Phone | 3038761077 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 W LITTLETON BLVD 350 | AddressLine1Txt |
| City | LITTLETON | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80120 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFERY RILEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3038761077 | PhoneNum |
| Signature | 2020-10-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ADRIENE CALLAHAN | PreparerPersonNm |
| PTIN | P00433718 | PTIN |
| Phone | 3034089106 | PhoneNum |
| Preparation | 2020-10-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.38.98.93 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-13 | IPDt |
| IP Tm | 14:17:40 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CCABA2E9FD61CD7D6BE319F87EF60E37256F775F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B3F8F6CFF5FB0D4FA32A25F1969BE8B25D2076E4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | SUMMITHEALING.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $23,188 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $23,188 | ProgramServiceRevenueAmt |
| Total Revenue | $23,188 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $20,848 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $4,079 | OtherExpensesTotalAmt |
| Total Expenses | $24,927 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,739 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances EOY | -$1,739 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $13,444 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $16,121 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $29,565 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $31,304 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | -$1,739 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | 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 | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | 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. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $24,927 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $24,927 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JEFFERY RILEY | ||
| EXECUTIVE DI | 60.00 | $0 |
| AMANDA MYERS | ||
| PRESIDENT | 5.00 | $0 |
| MICHAEL TESSEAN | ||
| VICE PRESIDE | 5.00 | $0 |
| CORI ALCOCK | ||
| SECRETARY | 5.00 | $0 |
| ADRIENE CALLAHAN | ||
| TREASURER | 10.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUMMIT HEALING | BusinessNameLine1Txt |
| Business Name Line2 | 1100 W LITTLETON BLVD 350 | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | NA | AddressLine1Txt |
| Address Line2 | NA | AddressLine2Txt |
| City | LITTLETON | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3038761077 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $23,188 | CurrentTaxYearAmt |
| Total | $23,188 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $23,188 | CurrentTaxYearAmt |
| Total | $23,188 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $23,188 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $23,188 | CurrentTaxYearAmt |
| Total | $23,188 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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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