{"success":true,"data":{"_id":201671191,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The organization temporarily ceased active operations as of june 30, 2011. The summit house, inc. Organization tin 56-1552542 consolidated their operation into this organization. The mission of summit house is to provide community based non-secure residential alternative for mothers and pregnant women for female offenders who are convicted of non-violent crimes.","primary_activities":"Program expenses are to keep the organization operating during time of temporary cessation of operations which are related to the programs. Program - providing residential services to mothers and children during the year. Residential services included medical expenses and prescriptions, groceries and supplies, enrichment and recreational support, drug screenings, education support and school supplies, parenting skills, behavior modification, personal counseling, substance abuse counseling, financial management and job skills & employment. $4,386 of in kind contributions of food and supplies provided during the year.there were a total of 0 mothers in the program in year end june 2012. Operations were temporarily suspended as of june 30, 2011. No new admissions added to summit house after june 30, 2011.\n\nProviding children's services such as nurturing, self-esteem development, counseling, educational support with additional support such as infant supplies, medical expense assistance, groceries and supplies, enrichment and recreational support and school supplies. Hours of day care services were offered during the year. A parenting specialist was also available for one-on-one and group sessions for mothers and children.total number of children in year end june 2012 was __0___. Operations were temporarily suspended as of june 30, 2011. No new admissions added to summit house after june 30, 2011","year":2011,"name":"SUMMIT HOUSE INC","phone":"3366919888","website":"WWW.SUMMITHOUSE.ORG","type":"990","principal_officer":"PAULA WELLER","year_formation":1987,"state_legal_domicile":"NC","total_volunteers":0,"tax_period_begin":"2011-07-01T00:00:00","tax_period_end":"2012-06-30T00:00:00","address":"2505 FAIRVIEW STREET, GREENSBORO, NC, 27405, USA","city":"GREENSBORO","state":"NC","country":"USA","zip_code":"27405"},"Governance":{"501c3 determination":true,"Number of voting members":0,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":113091,"Contributions":{"value":279982,"Other contributions":5611,"Campaigns":11182,"Grant revenue":263189},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":-199014,"Investment income total":1974,"Net investment gain":-200988},"Other revenues":{"value":32123,"Other total":32123}},"Expenses":{"value":308991,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":308991,"Legal":500,"Accounting":19141,"Other services":38038,"Occupancy":29405,"Travel":103,"Conferences and meetings":308,"Interest":80327,"Depreciation and depletion":74334,"Insurance":20350,"Itemized Expenses":{"value":45100,"VARIOUS":45100},"All other expenses":1385}},"Assets":{"value":1939522,"Non-interest bearing cash":277649,"Accounts receivable":438,"Other net note and loans":63289,"Prepaid expenses deferred charges":6709,"Land, building, equipment":1591437,"Other assets":0},"Liabilities":{"value":1147428,"Secured mortgages and notes payable":1057428,"Unsecured notes loans payable":90000,"Other liabilities":0},"Fund balance":{"value":792094},"Form990Details":{"program_service_accomplishments":[{"description":"PROGRAM EXPENSES ARE TO KEEP THE ORGANIZATION OPERATING DURING TIME OF TEMPORARY CESSATION OF OPERATIONS WHICH ARE RELATED TO THE PROGRAMS. PROGRAM - PROVIDING RESIDENTIAL SERVICES TO MOTHERS AND CHILDREN DURING THE YEAR. RESIDENTIAL SERVICES INCLUDED MEDICAL EXPENSES AND PRESCRIPTIONS, GROCERIES AND SUPPLIES, ENRICHMENT AND RECREATIONAL SUPPORT, DRUG SCREENINGS, EDUCATION SUPPORT AND SCHOOL SUPPLIES, PARENTING SKILLS, BEHAVIOR MODIFICATION, PERSONAL COUNSELING, SUBSTANCE ABUSE COUNSELING, FINANCIAL MANAGEMENT AND JOB SKILLS & EMPLOYMENT. $4,386 OF IN KIND CONTRIBUTIONS OF FOOD AND SUPPLIES PROVIDED DURING THE YEAR.THERE WERE A TOTAL OF 0 MOTHERS IN THE PROGRAM IN YEAR END JUNE 2012. OPERATIONS WERE TEMPORARILY SUSPENDED AS OF JUNE 30, 2011. NO NEW ADMISSIONS ADDED TO SUMMIT HOUSE AFTER JUNE 30, 2011.","expense":181095},{"description":"PROVIDING CHILDREN'S SERVICES SUCH AS NURTURING, SELF-ESTEEM DEVELOPMENT, COUNSELING, EDUCATIONAL SUPPORT WITH ADDITIONAL SUPPORT SUCH AS INFANT SUPPLIES, MEDICAL EXPENSE ASSISTANCE, GROCERIES AND SUPPLIES, ENRICHMENT AND RECREATIONAL SUPPORT AND SCHOOL SUPPLIES. HOURS OF DAY CARE SERVICES WERE OFFERED DURING THE YEAR. A PARENTING SPECIALIST WAS ALSO AVAILABLE FOR ONE-ON-ONE AND GROUP SESSIONS FOR MOTHERS AND CHILDREN.TOTAL NUMBER OF CHILDREN IN YEAR END JUNE 2012 WAS __0___. OPERATIONS WERE TEMPORARILY SUSPENDED AS OF JUNE 30, 2011. NO NEW ADMISSIONS ADDED TO SUMMIT HOUSE AFTER JUNE 30, 2011","expense":0}],"functional_expense_allocations":{"legal_fees":{"management_and_general":500,"total":500},"accounting_fees":{"management_and_general":19141,"total":19141},"other_service_fees":{"program_services":32592,"management_and_general":5446,"total":38038},"occupancy":{"program_services":28921,"management_and_general":484,"total":29405},"travel":{"program_services":103,"total":103},"conferences_meetings":{"program_services":308,"total":308},"interest":{"program_services":75839,"management_and_general":4488,"total":80327},"depreciation_depletion":{"management_and_general":74334,"total":74334},"insurance":{"management_and_general":20350,"total":20350},"all_other_expenses":{"program_services":261,"management_and_general":1124,"total":1385}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"PAULA 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HAVEN INC","ein":581314284,"irc_section":"501(C)(3)","distribution_date":"2012-06-28T00:00:00","description":"THE ORGANIZATION SOLD ITS CHARLOTTE, NC HOUSE AND ALL IMPROVEMENTS FOR $370,000.AT JUNE 30, 2011, THE ORGANIZATION TEMPORARILY CEASED ITS OPERATIONS.","fair_market_value":370000,"method_of_fmv_determination":"SALES TRANSACTION AND APPRAISAL UPON SALE","address_line1":"3815 NORTH TRYON ST","city":"CHARLOTTE","state":"NC","zip":"28206","name":"HOPE HAVEN INC","address":"3815 NORTH TRYON ST, CHARLOTTE, NC, 28206"}],"supplemental_information":[{"explanation":"SUMMIT HOUSE, INC. CORPORATE, TAX IDENTIFICATION NUMBER 56-1552542 CONSOLIDATED THEIR OPERATIONS INTO THIS ORGANIZATION. BOTH SUMMIT HOUSE, INC ORGANIZATIONS, TAX ID NUMBER 56-1552542 AND THIS ORGANIZATION TEMPORARILY CEASED OPERATIONS AS OF JUNE 30, 2011."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":561552542,"business_name_line1":"SUMMIT HOUSE CORPORATE OFFICE","primary_activities":"ADMISTRATIVE OFFICES FOR SUMMIT HOUSE","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 7","controlled_organization":false,"legal_domicile_state":"NC","direct_controlling_business_name_line1":"SUMMIT HOUSE","address_line1":"2505 FAIRVIEW STREET","city":"GREENSBORO","state":"NC","zip":"27405","name":"SUMMIT HOUSE CORPORATE OFFICE","address":"2505 FAIRVIEW STREET, GREENSBORO, NC, 27405"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":true,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"SUMMIT HOUSE INC FEDERAL ID #56-1552542","amount_involved":16216,"method_of_amount_determination":"FAIR VALUE OF NET ASSETS","transaction_type":"H","name":"SUMMIT HOUSE INC FEDERAL ID #56-1552542"}]},"source_xml":"201301359349305620_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The mission of summit house is to provide community based non-secure residential alternative for mothers and pregnant women for female offenders who are convicted of non-violent crimes.","primary_activities":"Providing residential services to mothers and children during the year. Residential services included medical expenses and prescriptions, groceries and supplies, enrichment and recreational support, drug screenings, education support and school supplies, parenting skills, behavior modification, personal couseling, substance abuse counseling, financial management and job skills & employment. $4,192 of in kind contributions of food and supplies provided during the year.annual savings to tax payers of providing support to mothers and their children is $1,085,041 in comparable cost it would take to provide foster care.there were a total of 23 mothers in the program in year end june 2010 with 10 new admissions.total family exits were 16, with number of months in program being 15. The most frequent services offered by hours of service were: drug or alcohol education/support groups, 1,373; educational for children 5,046; educational vocational for mothers, 1,266; job development/seeking 2,062; creative arts and recreational activities 1,941; day care hours for children 7,571. Total hours in other smaller services was: 2,495.\n\nProviding children's services such as nurturing, self-esteem development, counseling, educational support with additional support such as infant supplies, medical expense assistance, groceries and supplies, enrichment and recreational support and school supplies. Hours of day care services were offered during the year. A parenting specialist was also available for one-on-one and group sessions for mothers and children.total number of children in year end june 2010 was 26. There were 10 new admissions of children.","year":2009,"name":"SUMMIT HOUSE INC","phone":"3366919888","website":"www.summithouse.org","type":"990","principal_officer":"Meredith Piatt","year_formation":1987,"state_legal_domicile":"NC","total_volunteers":151,"tax_period_begin":"2009-07-01T00:00:00","tax_period_end":"2010-06-30T00:00:00","address":"2505 FAIRVIEW ST, GREENSBORO, NC, 27405, USA","city":"GREENSBORO","state":"NC","country":"USA","zip_code":"27405"},"Governance":{"501c determination":true,"Number of voting members":28,"Number of independent voting members":28,"Number of employees total":46,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":46,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1254221,"Contributions":{"value":182172,"Other contributions":98196,"Fundraising revenue":20629,"Campaigns":63347},"Program revenue":{"value":1232763,"Total revenue":{"value":1232763,"VARIOUS":1232763},"Unrelated business revenue":0},"Investment income":{"value":-160437,"Investment income total":1960,"Net investment gain":-162397},"Other revenues":{"value":-277,"Other total":6513,"Net income from fundraising events":-6790}},"Expenses":{"value":1493807,"Grant expense":{"value":60827,"Grants to domestic individuals":60827},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":785389,"Disqualified persons":613682,"Pension plan contributions":15553,"Other employee benefits":95195,"Payroll taxes":60959},"Other expenses":{"value":647591,"Accounting":8197,"Other services":7235,"Occupancy":67982,"Travel":25117,"Conferences and meetings":724,"Interest":92167,"Depreciation and depletion":84076,"Insurance":26728,"Itemized Expenses":{"value":330703,"VARIOUS":330703},"All other expenses":4662}},"Assets":{"value":2716618,"Non-interest bearing cash":11564,"Accounts receivable":10154,"Other net note and loans":71658,"Prepaid expenses deferred charges":3883,"Land, building, equipment":2616420,"Other assets":2939},"Liabilities":{"value":1485613,"Accounts payable, accrued":74959,"Deferred, revenue":500,"Secured mortgages and notes payable":1410154},"Fund balance":{"value":1231005},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDING RESIDENTIAL SERVICES TO MOTHERS AND CHILDREN DURING THE YEAR. RESIDENTIAL SERVICES INCLUDED MEDICAL EXPENSES AND PRESCRIPTIONS, GROCERIES AND SUPPLIES, ENRICHMENT AND RECREATIONAL SUPPORT, DRUG SCREENINGS, EDUCATION SUPPORT AND SCHOOL SUPPLIES, PARENTING SKILLS, BEHAVIOR MODIFICATION, PERSONAL COUSELING, SUBSTANCE ABUSE COUNSELING, FINANCIAL MANAGEMENT AND JOB SKILLS & EMPLOYMENT. $4,192 OF IN KIND CONTRIBUTIONS OF FOOD AND SUPPLIES PROVIDED DURING THE YEAR.ANNUAL SAVINGS TO TAX PAYERS OF PROVIDING SUPPORT TO MOTHERS AND THEIR CHILDREN IS $1,085,041 IN COMPARABLE COST IT WOULD TAKE TO PROVIDE FOSTER CARE.THERE WERE A TOTAL OF 23 MOTHERS IN THE PROGRAM IN YEAR END JUNE 2010 WITH 10 NEW ADMISSIONS.TOTAL FAMILY EXITS WERE 16, WITH NUMBER OF MONTHS IN PROGRAM BEING 15. THE MOST FREQUENT SERVICES OFFERED BY HOURS OF SERVICE WERE: DRUG OR ALCOHOL EDUCATION/SUPPORT GROUPS, 1,373; EDUCATIONAL FOR CHILDREN 5,046; EDUCATIONAL VOCATIONAL FOR MOTHERS, 1,266; JOB DEVELOPMENT/SEEKING 2,062; CREATIVE ARTS AND RECREATIONAL ACTIVITIES 1,941; DAY CARE HOURS FOR CHILDREN 7,571. TOTAL HOURS IN OTHER SMALLER SERVICES WAS: 2,495.","expense":952101,"revenue":1232763},{"description":"PROVIDING CHILDREN'S SERVICES SUCH AS NURTURING, SELF-ESTEEM DEVELOPMENT, COUNSELING, EDUCATIONAL SUPPORT WITH ADDITIONAL SUPPORT SUCH AS INFANT SUPPLIES, MEDICAL EXPENSE ASSISTANCE, GROCERIES AND SUPPLIES, ENRICHMENT AND RECREATIONAL SUPPORT AND SCHOOL SUPPLIES. HOURS OF DAY CARE SERVICES WERE OFFERED DURING THE YEAR. A PARENTING SPECIALIST WAS ALSO AVAILABLE FOR ONE-ON-ONE AND GROUP SESSIONS FOR MOTHERS AND CHILDREN.TOTAL NUMBER OF CHILDREN IN YEAR END JUNE 2010 WAS 26. THERE WERE 10 NEW ADMISSIONS OF CHILDREN.","expense":91383}],"program_service_revenue_detail":[{"business_code":"624100","description":"NC STATE DEPARTMENT OF","total_revenue":1208164,"related_or_exempt_function_income":1208164},{"business_code":"624100","description":"ROOM & BOARD FOR 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