STRATEGY STUDIO / PUBLIC DATA EXPLORER

SUMMIT HOUSING INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
SUMMIT HOUSING INC (EIN 14-1990609)
Tax period
2012-04-01 to 2013-03-31
Filed
2013-07-31
IRS object ID
201312129349300146
Schema version
2012v2.1
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

FieldValueIRS element (for citing)
Timestamp2013-07-31T14:20:28-05:00Timestamp
Tax Period End Date2013-03-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1NOVAK BIRKS PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line14600 MADISON STE 120AddressLine1
CityKANSAS CITYCity
StateMOState
ZIP Code64112ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-04-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN141990609EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SUMMIT HOUSING INCBusinessNameLine1
Business Name Line2C/O CENTER FOR DEVELOP DISABLEDBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlSUMMNameControl
Phone8165310045Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11010 WEST 39TH STREETAddressLine1
CityKANSAS CITYCity
StateMOState
ZIP Code64111ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJIM J JOHNSONName
TitleEXECUTIVE DIRECTORTitle
Phone8165310045Phone
Date Signed2013-06-26DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameSCOTT W ALLENName
Phone8169316111Phone
Date Prepared2013-07-31DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJIM J JOHNSONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11010 WEST 39TH STREETAddressLine1
CityKANSAS CITYCity
StateMOState
ZIP Code64111ZIPCode
FieldValueIRS element (for citing)
Gross Receipts65974GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2006YearFormation
State Legal DomicileMOStateLegalDomicile
Activity Or Mission DescriptionSUMMIT IS A 15 UNIT APARTMENT FACILITY FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year23984ContributionsGrantsPriorYear
Contributions Grants Current Year28609ContributionsGrantsCurrentYear
Program Service Revenue Prior Year37383ProgramServiceRevenuePriorYear
Program Service Revenue CY37237ProgramServiceRevenueCY
Investment Income Prior Year9InvestmentIncomePriorYear
Investment Income Current Year128InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year61376TotalRevenuePriorYear
Total Revenue Current Year65974TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year100808OtherExpensePriorYear
Other Expenses Current Year109235OtherExpensesCurrentYear
Total Expenses Prior Year100808TotalExpensesPriorYear
Total Expenses Current Year109235TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-39432RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-43261RevenuesLessExpensesCY
Total Assets BOY1697880TotalAssetsBOY
Total Assets EOY1658764TotalAssetsEOY
Total Liabilities BOY23423TotalLiabilitiesBOY
Total Liabilities EOY27568TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1674457NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1631196NetAssetsOrFundBalancesEOY
Mission DescriptionSUMMIT IS A 15 UNIT APARTMENT FACILITY FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense96756Expense
Revenue37237Revenue
DescriptionSUMMIT IS A 15 UNIT APARTMENT FACILITY FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES LOCATED IN KANSAS CITY, MISSOURI. IT WAS CONSTRUCTED AND IS OPERTATED UNDER SECTION 811 OF THE NATIONAL HOUSING ACT AND REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WITH RESPECT TO RENTAL CHARGES AND OPERTAING METHODS.Description
Total Program Service Expense96756TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonsfalseAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMOStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR DEVELOPMENTALLY DISABLEDBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8165310045TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11010 WEST 39TH STREETAddressLine1
CityKANSAS CITYCity
StateMOState
ZIP Code64111ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JAMES BREED
PRESIDENT0.100.90XX000
STEVE TROESTER
VICE-PRESIDE0.100.90XX000
RUDY ARREDONDO
TREASURER0.100.90XX000
ANIKA HICKMAN
DIRECTOR0.100.90X000
PETER FRICK
DIRECTOR0.100.90X000
MARK ARNESMAN
DIRECTOR0.100.90X000
B JEROME WHEELER
DIRECTOR0.100.90X000
KARRIE KRUM
DIRECTOR0.100.90X000
JIM J JOHNSON
EXECUTIVE DI0.1039.90X000
ELIZABETH KRAH
SECRETARY0.100.90XX000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants28609GovernmentGrants
Total Contributions28609TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionRENT REVENUEDescription
Business Code623990BusinessCode
Total Revenue Column37237TotalRevenueColumn
Related Or Exempt Function Income37237RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue37237TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column128TotalRevenueColumn
Exclusion$128ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column65974TotalRevenueColumn
Related Or Exempt Function Income37237RelatedOrExemptFunctionIncome
Exclusion$128ExclusionAmount

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total6453Total
Management And General6453ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total6026Total
Management And General6026ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1955Total
Program Services1955ProgramServices

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total230Total
Program Services230ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total39416Total
Program Services39416ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total46045Total
Program Services46045ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total9080Total
Program Services9080ProgramServices

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionOTHER OPERATING EXPENSEDescription
Total30Total
Program Services30ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total109235Total
Program Services96756ProgramServices
Management And General12479ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY4302BOY
EOY537EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY25672BOY
EOY34840EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1791947LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec168560LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1667906BOY
EOY1623387EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1697880BOY
EOY1658764EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY20226BOY
EOY24140EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY3197BOY
EOY3428EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY23423BOY
EOY27568EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1674457BOY
EOY1631196EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1674457BOY
EOY1631196EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1697880BOY
EOY1658764EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-43261ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years1809887CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years14792CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year23984CurrentTaxYearMinus1Year
Current Tax Year28609CurrentTaxYear
Total1877272Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years1809887CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years14792CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year23984CurrentTaxYearMinus1Year
Current Tax Year28609CurrentTaxYear
Total1877272Total
FieldValueIRS element (for citing)
Public Support Total1701877272PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years2CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year9CurrentTaxYearMinus1Year
Current Tax Year128CurrentTaxYear
Total145Total
FieldValueIRS element (for citing)
Total Support1877417TotalSupport
Gross Receipts From Admissions Etc37237GrossReceiptsFromAdmissionsEtc
First5 Years170XFirst5Years170

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis20451OtherCostOrOtherBasis
Book Value20451BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1761672OtherCostOrOtherBasis
Depreciation161424Depreciation
Book Value1600248BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis9824OtherCostOrOtherBasis
Depreciation7136Depreciation
Book Value2688BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1623387TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionTENANT DEPOSITSDescription
Amount$3,428Amount
FieldValueIRS element (for citing)
Total Of Amounts3428TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt65974TotRevenueEtcAuditedFinclStmt
Revenue Subtotal65974RevenueSubtotal
Total Revenue Per Form99065974TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt109235TotExpensesEtcAuditedFinclStmt
Expenses Subtotal109235ExpensesSubtotal
Total Expenses Per Form990109235TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS PROVIDED TO THE ORGANIZATION FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CALL TRANSACTIONS BETWEEN A BOARD MEMBER WITH THE ORGANIZATION, OR THE ORGANIZATION'S VENDORS, ARE REQUIRED TO BE DISCLOSED TO THE BOARD TO DETERMINE IF THE ACTIVITY IS IN THE BEST INTEREST OF THE ORGANIZATION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19COPIES OF THE ORGANIZATION'S BYLAWS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR DEVELOPMENTALLY DISABLEDBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11010 WEST 39TH STREETAddressLine1
CityKANSAS CITYCity
StateMOState
ZIP Code64111ZIPCode
FieldValueIRS element (for citing)
EIN431104134EIN
Primary ActivitiesHUD PROJCTPrimaryActivities
Legal Domicile StateMOLegalDomicileState
Exempt Code Section501 C3ExemptCodeSection
Public Charity Status7PublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled OrgfalseControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgstruePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Form990 Schedule R Part VII Form990ScheduleRPartVII

FieldValueIRS element (for citing)
IdentifierADDITIONAL INFORMATIONIdentifier
Return ReferenceSCHEDULE RReturnReference
ExplanationCENTER FOR DEVELOPMENTALLY DISABLED MANAGES THE SUMMIT RESIDENTIAL APARTMENT AND PROVIDES ADDITIONAL SERVICES TO THE RESIDENTSExplanation