THE SUMMIT CENTER, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 61,511 |
Net unrelated business income | USD $ 55,065 |
Program Service Revenue from prior year | USD $ 25,516,656 |
Program Service Revenue from current year | USD $ 30,183,361 |
Investment Income from prior year | USD $ 4,569 |
Investment Income from current year | USD $ 86,104 |
Other Revenue from prior year | USD $ 358,880 |
Other Revenue from current year | USD $ 491,186 |
Gross receipts from all sources | USD $ 32,728,318 |
Net assets / fund balances at end of fiscal year | USD $ 7,444,409 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,009,952 |
Total liabilities at end of fiscal year | USD $ 13,283,579 |
Total liabilities at beginning of fiscal year | USD $ 13,959,682 |
Total assets at end of fiscal year | USD $ 20,727,988 |
Total assets at beginning of fiscal year | USD $ 20,969,634 |
Revenues less expenses for current year | USD $ 190,681 |
Revenues less expenses for previous year | USD $ 1,191,046 |
Total expenses for current year | USD $ 31,577,551 |
Total expenses for previous year | USD $ 27,064,958 |
Other expenses in current year | USD $ 4,257,415 |
Other expenses in previous year | USD $ 3,865,907 |
Total fundraising expenses in current year | USD $ 294,572 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 27,320,136 |
Employee salary and benefits paid in previous year | USD $ 23,199,051 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 31,768,232 |
Total revenue in previous fiscal year | USD $ 28,256,004 |
Contributions and grants from current year | USD $ 1,007,581 |
Contributions and grants from previous year | USD $ 2,375,899 |
Gross income from fundraising events | USD $ 7,479 |
Cost of goods sold | USD $ 101,651 |
Gross sales of inventory assets | USD $ 92,492 |
Total of other revenue | USD $ 428,574 |
2022-06-30 |
---|
Total unrelated business income | USD $ 100,307 |
Net unrelated business income | USD $ 90,369 |
Program Service Revenue from prior year | USD $ 20,702,034 |
Program Service Revenue from current year | USD $ 25,516,656 |
Investment Income from prior year | USD $ 4,946 |
Investment Income from current year | USD $ 4,569 |
Other Revenue from prior year | USD $ 243,578 |
Other Revenue from current year | USD $ 358,880 |
Gross receipts from all sources | USD $ 28,652,001 |
Net assets / fund balances at end of fiscal year | USD $ 7,009,952 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,437,212 |
Total liabilities at end of fiscal year | USD $ 13,959,682 |
Total liabilities at beginning of fiscal year | USD $ 13,283,095 |
Total assets at end of fiscal year | USD $ 20,969,634 |
Total assets at beginning of fiscal year | USD $ 18,720,307 |
Revenues less expenses for current year | USD $ 1,191,046 |
Revenues less expenses for previous year | USD $ 508,180 |
Total expenses for current year | USD $ 27,064,958 |
Total expenses for previous year | USD $ 25,742,698 |
Other expenses in current year | USD $ 3,865,907 |
Other expenses in previous year | USD $ 3,778,421 |
Total fundraising expenses in current year | USD $ 293,112 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 23,199,051 |
Employee salary and benefits paid in previous year | USD $ 21,964,277 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 28,256,004 |
Total revenue in previous fiscal year | USD $ 26,250,878 |
Contributions and grants from current year | USD $ 2,375,899 |
Contributions and grants from previous year | USD $ 5,300,320 |
Gross income from fundraising events | USD $ 5,245 |
Cost of goods sold | USD $ 100,731 |
Gross sales of inventory assets | USD $ 89,996 |
Total of other revenue | USD $ 262,699 |
2021-06-30 |
---|
Total unrelated business income | USD $ 73,843 |
Net unrelated business income | USD $ 66,287 |
Program Service Revenue from prior year | USD $ 25,200,937 |
Program Service Revenue from current year | USD $ 20,702,034 |
Investment Income from prior year | USD $ -12,655 |
Investment Income from current year | USD $ 4,946 |
Other Revenue from prior year | USD $ 827,517 |
Other Revenue from current year | USD $ 243,578 |
Gross receipts from all sources | USD $ 26,675,310 |
Net assets / fund balances at end of fiscal year | USD $ 5,437,212 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,635,270 |
Total liabilities at end of fiscal year | USD $ 13,283,095 |
Total liabilities at beginning of fiscal year | USD $ 15,201,611 |
Total assets at end of fiscal year | USD $ 18,720,307 |
Total assets at beginning of fiscal year | USD $ 19,836,881 |
Revenues less expenses for current year | USD $ 508,180 |
Revenues less expenses for previous year | USD $ 545,471 |
Total expenses for current year | USD $ 25,742,698 |
Total expenses for previous year | USD $ 25,877,383 |
Other expenses in current year | USD $ 3,778,421 |
Other expenses in previous year | USD $ 3,339,117 |
Total fundraising expenses in current year | USD $ 258,922 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 21,964,277 |
Employee salary and benefits paid in previous year | USD $ 22,538,266 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 26,250,878 |
Total revenue in previous fiscal year | USD $ 26,422,854 |
Contributions and grants from current year | USD $ 5,300,320 |
Contributions and grants from previous year | USD $ 407,055 |
Gross income from fundraising events | USD $ 5,122 |
Cost of goods sold | USD $ 99,137 |
Gross sales of inventory assets | USD $ 84,897 |
Total of other revenue | USD $ 155,075 |
2020-06-30 |
---|
Total unrelated business income | USD $ 42,223 |
Net unrelated business income | USD $ 37,513 |
Program Service Revenue from prior year | USD $ 27,129,482 |
Program Service Revenue from current year | USD $ 25,200,937 |
Investment Income from prior year | USD $ 862 |
Investment Income from current year | USD $ -12,655 |
Other Revenue from prior year | USD $ 268,872 |
Other Revenue from current year | USD $ 827,517 |
Gross receipts from all sources | USD $ 27,884,476 |
Net assets / fund balances at end of fiscal year | USD $ 4,635,270 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,467,885 |
Total liabilities at end of fiscal year | USD $ 15,201,611 |
Total liabilities at beginning of fiscal year | USD $ 10,928,741 |
Total assets at end of fiscal year | USD $ 19,836,881 |
Total assets at beginning of fiscal year | USD $ 15,396,626 |
Revenues less expenses for current year | USD $ 545,471 |
Revenues less expenses for previous year | USD $ 424,545 |
Total expenses for current year | USD $ 25,877,383 |
Total expenses for previous year | USD $ 27,539,959 |
Other expenses in current year | USD $ 3,339,117 |
Other expenses in previous year | USD $ 4,031,734 |
Total fundraising expenses in current year | USD $ 243,755 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 22,538,266 |
Employee salary and benefits paid in previous year | USD $ 23,508,225 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 26,422,854 |
Total revenue in previous fiscal year | USD $ 27,964,504 |
Contributions and grants from current year | USD $ 407,055 |
Contributions and grants from previous year | USD $ 565,288 |
Gross income from fundraising events | USD $ 6,622 |
Cost of goods sold | USD $ 85,086 |
Gross sales of inventory assets | USD $ 38,674 |
Total of other revenue | USD $ 1,001,381 |
2019-06-30 |
---|
Total unrelated business income | USD $ 52,748 |
Net unrelated business income | USD $ 47,091 |
Program Service Revenue from prior year | USD $ 26,123,266 |
Program Service Revenue from current year | USD $ 27,129,482 |
Investment Income from prior year | USD $ 829 |
Investment Income from current year | USD $ 862 |
Other Revenue from prior year | USD $ 107,939 |
Other Revenue from current year | USD $ 268,872 |
Gross receipts from all sources | USD $ 28,601,469 |
Net assets / fund balances at end of fiscal year | USD $ 4,467,885 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,368,457 |
Total liabilities at end of fiscal year | USD $ 10,928,741 |
Total liabilities at beginning of fiscal year | USD $ 11,678,042 |
Total assets at end of fiscal year | USD $ 15,396,626 |
Total assets at beginning of fiscal year | USD $ 16,046,499 |
Revenues less expenses for current year | USD $ 424,545 |
Revenues less expenses for previous year | USD $ 758,182 |
Total expenses for current year | USD $ 27,539,959 |
Total expenses for previous year | USD $ 26,057,541 |
Other expenses in current year | USD $ 4,031,734 |
Other expenses in previous year | USD $ 3,789,546 |
Total fundraising expenses in current year | USD $ 196,835 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 23,508,225 |
Employee salary and benefits paid in previous year | USD $ 22,267,995 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 27,964,504 |
Total revenue in previous fiscal year | USD $ 26,815,723 |
Contributions and grants from current year | USD $ 565,288 |
Contributions and grants from previous year | USD $ 583,689 |
Gross income from fundraising events | USD $ 14,276 |
Cost of goods sold | USD $ 110,322 |
Gross sales of inventory assets | USD $ 48,803 |
Total of other revenue | USD $ 343,786 |
2018-06-30 |
---|
Total unrelated business income | USD $ 88,433 |
Net unrelated business income | USD $ 47,416 |
Program Service Revenue from prior year | USD $ 24,190,912 |
Program Service Revenue from current year | USD $ 26,123,266 |
Investment Income from prior year | USD $ 684 |
Investment Income from current year | USD $ 829 |
Other Revenue from prior year | USD $ 70,359 |
Other Revenue from current year | USD $ 107,939 |
Gross receipts from all sources | USD $ 27,384,017 |
Net assets / fund balances at end of fiscal year | USD $ 4,368,457 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,469,115 |
Total liabilities at end of fiscal year | USD $ 11,678,042 |
Total liabilities at beginning of fiscal year | USD $ 12,492,124 |
Total assets at end of fiscal year | USD $ 16,046,499 |
Total assets at beginning of fiscal year | USD $ 15,961,239 |
Revenues less expenses for current year | USD $ 758,182 |
Revenues less expenses for previous year | USD $ -172,879 |
Total expenses for current year | USD $ 26,057,541 |
Total expenses for previous year | USD $ 25,057,236 |
Other expenses in current year | USD $ 3,789,546 |
Other expenses in previous year | USD $ 4,063,798 |
Total fundraising expenses in current year | USD $ 206,806 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 22,267,995 |
Employee salary and benefits paid in previous year | USD $ 20,993,438 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 26,815,723 |
Total revenue in previous fiscal year | USD $ 24,884,357 |
Contributions and grants from current year | USD $ 583,689 |
Contributions and grants from previous year | USD $ 622,402 |
Gross income from fundraising events | USD $ 13,311 |
Cost of goods sold | USD $ 85,459 |
Gross sales of inventory assets | USD $ 83,690 |
Total of other revenue | USD $ 88,684 |
2017-06-30 |
---|
Total unrelated business income | USD $ 42,092 |
Net unrelated business income | USD $ 37,394 |
Program Service Revenue from prior year | USD $ 23,988,940 |
Program Service Revenue from current year | USD $ 24,190,912 |
Investment Income from prior year | USD $ 283 |
Investment Income from current year | USD $ 684 |
Other Revenue from prior year | USD $ 41,310 |
Other Revenue from current year | USD $ 70,359 |
Gross receipts from all sources | USD $ 25,443,455 |
Net assets / fund balances at end of fiscal year | USD $ 3,469,115 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,526,266 |
Total liabilities at end of fiscal year | USD $ 12,492,124 |
Total liabilities at beginning of fiscal year | USD $ 12,377,493 |
Total assets at end of fiscal year | USD $ 15,961,239 |
Total assets at beginning of fiscal year | USD $ 15,903,759 |
Revenues less expenses for current year | USD $ -172,879 |
Revenues less expenses for previous year | USD $ 67,271 |
Total expenses for current year | USD $ 25,057,236 |
Total expenses for previous year | USD $ 24,713,092 |
Other expenses in current year | USD $ 4,063,798 |
Other expenses in previous year | USD $ 3,690,251 |
Total fundraising expenses in current year | USD $ 224,283 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 20,993,438 |
Employee salary and benefits paid in previous year | USD $ 21,002,841 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 20,000 |
Total revenue in current fiscal year | USD $ 24,884,357 |
Total revenue in previous fiscal year | USD $ 24,780,363 |
Contributions and grants from current year | USD $ 622,402 |
Contributions and grants from previous year | USD $ 749,830 |
Gross income from fundraising events | USD $ 12,455 |
Cost of goods sold | USD $ 69,672 |
Gross sales of inventory assets | USD $ 44,345 |
Total of other revenue | USD $ 68,093 |
2015-06-30 |
---|
Total unrelated business income | USD $ 27,713 |
Net unrelated business income | USD $ 24,309 |
Program Service Revenue from prior year | USD $ 21,930,856 |
Program Service Revenue from current year | USD $ 22,634,664 |
Investment Income from prior year | USD $ 48 |
Investment Income from current year | USD $ 13 |
Other Revenue from prior year | USD $ 69,296 |
Other Revenue from current year | USD $ 114,395 |
Gross receipts from all sources | USD $ 23,491,645 |
Net assets / fund balances at end of fiscal year | USD $ 3,574,706 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,896,039 |
Total liabilities at end of fiscal year | USD $ 8,835,300 |
Total liabilities at beginning of fiscal year | USD $ 8,885,045 |
Total assets at end of fiscal year | USD $ 12,410,006 |
Total assets at beginning of fiscal year | USD $ 12,781,084 |
Revenues less expenses for current year | USD $ -321,333 |
Revenues less expenses for previous year | USD $ -249,223 |
Total expenses for current year | USD $ 23,638,598 |
Total expenses for previous year | USD $ 23,248,260 |
Other expenses in current year | USD $ 3,544,247 |
Other expenses in previous year | USD $ 3,735,134 |
Total fundraising expenses in current year | USD $ 233,124 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 20,074,463 |
Employee salary and benefits paid in previous year | USD $ 19,489,478 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 19,888 |
Grants and similar amounts paid in previous year | USD $ 23,648 |
Total revenue in current fiscal year | USD $ 23,317,265 |
Total revenue in previous fiscal year | USD $ 22,999,037 |
Contributions and grants from current year | USD $ 568,193 |
Contributions and grants from previous year | USD $ 998,837 |
Gross income from fundraising events | USD $ 30,440 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 11,548 |
Total of other revenue | USD $ 100,471 |
The following addresses have been detected as associated with Tax Indentification Number 161095750