Nonprofit · EIN 81-3711536
SUMMIT OF FORT PAYNE
Tax-exempt · RAINSVILLE, AL 35986
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $321,458 | $381,928 | -$60,470 | $1,630,088 | $11,212 | $1,618,876 |
| December 31, 2024 | 990 | $358,564 | $459,467 | -$100,903 | $1,696,906 | $17,560 | $1,679,346 |
| December 31, 2023 | 990 | $336,610 | $411,180 | -$74,570 | $1,798,221 | $17,972 | $1,780,249 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $308,975
- Program service revenue
- $12,483
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $190,775
- Salaries, compensation and benefits (total)
- $205,501
- Professional fundraising fees
- $0
- Accounting fees
- $2,232
- Occupancy
- $26,765
- Travel
- $4,543
- Depreciation
- $70,853
- Program services (functional)
- $366,666
- Management and general (functional)
- $15,262
Balance sheet and other
- Total assets, start of year
- $1,696,906
- Total assets, end of year
- $1,630,088
- Total liabilities, end of year
- $11,212
- Net assets, end of year
- $1,618,876
- Land, buildings and equipment
- $1,476,029
- Gross receipts
- $321,458
- Employees
- 11
- Volunteers
- 0
- Year formed
- 2016
- State of legal domicile
- AL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENNIS HICKS | TRUSTEE Trustee or director | 0 | $0 |
| REV DENNY MASHBURN | TRUSTEE Trustee or director | 0 | $0 |
| KARMEN SMITH | TRUSTEE Trustee or director | 0 | $0 |
| CASEY RICE | TRUSTEE Trustee or director | 0 | $0 |
| DAVID STARLING | TRUSTEE Trustee or director | 0 | $0 |
| JASON BELL | PRESIDENT Officer | 0 | $0 |
| PHYLLIS WATKINS | SECRETARY Officer | 0 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENNIS HICKS | TRUSTEE Trustee or director | 0 | $0 |
| REV DENNY MASHBURN | TRUSTEE Trustee or director | 0 | $0 |
| KARMEN SMITH | TRUSTEE Trustee or director | 0 | $0 |
| CASEY RICE | TRUSTEE Trustee or director | 0 | $0 |
| DAVID STARLING | TRUSTEE Trustee or director | 0 | $0 |
| JASON BELL | PRESIDENT Officer | 0 | $0 |
| PHYLLIS WATKINS | SECRETARY Officer | 0 | $0 |
| KIM SMITH | TREASURER Officer | 0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENNIS HICKS | TRUSTEE Trustee or director | 0 | $0 |
| REV DENNY MASHBURN | TRUSTEE Trustee or director | 0 | $0 |
| KARMEN SMITH | TRUSTEE Trustee or director | 0 | $0 |
| CASEY RICE | TRUSTEE Trustee or director | 0 | $0 |
| DAVID STARLING | TRUSTEE Trustee or director | 0 | $0 |
| JASON BELL | PRESIDENT Officer | 0 | $0 |
| PHYLLIS WATKINS | SECRETARY Officer | 0 | $0 |
| KIM SMITH | TREASURER Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 215, RAINSVILLE, AL 35986-0215
- In care of
- % DEBRA GARNER
- Principal officer (990 for 2025)
- JASON BELL, 1000 LAUREL LANE SW, FORT PAYNE, AL 35967
- Signed the 990
- JASON BELL, PRESIDENT
- Phone
- (256) 601-1008
- Website
- WWW.SUMMITOFFORTPAYNE.COM
- Return prepared by
- MDA PROFESSIONAL GROUP PC
Mission
PROVIDE A FAITH BASED 12-MONTH RESIDENTIAL INTENSIVE DISCIPLESHIP PROGRAM FOR WOMEN STRUGGLING WITH LIFE CONTROLLING PROBLEMS.
Program accomplishments
- TO PROVIDE HELP TO INDIVIDUALS TO OVERCOME DRUG AND ALCOHOL ADDICTIONS, THROUGH FINANCIAL SUPPORT, GOODS, AND SERVICES, IN ORDER TO RETURN TO SOCIETY AS A SELF SUSTAINING CITIZEN.Expenses $366,666 · revenue $12,483
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-3711536
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $1,630,088
- Income (IRS master file)
- $321,458
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $321,458 | $381,928 | $1,630,088 | XML |
| 990 | December 2024 | $358,564 | $459,467 | $1,696,906 | IRS |
| 990 | December 2023 | $336,610 | $411,180 | $1,798,221 | XML |
| 990 | December 2022 | $325,477 | $351,559 | $1,870,719 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-3711536).
Questions about SUMMIT OF FORT PAYNE
- What is the EIN of SUMMIT OF FORT PAYNE?
- The employer identification number (EIN) of SUMMIT OF FORT PAYNE is 81-3711536.
- Is SUMMIT OF FORT PAYNE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to SUMMIT OF FORT PAYNE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SUMMIT OF FORT PAYNE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SUMMIT OF FORT PAYNE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SUMMIT OF FORT PAYNE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SUMMIT OF FORT PAYNE?
- The 990 for the year ended December 31, 2025 names JASON BELL.
- Who are the officers and directors of SUMMIT OF FORT PAYNE?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does SUMMIT OF FORT PAYNE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $321,458, expenses of $381,928 and total assets of $1,630,088 at year end.
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