Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$317,586
No earlier filing loaded for comparison.
Net Assets
-$9,907
No earlier filing loaded for comparison.
Liabilities
$327,493
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$593,455
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Our mission is to operate a community residential center as a constructive alternative to incarceration for adult offenders and through education, to develop the life skills necessary to facilitate a transition that leads to self-supporting and productive community living.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 168685 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 29435 |
| IRS990/AccountsReceivable/BOY | 0 | 25903 |
| IRS990/AccountsReceivable/EOY | 0 | 59040 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | HURON HOUSE, INC. PROVIDES ALTERANTIVES TO INCARCERATION FOR FELONY OFFENDERS. THE HURON HOUSE PROVIDES EVALUATION AND REFERRAL TO MENTAL HEALTH AND SUBSTANCE TREATMENT AGENCIES FOR OFFENDERS IN NEED FOR SUCH SERVICES THROUGH A STATE OF MICHIGAN CONTRACT WITH THE OFFICE OF COMMUNITY CORRECTIONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3525 24TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PORT HURON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48060 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 39834 |
| IRS990/CashNonInterestBearing/EOY | 0 | 37253 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10634 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 31901 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 42535 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 43937 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1700 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 15302 |
| IRS990/DepreciationDepletion/Total | 0 | 17002 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | HURON HOUSE, INC. PROVIDES ALTERNATIVES TO INCARCERATION FOR FELONY OFFENDERS. THE PRIMARY ACTIVITY IS THE OPERATION OF A SUPERVISED RESIDENTIAL PROGRAM THAT PROVIDES A STRUCTURED SETTING IN WHICH PARTICIPANTS CAN MEET THEIR OBLIGATIONS TO THE COURT, OVERCOME OBSTACLES TO SUCCESSFUL PARTICIPATION IN THE COMMUNITY AND ATTAIN SKILLS THAT WILL LEAD TO LONG-TERM EMPLOYMENT. HURON HOUSE, INC. PROVIDES EVALUATION AND REFERRAL TO MENTAL HEALTH AND SUBSTANCE TREATMENT AGENCIES FOR OFFENDERS IN NEED FOR SUCH SERVICES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 532330 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11781 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1309 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13090 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHRISTY PAULUS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT EPPLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JIM NEVISON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TIM DONNELLON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DONALD PORRETT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID SCHWARTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JANE LIDDLE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TOM SEPPO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CYNTHIA LANE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SHARON LINEHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KEN LORD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MATT EARLY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 42535 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXEC DIR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 10 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 11 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -1052 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 724254 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2372 |
| IRS990/Insurance/ProgramServices | 0 | 21343 |
| IRS990/Insurance/Total | 0 | 23715 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1954 |
| IRS990/Interest/ProgramServices | 0 | 17585 |
| IRS990/Interest/Total | 0 | 19539 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -1046 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6 |
| IRS990/InvestmentIncomePriorYear | 0 | 68 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 40263 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 255553 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 275498 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 215290 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1052 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 83389 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 37500 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | HURON HOUSE, INC. PROVIDES ALTERANTIVES TO INCARCERATION FOR FELONY OFFENDERS. THE HURON HOUSE PROVIDES EVALUATION AND REFERRAL TO MENTAL HEALTH AND SUBSTANCE TREATMENT AGENCIES FOR OFFENDERS IN NEED FOR SUCH SERVICES THROUGH A STATE OF MICHIGAN CONTRACT WITH THE OFFICE OF COMMUNITY CORRECTIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 264774 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 243694 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHRISTY PAULUS |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -241480 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -9907 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -1052 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1052 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 28 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 13298 |
| IRS990/Occupancy/ProgramServices | 0 | 119785 |
| IRS990/Occupancy/Total | 0 | 133083 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1976 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6450 |
| IRS990/OfficeExpenses/Total | 0 | 8426 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2837 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 28680 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 31517 |
| IRS990/OtherExpensePriorYear | 0 | 317431 |
| IRS990/OtherExpensesCurrentYear | 0 | 291928 |
| IRS990/OtherExpenses/Description | 0 | RESIDENTIAL CONSUMABLES |
| IRS990/OtherExpenses/Description | 1 | RESIDENTIAL SUPPORT SERVI |
| IRS990/OtherExpenses/Description | 2 | RESIDENTIAL-GENERAL EXPEN |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ProgramServices | 0 | 42843 |
| IRS990/OtherExpenses/ProgramServices | 1 | 25666 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3724 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2032 |
| IRS990/OtherExpenses/Total | 0 | 42843 |
| IRS990/OtherExpenses/Total | 1 | 25666 |
| IRS990/OtherExpenses/Total | 2 | 3724 |
| IRS990/OtherExpenses/Total | 3 | 2032 |
| IRS990/OtherLiabilities/BOY | 0 | 24498 |
| IRS990/OtherLiabilities/EOY | 0 | 16864 |
| IRS990/OtherRevenueCurrentYear | 0 | 2503 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 1 | COMMISSIONS ON TELEPHONE AND |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1860 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 643 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1860 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 643 |
| IRS990/OtherRevenuePriorYear | 0 | 720 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 11262 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 189453 |
| IRS990/OtherSalariesAndWages/Total | 0 | 200715 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2409 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 24351 |
| IRS990/PayrollTaxes/Total | 0 | 26760 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2568 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6003 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 721745 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACTED FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | TESTING SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | RESIDENTIAL RENT CHARGES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 733653 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 652171 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 55989 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 13585 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 652171 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 55989 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 13585 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 129747 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 44026 |
| IRS990/SalariesEtcCurrentYear | 0 | 301527 |
| IRS990/SalariesEtcPriorYear | 0 | 372984 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 40000 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 40000 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonatedServicesAndFacilities | 0 | 95992 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 95992 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4026 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 13915 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 17941 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 129747 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 231573 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 47504 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 593455 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FORGIVENESS OF PRIOR YEAR EXPENSES 52,286 LOSS ON DISPOSAL OF ASSETS 1,052 IMPAIRMENT LOSS ON BUILDING -46,452 LOSS ON DISPOSAL OF ASSETS -1,052 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FORGIVENESS OF PRIOR YEAR EXPENSES 52,286 LOSS ON DISPOSAL OF ASSETS 1,052 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | IMPAIRMENT LOSS ON BUILDING 46,452 LOSS ON DISPOSAL OF ASSETS 1,052 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 171264 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 26348 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 197612 |
| IRS990ScheduleD/OtherAmount | 0 | 5834 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 47504 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 16864 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED VACATION AND SICK |
| IRS990ScheduleD/OtherRevenues | 0 | 53338 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 149330 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 723202 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 101826 |
| IRS990ScheduleD/TotalExpenses | 0 | 593455 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 593455 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 16864 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 215290 |
| IRS990ScheduleD/TotalRevenue | 0 | 723202 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 723202 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 640959 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 872532 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 37500 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | HURON HOUSE, INC. PROVIDES ALTERANTIVES TO INCARCERATION FOR FELONY OFFENDERS. THE HURON HOUSE PROVIDES EVALUATION AND REFERRAL TO MENTAL HEALTH AND SUBSTANCE TREATMENT AGENCIES FOR OFFENDERS IN NEED FOR SUCH SERVICES THROUGH A STATE OF MICHIGAN CONTRACT WITH THE OFFICE OF COMMUNITY CORRECTIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MEMBERS OF THE EXECUTIVE COMMITTEE AND MANAGEMENT REVIEW THE 990 PRIOR TO ISSUANCE FOR ACCURACY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EMPLOYEE HANDBOOK REQUIRES ALL EMPLOYEES TO CONDUCT THEMSELVES IN A PROFESSIONAL AND COURTEOUS MANNER AT ALL TIMES. TOWARD CLIENTS, FELLOW EMPLOYEES, SUPERVISORS AND THE PUBLIC. UPON COMMENCEMENT OF EMPLOYMENT, EACH EMPLOYEE SIGNS A LETTER AGREEING TO COMPLY WITH HURON HOUSE'S STAFF CODE OF ETHICS, AND THE EMPLOYEE CONDUCT RULES AS ITEMIZED IN THE EMPLOYEE HANDBOOK. COMPIANCE WITH THE CODE OF CONDUCT IS NOT MONITORED ON AN ANNUAL BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | INITIAL WAGE RATE DETERMINED BY THE CURRENT BOARD PRIOR TO HIRING THE NEW DIRECTOR OF THE ORGANIZATION, REVIEWED ANNAULLY DURING FINANCIAL REVIEW OF OPERATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3525 24TH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PORT HURON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48060 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CHRISTY PAULUS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8109848781 |
| IRS990/TotalAssets/BOY | 0 | 343803 |
| IRS990/TotalAssetsBOY | 0 | 343803 |
| IRS990/TotalAssets/EOY | 0 | 317586 |
| IRS990/TotalAssetsEOY | 0 | 317586 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 593455 |
| IRS990/TotalExpensesPriorYear | 0 | 690415 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 61125 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 532330 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 593455 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 585283 |
| IRS990/TotalLiabilitiesBOY | 0 | 585283 |
| IRS990/TotalLiabilities/EOY | 0 | 327493 |
| IRS990/TotalLiabilitiesEOY | 0 | 327493 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 343803 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 317586 |
| IRS990/TotalNbrEmployees | 0 | 28 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -241480 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -9907 |
| IRS990/TotalOtherRevenue | 0 | 2503 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 532330 |
| IRS990/TotalProgramServiceRevenue | 0 | 721745 |
| IRS990/TotalReportableCompFromOrg | 0 | 42535 |
| IRS990/TotalRevenueCurrentYear | 0 | 723202 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 6 |
| IRS990/TotalRevenuePriorYear | 0 | 734441 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 723196 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 723202 |
| IRS990/Travel/ManagementAndGeneral | 0 | 902 |
| IRS990/Travel/ProgramServices | 0 | 1906 |
| IRS990/Travel/Total | 0 | 2808 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -241480 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -9907 |
| IRS990/UponRequest | 0 | X |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.