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Balance Sheet
Assets
Flat$311,683
Flat from 2011
Net Assets
Flat$57,268
Flat from 2011
Liabilities
Flat$254,415
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$635,215
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2010 to Sep 30, 2011
- Signed
- Aug 14, 2012
- Return Version
- 2010v3.7
- Gross Receipts
- $714,130
Filing and Contact Details
Filer
- EIN
- 38-2265671
Raw XML AppendixShowing 400 of 407 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 34892 |
| IRS990/AccountsReceivable/BOY | 0 | 59040 |
| IRS990/AccountsReceivable/EOY | 0 | 42729 |
| 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 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 60246 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 11560 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 34680 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 46240 |
| IRS990/CompensationFromOtherSources | 0 | false |
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| 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. |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | DONALD PORRETT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID SCHWARTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | REV TOM SEPPO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHARON LINEHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT EPPLEY |
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| IRS990/Form990PartVIISectionA/NamePerson | 9 | MATT EARLEY |
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| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRES |
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| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
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| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 15527 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 27267 |
| IRS990/GrossReceipts | 0 | 714130 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/Insurance/ProgramServices | 0 | 23557 |
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| IRS990/Interest/ManagementAndGeneral | 0 | 1570 |
| IRS990/Interest/ProgramServices | 0 | 14129 |
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| IRS990/InvestmentInJointVenture | 0 | false |
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| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 200670 |
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| IRS990/LoansFromOfficersDirectors/BOY | 0 | 37500 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
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| 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 | 243694 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 198796 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT TOLLS |
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| IRS990/NetAssetsOrFundBalancesBOY | 0 | -9907 |
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| 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 |
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| IRS990/OtherExpenses/ProgramServices | 3 | 1156 |
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| IRS990/OtherLiabilities/EOY | 0 | 20727 |
| IRS990/OtherRevenueCurrentYear | 0 | 2547 |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2547 |
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| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 11262 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 217676 |
| IRS990/OtherSalariesAndWages/Total | 0 | 228938 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3039 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 33606 |
| IRS990/PayrollTaxes/Total | 0 | 36645 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6003 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8038 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 684106 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACTED FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | TESTING SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | RESIDENTIAL RENT CHARGES |
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| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 67175 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
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| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
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| IRS990ScheduleD/Buildings/BookValue | 0 | 32000 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 32000 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED VACATION AND SICK |
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| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
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| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 200670 |
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| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 702390 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| 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 | 31ST CIRCUT COURT CYNTHIA LANE JUDGE PROVIDES FUNDING FOR ORG |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MEMBERS OF THE EXECUTIVE COMMITTEE AND MANAGEMENT REVIEW THE 990 PRIOR TO ISSUANCE FOR ACCURACY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 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 | 4 | 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 | 5 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | 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 | ROBERT TOLLS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8109848781 |
| IRS990/TotalAssets/BOY | 0 | 317586 |
| IRS990/TotalAssetsBOY | 0 | 317586 |
| IRS990/TotalAssets/EOY | 0 | 311683 |
| IRS990/TotalAssetsEOY | 0 | 311683 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 635215 |
| IRS990/TotalExpensesPriorYear | 0 | 593455 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 61376 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 573839 |
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| IRS990/TotalGrossUBI | 0 | 0 |
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| IRS990/TotalLiabilitiesBOY | 0 | 327493 |
| IRS990/TotalLiabilities/EOY | 0 | 254415 |
| IRS990/TotalLiabilitiesEOY | 0 | 254415 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 317586 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 311683 |
| IRS990/TotalNbrEmployees | 0 | 18 |
| IRS990/TotalNbrVolunteers | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -9907 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 57268 |
| IRS990/TotalOtherRevenue | 0 | 2547 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 573839 |
| IRS990/TotalProgramServiceRevenue | 0 | 684106 |
| IRS990/TotalReportableCompFromOrg | 0 | 46240 |
| IRS990/TotalRevenueCurrentYear | 0 | 702390 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 210 |
| IRS990/TotalRevenuePriorYear | 0 | 723202 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 702180 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 702390 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 2560 |
| IRS990/Travel/ProgramServices | 0 | 5509 |
| IRS990/Travel/Total | 0 | 8069 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -9907 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 57268 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1979 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 382265671 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HURON HOUSE INC |
| ReturnHeader/Filer/NameControl | 0 | HURO |
| ReturnHeader/Filer/Phone | 0 | 8109848781 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3525 24TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | PORT HURON |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48060 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-14 |
| ReturnHeader/Officer/Name | 0 | ROBERT TOLLS |
| ReturnHeader/Officer/Phone | 0 | 8109848781 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | STEWART BEAUVAIS & WHIPPLE PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1979 HOLLAND AVE SUITE A |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PORT HURON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 480608639 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $311,683
- Liabilities
- $254,415
- Net assets
- $57,268
- Revenue
- -
- Expenses
- $635,215
- Net income
- -