Civic Intelligence

Huron House Inc.

990 • Fiscal year 2016 • EIN 38-2265671

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 22, 2017

Organization ProfileN/A
3525 24th StreetPort Huron, MI 48060

(810) 984-8781

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.22x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.12x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$59,438

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

69th percentile

10.0%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$435,696

Up $39,559 (+10.0%) from 2015

Net Assets

Up

$337,734

Up $100,809 (+43%) from 2015

Liabilities

Down

$97,962

Down $61,250 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin70th percentile

Revenue

Up

$806,027

Up $114,029 (+16%) from 2015

Expenses

Up

$705,710

Up $44,058 (+6.7%) from 2015

Net Income

Up

$100,317

Up $69,971 (+231%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $317,586Liabilities 2010: $327,493Net Assets 2010: -$9,9072010Assets 2011: $311,683Liabilities 2011: $254,415Net Assets 2011: $57,2682011Assets 2012: $314,278Liabilities 2012: $208,576Net Assets 2012: $105,7022012Assets 2013: $347,777Liabilities 2013: $192,695Net Assets 2013: $155,0822013Assets 2014: $380,900Liabilities 2014: $173,716Net Assets 2014: $207,1842014Assets 2015: $396,137Liabilities 2015: $159,212Net Assets 2015: $236,9252015Assets 2016: $435,696Liabilities 2016: $97,962Net Assets 2016: $337,7342016Assets 2017: $500,979Liabilities 2017: $64,992Net Assets 2017: $435,9872017Assets 2018: $588,907Liabilities 2018: $39,940Net Assets 2018: $548,9672018Assets 2019: $618,509Liabilities 2019: $43,289Net Assets 2019: $575,2202019Assets 2020: $613,165Liabilities 2020: $130,623Net Assets 2020: $482,5422020Assets 2021: $714,059Liabilities 2021: $36,192Net Assets 2021: $677,8672021Assets 2022: $1,251,012Liabilities 2022: $61,732Net Assets 2022: $1,189,2802022Assets 2023: $1,196,337Liabilities 2023: $63,882Net Assets 2023: $1,132,4552023Assets 2024: $1,217,611Liabilities 2024: $51,167Net Assets 2024: $1,166,4442024Assets 2025: $1,004,421Liabilities 2025: $47,812Net Assets 2025: $956,6092025

Highlighted filing

2016

Assets$435,696
Liabilities$97,962
Net Assets$337,734
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $593,4552010Revenue 2011: $702,390Expenses 2011: $635,215Net Income 2011: $67,1752011Expenses 2012: $578,9382012Revenue 2013: $715,931Expenses 2013: $655,637Net Income 2013: $60,2942013Revenue 2014: $707,952Expenses 2014: $656,978Net Income 2014: $50,9742014Revenue 2015: $691,998Expenses 2015: $661,652Net Income 2015: $30,3462015Revenue 2016: $806,027Expenses 2016: $705,710Net Income 2016: $100,3172016Revenue 2017: $818,680Expenses 2017: $721,946Net Income 2017: $96,7342017Revenue 2018: $936,144Expenses 2018: $822,462Net Income 2018: $113,6822018Revenue 2019: $855,835Expenses 2019: $829,422Net Income 2019: $26,4132019Revenue 2020: $729,947Expenses 2020: $820,260Net Income 2020: -$90,3132020Revenue 2021: $1,094,441Expenses 2021: $899,116Net Income 2021: $195,3252021Revenue 2022: $1,551,671Expenses 2022: $1,040,260Net Income 2022: $511,4112022Revenue 2023: $982,325Expenses 2023: $1,039,150Net Income 2023: -$56,8252023Revenue 2024: $1,101,030Expenses 2024: $1,102,401Net Income 2024: -$1,3712024Revenue 2025: $993,701Expenses 2025: $1,203,536Net Income 2025: -$209,8352025

Highlighted filing

2016

Revenue$806,027
Expenses$705,710
Net Income$100,317
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 22, 2017
Return Version
2015v3.0
Gross Receipts
$816,081
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$208,430$265,865▲ $57,435
Land, Buildings, and Equipment, Net$115,140$101,448▼ $13,692
Accounts Receivable$50,831$57,605▲ $6,774
Inventories for Sale or Use$10,000--
Investments in Publicly Traded Securities$5,586$6,078▲ $492
Prepaid Expenses and Deferred Charges$6,150$4,700▼ $1,450
Total Assets$396,137$435,696▲ $39,559
Liabilities
Mortgage Notes Payable Secured by Investment Property$105,939$62,547▼ $43,392
Accounts Payable and Accrued Expenses$42,505$27,525▼ $14,980
Other Liabilities$10,768$7,890▼ $2,878
Total Liabilities$159,212$97,962▼ $61,250
Net Assets / Fund Balance
Unrestricted Net Assets$236,925$337,734▲ $100,809
Total Net Assets Fund Balance$236,925$337,734▲ $100,809
Total Liabilities and Net Assets / Fund Balance$396,137$435,696▲ $39,559

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$94,851$107,144$201,995
Equipment$6,597$26,621$33,218
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert TolesExecutive DiFT$59,438$59,438

Board Members and Trustees

NameTitle
Ken LordPresident
Cynthia LaneDirector
David SchwartzDirector
Gregory StremersDirector
Rev Tom SeppoDirector
Robert EppleyDirector
Valerie MeadeSecretary
Matt EarleyTreasurer
Sharon LinehanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$792,188
Investment Income
$271
Other Revenue
$13,568
Change in Net Assets
$100,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$806,027
Revenue Not Reported on Form 990
$10,546
Total Revenue per Audited Statements
$816,573
Total Revenue per Form 990
$806,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,461
Other Expenses$286,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,561$51,047-$304,608
Occupancy$89,098$37,542-$126,640
Current Officers, Directors, Trustees, and Key Employees$46,460$15,486-$61,946
Payroll Taxes$27,752$6,154-$33,906
Fees for Services Other$29,403--$29,403
Office Expenses$24,283$4,299-$28,582
Insurance$16,196$6,941-$23,137
Other Employee Benefits$15,552$3,449-$19,001
Depreciation Depletion$14,123$1,569-$15,692
Fees for Services Accounting$1,163$10,472-$11,635
Travel$4,488$1,183-$5,671
Interest$5,003$556-$5,559
Other Expenses$2,834$8,348-$2,834
Total Functional Expenses$558,664$147,046$0$705,710

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$715,764
Expenses per Audited Statements$705,710
Total Expenses per Form 990$705,710
Expenses Not Reported on Form 990$10,054
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$7,890
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“31st circuit court cynthia lane judge provides funding to org”

Form 990, Page 6, Part VI, Line 11B

“Members of the executive committee and management review the 990 prior to issuance for accuracy.”

Form 990, Page 6, Part VI, Line 12C

“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. Compliance with the code of conduct is not monitored on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“Initial wage rate determined by the current board prior to hiring the new director of the organization. Reviewed annaully during financial review of operations.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Huron House Inc
EIN
38-2265671
Phone
8109848781
Address
3525 24TH STREET, PORT HURON, MI 48060

Signing Officer

Name
Robert Toles
Title
Executive Director
Phone
8109848781
Signed
2017-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Toles
Formed
1979
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
25

Preparer

Firm
Stewart Beauvais & Whipple Pc
Address
1979 HOLLAND AVE SUITE A, PORT HURON, MI 48060-8639
Preparer
Christine I Latour CPA Mst
Phone
8109843829
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Part XI, Line 9

“Cost of house sold 10,054 cost of house sold -10,054”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of house sold 10,054”

Schedule D, Page 4, Part XII, Line 2D

“Cost of house sold 10,054”

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IRS990/OtherLiabilitiesGrp/EOYAmt07890
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09422
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09422
IRS990/OtherRevenueTotalAmt09422
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0253561
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304608
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06154
IRS990/PayrollTaxesGrp/ProgramServicesAmt027752
IRS990/PayrollTaxesGrp/TotalAmt033906
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04700
IRS990/PrincipalOfficerNm0ROBERT TOLES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED FEES
IRS990/ProgramServiceRevenueGrp/Desc1TESTING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENTIAL RENT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0648703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0648703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254633
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0327
IRS990/PYOtherExpensesAmt0262076
IRS990/PYOtherRevenueAmt03689
IRS990/PYProgramServiceRevenueAmt0687982
IRS990/PYRevenuesLessExpensesAmt030346
IRS990/PYSalariesCompEmpBnftPaidAmt0399576
IRS990/PYTotalExpensesAmt0661652
IRS990/PYTotalRevenueAmt0691998
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0100317
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033218
IRS990ScheduleD/ExpensesNotReportedAmt010054
IRS990ScheduleD/ExpensesSubtotalAmt0705710
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt094851
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0107144
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0201995
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0492
IRS990ScheduleD/OtherExpensesIncludedAmt010054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherRevenueAmt010054
IRS990ScheduleD/RevenueNotReportedAmt010546
IRS990ScheduleD/RevenueSubtotalAmt0806027
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF HOUSE SOLD 10,054
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF HOUSE SOLD 10,054
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101448
IRS990ScheduleD/TotalExpensesPerForm990Amt0705710
IRS990ScheduleD/TotalLiabilityAmt07890
IRS990ScheduleD/TotalRevenuePerForm990Amt0806027
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0816573
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0715764
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt131ST CIRCUIT COURT CYNTHIA LANE JUDGE PROVIDES FUNDING TO ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE EXECUTIVE COMMITTEE AND MANAGEMENT REVIEW THE 990 PRIOR TO ISSUANCE FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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. COMPLIANCE WITH THE CODE OF CONDUCT IS NOT MONITORED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INITIAL WAGE RATE DETERMINED BY THE CURRENT BOARD PRIOR TO HIRING THE NEW DIRECTOR OF THE ORGANIZATION. REVIEWED ANNAULLY DURING FINANCIAL REVIEW OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COST OF HOUSE SOLD 10,054 COST OF HOUSE SOLD -10,054
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0396137
IRS990/TotalAssetsEOYAmt0435696
IRS990/TotalAssetsGrp/BOYAmt0396137
IRS990/TotalAssetsGrp/EOYAmt0435696
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0558664
IRS990/TotalFunctionalExpensesGrp/TotalAmt0705710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159212
IRS990/TotalLiabilitiesEOYAmt097962
IRS990/TotalLiabilitiesGrp/BOYAmt0159212
IRS990/TotalLiabilitiesGrp/EOYAmt097962
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0337734
IRS990/TotalProgramServiceExpensesAmt0558664
IRS990/TotalProgramServiceRevenueAmt0792188
IRS990/TotalReportableCompFromOrgAmt059438
IRS990/TotalRevenueGrp/ExclusionAmt0271
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0805756
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0806027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0396137
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0435696
IRS990/TravelGrp/ManagementAndGeneralAmt01183
IRS990/TravelGrp/ProgramServicesAmt04488
IRS990/TravelGrp/TotalAmt05671
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0236925
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0337734
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03525 24TH STREET
IRS990/USAddress/CityNm0PORT HURON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048060
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT TOLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08109848781
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HURON HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0HURO
ReturnHeader/Filer/EIN0382265671
ReturnHeader/Filer/PhoneNum08109848781
ReturnHeader/Filer/USAddress/AddressLine1Txt03525 24TH STREET
ReturnHeader/Filer/USAddress/CityNm0PORT HURON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382775143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEWART BEAUVAIS & WHIPPLE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01979 HOLLAND AVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT HURON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480608639
ReturnHeader/PreparerPersonGrp/PhoneNum08109843829
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE I LATOUR CPA MST
ReturnHeader/ReturnTs02017-03-24T11:53:02+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,696
Liabilities
$97,962
Net assets
$337,734
Revenue
$806,027
Expenses
$705,710
Net income
$100,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.05$0.96$0.99$1.20$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.05$1.17$1.10$1.10$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.06$1.13$0.98$1.04$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.06$1.19$1.55$1.04$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.04$0.68$1.09$0.90$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.13$0.48$0.73$0.82$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.04$0.58$0.86$0.83$0.03
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.59$0.04$0.55$0.94$0.82$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.06$0.44$0.82$0.72$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.10$0.34$0.81$0.71$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.16$0.24$0.69$0.66$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.17$0.21$0.71$0.66$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.19$0.16$0.72$0.66$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.21$0.11$0.58
2011Summary only. Only limited summary data is available for this year.$0.31$0.25$0.06$0.70$0.64$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.33$0.01$0.59
Peer Organizations

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