Civic Intelligence

Huron House Inc.

990 • Fiscal year 2019 • EIN 38-2265671

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

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

60th percentile

0.07x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

48th percentile

3.1%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$67,746

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-8.6%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$618,509

Up $29,602 (+5.0%) from 2018

Net Assets

Up

$575,220

Up $26,253 (+4.8%) from 2018

Liabilities

Up

$43,289

Up $3,349 (+8.4%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin48th percentile

Revenue

Down

$855,835

Down $80,309 (-8.6%) from 2018

Expenses

Up

$829,422

Up $6,960 (+0.8%) from 2018

Net Income

Down

$26,413

Down $87,269 (-77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$618,509
Liabilities$43,289
Net Assets$575,220
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$855,835
Expenses$829,422
Net Income$26,413
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.2
Gross Receipts
$855,835
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$443,721$479,807▲ $36,086
Land, Buildings, and Equipment, Net$86,673$71,182▼ $15,491
Accounts Receivable$48,571$60,075▲ $11,504
Investments in Publicly Traded Securities$7,338$7,445▲ $107
Prepaid Expenses and Deferred Charges$2,604--
Total Assets$588,907$618,509▲ $29,602
Liabilities
Accounts Payable and Accrued Expenses$27,425$30,347▲ $2,922
Other Liabilities$8,691$12,942▲ $4,251
Mortgage Notes Payable Secured by Investment Property$3,824--
Total Liabilities$39,940$43,289▲ $3,349
Net Assets / Fund Balance
Unrestricted Net Assets$548,967$575,220▲ $26,253
Total Net Assets Fund Balance$548,967$575,220▲ $26,253
Total Liabilities and Net Assets / Fund Balance$588,907$618,509▲ $29,602

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$54,453$147,542$201,995
Equipment$16,729$38,467$55,196
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert TolesExecutive DiFT$67,746$67,746

Board Members and Trustees

NameTitle
Ken LordPresident
Cynthia LaneDirector
David SchwartzDirector
Gregory StremersDirector
Rev Tom SeppoDirector
Steven MillerDirector
Valerie MeadeSecretary
Jerry CelmerTreasurer
Sharon LinehanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$18,000
Program Service Revenue
$801,919
Investment Income
$470
Other Revenue
$35,446
All Other Contributions
$18,000
Change in Net Assets
$26,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$855,835
Revenue Not Reported on Form 990
$-160
Total Revenue per Audited Statements
$855,675
Total Revenue per Form 990
$855,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$515,558
Other Expenses$313,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,358$86,192-$397,550
Occupancy$100,815$42,435-$143,250
Current Officers, Directors, Trustees, and Key Employees$53,232$17,744-$70,976
Fees for Services Other$48,334--$48,334
Payroll Taxes$30,930$8,817-$39,747
Office Expenses$21,371$3,140-$24,511
Depreciation Depletion$18,514$2,057-$20,571
Fees for Services Accounting-$12,010-$12,010
Other Employee Benefits$5,669$1,616-$7,285
Other Expenses$5,726--$5,726
Travel$3,312$968-$4,280
Interest$35$4-$39
Total Functional Expenses$654,439$174,983$0$829,422

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$829,422
Total Expenses per Audited Statements$829,422
Total Expenses per Form 990$829,422
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$12,942
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 11B

“Executive director reviews 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
2020-08-17
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
22
Volunteers
6

Preparer

Firm
Uhy Advisors Mi Inc
Address
1979 HOLLAND AVE SUITE A, PORT HURON, MI 48060-8639
Preparer
Paul L Bailey
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.”

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IRS990ScheduleA/Total509Grp/TotalAmt02609399
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02610659
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt038467
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IRS990ScheduleD/RevenueSubtotalAmt0855835
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071182
IRS990ScheduleD/TotalExpensesPerForm990Amt0829422
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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/ExplanationTxt1EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO ISSUANCE FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3INITIAL 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/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02020-11-06 18:47:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT TOLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$618,509
Liabilities
$43,289
Net assets
$575,220
Revenue
$855,835
Expenses
$829,422
Net income
$26,413
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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