Huron House Inc
- Assets
- $714.1k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 16
- Location
- Port Huron, MI
- Founding
- 01/2018
- Data as of
- 09/2021
- EIN
- 38-2265671
Organization Overview
Huron House Inc is located in Port Huron, MI. The organization was established in 2018. According to its NTEE Classification (I31) the organization is classified as: Half-Way Houses for Offenders & Ex-Offenders, under the broad grouping of Crime & Legal-Related and related organizations. As of 09/2021, Huron House Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Huron House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Huron House Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $899.1k during the year ending 09/2021. While expenses have increased by 4.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO OPERATE A COMMUNITY RESIDENTIAL CENTER AS A CONSTRUCTIVE ALTERNATIVE TO INCARCERATION FOR ADULT OFFENDERS AND THROUGH EDUCATION, TO DEVELOPE THE LIFE SKILLS NECESSARY TO FACILITATE A TRANSITION THAT LEADS TO SELF-SUPPORTING AND PRODUCTIVE COMMUNITY LIVING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Toles Executive Director | Officer | 40 | $74,361 |
Sharon Linehan Vice President | Officer | 1 | $0 |
Valerie Meade Secretary | Officer | 1 | $0 |
Ken Lord President | Officer | 1 | $0 |
Gregory Stremers Director | Trustee | 1 | $0 |
Rev Tom Seppo Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $191,200 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,500 |
| Noncash contributions included in lines 1a–1f | $17,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $208,700 |
| Total Program Service Revenue | $812,695 |
| Investment income | $229 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,094,441 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $72,578 |
| Compensation of current officers, directors, key employees. | $18,144 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $445,025 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,028 |
| Payroll taxes | $46,305 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,520 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $57,748 |
| Advertising and promotion | $0 |
| Office expenses | $23,557 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $146,812 |
| Travel | $471 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $79 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,470 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $899,116 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $587,157 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $68,240 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $9,021 |
| Net Land, buildings, and equipment | $44,275 |
| Investments—publicly traded securities | $5,366 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $714,059 |
| Accounts payable and accrued expenses | $24,492 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $11,700 |
| Total liabilities | $36,192 |
| Net assets without donor restrictions | $677,867 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $714,059 |
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|---|---|---|
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Blue Jacket Inc Fort Wayne, IN | $1,618,510 | $1,675,157 |
Good Samaritan Home Inc Greenville, OH | $1,279,738 | $987,726 |
Huron House Inc Port Huron, MI | $714,059 | $1,094,441 |
Im In Transition Ministries Cleveland, OH | $80 | $635,719 |
Good Shepherd Ministries Dayton, OH | $504,992 | $499,091 |
Freedom Hills Inc Berlin, OH | $549,546 | $296,071 |
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