Nonprofit · EIN 38-2020627
HURON VALLEY CONSULTATION CENTER INC
Tax-exempt · ANN ARBOR, MI 48104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2024 | 990 | $1,417,058 | $1,406,207 | $10,851 | $44,800 | $359,913 | -$315,113 |
| September 30, 2023 | 990 | $1,364,517 | $1,434,409 | -$69,892 | $21,455 | $347,419 | -$325,964 |
Financial details: 990 for the year ended September 30, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,417,058
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $248,426
- Salaries, compensation and benefits (total)
- $266,651
- Professional fundraising fees
- $0
- Legal fees
- $94
- Accounting fees
- $1,502
- Occupancy
- $66,057
- Depreciation
- $94
- Program services (functional)
- $1,400,239
- Management and general (functional)
- $5,968
Balance sheet and other
- Total assets, start of year
- $21,455
- Total assets, end of year
- $44,800
- Total liabilities, end of year
- $359,913
- Net assets, end of year
- -$315,113
- Land, buildings and equipment
- $60,948
- Gross receipts
- $1,417,058
- Employees
- 7
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEX MARTINEZ | DIRECTOR Trustee or director, Officer | – | $0 |
| ALEX MARTINEZ | SECRETARY Officer | – | $0 |
| RONI MONCUR | TREASURER Officer | – | $0 |
| MARILYN OVERMYER | PRESIDENT Officer | – | $0 |
990 for the year ended September 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEX MARTINEZ | DIRECTOR Trustee or director, Officer | – | $0 |
| ALEX MARTINEZ | SECRETARY Officer | – | $0 |
| RONI MONCUR | TREASURER Officer | – | $0 |
| MARILYN OVERMYER | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 2750 S STATE ST, ANN ARBOR, MI 48104-6179
- Principal officer (990 for 2023)
- MARILYN OVERMYER, 2750 S STATE STREET, ANN ARBOR, MI 48104
- Signed the 990
- ALEX MARTINEZ, DIRECTOR
- Phone
- (734) 662-1901
- Return prepared by
- MICHAEL B LISULL CPA
Mission
PSYCHIATRIC & PSYCHOLOGICAL CONSULTATION
Program accomplishments
- COUNSELINGExpenses $1,400,239 · revenue $1,417,058
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | Not on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 38-2020627
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1973
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F320)
- Assets (IRS master file)
- $44,800
- Income (IRS master file)
- $1,417,058
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2024 | $1,417,058 | $1,406,207 | $44,800 | XML |
| 990 | September 2023 | $1,364,517 | $1,434,409 | $21,455 | XML |
| 990 | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-2020627).
Questions about HURON VALLEY CONSULTATION CENTER INC
- What is the EIN of HURON VALLEY CONSULTATION CENTER INC?
- The employer identification number (EIN) of HURON VALLEY CONSULTATION CENTER INC is 38-2020627.
- Is HURON VALLEY CONSULTATION CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to HURON VALLEY CONSULTATION CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HURON VALLEY CONSULTATION CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HURON VALLEY CONSULTATION CENTER INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HURON VALLEY CONSULTATION CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2024.
- Who is the principal officer of HURON VALLEY CONSULTATION CENTER INC?
- The 990 for the year ended September 30, 2024 names MARILYN OVERMYER.
- Who are the officers and directors of HURON VALLEY CONSULTATION CENTER INC?
- The 990 for the year ended September 30, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does HURON VALLEY CONSULTATION CENTER INC have?
- On its 990 for the year ended September 30, 2024 it reported revenue of $1,417,058, expenses of $1,406,207 and total assets of $44,800 at year end.
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All nonprofits in ANN ARBOR · Michigan · Mental health and crisis intervention