2023-05-11T14:46:10-05:00 2022-06-30 341912961 COHEN & COMPANY LTD OFFICES LISTED AT WWWCOHENCPACOM OH 44115 990 2021-07-01 382391381 LIGHTHOUSE OF OAKLAND COUNTY LIGH 2489206000 46156 WOODWARD AVENUE PONTIAC MI 483425033 RYAN HERTZ CEO 2489206000 2023-05-11 1 RYAN HERTZ 999009999 PARGAT SINGH P02184330 8002291099 2023-05-05 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z RYAN HERTZ 46156 WOODWARD AVENUE PONTIAC MI 483425033 127314 0 X WWW.LIGHTHOUSEMI.ORG X 1974 MI TO SUPPORT LIGHTHOUSE MI IN THEIR MISSION TO BUILD EQUITABLE COMMUNITIES AND ALLEVIATE POVERTY IN PARTNERSHIP WITH AND IN SERVICE TO INDIVIDUALS, FAMILIES, AND ORGANIZATIONS. X 5 4 0 18245 0 0 109494 2597 140838 0 -670130 53018 94318 0 -325480 55615 0 2860084 0 0 248768 0 0 0 0 364561 34159 613329 2894243 -938809 -2838628 7483579 4001173 1039608 993708 6443971 3007465 TO SUPPORT LIGHTHOUSE MI IN THEIR MISSION TO BUILD EQUITABLE COMMUNITIES AND ALLEVIATE POVERTY IN PARTNERSHIP WITH AND IN SERVICE TO INDIVIDUALS, FAMILIES, AND ORGANIZATIONS. 0 0 2863511 2860084 THE ORGANIZATION SERVES RESIDENTS OF SOUTHEASTERN MICHIGAN WHO ARE FACING ECONOMIC HARDSHIP BY PROVIDING THE SUPPORT AND RESOURCES THEY NEED TO MOVE FROM CRISIS TOWARDS SELF-SUFFICIENCY. 2863511 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X FINANCIAL ONE ACCOUNTING INC 7344538804 44744 HELM STREET PLYMOUTH MI 48170 RYAN HERTZ PRESIDENT & CEO 1.00 40.00 X X 0 210609 5855 RICHARD LEWNAU CHAIRPERSON 2.00 X X 0 0 0 JONATHAN BURLEIGH TREASURER 2.00 X X 0 0 0 JACKIE BUCHANAN VICE CHAIR 2.00 X X 0 0 0 DENNIS BLENDER SECRETARY 2.00 X X 0 0 0 0 210609 5855 0 0 1 0 0 2597 2597 50807 50807 73910 71699 2211 2211 2211 55615 0 0 53018 2860084 2860084 6203 6203 3993 154 3839 1634 1449 185 20505 20505 CLIENT HOUSING AID 1824 1824 2894243 2863511 30732 0 73768 42078 144831 94910 7297 0 22232 0 7664 0 0 2510792 0 3794421 3108488 922574 755697 7483579 4001173 73931 66275 537506 537506 428171 389927 1039608 993708 X 4728024 1582223 1715947 1425242 6443971 3007465 7483579 4001173 -2838628 -597878 0 X X 0 1 X 1 1 1 X 2745330 2953297 751526 109494 2596 6562243 2745330 2953297 751526 109494 2596 6562243 6562243 77349 162066 179207 -670130 53019 -198489 102343 125059 120784 94318 442504 49460 464519 6200 520179 7326437 455089 0.89570 0.92390 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: DEVELOPMENT FEES - 2017 AMOUNT: $ 49,460. 2018 AMOUNT: $ 37,769. COURT DISBURSED UNCLAIMED FUNDS FROM CLASS ACTION LAWSUIT TO PC - 2018 AMOUNT: $ 426,750. 2019 AMOUNT: $ 6,200. 2732564 -447693 74667 5516 2204688 2256457 605874 111387 18380 2732564 2313090 41360 88963 9030 2256457 1346266 90276 62313 9153 1365076 1321173 94612 61000 8519 1346266 0.35354 0.51687 0.12959 1 0 0 DUE FROM RELATED PARTY - SOUTH OAKLAND SHELTER 755697 755697 X PART V, LINE 4: THE FUNDS ARE MAINTAINED AND ADMINISTERED FOR THE PURPOSE OF PROVIDING SUPPORT TO THE ORGANIZATION'S OBJECTIVES. EARNINGS ARE TO BE USED TO ASSIST WITH FUNDING PROGRAMS ON FINANCIAL EDUCTION, FINANCIAL COUNSELING, AND HOME OWNERSHIP. PART X, LINE 2: THE ORGANIZATION IS A MICHIGAN NON-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION RECOGNIZES AND DISCLOSES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH GAAP. AS OF AND FOR THE YEAR ENDED JUNE 30, 2022, THE ORGANIZATION DID NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. 0 SOUTH OAKLAND SHELTER 46156 WOODWARD AVE PONTIAC MI 48342 382847849 501(C)(3) 0 2860084 NET BOOK VALUE BUILDINGS, LAND, VEHICLES. AND OTHER FIXED ASSETS TO CARRY OUT THEIR CHARITABLE PURPOSE. 1 0 0 0 0 0 0 0 0 0 0 RYAN HERTZ PRESIDENT & CEO 0 210609 0 0 0 0 0 5855 0 0 0 216464 0 0 ALL FIXED ASSETS TRANSFERED TO SOUTH OAKLAND SHELTER. 2022-04-13 3701590 FAIR MARKET VALUE OF THE TRANSFERED ASSETS WAS DETERMINED BASED ON THE NET BOOK VALUE OF ASSETS AT TRANSFER. 382847849 SOUTH OAKLAND SHELTER 46156 WOODWARD AVENUE PONTIAC MI 48342 501(C)3 0 0 0 0 SCHEDULE N, PART II, LINE 1 ASSETS WERE TRANSFERED TO SOUTH OAKLAND SHELTER IN FISCAL YEAR 2022. SOUTH OAKLAND SHELTER IS THE CONTROLLING ENTITY AND ALL ACTIVITES WILL CONTINUE AS BEFORE. TRANSFER WAS IN NAME ONLY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS SUBMITTED TO THE FINANCE COMMITTEE AND BOARD FOR REVIEW PRIOR TO 990 FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD ASSEMBLES AT LEAST QUARTERLY TO REVIEW ALL FINANCIALS, DOCUMENTS, POLICIES, AND CONFLICTS, IF ANY. FORM 990, PART VI, SECTION B, LINE 15 THE FOLLOWING TASKS ARE COMPLETED IN ORDER TO PREPARE FOR AND GIVE THE CEO/EXECUTIVE DIRECTOR PERFORMANCE REVIEWS AND INCREASES; GOALS ARE ESTABLISHED BY THE BOARD OF TRUSTEES FOR THE YEAR. AT THE END OF THE YEAR, THE CEO PREPARES A SELF EVALUATION ON THE ATTAINMENT OF THOSE GOALS. CEO MEETS WITH THE BOARD CHAIR AND THE BOARD VICE CHAIR TO DISCUSS THE PERFORMANCE REVIEW AND COMPENSATION STUDY. THE ORGANIZATION PARTICIPATES IN A COMPENSATION SURVEY OF NON-PROFITS AND RECEIVES COMPENSATION SURVEY RESULTS. WE ROUTINELY COMPARE OUR STAFF COMPENSATION WITH THE SURVEY RESULTS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C NO PROCESSES CHANGED IN THE CURRENT YEAR. WHITTEMORE STREET LLC 46156 WOODWARD PONTIAC MI 48342 383673745 PROVIDE HOUSING TO HOMELESS & PREGNANT TEENAGE GIRLS MI SOUTH OAKLAND SHELTER SOUTH OAKLAND SHELTER 46156 WOODWARD AVENUE PONTIAC MI 48342 382847849 TO END HOMELESSNESS MI 501(C)(3) LINE 7 N/A 0 SPERO HOUSING GROUP 46156 WOODWARD AVENUE PONTIAC MI 48342 475320389 SUPPORTING MI 501(C)(3) LINE 7 SOUTH OAKLAND SHELTER 1 PINE CREST LDHA LIMITED PARTNERSHIP PO BOX 157 HILLMAN MI 49746 382559415 PROVIDE LOW-INCOME HOUSING TO SENIORS. MI N/A RELATED 42 0 0 0.00100 SKIDWAY LAKE LDHA LIMITED PARTNERSHIP PO BOX 157 HILLMAN MI 49746 382581429 PROVIDE LOW-INCOME HOUSING TO SENIORS. MI N/A RELATED 45 0 0 0.00100 BEACON HOUSING LIMITED PARTNERSHIP 46156 WOODWARD AVENUE PONTIAC MI 48342 204431313 PROVIDE LOW-INCOME HOUSING MI LIGHTHOUSE OF OAKLAND COUNTY RELATED -27 0 1 1.00000 COOLIDGE PLACE LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP 5716 MICHIGAN AVENUE DETROIT MI 48210 822796292 PROVIDE LOW-INCOME HOUSING MI N/A N/A 0 0 BEACON HOUSING I INC 46156 WOODWARD AVENUE PONTIAC MI 48342 204431252 DEVELOPER OF LOW INCOME HOUSING MI LIGHTHOUSE OF OAKLAND COUNTY C 1.00000 1 SPERO COOLIDGE PLACE INC 18505 W 12 MILE ROAD LATHRUP VILLAGE MI 48076 822625740 DEVELOPER OF LOW INCOME HOUSING MI N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0