2022-05-16T12:36:58-05:00 2021-06-30 341912961 COHEN & COMPANY LTD OFFICES LISTED AT WWWCOHENCPACOM OH 44115 990 2020-07-01 382391381 LIGHTHOUSE OF OAKLAND COUNTY LIGH 2489206000 46156 WOODWARD AVENUE PONTIAC MI 483425033 RYAN HERTZ CEO 2489206000 2022-05-16 1 RYAN HERTZ 999009999 CATHLEEN S LORENZ P00063640 8002291099 2022-05-13 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X RYAN HERTZ 46156 WOODWARD AVENUE PONTIAC MI 483425033 1423838 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. 5 4 14 18709 0 0 751526 109494 127921 140838 179207 -670130 126984 94318 1185638 -325480 0 0 0 0 731754 248768 0 0 49161 646119 364561 1377873 613329 -192235 -938809 8028387 7483579 1082553 1039608 6945834 6443971 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 493360 140838 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. 493360 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 14 1 0 0 0 0 0 1 1 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 40.00 X X 0 190954 6132 JIM LAMBRECHT CHAIR 2.00 X X 0 0 0 RICHARD LEWNAU VICE CHAIR 2.00 X X 0 0 0 JIM CIROLI TREASURER 2.00 X X 0 0 0 JACKIE BUCHANAN SECRETARY 2.00 X X 0 0 0 0 190954 6132 0 0 1 0 0 29263 80231 109494 PROGRAM FEES 900099 140838 140838 140838 106931 106931 94318 0 94318 94318 94318 972257 671957 1077361 300300 -1077361 -777061 -777061 0 29263 0 0 -325480 140838 0 -575812 221633 163779 23827 34027 1960 1270 425 265 8974 5815 1945 1214 16201 10498 3512 2191 26489 26489 20506 12537 6609 1360 19920 16729 2319 872 22405 22405 221858 206944 5682 9232 CLIENT HOUSING AID 37052 37052 HOME REHABILITATION AND 16331 16331 613329 493360 70808 49161 101856 73768 434547 144831 97748 7297 22233 22232 7664 7664 6976731 4465939 2693193 2510792 3089931 3794421 1581215 922574 8028387 7483579 76933 73931 537506 537506 468114 428171 1082553 1039608 X 5492302 4728024 1453532 1715947 6945834 6443971 8028387 7483579 -938809 436946 0 X X 0 1 X 1 1 1 X 2768319 2745330 2953297 751526 109494 9327966 2768319 2745330 2953297 751526 109494 9327966 9327966 51002 77349 162066 179207 -670130 -200506 1419 102343 125059 120784 94318 443923 4297 49460 464519 6200 524476 10095859 508030 0.92390 0.86890 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: DEVELOPMENT FEES - 2016 AMOUNT: $ 4,297. 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2256457 605874 111387 18380 2732564 2313090 41360 88963 9030 2256457 1346266 90276 62313 9153 1365076 1321173 94612 61000 8519 1346266 1244101 146826 61860 7894 1321173 0.41606 0.41702 0.16692 1 0 331641 331641 6338346 4198967 2139379 235066 224002 11064 71678 42970 28708 2510792 RENTAL UNITS 327059 DUE FROM RELATED PARTY - SOUTH OAKLAND SHELTER 595515 922574 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, 2021, THE ORGANIZATION DID NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. COVID 19- APPEAL 29263 29263 29263 29263 0 0 0 0 0 0 0 0 0 RYAN HERTZ PRESIDENT & CEO 0 190954 0 0 0 0 0 0 0 6132 0 197086 0 0 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. 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 47 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 27 0 0 0.00100 WHITTEMORE STREET LLC 46156 WOODWARD PONTIAC MI 48342 383673745 PROVIDE HOUSING TO HOMELESS & PREGNANT TEENAGE GIRLS. MI LIGHTHOUSE OF OAKLAND COUNTY RELATED -12 0 1 0.00010 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 -39 -389 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