LIGHTHOUSE OF OAKLAND COUNTY INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: LIGHTHOUSE OF OAKLAND COUNTY INC (EIN 38-2391381)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-16
IRS object ID: 202121369349301227
Schema version: 2019v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-16T10:35:12-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	341912961	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	COHEN & COMPANY LTD	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	OFFICES LISTED AT	AddressLine1Txt
City	WWWCOHENCPACOM	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44115	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	382391381	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LIGHTHOUSE OF OAKLAND COUNTY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LIGH	BusinessNameControlTxt
Phone	2489206000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 430508	AddressLine1Txt
City	PONTIAC	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	483430508	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RYAN HERTZ	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	2489206000	PhoneNum
Signature	2021-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CATHLEEN S LORENZ	PreparerPersonNm
PTIN	P00063640	PTIN
Phone	8002291099	PhoneNum
Preparation	2021-05-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RYAN HERTZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 430508	AddressLine1Txt
City	PONTIAC	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	483430508	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,979,462	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LIGHTHOUSEOAKLAND.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1974	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	27	VotingMembersGoverningBodyCnt
Voting Members Independent	26	VotingMembersIndependentCnt
Total Employee	30	TotalEmployeeCnt
Total Volunteers	10000	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,953,297	PYContributionsGrantsAmt
CY Contributions Grants	$751,526	CYContributionsGrantsAmt
PY Program Service Revenue	$108,082	PYProgramServiceRevenueAmt
CY Program Service Revenue	$127,921	CYProgramServiceRevenueAmt
PY Investment Income	$162,066	PYInvestmentIncomeAmt
CY Investment Income	$179,207	CYInvestmentIncomeAmt
PY Other Revenue	$589,578	PYOtherRevenueAmt
CY Other Revenue	$126,984	CYOtherRevenueAmt
PY Total Revenue	$3,813,023	PYTotalRevenueAmt
CY Total Revenue	$1,185,638	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,157,833	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$731,754	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$153,792	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,510,539	PYOtherExpensesAmt
CY Other Expenses	$646,119	CYOtherExpensesAmt
PY Total Expenses	$3,668,372	PYTotalExpensesAmt
CY Total Expenses	$1,377,873	CYTotalExpensesAmt
PY Revenues Less Expenses	$144,651	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$192,235	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,476,557	TotalAssetsBOYAmt
Total Assets EOY	$8,028,387	TotalAssetsEOYAmt
Total Liabilities BOY	$1,318,188	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,082,553	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,158,369	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,945,834	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	Yes (1)	SignificantChangeInd
Expense	$1,097,727	ExpenseAmt
Revenue	$127,921	RevenueAmt
Desc	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.	Desc
Total Program Service Expenses	$1,097,727	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	118	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	30	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	27	GoverningBodyVotingMembersCnt
Independent Voting Member	26	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FINANCIAL ONE ACCOUNTING INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7344538804	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	44744 HELM STREET	AddressLine1Txt
City	PLYMOUTH	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48170	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
RYAN HERTZ
PRESIDENT & CEO	40.00	Yes (X)	Yes (X)	$0	$155,425	$3,138
RICHARD LEWNAU
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
JIM CIROLI
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
JACKIE BUCHANAN
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES LAMBRECHT
CHAIRPERSON	2.00	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$155,425	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,138	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$750,036	GovernmentGrantsAmt
All Other Contributions	$1,490	AllOtherContributionsAmt
Total Contributions	$751,526	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$127,921	TotalRevenueColumnAmt
Related Or Exempt Func Income	$127,921	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$127,921	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$100,448	TotalRevenueColumnAmt
Exclusion	$100,448	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$120,784	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$120,784	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$120,784	TotalRevenueColumnAmt
Exclusion	$120,784	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$815,593	SecuritiesAmt
Other	$56,990	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$793,824	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$21,769	SecuritiesAmt
Other	$56,990	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$78,759	TotalRevenueColumnAmt
Exclusion	$78,759	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	COURT AWARDS	Desc
Business	900099	BusinessCd
Total Revenue Column	$6,200	TotalRevenueColumnAmt
Exclusion	$6,200	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$6,200	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,185,638	TotalRevenueColumnAmt
Related Or Exempt Func Income	$127,921	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$306,191	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$665,254	TotalAmt
Program Services	$507,978	ProgramServicesAmt
Management And General	$47,241	ManagementAndGeneralAmt
Fundraising	$110,035	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,490	TotalAmt
Program Services	$2,068	ProgramServicesAmt
Management And General	$941	ManagementAndGeneralAmt
Fundraising	$481	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$32,165	TotalAmt
Program Services	$19,059	ProgramServicesAmt
Management And General	$8,674	ManagementAndGeneralAmt
Fundraising	$4,432	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$30,845	TotalAmt
Program Services	$18,277	ProgramServicesAmt
Management And General	$8,318	ManagementAndGeneralAmt
Fundraising	$4,250	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$248	TotalAmt
Program Services	$94	ProgramServicesAmt
Management And General	$24	ManagementAndGeneralAmt
Fundraising	$130	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$23,553	TotalAmt
Management And General	$23,553	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,639	TotalAmt
Program Services	$1,678	ProgramServicesAmt
Management And General	$957	ManagementAndGeneralAmt
Fundraising	$4	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$13,208	TotalAmt
Program Services	$9,776	ProgramServicesAmt
Management And General	$3,133	ManagementAndGeneralAmt
Fundraising	$299	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$820	TotalAmt
Program Services	$381	ProgramServicesAmt
Management And General	$386	ManagementAndGeneralAmt
Fundraising	$53	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$24,565	TotalAmt
Program Services	$24,565	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$220,852	TotalAmt
Program Services	$154,598	ProgramServicesAmt
Management And General	$33,127	ManagementAndGeneralAmt
Fundraising	$33,127	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
CLIENT HOUSING AID	$337,485	$337,485
HOME REHABILITATION AND	$21,111	$21,111
MISCELLANEOUS	$1,638	$657	$981

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,377,873	TotalAmt
Program Services	$1,097,727	ProgramServicesAmt
Management And General	$126,354	ManagementAndGeneralAmt
Fundraising	$153,792	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$353,468	BOYAmt
EOY	$101,856	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$473,486	BOYAmt
EOY	$434,547	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$141,318	BOYAmt
EOY	$97,748	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$22,233	BOYAmt
EOY	$22,233	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$74,854	BOYAmt
EOY	$7,664	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,960,101	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,266,908	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,891,218	BOYAmt
EOY	$2,693,193	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,126,091	BOYAmt
EOY	$3,089,931	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,393,889	BOYAmt
EOY	$1,581,215	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,476,557	BOYAmt
EOY	$8,028,387	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$274,452	BOYAmt
EOY	$76,933	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$537,506	BOYAmt
EOY	$537,506	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$506,230	BOYAmt
EOY	$468,114	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,318,188	BOYAmt
EOY	$1,082,553	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,611,456	BOYAmt
EOY	$5,492,302	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,546,913	BOYAmt
EOY	$1,453,532	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,158,369	BOYAmt
EOY	$6,945,834	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,476,557	BOYAmt
EOY	$8,028,387	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$192,235	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$20,300	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$836,576	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,768,319	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,745,330	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,953,297	CurrentTaxYearMinus1YearAmt
Current Tax Year	$751,526	CurrentTaxYearAmt
Total	$10,055,048	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$836,576	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,768,319	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,745,330	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,953,297	CurrentTaxYearMinus1YearAmt
Current Tax Year	$751,526	CurrentTaxYearAmt
Total	$10,055,048	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$10,055,048	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$157,524	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$51,002	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$77,349	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$162,066	CurrentTaxYearMinus1YearAmt
Current Tax Year	$179,207	CurrentTaxYearAmt
Total	$627,148	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,646	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,419	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$102,343	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$125,059	CurrentTaxYearMinus1YearAmt
Current Tax Year	$120,784	CurrentTaxYearAmt
Total	$360,251	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,879	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,297	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49,460	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$464,519	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,200	CurrentTaxYearAmt
Total	$529,355	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,571,802	TotalSupportAmt
Public Support CY170	0.86890	PublicSupportCY170Pct
Public Support PY170	0.86190	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	DEVELOPMENT FEES - 2015 AMOUNT: $ 4,879. 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.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,313,090	BeginningYearBalanceAmt
Investment Earnings Or Losses	$41,360	InvestmentEarningsOrLossesAmt
Other Expenditures	$88,963	OtherExpendituresAmt
Administrative Expenses	$9,030	AdministrativeExpensesAmt
End Year Balance	$2,256,457	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,346,266	BeginningYearBalanceAmt
Investment Earnings Or Losses	$90,276	InvestmentEarningsOrLossesAmt
Other Expenditures	$62,313	OtherExpendituresAmt
Administrative Expenses	$9,153	AdministrativeExpensesAmt
End Year Balance	$1,365,076	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,321,173	BeginningYearBalanceAmt
Investment Earnings Or Losses	$94,612	InvestmentEarningsOrLossesAmt
Other Expenditures	$61,000	OtherExpendituresAmt
Administrative Expenses	$8,519	AdministrativeExpensesAmt
End Year Balance	$1,346,266	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,244,101	BeginningYearBalanceAmt
Investment Earnings Or Losses	$146,826	InvestmentEarningsOrLossesAmt
Other Expenditures	$61,860	OtherExpendituresAmt
Administrative Expenses	$7,894	AdministrativeExpensesAmt
End Year Balance	$1,321,173	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,202,272	BeginningYearBalanceAmt
Contributions	$100,000	ContributionsAmt
Investment Earnings Or Losses	$10,393	InvestmentEarningsOrLossesAmt
Other Expenditures	$60,000	OtherExpendituresAmt
Administrative Expenses	$8,564	AdministrativeExpensesAmt
End Year Balance	$1,244,101	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.40870	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.50500	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.08630	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$331,641	OtherCostOrOtherBasisAmt
Book Value	$331,641	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,321,716	OtherCostOrOtherBasisAmt
Depreciation	$4,018,793	DepreciationAmt
Book Value	$2,302,923	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$235,066	OtherCostOrOtherBasisAmt
Depreciation	$211,849	DepreciationAmt
Book Value	$23,217	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$71,678	OtherCostOrOtherBasisAmt
Depreciation	$36,266	DepreciationAmt
Book Value	$35,412	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,693,193	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
INVESTMENT IN LLC	$1,077,361
RENTAL UNITS	$349,886
DUE FROM RELATED PARTY - SOUTH OAKLAND SHELTER	$153,968

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,581,215	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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, 2020, THE ORGANIZATION DID NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
SCHEDULE D, PAGE 2, PART V, LINE 1A	THE BEGINNING BALANCE ON LINE 1A, COLUMN A, INCREASED BY $948,014 FROM THE PRIOR YEAR BALANCE ON LINE 1G, COLUMN B. THIS IS A RESULT OF THE FLINT EDUCATIONAL FUND NOW BEING INCLUDED AS AN ENDOWMENT ON THE AUDITED FINANCIAL STATEMENTS. IN PREVIOUS YEARS THE AMOUNT RELATING TO THE EDUCATIONAL FUND WAS INCLUDED IN INVESTMENTS.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	RYAN HERTZ	PersonNm
Title	PRESIDENT & CEO	TitleTxt
Base Compensation Filing Org	$0	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$155,425	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$3,138	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$0	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$158,563	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 3	THE ORGANIZATION WAS AQUIRED AND MERGED SERVICES WITH SOUTH OAKLAND SHELTER.
FORM 990, PART VI, SECTION A, LINE 4	ON JULY 1, 2019 SOUTH OAKLAND SHELTER (SOS) ACQUIRED LIGHTHOUSE OF OAKLAND COUNTY, INC (LOC). IN CONNECTION WITH THE TRANSACTION, SOS CHANGED ITS NAME TO "LIGHTHOUSE MI AND LOC CHANGED ITS LEGAL STRUCTURE TO BECOME A NON-STOCK MEMBERSHIP NOT-FOR-PROFIT, WITH SOS (LIGHTHOUSE MI) AS THE SOLE MEMBER. LIGHTHOUSE MI, (FORMERLY KNOWN AS SOS) AND ITS WHOLLY OWNED SUBSIDIARIES LOC AND SPERO HOUSING GROUP (SPERO), COLLECTIVELY REPRESENTS THE CONSOLIDATED ORGANIZATION.
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 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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
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		Yes (1)	SOUTH OAKLAND SHELTER

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
PINE CREST LDHA LIMITED PARTNERSHIP
PO BOX 157	HILLMAN	MI	49746	382559415	PROVIDE LOW-INCOME HOUSING TO SENIORS.	MI	N/A	RELATED	$7	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	$17	0	0	0.00100
WHITTEMORE STREET LLC
46156 WOODWARD	PONTIAC	MI	48342	383673745	PROVIDE HOUSING TO HOMELESS & PREGNANT TEENAGE GIRLS.	MI		RELATED	-$12	0	Yes (1)	0.00010	LIGHTHOUSE OF OAKLAND COUNTY

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd