LIGHTHOUSE OF OAKLAND COUNTY INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- LIGHTHOUSE OF OAKLAND COUNTY INC (EIN 38-2391381)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-02-06
- IRS object ID
- 202040379349301604
- Schema version
- 2018v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-02-06T16:36:45-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 | 2018-07-01 | 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 | 2020-02-04 | 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 | 2020-02-04 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.142.133.2 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-04 | IPDt |
| IP Tm | 07:42:51 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | 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 | $4,658,314 | 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 | SUPPORT AND EMPOWER INDIVIDUALS AND FAMILIES TO MOVE FROM CRISIS TO SELF-SUFFICIENCY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 787 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,745,330 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,953,297 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $78,248 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $108,082 | CYProgramServiceRevenueAmt |
| PY Investment Income | $106,865 | PYInvestmentIncomeAmt |
| CY Investment Income | $162,066 | CYInvestmentIncomeAmt |
| PY Other Revenue | $316,031 | PYOtherRevenueAmt |
| CY Other Revenue | $589,578 | CYOtherRevenueAmt |
| PY Total Revenue | $3,246,474 | PYTotalRevenueAmt |
| CY Total Revenue | $3,813,023 | 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 | $1,340,282 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,157,833 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $369,124 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,466,926 | PYOtherExpensesAmt |
| CY Other Expenses | $2,510,539 | CYOtherExpensesAmt |
| PY Total Expenses | $3,807,208 | PYTotalExpensesAmt |
| CY Total Expenses | $3,668,372 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$560,734 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $144,651 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,115,365 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,476,557 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,301,108 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,318,188 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,814,257 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,158,369 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,883,102 | ExpenseAmt |
| Revenue | $108,082 | 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 | $2,883,102 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 87 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 31 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | 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 (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RICK DAVID | ||||||
| CEO THRU 1/10/2019 | 40.00 | Yes (X) | Yes (X) | $74,731 | $0 | $0 |
| BRUCE TURPIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EIRTHER SEAY-BEY | ||||||
| BOARD MEMBER - LEFT 4/26/19 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES CARPENTER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN BALL | ||||||
| BOARD MEMBER - LEFT 4/26/19 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAMONTRE HARRIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIE OSBOURNE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RACHEL PICA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN SCHIRS | ||||||
| BOARD MEMBER - LEFT 6/30/19 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SONJA LENGNICK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEAN ROCHELEAU | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES LAMBRECHT | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JACKIE BUCHANAN | ||||||
| SECRETARY - BEGAN 4/30/19 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN TOWNSEND | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RYAN HERTZ | ||||||
| CEO - BEGAN 1/10/19 | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURA LIGHT | ||||||
| SECRETARY - LEFT 4/30/19 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JACQUI SPICER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MANISHA DOSTERT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COLLEEN OCHOA PETERS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH MCLACHLAN | ||||||
| CDO - LEFT 12/31/18 | 40.00 | Yes (X) | $73,835 | $0 | $1,392 | |
| WILMA ABNEY | ||||||
| CPO - RETIRED 12/31/18 | 40.00 | Yes (X) | $70,112 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $218,678 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,392 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $34,632 | FundraisingAmt |
| Government Grants | $890,910 | GovernmentGrantsAmt |
| All Other Contributions | $2,027,755 | AllOtherContributionsAmt |
| Noncash Contributions | $847,171 | NoncashContributionsAmt |
| Total Contributions | $2,953,297 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $108,082 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $108,082 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $108,082 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116,912 | TotalRevenueColumnAmt |
| Exclusion | $116,912 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $125,540 | 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 | $125,540 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $125,540 | TotalRevenueColumnAmt |
| Exclusion | $125,540 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $843,618 | SecuritiesAmt |
| Other | $4,650 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $800,727 | SecuritiesAmt |
| Other | $2,387 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $42,891 | SecuritiesAmt |
| Other | $2,263 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,154 | TotalRevenueColumnAmt |
| Exclusion | $45,154 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $41,696 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $34,632 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $42,177 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$481 | TotalRevenueColumnAmt |
| Exclusion | -$481 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| COURT AWARDS | 900099 | $426,750 | $426,750 |
| MISCELLANEOUS REVENUE | 900099 | $37,769 | $37,769 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $464,519 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,813,023 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $108,082 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $751,644 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,392 | TotalAmt |
| Program Services | $113,634 | ProgramServicesAmt |
| Management And General | $17,559 | ManagementAndGeneralAmt |
| Fundraising | $19,199 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $812,081 | TotalAmt |
| Program Services | $613,459 | ProgramServicesAmt |
| Management And General | $94,899 | ManagementAndGeneralAmt |
| Fundraising | $103,723 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,789 | TotalAmt |
| Program Services | $3,769 | ProgramServicesAmt |
| Management And General | $467 | ManagementAndGeneralAmt |
| Fundraising | $553 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,636 | TotalAmt |
| Program Services | $94,930 | ProgramServicesAmt |
| Management And General | $11,783 | ManagementAndGeneralAmt |
| Fundraising | $13,923 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,935 | TotalAmt |
| Program Services | $55,033 | ProgramServicesAmt |
| Management And General | $6,831 | ManagementAndGeneralAmt |
| Fundraising | $8,071 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,756 | TotalAmt |
| Program Services | $78,634 | ProgramServicesAmt |
| Management And General | $61,547 | ManagementAndGeneralAmt |
| Fundraising | $59,575 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130 | TotalAmt |
| Program Services | $51 | ProgramServicesAmt |
| Management And General | $40 | ManagementAndGeneralAmt |
| Fundraising | $39 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,231 | TotalAmt |
| Program Services | $116,361 | ProgramServicesAmt |
| Management And General | $24,935 | ManagementAndGeneralAmt |
| Fundraising | $24,935 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,294 | TotalAmt |
| Management And General | $23,294 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,320 | TotalAmt |
| Program Services | $40,309 | ProgramServicesAmt |
| Management And General | $42,424 | ManagementAndGeneralAmt |
| Fundraising | $38,587 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,147 | TotalAmt |
| Program Services | $35,486 | ProgramServicesAmt |
| Management And General | $27,776 | ManagementAndGeneralAmt |
| Fundraising | $26,885 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,839 | TotalAmt |
| Program Services | $145,257 | ProgramServicesAmt |
| Management And General | $38,720 | ManagementAndGeneralAmt |
| Fundraising | $37,862 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,971 | TotalAmt |
| Program Services | $1,524 | ProgramServicesAmt |
| Management And General | $1,793 | ManagementAndGeneralAmt |
| Fundraising | $654 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,892 | TotalAmt |
| Program Services | $726 | ProgramServicesAmt |
| Management And General | $854 | ManagementAndGeneralAmt |
| Fundraising | $312 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,770 | TotalAmt |
| Program Services | $26,770 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,199 | TotalAmt |
| Program Services | $166,591 | ProgramServicesAmt |
| Management And General | $28,496 | ManagementAndGeneralAmt |
| Fundraising | $24,112 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,313 | TotalAmt |
| Program Services | $28,041 | ProgramServicesAmt |
| Management And General | $34,272 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| CLIENT NEEDS | $1,062,789 | $1,056,525 | $6,264 |
| CLIENT HOUSING AID | $252,117 | $252,117 | |
| HOME REHABILITATION AND | $28,138 | $28,138 | |
| MISCELLANEOUS | $26,570 | $25,527 | $1,043 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,063 | TotalAmt |
| Program Services | $220 | ProgramServicesAmt |
| Management And General | $456 | ManagementAndGeneralAmt |
| Fundraising | $3,387 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,668,372 | TotalAmt |
| Program Services | $2,883,102 | ProgramServicesAmt |
| Management And General | $416,146 | ManagementAndGeneralAmt |
| Fundraising | $369,124 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,938 | BOYAmt |
| EOY | $353,468 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,491 | BOYAmt |
| EOY | $473,486 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,271 | BOYAmt |
| EOY | $141,318 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,519 | BOYAmt |
| EOY | $22,233 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,723 | BOYAmt |
| EOY | $74,854 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,960,101 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,068,883 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,040,429 | BOYAmt |
| EOY | $2,891,218 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,698,012 | BOYAmt |
| EOY | $3,126,091 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,762,982 | BOYAmt |
| EOY | $1,393,889 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,115,365 | BOYAmt |
| EOY | $8,476,557 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,881 | BOYAmt |
| EOY | $274,452 | 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 | $542,721 | BOYAmt |
| EOY | $506,230 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,301,108 | BOYAmt |
| EOY | $1,318,188 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,344,965 | BOYAmt |
| EOY | $5,611,456 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,762 | BOYAmt |
| EOY | $407,383 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,139,530 | BOYAmt |
| EOY | $1,139,530 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,814,257 | BOYAmt |
| EOY | $7,158,369 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,115,365 | BOYAmt |
| EOY | $8,476,557 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $144,651 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $56,499 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $142,962 | DonatedServicesAndUseFcltsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $841,509 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $836,576 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,768,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,745,330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,953,297 | CurrentTaxYearAmt |
| Total | $10,145,031 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $841,509 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $836,576 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,768,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,745,330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,953,297 | CurrentTaxYearAmt |
| Total | $10,145,031 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $10,145,031 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $337,779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,002 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162,066 | CurrentTaxYearAmt |
| Total | $785,720 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,419 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,343 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,059 | CurrentTaxYearAmt |
| Total | $261,702 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,822 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,879 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $464,519 | CurrentTaxYearAmt |
| Total | $577,977 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,770,430 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,185,322 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86070 | 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 - 2014 AMOUNT: $ 54,822. 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. | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,223,806 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $48,428 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $61,000 | OtherExpendituresAmt |
| Administrative Expenses | $8,962 | AdministrativeExpensesAmt |
| End Year Balance | $1,202,272 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.83480 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16520 | 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 | $3,839,622 | DepreciationAmt |
| Book Value | $2,482,094 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $235,066 | OtherCostOrOtherBasisAmt |
| Depreciation | $199,695 | DepreciationAmt |
| Book Value | $35,371 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $71,678 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,566 | DepreciationAmt |
| Book Value | $42,112 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,891,218 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENT IN LLC | $1,021,176 |
| RENTAL UNITS | $372,713 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,393,889 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,031,367 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $56,499 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $142,962 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $18,883 | OtherRevenueAmt |
| Revenue Not Reported | $218,344 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,813,023 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,813,023 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,687,255 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $18,883 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $18,883 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,668,372 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,668,372 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 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, 2019, THE ORGANIZATION DID NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED WITH REVENUE 42,177. INVESTMENT FEES NETTED WITH FUNCTIONAL EXPENSES -23,294. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED WITH REVENUE 42,177. INVESTMENT FEES NETTED WITH FUNCTIONAL EXPENSES -23,294. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SALUTE | Event1Nm |
| Gross Receipts Event1 | $47,520 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $22,698 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $24,822 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,550 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $9,018 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,220 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,035 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $28,808 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $11,934 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $16,874 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $8,288 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $5,155 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,431 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $76,328 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $34,632 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $41,696 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,838 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $14,173 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,220 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,466 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $41,697 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $562,080 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 119 | ContributionCnt |
| Noncash Contributions Rpt F990 | $285,091 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, CFO, AND TREASURER. A COPY OF THE FORM 990 IS GIVEN TO ALL BOARD MEMBERS BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE ANNUALLY REQUIRED TO COMPLETE AND SIGN THE CONFLICT OF INTEREST STATEMENT. ANY NEW POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD MEETINGS ON A REGULAR BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXPLANATION: 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 | DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST. |
| PART XII, LINE 2C | NO PROCESSES CHANGED IN THE CURRENT YEAR. |
| FORM 990, PART VIII, LINE 11 | COURT AWARDS IN THE AMOUNT OF $426,750 ARE A ONE TIME RECEIPT FROM A CY PRES AWARD. |
Schedule R IRS990ScheduleR
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 | -$9 | 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 | $22 | 0 | 0 | 0.00100 | |
| WHITTEMORE STREET LLC | |||||||||||||
| 46156 WOODWARD | PONTIAC | MI | 48342 | 383673745 | PROVIDE HOUSING TO HOMELESS & PREGNANT TEENAGE GIRLS. | MI | RELATED | -$11 | 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 | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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