2019-02-19T13:25:38-06:00 2018-06-30 341912961 COHEN & COMPANY LTD OFFICES LISTED AT WWWCOHENCPACOM OH 44115 990 2017-07-01 382391381 LIGHTHOUSE OF OAKLAND COUNTY LIGH 2489206000 PO BOX 430508 PONTIAC MI 483430508 RYAN HERTZ INTERIM CEO 2489206000 2019-02-18 1 KERRY R GUBICS P01881026 8002291099 2019-02-06 67.152.221.34 2019-02-18 11:54:30 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 682E7FF11AAEB2597B188049CC082446D218E319 2017 2019-02-21 02:37:17Z RYAN HERTZ PO BOX 430508 PONTIAC MI 483430508 4419190 0 X WWW.LIGHTHOUSEOAKLAND.ORG X 1974 MI SUPPORT AND EMPOWER INDIVIDUALS AND FAMILIES TO MOVE FROM CRISIS TO SELF-SUFFICIENCY. 16 15 36 930 0 0 2768319 2745330 52941 78248 217038 106865 310592 316031 3348890 3246474 0 0 0 0 1455897 1340282 0 0 399823 2496410 2466926 3952307 3807208 -603417 -560734 8354239 8115365 1292015 1301108 7062224 6814257 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. 0 0 3008350 78248 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. 3008350 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 85 0 1 36 1 0 0 0 0 0 1 1 0 0 0 0 X 16 15 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 BRUCE TURPIN BOARD MEMBER 1.00 X 0 0 0 DEAN ROCHELEAU TREASURER 1.00 X X 0 0 0 DENNIS WINKLER BOARD MEMBER 1.00 X 0 0 0 EIRTHER SEAY-BEY BOARD MEMBER 1.00 X 0 0 0 JACKIE BUCHANAN BOARD MEMBER 1.00 X 0 0 0 JAMES CARPENTER BOARD MEMBER 1.00 X 0 0 0 JAMES LAMBRECHT VICE CHAIR 1.00 X X 0 0 0 JOHN BALL BOARD MEMBER 1.00 X 0 0 0 JOHN TOWNSEND CHAIR 1.00 X X 0 0 0 LAMONTRE HARRIS BOARD MEMBER 1.00 X 0 0 0 LAURA LIGHT SECRETARY 1.00 X X 0 0 0 MARIE OSBOURNE BOARD MEMBER 1.00 X 0 0 0 RACHEL PICA BOARD MEMBER 1.00 X 0 0 0 RICK DAVID CEO THRU 1.10.2019 40.00 X X 74046 0 0 ROBIN SCHIRS BOARD MEMBER 1.00 X 0 0 0 SONJA LENGNICK BOARD MEMBER 1.00 X 0 0 0 ELIZABETH MCLACHLAN CHIEF DEVELOPMENT OFFICER 40.00 X 62332 0 1300 WILMA ABNEY CHIEF PROGRAMS OFFICER 40.00 X 82109 0 0 RYAN HERTZ INTERIM CEO BEG. 1.14.2019 40.00 X 0 0 0 218487 0 1300 0 0 0 0 0 972858 1772472 658855 2745330 PROGRAM FEES 900099 78248 78248 78248 77349 77349 164228 0 164228 164228 164228 1146580 1117064 29516 29516 29516 157995 55652 102343 102343 MISCELLANEOUS REVENUE 900099 49460 49460 49460 3246474 78248 0 422896 219787 157878 27514 34395 907317 651747 113583 141987 130153 99364 14290 16499 83025 63385 9116 10524 64484 24799 11112 28573 2350 904 405 1041 195895 137125 29385 29385 82532 19324 30751 32457 102298 39341 17628 45329 282813 190716 76315 15782 9698 2938 3126 3634 38465 28377 10062 26 214652 163135 27905 23612 50400 22680 27720 CLIENT NEEDS 954873 938283 11 16579 CLIENT HOUSING AID 420982 420982 MISCELLANEOUS 26522 26410 112 HOME REHABILITATION AND 20962 20962 3807208 3008350 399035 399823 654689 272938 251017 176491 124325 80271 3359 24519 49370 59723 6917942 3877513 3169905 3040429 1340858 1698012 2760716 2762982 8354239 8115365 176905 220881 537506 537506 577604 542721 1292015 1301108 X 5585025 5344965 337669 329762 1139530 1139530 7062224 6814257 8354239 8115365 -560734 83946 228821 0 X 0 1 X 1 1 1 X 980839 841509 836576 2768319 2745330 8172573 980839 841509 836576 2768319 2745330 8172573 10331 8162242 83899 337779 157524 51002 77349 707553 22235 10646 1419 102343 136643 353231 54822 4879 4297 49460 466689 9483458 1267958 0.86070 0.77690 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: DEVELOPMENT FEES 1321173 94612 61000 8519 1346266 1244101 146826 61860 7894 1321173 1202272 100000 10393 60000 8564 1244101 1223806 48428 61000 8962 1202272 1107958 2000 170655 48000 8807 1223806 0.84640 0.15360 1 0 331641 331641 6326717 3665452 2661265 235066 187543 47523 24518 24518 0 3040429 ENDOWMENTS 1346266 INVESTMENT IN LLC 1021176 RENTAL UNITS 395540 2762982 X 3614893 83946 228821 55652 368419 3246474 0 3246474 3862860 55652 55652 3807208 0 3807208 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, 2018, THE ORGANIZATION DID NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING 55,652. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 55,652. SALUTE 71374 71374 29780 HUNGER WALK 31229 31229 9254 2 55392 55392 16618 157995 157995 55652 55652 102343 X 658855 FAIR MARKET VALUE 0 0 0 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. 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 27 0 0 0.00100 OSSINEKE LDHA LIMITED PARTNERSHIP PO BOX 157 HILLMAN MI 49746 382546227 PROVIDE LOW-INCOME HOUSING TO SENIORS. MI N/A RELATED 80410 0 0 0.19080 WHITTEMORE STREET LLC 46156 WOODWARD PONTIAC MI 48342 383673745 PROVIDE HOUSING TO HOMELESS & PREGNANT TEENAGE GIRLS. MI LIGHTHOUSE OF OAKLAND COUNTY RELATED -11 0 1 0.00010 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0