2018-05-14T14:17:25-05:00 2017-06-30 341912961 COHEN & COMPANY LTD OFFICES LISTED AT WWWCOHENCPACOM OH 44115 990 2016-07-01 382391381 Lighthouse of Oakland County LIGH 2489206000 PO Box 430508 Pontiac MI 483430508 Rick David CEO 2489206000 2018-05-14 1 Kerry R Gubics P01881026 8002291099 2018-05-11 8.42.147.194 2018-05-14 10:32:14 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 682E7FF11AAEB2597B188049CC082446D218E319 2016 2021-01-29 14:40:06Z Rick David PO Box 430508 Pontiac MI 483430508 4811504 0 X www.lighthouseoakland.org X 1974 MI Support and empower individuals and families to move from crisis to self-sufficiency. 17 16 39 336 0 0 836576 2768319 0 52941 121274 217038 51228 310592 1009078 3348890 1027 0 0 0 528916 1455897 0 0 319584 851369 2496410 1381312 3952307 -372234 -603417 9121833 8354239 1765993 1292015 7355840 7062224 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 3180939 52941 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. 3180939 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 47 0 1 39 1 0 0 0 0 0 1 1 0 0 0 0 X 17 16 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 SONJA LENGNICK Board Member 1.00 X 0 0 0 JAMES LAMBRECHT Board Member 1.00 X 0 0 0 JOHN BALL Board Member 1.00 X 0 0 0 JAMES CARPENTER Board Member 1.00 X 0 0 0 JACKIE BUCHANAN BOARD MEMBER 1.00 X 0 0 0 Dennis Winkler CHAIR 1.00 X X 0 0 0 John Townsend VICE CHAIR 1.00 X X 0 0 0 Dean Rocheleau Treasurer 1.00 X X 0 0 0 Patty Ghesquiere secretary 1.00 X X 0 0 0 Laura Light Board Member 1.00 X 0 0 0 Sue Nine Board Member 1.00 X 0 0 0 Robin Schirs Board Member 1.00 X 0 0 0 Eirther Seay-Bey board Member 1.00 X 0 0 0 RICK DAVID CEO 40.00 X X 79059 0 0 BRUCE TURPIN Board Member 1.00 X 0 0 0 LaMONTRE HARRIS BOard Member 1.00 X 0 0 0 RACHEL PICA Board Member 1.00 X 0 0 0 Wilma Davenport Chief Programs Officer 40.00 X 77109 0 0 Elizabeth McLachlan Chief Development Officer 40.00 X 64250 0 1300 220418 0 1300 0 0 0 0 0 888579 1879740 698676 2768319 PROGRAM FEES 900099 52941 52941 52941 51002 51002 149304 0 149304 149304 149304 1069924 490000 986940 406948 82984 83052 166036 166036 184203 68726 115477 115477 Miscellaneous Revenue 900099 45811 45811 45811 3348890 52941 0 527630 221718 165577 29114 27027 1034600 772630 135854 126116 107363 91338 4229 11796 92216 78452 3632 10132 47780 20697 16082 11001 5160 2235 1737 1188 207090 144962 31064 31064 77319 25703 35555 16061 113792 49292 38301 26199 308120 206917 82982 18221 3515 1064 1739 712 41607 30360 11047 200 229272 174247 29805 25220 47825 21521 26304 CLIENT NEEDS 955234 940587 14647 CLIENT HOUSING AID 401365 401365 Miscellaneous 41392 37053 4339 HOME REHABILITATION AND 16939 16939 3952307 3180939 451784 319584 663869 654689 50751 251017 534960 124325 7699 3359 31752 49370 7164850 3994945 3973661 3169905 1276897 1340858 2582244 2760716 9121833 8354239 610883 176905 6840 470419 537506 677851 577604 1765993 1292015 X 5887278 5585025 329032 337669 1139530 1139530 7355840 7062224 9121833 8354239 -603417 120142 189659 0 X 0 1 X 1 1 1 X 747324 980839 841509 836576 2768319 6174567 747324 980839 841509 836576 2768319 6174567 42134 6132433 52596 83899 337779 157524 51002 682800 22235 10646 1419 34300 584393 353231 54822 4879 4297 1001622 7893289 1308018 0.77690 0.66050 X 1244101 146826 61860 7894 1321173 1202272 100000 10393 60000 8564 1244101 1223806 48428 61000 8962 1202272 1107958 2000 170655 48000 8807 1223806 1023727 141503 49186 8086 1107958 0.86250 0.13750 1 0 331641 331641 6573625 3795037 2778588 235066 175390 59676 24518 24518 0 3169905 Endowments 1321173 Investment in LLC 1021176 RENTAL UNITS 418367 2760716 X 3727417 120142 189659 68726 378527 3348890 0 3348890 4021033 68726 68726 3952307 0 3952307 Part V, Line 4: The funds are held in perpetuity for the benefit of Lighthouse Corporate. 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, 2017, the Organization did not have a liability for unrecognized tax benefits. Part XI, Line 2d - Other Adjustments: FUNDRAISING 68,726. Part XII, Line 2d - Other Adjustments: FUNDRAISING EXPENSE 68,726. SALUTE 57010 57010 25990 Golf event 74226 74226 11192 10603 2 52967 52967 20941 184203 184203 11192 57534 68726 115477 X 698676 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 conflicts 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 4 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 24 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 59 0 0 0.19080 Whitemore 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