LIGHTHOUSE OF OAKLAND COUNTY INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: LIGHTHOUSE OF OAKLAND COUNTY INC (EIN 38-2391381)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-04-27
IRS object ID: 201521179349300042
Schema version: 2013v4.0
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 G
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-04-27T15:23:17-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	381878652	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GODFREY HAMMEL DANNEELS & CO PC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	21420 GREATER MACK AVENUE	AddressLine1
City	ST CLAIR SHORES	City
State	MI	State
ZIP Code	480802353	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	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	BusinessNameLine1

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	AddressLine1
City	PONTIAC	City
State	MI	State
ZIP Code	483430508	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT D HARRIS	PersonNm
Person Title	INTERIM CFO	PersonTitleTxt
Phone	2489206000	PhoneNum
Signature	2015-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEVEN J GUARINI CPA	PreparerPersonNm
PTIN	P00224264	PTIN
Phone	5867728100	PhoneNum
Preparation	2015-03-31	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROBERT D HARRIS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 430508	AddressLine1
City	PONTIAC	City
State	MI	State
ZIP Code	483430508	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$1,755,887	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 PROVIDE THE SUPPORT AND RESOURCES THAT EMPOWER INDIVIDUALS AND FAMILIES TO MOVE FROM CRISIS TO SELF-SUFFICIENCY.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	385	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$747,324	PYContributionsGrantsAmt
CY Contributions Grants	$980,839	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$107,380	PYInvestmentIncomeAmt
CY Investment Income	$339,181	CYInvestmentIncomeAmt
PY Other Revenue	$593,194	PYOtherRevenueAmt
CY Other Revenue	$391,481	CYOtherRevenueAmt
PY Total Revenue	$1,447,898	PYTotalRevenueAmt
CY Total Revenue	$1,711,501	CYTotalRevenueAmt
PY Grants And Similar Paid	$66,670	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	$912,211	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$895,782	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$800	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$517,524	CYTotalFundraisingExpenseAmt
PY Other Expenses	$611,286	PYOtherExpensesAmt
CY Other Expenses	$661,566	CYOtherExpensesAmt
PY Total Expenses	$1,590,967	PYTotalExpensesAmt
CY Total Expenses	$1,557,348	CYTotalExpensesAmt
PY Revenues Less Expenses	-$143,069	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$154,153	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,303,789	TotalAssetsBOYAmt
Total Assets EOY	$8,566,506	TotalAssetsEOYAmt
Total Liabilities BOY	$612,863	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$721,427	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,690,926	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,845,079	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE THE SUPPORT AND RESOURCES THAT EMPOWER INDIVIDUALS AND FAMILIES TO MOVE FROM CRISIS TO SELF-SUFFICIENCY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$264,076	ExpenseAmt
Revenue	$198,887	RevenueAmt
Desc	LIGHTHOUSE EMERGENCY SERVICES (LES) PROVIDES VARIOUS PROGRAMS OF EMERGENCY ASSISTANCE AND CASE MANAGEMENT PROGRAMS TO RESIDENTS OF OAKLAND COUNTY. LES IS A SUBSIDIARY OF LIGHTHOUSE OF OAKLAND COUNTY, INC. AND FILES A SEPERATE FORM 990.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$198,236	ExpenseAmt
Revenue	$154,344	RevenueAmt
Desc	LIGHTHOUSE P A T H (PATH) PROVIDES AN EMPOWERMENT PROGRAM FOR HOMELESS WOMEN AND CHILDREN IN OAKLAND COUNTY WITH TRANSITIONAL HOUSING IN A SAFE, STRUCTURED, AND NURTURING ENVIRONMENT. PATH IS A SUBSIDIARY OF LIGHTHOUSE OF OAKLAND COUNTY, INC. AND FILES A SEPERATE FORM 990.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$56,658	ExpenseAmt
Desc	LIGHTHOUSE COMMUNITY DEVELOPMENT (LCD) PARTNERS WITH COMMUNITY RESIDENTS TO REVITALIZE NEIGHBORHOODS THROUGH CONSTRUCTION OF NEW HOMES, REHABILITATION OF EXISTING HOMES, AND COMMUNITY ORGANIZING. LCD IS A SUBSIDIARY OF LIGHTHOUSE OF OAKLAND COUNTY, INC. AND FILES A SEPERATE FORM 990.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$518,970	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	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	Yes (1)	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	12	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	THE ORGANIZATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	2489206000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 430508	AddressLine1
City	PONTIAC	City
State	MI	State
ZIP Code	483430508	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
MARK TOMLINSON
CHAIR OF BOARD OF TRUSTEES	1.00	Yes (X)	Yes (X)	$0	$0	$0
DENNIS WINKLER
VICE-CHAIR BOARD OF TRUSTEES	1.00	Yes (X)	Yes (X)	$0	$0	$0
DEAN ROCHELEAU
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
PATTY GHESQUIERE
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
SUSAN E COOPER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TERI FENNER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BETH GROSSMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LAURIE HORVATH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SUE NINE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ROBIN SCHIRS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
EIRTHER SEY-BEAY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOHN TOWNSEND
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOHN ZIRALDO
CEO	15.00		Yes (X)	$148,356	$0	$2,954	25.00
SUSAN IDE
CFO UNTIL FEBRUARY 14,2014	12.00		Yes (X)	$92,832	$0	$8,983	28.00
ROBERT D HARRIS
INTERIM CFO 2/14- 6/30/2014	12.00		Yes (X)	$0	$0	$0	28.00
SHARMAN DAVENPORT
VICE PRESIDENT PROGRAMS	10.00		Yes (X)	$98,312	$0	$9,005	30.00
PRISCILLA PERKINS
CHIEF DEVELOPMENT OFFICER LOC	40.00		Yes (X)	$89,983	$0	$1,795

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$429,483	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$22,737	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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
Fundraising	$73,584	FundraisingAmt
Government Grants	$25,000	GovernmentGrantsAmt
All Other Contributions	$882,255	AllOtherContributionsAmt
Noncash Contributions	$22,992	NoncashContributionsAmt
Total Contributions	$980,839	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$83,899	TotalRevenueColumnAmt
Exclusion	$83,899	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$255,282	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$255,282	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$255,282	TotalRevenueColumnAmt
Exclusion	$255,282	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$82,636	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$73,584	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$44,386	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,250	TotalRevenueColumnAmt
Exclusion	$38,250	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGEMENT FEES	900099	$348,200	$348,200
MISCELLANEOUS REVENUE	900099	$5,031	$5,031

Field	Value	IRS element (for citing)
Other Revenue Total	$353,231	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,711,501	TotalRevenueColumnAmt
Related Or Exempt Func Income	$353,231	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$377,431	ExclusionAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$442,969	TotalAmt
Program Services	$121,328	ProgramServicesAmt
Management And General	$145,948	ManagementAndGeneralAmt
Fundraising	$175,693	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$319,636	TotalAmt
Program Services	$87,547	ProgramServicesAmt
Management And General	$105,313	ManagementAndGeneralAmt
Fundraising	$126,776	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$20,041	TotalAmt
Program Services	$5,489	ProgramServicesAmt
Management And General	$6,603	ManagementAndGeneralAmt
Fundraising	$7,949	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$52,316	TotalAmt
Program Services	$14,329	ProgramServicesAmt
Management And General	$17,237	ManagementAndGeneralAmt
Fundraising	$20,750	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$60,820	TotalAmt
Program Services	$16,659	ProgramServicesAmt
Management And General	$20,038	ManagementAndGeneralAmt
Fundraising	$24,123	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$141,812	TotalAmt
Program Services	$19,014	ProgramServicesAmt
Management And General	$75,230	ManagementAndGeneralAmt
Fundraising	$47,568	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$19,272	TotalAmt
Program Services	$8,742	ProgramServicesAmt
Management And General	$1,320	ManagementAndGeneralAmt
Fundraising	$9,210	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$51,201	TotalAmt
Program Services	$13,407	ProgramServicesAmt
Management And General	$27,649	ManagementAndGeneralAmt
Fundraising	$10,145	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$92,574	TotalAmt
Program Services	$42,315	ProgramServicesAmt
Management And General	$50,259	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,213	TotalAmt
Program Services	$2,085	ProgramServicesAmt
Management And General	$2,085	ManagementAndGeneralAmt
Fundraising	$1,043	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,559	TotalAmt
Program Services	$4,559	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$207,572	TotalAmt
Program Services	$154,872	ProgramServicesAmt
Management And General	$26,350	ManagementAndGeneralAmt
Fundraising	$26,350	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM EXPENSES	$52,839	$28,624	$10,988	$13,227
FUNDRAISING	$41,609			$41,609
STAFF RECRUITING & TRAI	$10,923		$7,010	$3,913
VOLUNTEER/DONOR APPRECI	$3,726		$533	$3,193

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,266	TotalAmt
Management And General	$24,291	ManagementAndGeneralAmt
Fundraising	$5,975	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,557,348	TotalAmt
Program Services	$518,970	ProgramServicesAmt
Management And General	$520,854	ManagementAndGeneralAmt
Fundraising	$517,524	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$186,419	BOYAmt
EOY	$125,157	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$40,915	BOYAmt
EOY	$366,510	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$236,402	BOYAmt
EOY	$36,461	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,124	BOYAmt
EOY	$4,776	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,418,696	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,258,156	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,347,612	BOYAmt
EOY	$4,160,540	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,486,214	BOYAmt
EOY	$1,618,732	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,997,103	BOYAmt
EOY	$2,254,330	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,303,789	BOYAmt
EOY	$8,566,506	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$75,357	BOYAmt
EOY	$43,576	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$537,506	BOYAmt
EOY	$677,851	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$612,863	BOYAmt
EOY	$721,427	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,471,624	BOYAmt
EOY	$6,621,273	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$184,276	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,219,302	BOYAmt
EOY	$1,039,530	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,690,926	BOYAmt
EOY	$7,845,079	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,303,789	BOYAmt
EOY	$8,566,506	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$154,153	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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	0	FederalGrantAuditRequiredInd

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	$715,815	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$798,375	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$983,147	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$747,324	CurrentTaxYearMinus1YearAmt
Current Tax Year	$980,839	CurrentTaxYearAmt
Total	$4,225,500	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$715,815	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$798,375	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$983,147	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$747,324	CurrentTaxYearMinus1YearAmt
Current Tax Year	$980,839	CurrentTaxYearAmt
Total	$4,225,500	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$82,517	SubstantialContributorsTotAmt
Public Support Total170	$4,142,983	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,815	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$65,403	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$56,772	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$52,596	CurrentTaxYearMinus1YearAmt
Current Tax Year	$83,899	CurrentTaxYearAmt
Total	$299,485	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$426,516	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$427,080	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$432,354	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$584,393	CurrentTaxYearMinus1YearAmt
Current Tax Year	$353,231	CurrentTaxYearAmt
Total	$2,223,574	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,748,559	TotalSupportAmt
Gross Receipts Rltd Activities	$349,772	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.61390	PublicSupportCY170Pct
Public Support PY170	0.58990	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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	$1,107,958	BeginningYearBalanceAmt
Contributions	$2,000	ContributionsAmt
Investment Earnings Or Losses	$170,655	InvestmentEarningsOrLossesAmt
Other Expenditures	$48,000	OtherExpendituresAmt
Administrative Expenses	$8,807	AdministrativeExpensesAmt
End Year Balance	$1,223,806	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,023,727	BeginningYearBalanceAmt
Investment Earnings Or Losses	$141,503	InvestmentEarningsOrLossesAmt
Other Expenditures	$49,186	OtherExpendituresAmt
Administrative Expenses	$8,086	AdministrativeExpensesAmt
End Year Balance	$1,107,958	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,094,220	BeginningYearBalanceAmt
Contributions	$2,000	ContributionsAmt
Investment Earnings Or Losses	-$17,782	InvestmentEarningsOrLossesAmt
Other Expenditures	$54,711	OtherExpendituresAmt
End Year Balance	$1,023,727	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$974,060	BeginningYearBalanceAmt
Investment Earnings Or Losses	$211,138	InvestmentEarningsOrLossesAmt
Other Expenditures	$90,978	OtherExpendituresAmt
End Year Balance	$1,094,220	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$902,703	BeginningYearBalanceAmt
Investment Earnings Or Losses	$116,492	InvestmentEarningsOrLossesAmt
Other Expenditures	$45,135	OtherExpendituresAmt
End Year Balance	$974,060	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$289,818	OtherCostOrOtherBasisAmt
Book Value	$289,818	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,607,634	OtherCostOrOtherBasisAmt
Depreciation	$2,758,175	DepreciationAmt
Book Value	$3,849,459	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,783	OtherCostOrOtherBasisAmt
Depreciation	$16,634	DepreciationAmt
Book Value	$9,149	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$495,461	OtherCostOrOtherBasisAmt
Depreciation	$483,347	DepreciationAmt
Book Value	$12,114	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,160,540	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
ENDOWMENTS	$1,223,806
INVESTMENT IN LLC	$1,021,176
SECURITY DEPOSITS	$9,348

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,254,330	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

THE FUNDS ARE HELD IN PERPETUITY FOR THE BENEFIT OF LIGHTHOUSE CORPORATE.

PART X, LINE 2:

THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. AS A RESULT, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S CONTINUED STATUS AS AN EXEMPT ORGANIZATION IS CONSIDERED TO BE A "TAX POSITION" IN THAT THE ORGANIZATION MUST ADHERE TO VARIOUS REQUIREMENTS TO REMAIN TAX-EXEMPT. IN ADDITION, ANY ORGANIZATION ACTIVITIES THAT MAY SUBJECT IT TO "UNRELATED BUSINESS TAXABLE INCOME" ARE ALSO CONSIDERED TAX POSITIONS. MANAGEMENT HAS ANALYZED THE ORGANIZATION'S MATERIAL TAX POSITIONS AS OF JULY 1, 2012 AND AS OF JUNE 30, 2014 AND 2013 AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS EXIST THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2010.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	LIGHTING THE WAY	NameOfEvent1Amt
Gross Receipts Event1	$82,636	GrossReceiptsEvent1Amt
Gross Revenue Event1	$82,636	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$2,400	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$15,914	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$14,305	OtherDirectExpensesEvent1Amt
Name Of Event2	PGA EVENT	NameOfEvent2Amt
Gross Receipts Event2	$45,259	GrossReceiptsEvent2Amt
Charitable Contri Event2	$45,259	CharitableContriEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$28,325	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$28,325	CharitableContriOtherEventsAmt
Food And Beverage Other Events	$5,670	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$6,097	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$156,220	GrossReceiptsTotalAmt
Charitable Contributions Tot	$73,584	CharitableContributionsTotAmt
Gross Revenue Total Events	$82,636	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$2,400	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$21,584	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$20,402	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$44,386	DirectExpenseSummaryEventsAmt
Net Income Summary	$38,250	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
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	JOHN ZIRALDO	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$148,356	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	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	$2,954	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$151,310	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, CFO, AND TREASURER. A COPY OF THE 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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd
LIGHTHOUSE COMMUNITY DEVELOPMENT
46156 WOODWARD AVENUE	PONTIAC	MI	48342	383119757	REBUILDING AND REHABILITATING NEIGHBORHOODS	MI	501(C)(3)	LINE 7	LIGHTHOUSE OF OAKLAND COUNTY	Yes (1)
LIGHTHOUSE EMERGENCY SERVICES
46156 WOODWARD AVENUE	PONTIAC	MI	48342	383327797	PROVIDES PROGRAMS OF EMERGENCY ASSISTANCE TO OAKLAND COUNTY RESIDENTS	MI	501(C)(3)	LINE 7	LIGHTHOUSE OF OAKLAND COUNTY	Yes (1)
LIGHTHOUSE PATH
46156 WOODWARD AVENUE	PONTIAC	MI	48342	382882826	PROVIDES PROGRAMS FOR HOMELESS FAMILIES	MI	501(C)(3)	LINE 7	LIGHTHOUSE OF OAKLAND COUNTY	Yes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	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/BusinessNameLine1
PINE CREST LDHA LIMITED PARTNERSHIP
PO BOX 157	HILLMAN	MI	49746	382559415	PROVIDE LOW-INCOME HOUSING TO SENIORS.	MI	N/A	RELATED	$25	0	0	0.00100
LINCOLN MANOR LDHA LIMITED PARTNERSHIP
PO BOX 157	HILLMAN	MI	49746	382546336	PROVIDE LOW-INCOME HOUSING TO SENIORS.	MI	N/A	RELATED	$579	0	0
SKIDWAY LAKE LDHA LIMITED PARTNERSHIP
PO BOX 157	HILLMAN	MI	49746	382581429	PROVIDE LOW-INCOME HOUSING TO SENIORS.	MI	N/A	RELATED	-$1	0	0	0.00100
WEBER WOODS LDHA LIMITED PARTNERSHIP
PO BOX 157	HILLMAN	MI	49746	382546228	PROVIDE LOW-INCOME HOUSING TO SENIORS.	MI	N/A	RELATED	$1,776	0	0
OSSINEKE LDHA LIMITED PARTNERSHIP
PO BOX 157	HILLMAN	MI	49746	382546227	PROVIDE LOW-INCOME HOUSING TO SENIORS.	MI	N/A	RELATED	-$2,066	0	0	0.19080
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	Yes (1)	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	Yes (1)	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	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
LIGHTHOUSE EMERGENCY SERVICES
Q	$193,856	COSTS INCURRED
LIGHTHOUSE EMERGENCY SERVICES
B	$62,945	THRIFT SHOP VALUE
LIGHTHOUSE PATH
Q	$154,344	COSTS INCURRED