2015-04-27T15:23:17-05:00 2014-06-30 381878652 GODFREY HAMMEL DANNEELS & CO PC 21420 GREATER MACK AVENUE ST CLAIR SHORES MI 480802353 990 2013-07-01 382391381 LIGHTHOUSE OF OAKLAND COUNTY LIGH 2489206000 PO BOX 430508 PONTIAC MI 483430508 ROBERT D HARRIS INTERIM CFO 2489206000 2015-05-15 1 STEVEN J GUARINI CPA P00224264 5867728100 2015-03-31 2013 2016-02-25 16:41:14Z ROBERT D HARRIS PO BOX 430508 PONTIAC MI 483430508 1755887 0 X WWW.LIGHTHOUSEOAKLAND.ORG X 1974 MI TO PROVIDE THE SUPPORT AND RESOURCES THAT EMPOWER INDIVIDUALS AND FAMILIES TO MOVE FROM CRISIS TO SELF-SUFFICIENCY. 12 12 12 385 0 0 747324 980839 0 0 107380 339181 593194 391481 1447898 1711501 66670 0 0 0 912211 895782 800 0 517524 611286 661566 1590967 1557348 -143069 154153 8303789 8566506 612863 721427 7690926 7845079 TO PROVIDE THE SUPPORT AND RESOURCES THAT EMPOWER INDIVIDUALS AND FAMILIES TO MOVE FROM CRISIS TO SELF-SUFFICIENCY. 0 0 264076 198887 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. 198236 154344 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. 56658 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. 518970 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 3 0 1 12 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X THE ORGANIZATION 2489206000 PO BOX 430508 PONTIAC MI 483430508 MARK TOMLINSON CHAIR OF BOARD OF TRUSTEES 1.00 X X 0 0 0 DENNIS WINKLER VICE-CHAIR BOARD OF TRUSTEES 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 SUSAN E COOPER BOARD MEMBER 1.00 X 0 0 0 TERI FENNER BOARD MEMBER 1.00 X 0 0 0 BETH GROSSMAN BOARD MEMBER 1.00 X 0 0 0 LAURIE HORVATH 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 SEY-BEAY BOARD MEMBER 1.00 X 0 0 0 JOHN TOWNSEND BOARD MEMBER 1.00 X 0 0 0 JOHN ZIRALDO CEO 15.00 25.00 X 148356 0 2954 SUSAN IDE CFO UNTIL FEBRUARY 14,2014 12.00 28.00 X 92832 0 8983 ROBERT D HARRIS INTERIM CFO 2/14- 6/30/2014 12.00 28.00 X 0 0 0 SHARMAN DAVENPORT VICE PRESIDENT PROGRAMS 10.00 30.00 X 98312 0 9005 PRISCILLA PERKINS CHIEF DEVELOPMENT OFFICER LOC 40.00 X 89983 0 1795 429483 0 22737 1 0 1 0 0 73584 25000 882255 22992 980839 83899 83899 255282 0 255282 255282 255282 82636 73584 44386 38250 38250 MANAGEMENT FEES 900099 348200 348200 MISCELLANEOUS REVENUE 900099 5031 5031 353231 1711501 353231 0 377431 442969 121328 145948 175693 319636 87547 105313 126776 20041 5489 6603 7949 52316 14329 17237 20750 60820 16659 20038 24123 141812 19014 75230 47568 19272 8742 1320 9210 51201 13407 27649 10145 92574 42315 50259 5213 2085 2085 1043 4559 4559 207572 154872 26350 26350 PROGRAM EXPENSES 52839 28624 10988 13227 FUNDRAISING 41609 41609 STAFF RECRUITING & TRAI 10923 7010 3913 VOLUNTEER/DONOR APPRECI 3726 533 3193 30266 24291 5975 1557348 518970 520854 517524 186419 125157 40915 366510 236402 36461 9124 4776 7418696 3258156 4347612 4160540 1486214 1618732 1997103 2254330 8303789 8566506 75357 43576 537506 677851 612863 721427 X 6471624 6621273 184276 1219302 1039530 7690926 7845079 8303789 8566506 154153 0 X 0 1 X 1 0 X 715815 798375 983147 747324 980839 4225500 715815 798375 983147 747324 980839 4225500 82517 4142983 40815 65403 56772 52596 83899 299485 426516 427080 432354 584393 353231 2223574 6748559 349772 0.61390 0.58990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1107958 2000 170655 48000 8807 1223806 1023727 141503 49186 8086 1107958 1094220 2000 -17782 54711 1023727 974060 211138 90978 1094220 902703 116492 45135 974060 0 0 289818 289818 6607634 2758175 3849459 25783 16634 9149 495461 483347 12114 4160540 ENDOWMENTS 1223806 INVESTMENT IN LLC 1021176 SECURITY DEPOSITS 9348 2254330 X 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. LIGHTING THE WAY 82636 82636 2400 15914 14305 PGA EVENT 45259 45259 5 28325 28325 5670 6097 156220 73584 82636 2400 21584 20402 44386 38250 X X 0 0 0 0 0 0 0 0 0 JOHN ZIRALDO CEO 148356 0 0 0 0 0 0 0 2954 0 151310 0 0 0 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. LIGHTHOUSE COMMUNITY DEVELOPMENT 46156 WOODWARD AVENUE PONTIAC MI 48342 383119757 REBUILDING AND REHABILITATING NEIGHBORHOODS MI 501(C)(3) LINE 7 LIGHTHOUSE OF OAKLAND COUNTY 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 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 1 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 1776 0 0 OSSINEKE LDHA LIMITED PARTNERSHIP PO BOX 157 HILLMAN MI 49746 382546227 PROVIDE LOW-INCOME HOUSING TO SENIORS. MI N/A RELATED -2066 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 -12 0 1 0.00010 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 LIGHTHOUSE EMERGENCY SERVICES Q 193856 COSTS INCURRED LIGHTHOUSE EMERGENCY SERVICES B 62945 THRIFT SHOP VALUE LIGHTHOUSE PATH Q 154344 COSTS INCURRED