2014-02-14T14:39:31-06:00 2013-06-30 381878652 GODFREY HAMMEL DANNEELS & CO PC 21420 GREATER MACK AVENUE ST CLAIR SHORES MI 480802353 990 2012-07-01 382391381 LIGHTHOUSE OF OAKLAND COUNTY LIGH 2489206000 PO BOX 430508 PONTIAC MI 483430508 JOHN ZIRALDO 2489206000 2013-11-15 1 STEVEN J GUARINI CPA P00224264 5867728100 2014-02-11 2012 2015-11-30 17:44:51Z JOHN ZIRALDO PO BOX 430508 PONTIAC MI 48343 1964267 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. 17 16 14 837 0 0 983147 747324 0 0 153707 107380 534789 593194 1671643 1447898 90000 66670 0 0 883303 912211 6598 800 431596 702347 611286 1682248 1590967 -10605 -143069 8282337 8303789 599454 612863 7682883 7690926 TO PROVIDE THE SUPPORT AND RESOURCES THAT EMPOWER INDIVIDUALS AND FAMILIES TO MOVE FROM CRISIS TO SELF-SUFFICIENCY. 0 0 322977 40000 280580 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. 193978 151922 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. 184990 26670 147810 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. 701945 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 5 0 1 14 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 SUSAN L IDE 2489206000 46156 WOODWARD AVENUE PONTIAC MI 48342 JOHN ZIRALDO 10.00 30.00 X X 141672 0 1280 LAURIE HORVATH 1.00 X X 0 0 0 MARK TOMLINSON 1.00 X X 0 0 0 CARL SMITH 1.00 X X 0 0 0 PATTY GHESQUIERE 1.00 X X 0 0 0 MAURICE BANKS 1.00 X 0 0 0 SUSAN E COOPER 1.00 X 0 0 0 AUGIE FERNANDES JR 1.00 X 0 0 0 D STEWART GREEN 1.00 X 0 0 0 BETH GROSSMAN 1.00 X 0 0 0 JOHN IRWIN 1.00 X 0 0 0 SUE NINE 1.00 X 0 0 0 ROBIN SCHIRS 1.00 X 0 0 0 DEAN ROCHELEAU 1.00 X 0 0 0 RICHARD SHAPACK 1.00 X 0 0 0 LORETTA SMITH 1.00 X 0 0 0 DENNIS WINKLER 1.00 X 0 0 0 SUSAN IDE 10.00 30.00 X 91863 0 8956 SHARMAN DAVENPORT 20.00 20.00 X 101037 0 8650 PRICILLA PERKINS 40.00 X 88011 0 1012 422583 0 19898 2 0 0 0 0 1500 85540 5000 655284 6498 747324 52596 52596 4081 -4081 -4081 -4081 539894 485110 54784 54784 54784 40060 85540 27178 12882 12882 MANAGEMENT FEES 900099 485047 485047 MISCELLANEOUS REVENUE 900099 99346 99346 584393 1447898 580312 0 120262 66670 66670 459191 218490 118037 122664 349926 60628 100808 188490 5389 4073 402 914 33934 7281 11681 14972 63771 21237 16299 26235 1092 1092 48250 7238 41012 800 800 131358 13840 94234 23284 57218 28364 18626 10228 96514 69097 27417 5372 2659 2713 204478 184030 10224 10224 7733 6186 1547 FUNDRAISING 23807 23807 STAFF RECRUITING & TRAI 12974 3747 6711 2516 MISCELLANEOUS 12927 1907 4515 6505 PROGRAM EXPENSES 6498 6498 3065 2108 957 1590967 701945 457426 431596 122695 186419 260465 40915 190886 236402 15025 9124 7398196 3050584 4374545 4347612 1405673 1486214 1913048 1997103 8282337 8303789 61948 75357 537506 537506 599454 612863 X 6389481 6471624 76100 0 1217302 1219302 7682883 7690926 8282337 8303789 X -143069 147031 4081 X X 0 1 X 1 0 X 682692 715815 798375 983147 747324 3927353 682692 715815 798375 983147 747324 3927353 106481 3820872 32497 40815 65403 56772 52596 248083 431145 426516 427080 432354 584393 2301488 6476924 549603 0.58990 0.59540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1023727 141503 49186 8086 1107958 1094220 2000 -17782 54711 1023727 974060 211138 90978 1094220 902703 116492 45135 974060 1122870 -163411 56756 902703 1.00000 0 0 289818 289818 6587134 2556549 4030585 25783 15476 10307 495461 478559 16902 4347612 ENDOWMENTS 1107958 INVESTMENT IN LLC 880831 SECURITY DEPOSITS 8314 1997103 X DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE FUNDS ARE HELD IN PERPETUITY FOR THE BENEFIT OF LIGHTHOUSE CORPORATE. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, 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, 2011 AND AS OF JUNE 30, 2013 AND 2012 AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS EXIST THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. LIGHTING THE WAY 69442 29382 40060 9097 9192 PGA EVENT 14487 14487 2250 5 41671 41671 6639 125600 85540 40060 9097 18081 27178 12882 0 LIGHTHOUSE COMMUNITY DEVELOPMENT 46156 WOODWARD AVENUE PONTIAC MI 48342 383119757 501(C)(3) 26670 PROVIDE SUPPORT FOR AFFORDABLE HOUSING. LIGHTHOUSE EMERGENCY SERVICES 46156 WOODWARD AVENUE PONTIAC MI 48342 383119757 501(C)(3) 40000 FLINT FUND GRANT TO SUPPORT FOR HOMELESS FAMILIES. PART I, LINE 2 PROCEDURE FOR MONITORING GRANTS IN THE U.S. SCHEDULE 1, PART I, LINE 2 - RECIPIENTS SUBMIT FINANCIAL STATEMENTS SHOWING FINANCIAL NEED. 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 THE FOLLOWING TASKS ARE COMPLETED IN ORDER TO PREPARE FOR AND GIVE EXECUTIVE DIRECTOR PERFORMANCE REVIEWS AND INCREASES: 1) 360 EVALUATION BY PEERS, SUBORDINATES, AND BOARD MEMBERS 2) SELF EVALUATION 3) EVALUATION BY CEO 4) MEETING WITH BOARD CHAIR, VICE CHAIR, AND CEO TO DISCUSS ALL PERFORMANCE REVIEW RESULTS AND COMPENSATION ANNUALLY. THE ORGANIZATION PARTICIPATES IN A COMPENSATION SURVEY FOR NON-PROFITS AND RECEIVES THE COMPENSATION SURVEY RESULTS. WE ROUTINELY COMPARE OUR STAFF COMPENSATION TO THOSE OUTLINED IN THE SURVEY RESULTS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: K-1 LOSSES NOT RECORDED IN FINANCIAL STATEMENTS 4,081. FORM 990, PART XII, LINE 2C THE PROCESS OF SELECTING AND OVERSEEING THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. 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 37 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 -1 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 WEBER WOODS LDHA LIMITED PARTNERSHIP PO BOX 157 HILLMAN MI 49746 382546228 PROVIDE LOW-INCOME HOUSING TO SENIORS. MI N/A RELATED -6202 0 0 0.95000 OSSINEKE LDHA LIMITED PARTNERSHIP PO BOX 157 HILLMAN MI 49746 382546227 PROVIDE LOW-INCOME HOUSING TO SENIORS. MI N/A RELATED 2071 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 -13 233 0 1 0.00010 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 LIGHTHOUSE COMMUNITY DEVELOPMENT Q 9241 COST INCURRED LIGHTHOUSE COMMUNITY DEVELOPMENT O 105454 COSTS INCURRED LIGHTHOUSE EMERGENCY SERVICES Q 190602 COSTS INCURRED LIGHTHOUSE EMERGENCY SERVICES O 60943 COSTS INCURRED LIGHTHOUSE PATH Q 57864 COSTS INCURRED LIGHTHOUSE PATH O 60943 COSTS INCURRED