2013-02-13T14:18:10-06:00 2012-06-30 383635706 REHMANN ROBSON 1500 W BIG BEAVER RD 2ND FLR TROY MI 48084 990 2011-07-01 382391381 LIGHTHOUSE OF OAKLAND COUNTY LIGH 2489206000 PO BOX 430508 PONTIAC MI 483430508 JOHN ZIRALDO 2489206000 2013-02-13 1 KATHLEEN M UNDERHILL P00589677 2489525000 2013-02-12 2011 2016-03-07 17:11:31Z X JOHN ZIRALDO PO BOX 430508 PONTIAC MI 483430508 3569620 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. 16 15 14 201 0 0 798375 983147 0 0 63499 153707 447283 534789 1309157 1671643 148000 90000 0 0 719446 883303 27007 6598 419866 565453 702347 1459906 1682248 -150749 -10605 7953518 8282337 82263 599454 7871255 7682883 LIGHTHOUSE OF OAKLAND COUNTY EXISTS TO PROVIDE THE SUPPORT AND RESOURCES THAT EMPOWER INDIVIDUALS AND FAMILIES TO MOVE FROM CRISIS TO SELF-SUFFICIENCY. 0 0 280412 40000 201285 LIGHTHOUSE EMERGENCY SERVICES 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 SEPARATE FORM 990. 302128 119444 LIGHTHOUSE P.A.T.H. PROVIDES AN EMPOWERMENT PROGRAM FOR HOMELESS WOMEN AND CHILDREN IN OAKLAND COUNTY WITH TRANSITIONAL HOUSING IN A SAFE, STRUCTURED AND NURTURING ENVIROMENT. P.A.T.H. IS A SUBSIDIARY OF LIGHTHOUSE OF OAKLAND COUNTY, INC. AND FILES A SEPARATE FORM 990. 191840 50000 116091 LIGHTHOUSE COMMUNITY DEVELOPMENT 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 SEPARATE FORM 990. 774380 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 1 0 0 0 0 1 1 0 0 0 1 5 0 14 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 SUSAN IDE 2489206000 46156 WOODWARD AVENUE PONTIAC MI 48342 JOHN ZIRALDO 40.00 X X 136019 0 8443 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 JIM CLARKE 1.00 X 0 0 0 AUGIE FERNANDES JR 1.00 X 0 0 0 D STEWART GREEN 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 37.50 X 83396 0 11926 SHARMAN DAVENPORT 40.00 X 88516 0 12945 PRISCILLA PERKINS 37.50 X 83481 0 1750 391412 0 35064 1 0 0 0 0 190500 792647 52853 983147 52306 52306 4466 0 4466 4466 4466 1963468 1862067 101401 101401 101401 133879 35910 97969 97969 MANAGEMENT FEES 900099 419628 419628 MISCELLANEOUS INCOME 900099 12726 12726 432354 1671643 436820 0 251676 90000 90000 459383 212917 125163 121303 341789 70912 90585 180292 4797 2800 1997 28738 11538 17200 48596 10467 20500 17629 42160 6324 35836 6598 6598 107601 8088 87122 12391 53112 26283 14871 11958 39890 35901 3989 397 397 172034 154830 8602 8602 8098 6478 1620 WRITE DOWN OF INVESTMEN 128487 128487 PROGRAM EXPENSES 54196 54046 150 FUNDRAISING 27148 27148 MISCELLANEOUS 20592 5315 7510 7767 48632 17981 23820 6831 1682248 774380 488002 419866 186279 122695 210083 260465 70796 190886 7541 15025 7220651 2846106 4048696 4374545 1448143 1405673 1981980 1913048 7953518 8282337 82263 61948 0 537506 82263 599454 X 6655953 6389481 0 76100 1215302 1217302 7871255 7682883 7953518 8282337 X -10605 -177767 X X 0 1 1 X 0 X 708248 682692 715815 798375 983147 3888277 708248 682692 715815 798375 983147 3888277 65219 3823058 47493 32497 40815 65403 56772 242980 572638 431145 426516 427080 432354 2289733 6420990 736524 0.59540 0.56820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1094220 2000 -17782 54711 1023727 974060 211138 90978 1094220 902703 116492 45135 974060 1122870 -163411 56756 902703 1.00000 0 0 289818 289818 6416929 2358850 4058079 25783 14318 11465 488121 472938 15183 4374545 ENDOWMENTS 1023727 INVESTMENT IN LLC 880831 SECURITY DEPOSITS 8490 1913048 1671643 1682248 -10605 -173286 -4481 -177767 -188372 1485693 -173286 1194 -172092 1657785 13858 13858 1671643 1674065 1194 1194 1672871 9377 9377 1682248 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: IN ACCORDANCE WITH ASC TOPIC 740 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", THE ORGANIZATION ANALYZED ITS FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS (FISCAL 2009 THROUGH 2012) IN THESE JURISDICTIONS. THE ORGANIZATION HAS ALSO ELECTED TO RETAIN ITS EXISTING ACCOUNTING POLICY WITH RESPECT TO THE TREATMENT OF INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND CONTINUES TO REFLECT ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS GENERAL AND ADMINISTRATIVE EXPENSES. THE CONTINUED APPLICATION OF ASC TOPIC 740 HAS NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. PART XI, LINE 8 - OTHER ADJUSTMENTS: K-1 INCOME NOT RECORDED IN FINANCIAL STATEMENTS -4,481. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 9,377. K-1 INCOME 4,481. PART XIII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 9,377. BEACON OF HOPE 52666 52666 19535 LIGHT THE WAY 81213 81213 16375 133879 133879 35910 35910 97969 1 LIGHTHOUSE COMMUNITY DEVELOPMENT 46156 WOODWARD AVENUE PONTIAC MI 48342 383119757 501(C)(3) 50000 PROVIDE SUPPORT FOR AFFORDABLE HOUSING LIGHTHOUSE EMERGENCY SERVICES 46156 WOODWARD AVENUE PONTIAC MI 48342 383327797 501(C)(3) 40000 FLINT FUND GRANT TO PROVIDE SUPPORT FOR HOMELESS FAMILIES 2 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: RECIPIENTS SUBMIT FINANCIAL STATEMENTS SHOWING FINANCIAL NEED X 5 412 X OTHER 80 30138 X GIFT CARD 7 165 X COMPUTER SOFTWARE 1 22138 0 1 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 THE FOLLOWING TASKS ARE COMPLETED IN ORDER TO PREPARE FOR AND GIVE EXECUTIVE DIRECTOR PERFORMANCE REVIEWS AND INCREASES: 1) 360 EVALUATION BY PEERS, SUBORDINATES, BOARD MEMBERS 2) SELF EVALUATION 3) EVALUATION BY CEO 4) MEETING WITH CEO AND CURRENT EXECUTIVE COMMITTEE TO DISCUSS ALL PERFORMANCE REVIEW RESULTS AND COMPENSATION CEO EVALUATION: 1) 360 EVALUATION BY SENIOR STAFF, BOARD OF TRUSTEE MEMBERS 2) EVALUATION BY EXECUTIVE COMMITTEE OF THE BOARD 3) SELF EVALUATION 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 5: NET UNREALIZED LOSSES ON INVESTMENTS: -173,286. K-1 INCOME NOT RECORDED IN FINANCIAL STATEMENTS -4,481. TOTAL TO FORM 990, PART XI, LINE 5: -177,767. 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 WHITTEMORE STREET LLC 46156 WOODWARD AVENUE PONTIAC MI 48342 383673745 PROVIDE HOUSING TO HOMELESS & PREGNANT TEENAGE GIRLS IN PATH PROGRAM MI N/A RELATED -13 231 0 1 0.00010 PINE CREST LDHA LTD PARTNERSHIP PO BOX 157 HILLMAN MI 49746 382559415 PROVIDE LOW-INCOME HOUSING TO SENIORS MI N/A RELATED 17 0 0 0.00100 LINCOLN MANOR LTD DIVIDEND HOUSING ASSOC LTD PARTNERSHIP PO BOX 157 HILLMAN MI 49746 382546336 PROVIDE LOW-INCOME HOUSING TO SENIORS MI N/A RELATED -9 0 0 0.00100 SKIDWAY LAKE LTD DIVIDEND HOUSING ASSOC LTD PARTNERSHIP PO BOX 157 HILLMAN MI 49746 382581429 PROVIDE LOW-INCOME HOUSING TO SENIORS MI N/A RELATED 11 0 0 0.00100 WEBER WOODS LTD DIVIDEND HOUSING ASSOC LTD PARTNERSHIP PO BOX 157 HILLMAN MI 49746 382546228 PROVIDE LOW-INCOME HOUSING TO SENIORS MI N/A RELATED 4453 0 0 0.95000 OSSINEKE LTD DIVIDEND HOUSING ASSOC LTD PARTNERSHIP PO BOX 157 HILLMAN MI 49746 382546227 PROVIDE LOW-INCOME HOUSING TO SENIORS MI N/A RELATED -537 0 0 0.19080 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 LIGHTHOUSE PATH P 115202 FAIR MARKET VALUE LIGHTHOUSE EMERGENCY SERVICES P 192577 FAIR MARKET VALUE LIGHTHOUSE COMMUNITY DEVELOPMENT P 111849 FAIR MARKET VALUE LIGHTHOUSE COMMUNITY DEVELOPMENT B 50000 FAIR MARKET VALUE LIGHTHOUSE EMERGENCY SERVICES B 40000 FAIR MARKET VALUE