2012-04-02T10:17:36-05:00 2011-06-30 REHMANN ROBSON 1500 W BIG BEAVER RD 2ND FLR TROY MI 48084 990 2010-07-01 382391381 LIGHTHOUSE OF OAKLAND COUNTY LIGH 2489206000 46156 WOODWARD AVENUE PONTIAC MI 48342 JOHN ZIRALDO 2489206000 2012-03-30 1 KATHLEEN M UNDERHILL 2489525000 2012-03-29 2010 2016-02-24 21:20:13Z JOHN ZIRALDO 46156 WOODWARD AVENUE PONTIAC MI 48342 3550403 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 14 153 0 0 717600 798375 0 0 156704 63499 454046 447283 1328350 1309157 63021 148000 0 0 735749 719446 0 27007 433489 618949 565453 1417719 1459906 -89369 -150749 7736071 7953518 95878 82263 7640193 7871255 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 232200 24000 216933 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. 237968 100000 111461 LIGHTHOUSE P.A.T.H. PROVIDES AN EMPOWERMENT PROGRAM FOR HOMELESS WOMAN 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. 132524 24000 98699 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. 602692 1 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 1 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 4 0 1 14 1 0 0 0 0 0 1 1 0 0 0 0 X 17 16 0 0 0 0 1 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 111756 0 7935 RICHARD A SHAPACK 1.00 X X 0 0 0 LAURIE HORVATH 1.00 X X 0 0 0 CARL SMITH 1.00 X X 0 0 0 MARTY WEST 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 WILLIAM JOHNSON 1.00 X 0 0 0 LOUIS LINDEMAN JR 1.00 X 0 0 0 JANE MCNAMARA 1.00 X 0 0 0 SUE NINE 1.00 X 0 0 0 DEAN ROCHELEAU 1.00 X 0 0 0 MARK TOMLINSON 1.00 X 0 0 0 BRUCE TURPIN 1.00 X 0 0 0 SUSAN IDE 37.50 X 84112 0 12345 195868 0 20280 1 0 0 0 0 173000 625375 798375 65390 65390 13 13 13 13 2197286 2199177 -1891 -1891 -1891 62259 42069 20190 20190 MANAGEMENT FEES 900099 422511 422511 MISCELLANEOUS INCOME 900099 4569 4569 427080 1309157 427093 0 83689 148000 148000 237783 95753 115326 26704 399185 59876 75124 264185 8111 641 2043 5427 26305 2960 4367 18978 48062 9026 15972 23064 42000 6300 35700 27007 27007 140889 15834 104405 20650 60594 39770 13575 7249 47861 43075 4786 275 275 172411 155169 8621 8621 4524 3619 905 REPAIRS & MAINTENANCE 25060 13282 11778 FUNDRAISING 23624 23624 MISCELLANEOUS 17923 13053 4870 BUILDING & EQUIPMENT 12576 6665 5911 STAFF RECRUITING AND TR 11403 8551 2852 6313 2447 3608 258 1459906 602692 423725 433489 42809 186279 164697 210083 151080 70796 13590 7541 6722769 2674073 4214431 4048696 1287644 1448143 1861820 1981980 7736071 7953518 95878 82263 95878 82263 X 6424891 6655953 1215302 1215302 7640193 7871255 7736071 7953518 X -150749 381811 X X 0 1 1 X 0 X 468617 708248 682692 715815 798375 3373747 468617 708248 682692 715815 798375 3373747 36707 3337040 135744 47493 32497 40815 65403 321952 320363 572638 431145 426516 427080 2177742 5873441 843511 0.56820 0.56710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 974060 211138 90978 1094220 902703 116492 45135 974060 1122870 -163411 56756 902703 1.00000 0 0 289818 289818 5926387 2191494 3734893 25783 13161 12622 480781 469418 11363 4048696 ENDOWMENTS 1094220 INVESTMENT IN LLC 880831 SECURITY DEPOSITS 6929 1981980 1309157 1459906 -150749 381824 -13 381811 231062 1688117 381824 381824 1306293 2864 2864 1309157 1457055 0 1457055 2851 2851 1459906 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: THE ORGANIZATION HAS EVALUATED THE PROVISIONS OF ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE EVALUATION WAS PERFORMED FOR THE TAX YEARS 2007 THROUGH 2010, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF JUNE 30, 2011. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT JUNE 30, 2011 AND 2010, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. PART XI, LINE 8 - OTHER ADJUSTMENTS: K-1 INCOME NOT RECORDED IN FINANCIAL STATEMENTS -13. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 2,851. RENTAL INCOME FROM K-1 13. PART XIII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 2,851. X X X X 1 RICHNER & RICHNER 117 NORTH FIRST STREET STE 70 ANN ARBOR MI 48104 CONSULT WITH MGMT RE FUNDRAISING STRATEGIES FOR PROSPECTIVE 0 73515 27007 46508 73515 27007 46508 MI BEACON OF HOPE 47872 47872 26012 47872 47872 26012 26012 21860 1 LIGHTHOUSE PATH 46156 WOODWARD AVENUE PONTIAC MI 48342 382882826 501(C)(3) 100000 PROVIDE SUPPORT FOR TRANSITIONAL HOUSING FOR HOMELESS WOMEN AND CHILDREN LIGHTHOUSE COMMUNITY DEVELOPMENT 46156 WOODWARD AVENUE PONTIAC MI 48342 383119757 501(C)(3) 24000 PROVIDE SUPPORT FOR AFFORDABLE HOUSING LIGHTHOUSE EMERGENCY SERVICES 46156 WOODWARD AVENUE PONTIAC MI 48342 383327797 501(C)(3) 24000 FLINT FUND GRANT TO PROVIDE SUPPORT FOR HOMELESS FAMILIES 3 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 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS ORGANIZED ON A NON-STOCK MEMBERSHIP BASIS. 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 GAINS ON INVESTMENTS: 381,824. K-1 INCOME NOT RECORDED IN FINANCIAL STATEMENTS -13. TOTAL TO FORM 990, PART XI, LINE 5: 381,811. FORM 990, PART XI, 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 -15 117 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 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 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 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 13 89850 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 -9 6717 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 109938 FAIR MARKET VALUE LIGHTHOUSE EMERGENCY SERVICES P 215411 FAIR MARKET VALUE LIGHTHOUSE COMMUNITY DEVELOPMENT P 97163 FAIR MARKET VALUE LIGHTHOUSE PATH B 100000 FAIR MARKET VALUE LIGHTHOUSE COMMUNITY DEVELOPMENT B 24000 FAIR MARKET VALUE LIGHTHOUSE EMERGENCY SERVICES B 24000 FAIR MARKET VALUE