LIGHTHOUSE OF OAKLAND COUNTY INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- LIGHTHOUSE OF OAKLAND COUNTY INC (EIN 38-2391381)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-15
- IRS object ID
- 201100469349302000
- Schema version
- 2009v1.7
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-15T14:36:23-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REHMANN ROBSON | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5750 New King St Ste 200 | AddressLine1 |
| City | Troy | City |
| State | MI | State |
| ZIP Code | 480982696 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382391381 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lighthouse of Oakland County | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LIGH | NameControl |
| Phone | 2489206000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46156 WOODWARD AVENUE | AddressLine1 |
| City | PONTIAC | City |
| State | MI | State |
| ZIP Code | 48342 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN ZIRALDO | Name |
| Title | PRESIDENT | Title |
| Phone | 2489206000 | Phone |
| Date Signed | 2011-02-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2489525000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN ZIRALDO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46156 WOODWARD AVENUE | AddressLine1 |
| City | PONTIAC | City |
| State | MI | State |
| ZIP Code | 48342 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3123529 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.LIGHTHOUSEOAKLAND.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | To provide the support and resources that empower individuals and families to move from crisis to self-sufficiency. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 110 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 682692 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 717600 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -368374 | InvestmentIncomePriorYear |
| Investment Income Current Year | 156704 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 571626 | OtherRevenuePriorYear |
| Other Revenue Current Year | 454046 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 885944 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1328350 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 40000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 63021 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 705650 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 735749 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 434330 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 615967 | OtherExpensePriorYear |
| Other Expenses Current Year | 618949 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1361617 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1417719 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -475673 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -89369 | RevenuesLessExpensesCY |
| Total Assets BOY | 7729738 | TotalAssetsBOY |
| Total Assets EOY | 7736071 | TotalAssetsEOY |
| Total Liabilities BOY | 94424 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 95878 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7635314 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7640193 | NetAssetsOrFundBalancesEOY |
| Mission Description | Lighthouse of Oakland County exists to provide the support and resources that empower individuals and families to move from crisis to self-sufficiency. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 232219 | Expense |
| Revenue | 243156 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 199551 | Expense |
| Grants | 50000 | Grants |
| Revenue | 98386 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 123915 | Expense |
| Grants | 13021 | Grants |
| Revenue | 84974 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 555685 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 15 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN IDE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2489206000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46156 WOODWARD AVENUE | AddressLine1 |
| City | PONTIAC | City |
| State | MI | State |
| ZIP Code | 48342 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOHN ZIRALDO | ||||||
| PRESIDENT/CEO | 40.00 | X | X | 120108 | 0 | 8102 |
| RICHARD A SHAPACK | ||||||
| CHAIRman | 1.00 | X | X | 0 | 0 | 0 |
| LAURIE HORVATH | ||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| CARL SMITH | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| MARTY WEST | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| MAURICE BANKS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JIM CLARKE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUSAN E COOPER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| AUGIE FERNANDES JR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| D STEWART GREEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| REV DOUGLAS JONES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN IRWIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM JOHNSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LOUIS LINDEMAN JR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEAN ROCHELEAU | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK TOMLINSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRUCE TURPIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUSAN IDE | ||||||
| CHIEF FINANCIAL OFFICER | 37.50 | X | 85409 | 0 | 13084 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 205517 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 21186 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 1720 | FederatedCampaigns |
| Government Grants | 120000 | GovernmentGrants |
| All Other Contributions | 595880 | AllOtherContributions |
| Noncash Contributions | 13472 | NoncashContributions |
| Total Contributions | 717600 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40815 | TotalRevenueColumn |
| Exclusion | $40,815 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1893273 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1777384 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 115889 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 115889 | TotalRevenueColumn |
| Exclusion | $115,889 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 45325 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 17795 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27530 | TotalRevenueColumn |
| Exclusion | $27,530 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MANAGEMENT FEES | 900099 | 420582 | 420582 |
| MISCELLANEOUS INCOME | 900099 | 5934 | 5934 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 426516 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1328350 | TotalRevenueColumn |
| Related Or Exempt Function Income | 426516 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $184,234 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63021 | Total |
| Program Services | 63021 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222618 | Total |
| Program Services | 87419 | ProgramServices |
| Management And General | 111189 | ManagementAndGeneral |
| Fundraising | 24010 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 416460 | Total |
| Program Services | 55682 | ProgramServices |
| Management And General | 66538 | ManagementAndGeneral |
| Fundraising | 294240 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8888 | Total |
| Program Services | 675 | ProgramServices |
| Management And General | 1953 | ManagementAndGeneral |
| Fundraising | 6260 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40787 | Total |
| Program Services | 5117 | ProgramServices |
| Management And General | 6928 | ManagementAndGeneral |
| Fundraising | 28742 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46996 | Total |
| Program Services | 8327 | ProgramServices |
| Management And General | 14276 | ManagementAndGeneral |
| Fundraising | 24393 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37499 | Total |
| Program Services | 5626 | ProgramServices |
| Management And General | 31873 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179232 | Total |
| Program Services | 33631 | ProgramServices |
| Management And General | 130761 | ManagementAndGeneral |
| Fundraising | 14840 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51478 | Total |
| Program Services | 36495 | ProgramServices |
| Management And General | 8196 | ManagementAndGeneral |
| Fundraising | 6787 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47463 | Total |
| Program Services | 42717 | ProgramServices |
| Management And General | 4746 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 415 | Total |
| Program Services | 415 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200067 | Total |
| Program Services | 180061 | ProgramServices |
| Management And General | 10003 | ManagementAndGeneral |
| Fundraising | 10003 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3480 | Total |
| Program Services | 2784 | ProgramServices |
| Management And General | 696 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | 26669 | 14135 | 12534 | |
| MISCELLANEOUS | 24100 | 10526 | 13574 | |
| FUNDRAISING | 18842 | 18842 | ||
| BUILDING & EQUIPMENT | 12030 | 6376 | 5654 | |
| STAFF RECRUITING AND TR | 9231 | 5398 | 3833 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8443 | Total |
| Program Services | 2678 | ProgramServices |
| Management And General | 3385 | ManagementAndGeneral |
| Fundraising | 2380 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1417719 | Total |
| Program Services | 555685 | ProgramServices |
| Management And General | 427704 | ManagementAndGeneral |
| Fundraising | 434330 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64565 | BOY |
| EOY | 42809 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88627 | BOY |
| EOY | 164697 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201748 | BOY |
| EOY | 158009 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26325 | BOY |
| EOY | 13590 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6716094 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2501663 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4400506 | BOY |
| EOY | 4214431 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1164433 | BOY |
| EOY | 1287644 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1783534 | BOY |
| EOY | 1854891 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7729738 | BOY |
| EOY | 7736071 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92374 | BOY |
| EOY | 95878 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2050 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94424 | BOY |
| EOY | 95878 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6420012 | BOY |
| EOY | 6424891 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1215302 | BOY |
| EOY | 1215302 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7635314 | BOY |
| EOY | 7640193 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7729738 | BOY |
| EOY | 7736071 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 485269 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 468617 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 708248 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 682692 | CurrentTaxYearMinus1Year |
| Current Tax Year | 715815 | CurrentTaxYear |
| Total | 3060641 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 485269 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 468617 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 708248 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 682692 | CurrentTaxYearMinus1Year |
| Current Tax Year | 715815 | CurrentTaxYear |
| Total | 3060641 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 20477 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3040164 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59153 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 135744 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47493 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32497 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40815 | CurrentTaxYear |
| Total | 315702 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 233688 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 320363 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 572638 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 431145 | CurrentTaxYearMinus1Year |
| Current Tax Year | 426516 | CurrentTaxYear |
| Total | 1984350 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5360693 | TotalSupport |
| Gross Receipts From Admissions Etc | 1285959 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.56710 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.66930 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 902703 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 116492 | InvestmentEarningsOrLosses |
| Other Expenditures | 45135 | OtherExpenditures |
| End Of Year Balance | 974060 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1122870 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -163411 | InvestmentEarningsOrLosses |
| Other Expenditures | 56756 | OtherExpenditures |
| End Of Year Balance | 902703 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 289818 | OtherCostOrOtherBasis |
| Book Value | 289818 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5926387 | OtherCostOrOtherBasis |
| Depreciation | 2024138 | Depreciation |
| Book Value | 3902249 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25783 | OtherCostOrOtherBasis |
| Depreciation | 12002 | Depreciation |
| Book Value | 13781 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 474106 | OtherCostOrOtherBasis |
| Depreciation | 465523 | Depreciation |
| Book Value | 8583 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4214431 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ENDOWMENTS | 974060 |
| INVESTMENT IN LLC | 880831 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1854891 | TotalBookValueOtherAssets |
| Total Revenue | 1328350 | TotalRevenue |
| Total Expenses | 1417719 | TotalExpenses |
| Excess Or Deficit For Year | -89369 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 94248 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 94248 | TotalAdjustments |
| Excess Or Deficit Per FS | 4879 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1420813 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 94248 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 94248 | RevenueNotRptdF990 |
| Revenue Subtotal | 1326565 | RevenueSubtotal |
| Other Revenues Not Included | 1785 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1785 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1328350 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1415934 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1415934 | ExpensesSubtotal |
| Other Expenses Not Included | 1785 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1785 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1417719 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | THE FUNDS ARE HELD IN PERPETUITY FOR THE BENEFIT OF LIGHTHOUSE CORPORATE. |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | The Organization has evaluated the provisions of ASC Topic 740. The evaluation was performed for the years 2006 through 2009, the years which remain subject to examination by major tax jurisdictions as of June 30, 2010. 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 UTB at June 30, 2010 and 2009, and it is not aware of any claims for such amounts by federal or state income tax authorities. |
| Part XII, Line 4b - Other Adjustments: | special event expenses: 1785. | |
| Part XIII, Line 4b - Other Adjustments: | special event expenses: 1785. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BEACON OF HOPE | NameOfEvent1 |
| Gross Receipts Event1 | 44405 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 44405 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 15931 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 44405 | GrossReceiptsTotal |
| Gross Revenue Total Events | 44405 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 15931 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 15931 | DirectExpenseSummaryEvents |
| Net Income Summary | 28474 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| lighthouse path | |||||||
| 46156 woodward avenue | pontiac | MI | 48342 | 382882826 | 501(C)(3) | 50000 | FLINT EDUCATION GRANT TO HELP WITH TEEN PROGRAM FUNDING |
| LIGHTHOUSE COMMUNITY DEVELOPMENT | |||||||
| 46156 woodward avenue | PONTIac | MI | 48342 | 383119757 | 501(C)(3) | 13021 | PROVIDES SUPPORT FOR AFFORDABLE HOUSING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: RECIPIENTS SUBMIT FINANCIAL STATEMENTS SHOWING FINANCIAL NEED | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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. |
| PART XI, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| LIGHTHOUSE COMMUNITY DEVELOPMENT | |||||||||
| 46156 WOODWARD AVENUE | PONTIAC | MI | 48342 | 383119757 | REBUILDING AND REHABILITATING NEIGHBORHOODS | MI | 501(C)(3) | 7 | N/A |
| LIGHTHOUSE EMERGENCY SERVICES | |||||||||
| 46156 WOODWARD AVENUE | PONTIAC | MI | 48342 | 383327797 | PROVIDES PROGRAMS OF EMERGENCY ASSISTANCE TO OAKLAND COUNTY RESIDENTS | MI | 501(C)(3) | 7 | N/A |
| LIGHTHOUSE PATH | |||||||||
| 46156 WOODWARD AVENUE | PONTIAC | MI | 48342 | 382882826 | PROVIDES PROGRAMS FOR HOMELESS FAMILIES | MI | 501(C)(3) | 7 | N/A |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITTEMORE STREET LLC | BusinessNameLine1 |
Address US AddressUS
| 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) |
|---|---|---|
| EIN | 383673745 | EIN |
| Primary Activity | PROVIDE HOUSING TO HOMELESS & PREGNANT TEENAGE GIRLS IN PATH PROGRAM | PrimaryActivity |
| Legal Domicile State | MI | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Predominant Income Type | Related | PredominantIncomeType |
| Share Of Total Income | 22 | ShareOfTotalIncome |
| Share Of EOY Assets | 122 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 1 | GeneralOrManagingPartner |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| LIGHTHOUSE PATH | |
| P | 96408 |
| LIGHTHOUSE EMERGENCY SERVICES | |
| P | 216503 |
| LIGHTHOUSE COMMUNITY DEVELOPMENT | |
| P | 82996 |
| lightHOUSE PATH | |
| B | 50000 |
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