2011-02-15T14:36:23-06:00 2010-06-30 REHMANN ROBSON 5750 New King St Ste 200 Troy MI 480982696 990 2009-07-01 382391381 Lighthouse of Oakland County LIGH 2489206000 46156 WOODWARD AVENUE PONTIAC MI 48342 JOHN ZIRALDO 2489206000 2011-02-14 1 2489525000 2009 2016-02-24 21:20:13Z JOHN ZIRALDO 46156 WOODWARD AVENUE PONTIAC MI 48342 3123529 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 15 110 0 0 682692 717600 0 -368374 156704 571626 454046 885944 1328350 40000 63021 0 705650 735749 0 434330 615967 618949 1361617 1417719 -475673 -89369 7729738 7736071 94424 95878 7635314 7640193 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 232219 243156 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. 199551 50000 98386 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. 123915 13021 84974 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. 555685 1 1 0 0 0 0 0 0 1 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 1 6 0 1 15 1 0 0 0 0 0 1 1 0 0 0 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 120108 0 8102 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 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 REV DOUGLAS JONES 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 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 85409 0 13084 205517 0 21186 1 0 0 0 0 1720 120000 595880 13472 717600 40815 40815 1893273 1777384 115889 115889 115889 45325 17795 27530 27530 MANAGEMENT FEES 900099 420582 420582 MISCELLANEOUS INCOME 900099 5934 5934 426516 1328350 426516 0 184234 63021 63021 222618 87419 111189 24010 416460 55682 66538 294240 8888 675 1953 6260 40787 5117 6928 28742 46996 8327 14276 24393 37499 5626 31873 179232 33631 130761 14840 51478 36495 8196 6787 47463 42717 4746 415 415 200067 180061 10003 10003 3480 2784 696 REPAIRS & MAINTENANCE 26669 14135 12534 MISCELLANEOUS 24100 10526 13574 FUNDRAISING 18842 18842 BUILDING & EQUIPMENT 12030 6376 5654 STAFF RECRUITING AND TR 9231 5398 3833 8443 2678 3385 2380 1417719 555685 427704 434330 64565 42809 88627 164697 201748 158009 26325 13590 6716094 2501663 4400506 4214431 1164433 1287644 1783534 1854891 7729738 7736071 92374 95878 2050 94424 95878 X 6420012 6424891 1215302 1215302 7635314 7640193 7729738 7736071 X 0 1 1 X 0 X 485269 468617 708248 682692 715815 3060641 485269 468617 708248 682692 715815 3060641 20477 3040164 59153 135744 47493 32497 40815 315702 233688 320363 572638 431145 426516 1984350 5360693 1285959 0.56710 0.66930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 902703 116492 45135 974060 1122870 -163411 56756 902703 1.00000 0 0 289818 289818 5926387 2024138 3902249 25783 12002 13781 474106 465523 8583 4214431 ENDOWMENTS 974060 INVESTMENT IN LLC 880831 1854891 1328350 1417719 -89369 94248 94248 4879 1420813 94248 94248 1326565 1785 1785 1328350 1415934 0 1415934 1785 1785 1417719 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. BEACON OF HOPE 44405 44405 15931 44405 44405 15931 15931 28474 1 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 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 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. 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 WHITTEMORE STREET LLC PO BOX 430508 PONTIAC MI 483430508 383673745 PROVIDE HOUSING TO HOMELESS & PREGNANT TEENAGE GIRLS IN PATH PROGRAM MI N/A Related 22 122 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 LIGHTHOUSE PATH P 96408 LIGHTHOUSE EMERGENCY SERVICES P 216503 LIGHTHOUSE COMMUNITY DEVELOPMENT P 82996 lightHOUSE PATH B 50000