Civic Intelligence

Lighthouse of Oakland County Inc.

990 • Fiscal year 2013 • EIN 38-2391381

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization ProfileWWW.LIGHTHOUSEOAKLAND.ORG

View Organization Page

PO Box 430508Pontiac, MI 48343-0508
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.07x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.42x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

18th percentile

-9.9%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$8,303,789

Up $21,452 (+0.3%) from 2012

Net Assets

Up

$7,690,926

Up $8,043 (+0.1%) from 2012

Liabilities

Up

$612,863

Up $13,409 (+2.2%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin18th percentile

Revenue

$1,447,898

No earlier filing loaded for comparison.

Expenses

Down

$1,590,967

Down $91,281 (-5.4%) from 2012

Net Income

-$143,069

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $7,736,071Liabilities 2010: $95,878Net Assets 2010: $7,640,1932010Assets 2011: $7,953,518Liabilities 2011: $82,263Net Assets 2011: $7,871,2552011Assets 2012: $8,282,337Liabilities 2012: $599,454Net Assets 2012: $7,682,8832012Assets 2013: $8,303,789Liabilities 2013: $612,863Net Assets 2013: $7,690,9262013Assets 2014: $8,566,506Liabilities 2014: $721,427Net Assets 2014: $7,845,0792014Assets 2015: $8,241,113Liabilities 2015: $782,345Net Assets 2015: $7,458,7682015Assets 2016: $9,121,833Liabilities 2016: $1,765,993Net Assets 2016: $7,355,8402016Assets 2017: $8,354,239Liabilities 2017: $1,292,015Net Assets 2017: $7,062,2242017Assets 2018: $8,115,365Liabilities 2018: $1,301,108Net Assets 2018: $6,814,2572018Assets 2019: $8,476,557Liabilities 2019: $1,318,188Net Assets 2019: $7,158,3692019Assets 2020: $8,028,387Liabilities 2020: $1,082,553Net Assets 2020: $6,945,8342020Assets 2021: $7,483,579Liabilities 2021: $1,039,608Net Assets 2021: $6,443,9712021Assets 2022: $4,001,173Liabilities 2022: $993,708Net Assets 2022: $3,007,4652022Assets 2023: $4,080,186Liabilities 2023: $537,506Net Assets 2023: $3,542,6802023Assets 2024: $4,346,620Liabilities 2024: $537,506Net Assets 2024: $3,809,1142024Assets 2025: $4,645,321Liabilities 2025: $537,506Net Assets 2025: $4,107,8152025

Highlighted filing

2013

Assets$8,303,789
Liabilities$612,863
Net Assets$7,690,926
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $1,417,7192010Expenses 2011: $1,459,9062011Expenses 2012: $1,682,2482012Revenue 2013: $1,447,898Expenses 2013: $1,590,967Net Income 2013: -$143,0692013Revenue 2014: $1,711,501Expenses 2014: $1,557,348Net Income 2014: $154,1532014Revenue 2015: $2,441,667Expenses 2015: $1,896,417Net Income 2015: $545,2502015Revenue 2016: $1,009,078Expenses 2016: $1,381,312Net Income 2016: -$372,2342016Revenue 2017: $3,348,890Expenses 2017: $3,952,307Net Income 2017: -$603,4172017Revenue 2018: $3,246,474Expenses 2018: $3,807,208Net Income 2018: -$560,7342018Revenue 2019: $3,813,023Expenses 2019: $3,668,372Net Income 2019: $144,6512019Revenue 2020: $1,185,638Expenses 2020: $1,377,873Net Income 2020: -$192,2352020Revenue 2021: -$325,480Expenses 2021: $613,329Net Income 2021: -$938,8092021Revenue 2022: $55,615Expenses 2022: $2,894,243Net Income 2022: -$2,838,6282022Revenue 2023: $346,016Expenses 2023: $5,155Net Income 2023: $340,8612023Revenue 2024: $70,804Expenses 2024: $23,212Net Income 2024: $47,5922024Revenue 2025: $119,871Expenses 2025: $2,378Net Income 2025: $117,4932025

Highlighted filing

2013

Revenue$1,447,898
Expenses$1,590,967
Net Income-$143,069
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$1,964,267
Mission and Program Overview

Mission

To provide the support and resources that empower individuals and families to move from crisis to self-sufficiency.

Major Activities

Activity 2
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.
Activity 3
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.
Filing and Contact Details

Filer

EIN
38-2391381
Raw XML AppendixShowing 400 of 810 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY061948
IRS990/AccountsPayableAccruedExpenses/EOY075357
IRS990/AccountsReceivable/BOY0190886
IRS990/AccountsReceivable/EOY0236402
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0LIGHTHOUSE 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.
IRS990/Activity2/Expense0193978
IRS990/Activity2/Revenue0151922
IRS990/Activity3/Description0LIGHTHOUSE 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.
IRS990/Activity3/Expense0184990
IRS990/Activity3/Grants026670
IRS990/Activity3/Revenue0147810
IRS990/ActivityOrMissionDescription0TO PROVIDE THE SUPPORT AND RESOURCES THAT EMPOWER INDIVIDUALS AND FAMILIES TO MOVE FROM CRISIS TO SELF-SUFFICIENCY.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 430508
IRS990/AddressPrincipalOfficerUS/City0PONTIAC
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048343
IRS990/AllOtherContributions0655284
IRS990/AllOtherExpenses/Fundraising0957
IRS990/AllOtherExpenses/ManagementAndGeneral02108
IRS990/AllOtherExpenses/Total03065
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0122695
IRS990/CashNonInterestBearing/EOY0186419
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents085540
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising0122664
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0118037
IRS990/CompCurrentOfficersDirectors/ProgramServices0218490
IRS990/CompCurrentOfficersDirectors/Total0459191
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0747324
IRS990/ContributionsGrantsPriorYear0983147
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising010224
IRS990/DepreciationDepletion/ManagementAndGeneral010224
IRS990/DepreciationDepletion/ProgramServices0184030
IRS990/DepreciationDepletion/Total0204478
IRS990/DescribedIn501C301
IRS990/Description0LIGHTHOUSE 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.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0322977
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns01500
IRS990/FeesForServicesAccounting/ManagementAndGeneral041012
IRS990/FeesForServicesAccounting/ProgramServices07238
IRS990/FeesForServicesAccounting/Total048250
IRS990/FeesForServicesLegal/ManagementAndGeneral01092
IRS990/FeesForServicesLegal/Total01092
IRS990/FeesForServicesOther/Fundraising023284
IRS990/FeesForServicesOther/ManagementAndGeneral094234
IRS990/FeesForServicesOther/ProgramServices013840
IRS990/FeesForServicesOther/Total0131358
IRS990/FeesForServicesProfFundraising/Fundraising0800
IRS990/FeesForServicesProfFundraising/Total0800
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1710.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1820.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated030.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated220.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0JOHN ZIRALDO
IRS990/Form990PartVIISectionA/NamePerson1LAURIE HORVATH
IRS990/Form990PartVIISectionA/NamePerson2MARK TOMLINSON
IRS990/Form990PartVIISectionA/NamePerson3CARL SMITH
IRS990/Form990PartVIISectionA/NamePerson4PATTY GHESQUIERE
IRS990/Form990PartVIISectionA/NamePerson5MAURICE BANKS
IRS990/Form990PartVIISectionA/NamePerson6SUSAN E COOPER
IRS990/Form990PartVIISectionA/NamePerson7AUGIE FERNANDES JR
IRS990/Form990PartVIISectionA/NamePerson8D STEWART GREEN
IRS990/Form990PartVIISectionA/NamePerson9BETH GROSSMAN
IRS990/Form990PartVIISectionA/NamePerson10JOHN IRWIN
IRS990/Form990PartVIISectionA/NamePerson11SUE NINE
IRS990/Form990PartVIISectionA/NamePerson12ROBIN SCHIRS
IRS990/Form990PartVIISectionA/NamePerson13DEAN ROCHELEAU
IRS990/Form990PartVIISectionA/NamePerson14RICHARD SHAPACK
IRS990/Form990PartVIISectionA/NamePerson15LORETTA SMITH
IRS990/Form990PartVIISectionA/NamePerson16DENNIS WINKLER
IRS990/Form990PartVIISectionA/NamePerson17SUSAN IDE
IRS990/Form990PartVIISectionA/NamePerson18SHARMAN DAVENPORT
IRS990/Form990PartVIISectionA/NamePerson19PRICILLA PERKINS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation01280
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation178956
IRS990/Form990PartVIISectionA/OtherCompensation188650
IRS990/Form990PartVIISectionA/OtherCompensation191012
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0141672
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1791863
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18101037
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1988011
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title1CHAIR
IRS990/Form990PartVIISectionA/Title2VICE CHAIR
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title18VICE PRESIDENT OF PROGRAMS
IRS990/Form990PartVIISectionA/Title19CHIEF DEVELOPMENT OFFICER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses027178
IRS990/FundraisingEvents085540
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities054784
IRS990/Gaming00
IRS990/GovernmentGrants05000
IRS990/Grants040000
IRS990/GrantsAndSimilarAmntsCY066670
IRS990/GrantsAndSimilarAmntsPriorYear090000
IRS990/GrantsToDomesticOrgs/ProgramServices066670
IRS990/GrantsToDomesticOrgs/Total066670
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0539894
IRS990/GrossIncomeFundraisingEvents040060
IRS990/GrossReceipts01964267
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral01547
IRS990/Insurance/ProgramServices06186
IRS990/Insurance/Total07733
IRS990/InvestmentIncomeCurrentYear0107380
IRS990/InvestmentIncome/ExclusionAmount052596
IRS990/InvestmentIncomePriorYear0153707
IRS990/InvestmentIncome/TotalRevenueColumn052596
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01405673
IRS990/InvestmentsPubTradedSecurities/EOY01486214
IRS990/LandBldgEquipmentAccumDeprec03050584
IRS990/LandBuildingsEquipmentBasis07398196
IRS990/LandBuildingsEquipmentBasisNet/BOY04374545
IRS990/LandBuildingsEquipmentBasisNet/EOY04347612
IRS990/LessCostOthBasisSalesExpenses/Securities0485110
IRS990/LessRentalExpenses/Real04081
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE THE SUPPORT AND RESOURCES THAT EMPOWER INDIVIDUALS AND FAMILIES TO MOVE FROM CRISIS TO SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOHN ZIRALDO
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY07682883
IRS990/NetAssetsOrFundBalancesEOY07690926
IRS990/NetGainOrLossInvestments/ExclusionAmount054784
IRS990/NetGainOrLossInvestments/TotalRevenueColumn054784
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount012882
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn012882
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0-4081
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-4081
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions06498
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees014
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral027417
IRS990/Occupancy/ProgramServices069097
IRS990/Occupancy/Total096514
IRS990/OfficeExpenses/Fundraising010228
IRS990/OfficeExpenses/ManagementAndGeneral018626
IRS990/OfficeExpenses/ProgramServices028364
IRS990/OfficeExpenses/Total057218
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01913048
IRS990/OtherAssetsTotal/EOY01997103
IRS990/OtherEmployeeBenefits/Fundraising014972
IRS990/OtherEmployeeBenefits/ManagementAndGeneral011681
IRS990/OtherEmployeeBenefits/ProgramServices07281
IRS990/OtherEmployeeBenefits/Total033934
IRS990/OtherExpensePriorYear0702347
IRS990/OtherExpensesCurrentYear0611286
IRS990/OtherExpenses/Description0FUNDRAISING
IRS990/OtherExpenses/Description1STAFF RECRUITING & TRAI
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3PROGRAM EXPENSES
IRS990/OtherExpenses/Fundraising023807
IRS990/OtherExpenses/Fundraising12516
IRS990/OtherExpenses/Fundraising26505
IRS990/OtherExpenses/ManagementAndGeneral06711
IRS990/OtherExpenses/ManagementAndGeneral14515
IRS990/OtherExpenses/ProgramServices03747
IRS990/OtherExpenses/ProgramServices11907
IRS990/OtherExpenses/ProgramServices26498
IRS990/OtherExpenses/Total023807
IRS990/OtherExpenses/Total112974
IRS990/OtherExpenses/Total212927
IRS990/OtherExpenses/Total36498
IRS990/OtherRevenueCurrentYear0593194
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0MANAGEMENT FEES
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0485047
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome199346
IRS990/OtherRevenueMisc/TotalRevenueColumn0485047
IRS990/OtherRevenueMisc/TotalRevenueColumn199346
IRS990/OtherRevenuePriorYear0534789
IRS990/OtherSalariesAndWages/Fundraising0188490
IRS990/OtherSalariesAndWages/ManagementAndGeneral0100808
IRS990/OtherSalariesAndWages/ProgramServices060628
IRS990/OtherSalariesAndWages/Total0349926
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising026235
IRS990/PayrollTaxes/ManagementAndGeneral016299
IRS990/PayrollTaxes/ProgramServices021237
IRS990/PayrollTaxes/Total063771
IRS990/PensionPlanContributions/Fundraising0914
IRS990/PensionPlanContributions/ManagementAndGeneral0402
IRS990/PensionPlanContributions/ProgramServices04073
IRS990/PensionPlanContributions/Total05389
IRS990/PermanentlyRestrictedNetAssets/BOY01217302
IRS990/PermanentlyRestrictedNetAssets/EOY01219302
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY015025
IRS990/PrepaidExpensesDeferredCharges/EOY09124
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges04081
IRS990/ReconcilationRevenueExpenses0-143069
IRS990/ReconciliationUnrealizedInvest0147031
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Real0-4081
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0280580
IRS990/RevenuesLessExpensesCY0-143069
IRS990/RevenuesLessExpensesPriorYear0-10605
IRS990/SalariesEtcCurrentYear0912211
IRS990/SalariesEtcPriorYear0883303
IRS990/SavingsAndTempCashInvestments/BOY0260465
IRS990/SavingsAndTempCashInvestments/EOY040915
IRS990ScheduleA/AmountsSubstContributorsTotal0106481
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0747324

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,303,789
Liabilities
$612,863
Net assets
$7,690,926
Revenue
$1,447,898
Expenses
$1,590,967
Net income
-$143,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.65$0.54$4.11$0.12$0.00$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.54$3.81$0.07$0.02$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.54$3.54$0.35$0.01$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.99$3.01$0.06$2.89$2.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$1.04$6.44$0.33$0.61$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$1.08$6.95$1.19$1.38$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$1.32$7.16$3.81$3.67$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$1.30$6.81$3.25$3.81$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$1.29$7.06$3.35$3.95$0.60
2016Detailed filing. Detailed filing data is available for this year.$9.12$1.77$7.36$1.01$1.38$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$0.78$7.46$2.44$1.90$0.55
2014Detailed filing. Detailed filing data is available for this year.$8.57$0.72$7.85$1.71$1.56$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$0.61$7.69$1.45$1.59$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$0.60$7.68$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$0.08$7.87$1.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$0.10$7.64$1.42