Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Lighthouse Path
EIN 38-2882826 • 501(c)3 • Pontiac, MI
Profile
To eliminate the cycle of homelessness through a program for homeless families which offers transitional housing, educational and employment support, life skills programs, and children's services that foster the development of self-esteem, self-sufficiency, and economic independence. Our services are provided in a continuum with lighthouse of oakland county, inc. And its subsidiaries (lighthouse emergency services-emergency needs and lighthouse community development-homeownership and financial education).
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
34th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $399,182 (-100%) from 2015
Liabilities
Down$0
Down $338,701 (-100%) from 2015
Net Assets
Down$0
Down $60,481 (-100%) from 2015
Revenue
Down$937,633
Down $246,827 (-21%) from 2015
Expenses
Down$913,600
Down $426,199 (-32%) from 2015
Net Income
Up$24,033
Up $179,372 (+115%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $937,633
- Expenses
- $913,600
- Net income
- $24,033
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Aug 25, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $937,633
Mission and Program Overview
Mission
To eliminate the cycle of homelessness through a program for homeless families which offers transitional housing, educational and employment support, life skills programs, and children's services that foster the development of self-esteem, self-sufficiency, and economic independence. Our services are provided in a continuum with lighthouse of oakland county, inc. And its subsidiaries (lighthouse emergency services-emergency needs and lighthouse community development-homeownership and financial education).
To eliminate the cycle of homelessness through a program for homeless families which offers transitional housing, educational and employment support, life skills programs, and children's services that foster the development of self-esteem, self-sufficiency, and economic independence.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $160,395 | $0 | ▼ $160,395 |
| Accounts Receivable | $134,099 | $0 | ▼ $134,099 |
| Land, Buildings, and Equipment, Net | $89,063 | $0 | ▼ $89,063 |
| Prepaid Expenses and Deferred Charges | $15,625 | $0 | ▼ $15,625 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $399,182 | $0 | ▼ $399,182 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $338,701 | - | - |
| Total Liabilities | $338,701 | $0 | ▼ $338,701 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $60,481 | $0 | ▼ $60,481 |
| Permanently Rstr Net Assets | - | $0 | - |
| Temporarily Rstr Net Assets | - | $0 | - |
| Total Net Assets Fund Balance | $60,481 | $0 | ▼ $60,481 |
| Total Liabilities and Net Assets / Fund Balance | $399,182 | $0 | ▼ $399,182 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Sharman Davenport | Vice President Programs | PT | $111,957 | $111,957 |
| Rick David | CEO | PT | $30,500 | $30,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| James Lambrecht | President |
| Brian Rhonemus | Vice President |
| Sally Drummond | Board Member |
| Tekisha Lee | Board Member |
| Lisa Machesky | CEO |
| Raymond Ghersi | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $893,856
- Program Service Revenue
- $40,443
- Investment Income
- $0
- Other Revenue
- $3,334
- All Other Contributions
- $250,160
- Change in Net Assets
- $24,033
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $164,011 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $4,420 | Fair Market Value |
| Food Inventory | - | $1,072 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $350 | Fair Market Value |
| Total Noncash Contributions | 2 | $169,853 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $446,589 |
| Salaries, Compensation, and Employee Benefits | $362,836 |
| Other Expenses | $104,175 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $446,589 | - | - | $446,589 |
| Other Salaries and Wages | $303,232 | $453 | - | $303,685 |
| Payroll Taxes | $35,036 | $1,079 | - | $36,115 |
| Occupancy | $25,059 | $4,003 | - | $29,062 |
| Other Employee Benefits | $22,347 | $689 | - | $23,036 |
| Insurance | $13,012 | $4,788 | - | $17,800 |
| Depreciation Depletion | $10,089 | $3,195 | - | $13,284 |
| Office Expenses | $11,059 | $923 | - | $11,982 |
| Fees for Services Other | $2,497 | $208 | - | $2,705 |
| Travel | $304 | $669 | - | $973 |
| Other Expenses | $6,143 | $345 | - | $345 |
| All Other Expenses | $16 | $232 | - | $248 |
| Fees for Services Legal | $128 | $11 | - | $139 |
| Total Functional Expenses | $893,752 | $19,848 | $0 | $913,600 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization is organized on a nonstock membership basis.”
Form 990, Part VI, Section A, Line 7A
“The sole member has the exclusive right to elect all members of the board of directors.”
Form 990, Part VI, Section A, Line 7B
“The sole member must approve the following corporate actions: the amendment of the articles of incorporation and the bylaws, adoption of all material amendments to the annual operating and capital budgets, all borrowings for capital or operating purposes, all joint venture arrangements, selection and removal of executive director, and selection of auditors and attorneys.”
Form 990, Part VI, Section B, Line 11
“The form 990 is reviewed by the executive director, cfo, and treasurer. A copy of the form 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
“Explanation: the following tasks are completed in order to prepare for and give the executive director performance reviews and increases: 1. Input is gathered by the ceo from peers, subordinates and board members 2. Executive director prepares a self review of the achievement of the assigned goals for the year. 3 ceo prepares a performance review on the executive director. 4 meeting with executive director, ceo and current board president to discuss the performance evaluation and compensation.”
Form 990, Part VI, Section C, Line 19
“Documents available to public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Lighthouse Path
- EIN
- 38-2882826
- Phone
- 2489206000
- Address
- PO BOX 430508, PONTIAC, MI 48343-0508
Signing Officer
- Name
- Rick David
- Title
- CEO
- Phone
- 2489206000
- Signed
- 2017-08-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rick David
- Formed
- 1989
- Legal Domicile
- Mi
- Voting Board Members
- 6
- Independent Board Members
- 5
- Employees
- 21
- Volunteers
- 91
Preparer
- Firm
- Cohen & Company Ltd
- Address
- OFFICES LISTED AT, WWWCOHENCPACOM, OH 44115
- Preparer
- Steven J Guarini
- Phone
- 8002291099
Supplemental Narrative
Additional Explanations
Amended Return
“Return being amended to reflect the dissolution of the organization. Effective june 30, 2016, the organization was dissolved. As a result of the dissolution, the organization transferred all assets, liabilities, net assets, and programs to lighthouse of oakland county, inc. The return has been corrected to reflect asset, liability, and net asset account balances of zero as of june 30, 2016, and to report asset, liability, and net asset account balances as transferred to lighthouse of oakland county, inc., as of june 30, 2016.”
FORM 990, PART XI, LINE 9:
“Transfer of unrestricted net assets to lighthouse of oakland county, inc. -84,514.”
FORM 990, PART XII, LINE 2C:
“The organization did not change either its oversight process or selection process during the tax year.”
Financial Statement Notes
PART X, LINE 2:
“The organization is a michigan non-profit corporation exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization recognizes and discloses uncertain tax positions in accordance with gaap. As of and for the years ended june 30, 2016 and 2015, the organization did not have a liability for unrecognized tax benefits.”
Raw XML AppendixShowing 400 of 566 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 338701 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 134099 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ELIMINATE THE CYCLE OF HOMELESSNESS THROUGH A PROGRAM FOR HOMELESS FAMILIES WHICH OFFERS TRANSITIONAL HOUSING, EDUCATIONAL AND EMPLOYMENT SUPPORT, LIFE SKILLS PROGRAMS, AND CHILDREN'S SERVICES THAT FOSTER THE DEVELOPMENT OF SELF-ESTEEM, SELF-SUFFICIENCY, AND ECONOMIC INDEPENDENCE. |
| IRS990/AllOtherContributionsAmt | 0 | 250160 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 232 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 248 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FINANCIAL ONE ACCOUNTING INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7344538804 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 44744 HELM STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLYMOUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48170 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 160395 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 893856 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 446589 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 104175 |
| IRS990/CYOtherRevenueAmt | 0 | 3334 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 40443 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24033 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 362836 |
| IRS990/CYTotalExpensesAmt | 0 | 913600 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 937633 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3195 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10089 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13284 |
| IRS990/Desc | 0 | LIGHTHOUSE PATH - PROGRAMS PROVIDE HOMELESS FAMILIES A SAFE, CONTROLLED, AND NURTURING ENVIRONMENT AS A STEPPING STONE TO RETURN TO A PRODUCTIVE AND SELF-SUFFICIENT LIFESTYLE. PARTICIPANTS ARE REFERRED BY LOCAL WOMENS' SHELTERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 893752 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 128 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 139 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 208 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2497 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2705 |
| IRS990/FinalReturnInd | 0 | X |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 30.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAYMOND GHERSI |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SALLY DRUMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TEKISHA LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICK DAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHARMAN DAVENPORT |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 643696 |
| IRS990/GrantAmt | 0 | 446589 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 446589 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 446589 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 937633 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4788 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13012 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17800 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 89063 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3334 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3334 |
| IRS990/MissionDesc | 0 | TO ELIMINATE THE CYCLE OF HOMELESSNESS THROUGH A PROGRAM FOR HOMELESS FAMILIES WHICH OFFERS TRANSITIONAL HOUSING, EDUCATIONAL AND EMPLOYMENT SUPPORT, LIFE SKILLS PROGRAMS, AND CHILDREN'S SERVICES THAT FOSTER THE DEVELOPMENT OF SELF-ESTEEM, SELF-SUFFICIENCY, AND ECONOMIC INDEPENDENCE. OUR SERVICES ARE PROVIDED IN A CONTINUUM WITH LIGHTHOUSE OF OAKLAND COUNTY, INC. AND ITS SUBSIDIARIES (LIGHTHOUSE EMERGENCY SERVICES-EMERGENCY NEEDS AND LIGHTHOUSE COMMUNITY DEVELOPMENT-HOMEOWNERSHIP AND FINANCIAL EDUCATION). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 60481 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 169853 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4003 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25059 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29062 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 923 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11059 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11982 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -84514 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 689 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22347 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23036 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1789 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1464 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6143 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11121 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8909 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7607 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 345 |
| IRS990/OtherRevenueTotalAmt | 0 | 3334 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 453 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 303232 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 303685 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1079 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35036 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36115 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15625 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RICK DAVID |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOMELESS PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40443 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40443 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILDCARE PROGRAM - LIGHTHOUSE PATH OFFERS A "TLC PROGRAM" WHICH PROVIDES A CHILDREN'S DAY-CARE CENTER FOR RESIDENTS OF LIGHTHOUSE PATH AND OTHERS WHO QUALIFY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1162924 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 428089 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 351802 |
| IRS990/PYOtherRevenueAmt | 0 | -2436 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23972 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -155339 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 559908 |
| IRS990/PYTotalExpensesAmt | 0 | 1339799 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1184460 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24033 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 43777 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 893856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1162924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1280627 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1258654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1236848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5832909 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 571517 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3334 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4695 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3429 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5726 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3298 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 20482 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5794977 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 37932 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 893856 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1162924 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1280627 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1258654 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1236848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5832909 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5853391 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A MICHIGAN NON-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION RECOGNIZES AND DISCLOSES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH GAAP. AS OF AND FOR THE YEARS ENDED JUNE 30, 2016 AND 2015, THE ORGANIZATION DID NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 11175 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 246701 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 18860 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | (1) DIRECT ASSISTANCE TO INDIGENTS FOR FOOD, PERSONAL ITEMS AND MEDICAL ASSISTANCE. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | (2) UTILITY, RENT AND MORTGAGE ASSISTANCE, INCLUDING SUPPORTIVE HOUSING. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | (3) OTHER PROGRAM EXPENSES FOR PATH RESIDENTIAL AND PATH CHILD SERVICES INCLUDING HOUSEHOLD ITEMS AND TRANSPORTATION. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 169853 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD, CLOTHING AND HOUSEHOLD ITEMS, AND MEDICAL ASSISTANCE. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 122 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 202 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 107 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FAIR MARKET VALUE |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | FOR DISBURSEMENTS MADE FOR CLIENT NEEDS, WHICH INCLUDE HOUSING AND UTILITIES, THE INDIVIDUAL IS REQUIRED TO PROVIDE WRITTEN DOCUMENTATION TO SUPPORT THE NEED FOR FINANCIAL ASSISTANCE BEFORE PAYMENT IS MADE TO THE APPLICABLE LANDLORD OR UTILITY COMPANY. FOOD AND CLOTHING ASSISTANCE ARE PROVIDED TO INDIVIDUALS BASED ON PROOF OF FINANCIAL NEED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 54985 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LISA MACHESKY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 54985 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 164011 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 1072 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | MISCELLANEOUS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | GIFT CARDS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 4420 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 350 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 1 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | 1 |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | 1 |
| IRS990ScheduleN/BondsOutstandingInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 1 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 1 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | ALL ASSETS, LIABILITIES, NET ASSETS, AND PROGRAMS |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | LIGHTHOUSE OF OAKLAND COUNTY |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2016-06-30 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 382391381 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 460966 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | BALANCE SHEET VALUES |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | PO BOX 430508 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | PONTIAC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 48343 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | 1 |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | PERSON(S) INVOLVED: SHARMAN DAVENPORT: BECAME AN OFFICER OF THE TRANSFEREE ORGANIZATION AFTER BEING AN OFFICER AND EMPLOYEE OF THE TRANSFEROR ORGANIZATION. |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 1 | EFFECTIVE JUNE 30, 2016, LIGHTHOUSE PATH WAS DISSOLVED AND THEIR RESPECTIVE ASSETS, LIABILITIES, NET ASSETS, AND PROGRAMS WERE TRANSFERRED TO LIGHTHOUSE OF OAKLAND COUNTY, INC. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2E: |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, SCHEDULE N, PART I, LINE 1(A) |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURN BEING AMENDED TO REFLECT THE DISSOLUTION OF THE ORGANIZATION. EFFECTIVE JUNE 30, 2016, THE ORGANIZATION WAS DISSOLVED. AS A RESULT OF THE DISSOLUTION, THE ORGANIZATION TRANSFERRED ALL ASSETS, LIABILITIES, NET ASSETS, AND PROGRAMS TO LIGHTHOUSE OF OAKLAND COUNTY, INC. THE RETURN HAS BEEN CORRECTED TO REFLECT ASSET, LIABILITY, AND NET ASSET ACCOUNT BALANCES OF ZERO AS OF JUNE 30, 2016, AND TO REPORT ASSET, LIABILITY, AND NET ASSET ACCOUNT BALANCES AS TRANSFERRED TO LIGHTHOUSE OF OAKLAND COUNTY, INC., AS OF JUNE 30, 2016. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS ORGANIZED ON A NONSTOCK MEMBERSHIP BASIS. |
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