Civic Intelligence

Lighthouse Path

990 • Fiscal year 2013 • EIN 38-2882826

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

Organization ProfileWWW.LIGHTHOUSEOAKLAND.ORG
PO Box 430508Pontiac, MI 48343-0508
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$314,839

Up $8,703 (+2.8%) from 2012

Net Assets

Up

$260,729

Up $79,747 (+44%) from 2012

Liabilities

Down

$54,110

Down $71,044 (-57%) from 2012

Revenue And Expenses

Revenue

$1,390,782

No earlier filing loaded for comparison.

Expenses

Up

$1,311,035

Up $57,841 (+4.6%) from 2012

Net Income

$79,747

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $294,340Liabilities 2010: $354,859Net Assets 2010: -$60,5192010Assets 2011: $218,987Liabilities 2011: $203,929Net Assets 2011: $15,0582011Assets 2012: $306,136Liabilities 2012: $125,154Net Assets 2012: $180,9822012Assets 2013: $314,839Liabilities 2013: $54,110Net Assets 2013: $260,7292013Assets 2014: $277,288Liabilities 2014: $61,468Net Assets 2014: $215,8202014Assets 2015: $399,182Liabilities 2015: $338,701Net Assets 2015: $60,4812015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$314,839
Liabilities$54,110
Net Assets$260,729
Open 2013 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,645,7282010Expenses 2011: $1,483,4812011Expenses 2012: $1,253,1942012Revenue 2013: $1,390,782Expenses 2013: $1,311,035Net Income 2013: $79,7472013Revenue 2014: $1,417,203Expenses 2014: $1,462,112Net Income 2014: -$44,9092014Revenue 2015: $1,184,460Expenses 2015: $1,339,799Net Income 2015: -$155,3392015Revenue 2016: $937,633Expenses 2016: $913,600Net Income 2016: $24,0332016

Highlighted filing

2013

Revenue$1,390,782
Expenses$1,311,035
Net Income$79,747
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.1
Gross Receipts
$1,416,661
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).

Major Activities

Activity 2
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.
Filing and Contact Details

Filer

EIN
38-2882826
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant05543
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant1222531
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant214668
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance0217106
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0FOOD, CLOTHING AND HOUSEHOLD ITEMS, AND MEDICAL ASSISTANCE.
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0FAIR MARKET VALUE
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients01304
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients1527
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients274
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0(1) DIRECT ASSISTANCE TO INDIGENTS FOR FOOD, HOUSEHOLD AND PERSONAL ITEMS, MEDICAL ASSISTANCE, TRANSPORTATION
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1(2) UTILITY, RENT AND MORTGAGE ASSISTANCE, INCLUDING SUPPORTIVE HOUSING.
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2(3) OTHER PROGRAM EXPENSES FOR PATH RESIDENTIAL AND PATH CHILD SERVICES.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: 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/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01

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Filings

Displayed year

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

Open filing
Assets
$314,839
Liabilities
$54,110
Net assets
$260,729
Revenue
$1,390,782
Expenses
$1,311,035
Net income
$79,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.94$0.91$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.34$0.06$1.18$1.34$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.22$1.42$1.46$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.05$0.26$1.39$1.31$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.13$0.18$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.20$0.02$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.35$0.06$1.65