Civic Intelligence

Lighthouse Path

990 • Fiscal year 2014 • EIN 38-2882826

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

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

(248) 920-6000

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.04x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$151,310

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

1.9%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$277,288

Down $37,551 (-12%) from 2013

Net Assets

Down

$215,820

Down $44,909 (-17%) from 2013

Liabilities

Up

$61,468

Up $7,358 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin31st percentile

Revenue

Up

$1,417,203

Up $26,421 (+1.9%) from 2013

Expenses

Up

$1,462,112

Up $151,077 (+12%) from 2013

Net Income

Down

-$44,909

Down $124,656 (-156%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2014

Assets$277,288
Liabilities$61,468
Net Assets$215,820
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

2014

Revenue$1,417,203
Expenses$1,462,112
Net Income-$44,909
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,445,802
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,767$130,406▲ $84,639
Land, Buildings, and Equipment, Net$100,499$104,055▲ $3,556
Accounts Receivable$162,102$35,942▼ $126,160
Prepaid Expenses and Deferred Charges$3,471$4,685▲ $1,214
Total Assets$314,839$277,288▼ $37,551
Other Assets Total$3,000$2,200▼ $800
Liabilities
Accounts Payable and Accrued Expenses$54,110$61,468▲ $7,358
Total Liabilities$54,110$61,468▲ $7,358
Net Assets / Fund Balance
Unrestricted Net Assets$260,729$215,820▼ $44,909
Total Net Assets Fund Balance$260,729$215,820▼ $44,909
Total Liabilities and Net Assets / Fund Balance$314,839$277,288▼ $37,551

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,293$350,989$357,282
Buildings$96,362$138,704$235,066
Leasehold Improvements$0$162,887$162,887
Other Land Buildings$1,400$43,899$45,299
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharman DavenportExecutive Director Lcd/pathPT-$107,317$107,317
Susan IdeCFOPT-$101,815$101,815
Tia CobbExecutive Director Path Until Nov 2013FT$78,780$6,568$85,348

Board Members and Trustees

NameTitle
Teri FennerPresident
James LambrechtVice President
Monica SchwanitzBoard Member
Robin Ann SchirsBoard Member
Sally DrummondBoard Member
Sonja LengnickBoard Member
John ZiraldoCEO
Robert D HarrisInterim CFO
Brian RhonemusSecretary
Donna HansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,280,627
Program Service Revenue
$44,576
Investment Income
$0
Other Revenue
$92,000
All Other Contributions
$286,724
Change in Net Assets
$-44,909

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$223,326Fair Market Value
Other Non Cash Contri Table43$11,894Fair Market Value
Other Non Cash Contri Table30$5,639Fair Market Value
Other Non Cash Contri Table10$5,251Fair Market Value
Food Inventory20$2,719Fair Market Value
Total Noncash Contributions103$248,829-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$654,513
Grants and Similar Amounts Paid$515,213
Other Expenses$292,386
Total Fundraising Expense$30,899
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$515,213--$515,213
Other Salaries and Wages$461,623$24,296-$485,919
Payments to Affiliates$61,738$61,738$30,868$154,344
Occupancy$87,984$4,631-$92,615
Other Employee Benefits$69,892$3,679-$73,571
Payroll Taxes$57,360$3,019-$60,379
Current Officers, Directors, Trustees, and Key Employees$25,957$1,366-$27,323
Office Expenses$21,665$2,515-$24,180
Depreciation Depletion$13,372--$13,372
Pension Plan Contributions$6,955$366-$7,321
Fees for Services Other$4,410--$4,410
Other Expenses$1,770$197-$1,967
Travel$1,212$135-$1,347
All Other Expenses$60$60$31$151
Total Functional Expenses$1,329,211$102,002$30,899$1,462,112
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,170
Fundraising Direct Expenses$28,599
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$107,773$92,223$5,675$86,548
Event 2$24,947$24,947$2,535$22,412
Total Events$132,720$117,170$28,599$88,571
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

EIN
38-2882826
Phone
2489206000

Signing Officer

Name
Robert D Harris
Title
Interim CFO
Phone
2489206000
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert D Harris
Formed
1989
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
324

Preparer

Preparer
Steven J Guarini CPA
Phone
5867728100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the u.s. Internal revenue code. As a result, no provision for income taxes has been recorded in the accompanying consolidated financial statements. The organization's continued status as an exempt organization is considered to be a "tax position" in that the organization must adhere to various requirements to remain tax-exempt. In addition, any organization activities that may subject it to "unrelated business taxable income" are also considered tax positions. Management has analyzed the organization's material tax positions as of july 1, 2012 and as of june 30, 2014 and 2013 and has determined that no material uncertain tax positions exist that require recognition or disclosure in the accompanying consolidated financial statements. The organization is generally no longer subject to u.s. Federal income tax examinations by tax authorities for years prior to 2010.”

Raw XML AppendixShowing 400 of 610 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN RHONEMUS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0260729
IRS990/NetAssetsOrFundBalancesEOYAmt0215820
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt088571
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt088571
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0248829
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04631
IRS990/OccupancyGrp/ProgramServicesAmt087984
IRS990/OccupancyGrp/TotalAmt092615
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02515
IRS990/OfficeExpensesGrp/ProgramServicesAmt021665
IRS990/OfficeExpensesGrp/TotalAmt024180
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt02200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03679
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073571
IRS990/OtherExpensesGrp/Desc0VOLUNTEER/DONOR APPRECI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0197
IRS990/OtherExpensesGrp/ProgramServicesAmt01770
IRS990/OtherExpensesGrp/TotalAmt01967
IRS990/OtherRevenueTotalAmt03429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0461623
IRS990/OtherSalariesAndWagesGrp/TotalAmt0485919
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt030868
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt061738
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt061738
IRS990/PaymentsToAffiliatesGrp/TotalAmt0154344
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03019
IRS990/PayrollTaxesGrp/ProgramServicesAmt057360
IRS990/PayrollTaxesGrp/TotalAmt060379
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0366
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06955
IRS990/PensionPlanContributionsGrp/TotalAmt07321
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03471
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04685
IRS990/PrincipalOfficerNm0ROBERT D HARRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0HOMELESS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1CHILDCARE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110648
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDCARE 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/ProgSrvcAccomActy2Grp/ExpenseAmt0385469
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04037
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010648
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01258654
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0459848
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0319021
IRS990/PYOtherRevenueAmt0-4728
IRS990/PYProgramServiceRevenueAmt0136856
IRS990/PYRevenuesLessExpensesAmt079747
IRS990/PYSalariesCompEmpBnftPaidAmt0532166
IRS990/PYTotalExpensesAmt01311035
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01390782
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44909
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0154344
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01280627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01258654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01236848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01413287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01422720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06612136
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0882204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015591
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031587
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99190
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt06590010
IRS990ScheduleA/SubstantialContributorsTotAmt022126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01280627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01258654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01236848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01413287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01422720
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06612136
IRS990ScheduleA/TotalSupportAmt06643723
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt096362
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0138704
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0235066
IRS990ScheduleD/EquipmentGrp/BookValueAmt06293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0350989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0357282
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0162887
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0162887
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043899
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045299
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. AS A RESULT, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S CONTINUED STATUS AS AN EXEMPT ORGANIZATION IS CONSIDERED TO BE A "TAX POSITION" IN THAT THE ORGANIZATION MUST ADHERE TO VARIOUS REQUIREMENTS TO REMAIN TAX-EXEMPT. IN ADDITION, ANY ORGANIZATION ACTIVITIES THAT MAY SUBJECT IT TO "UNRELATED BUSINESS TAXABLE INCOME" ARE ALSO CONSIDERED TAX POSITIONS. MANAGEMENT HAS ANALYZED THE ORGANIZATION'S MATERIAL TAX POSITIONS AS OF JULY 1, 2012 AND AS OF JUNE 30, 2014 AND 2013 AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS EXIST THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104055
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028599
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015229
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02160
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0107773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0132720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0117170
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SALUTE AMERICA
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SAKS/SPA PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt088571
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08210
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05675
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02535
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013004
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1248114
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt212124
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0(1) DIRECT ASSISTANCE TO INDIGENTS FOR FOOD, HOUSEHOLD AND PERSONAL ITEMS, MEDICAL ASSISTANCE, TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1(2) UTILITY, RENT AND MORTGAGE ASSISTANCE, INCLUDING SUPPORTIVE HOUSING.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2(3) OTHER PROGRAM EXPENSES FOR PATH RESIDENTIAL AND PATH CHILD SERVICES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0241971
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, CLOTHING AND HOUSEHOLD ITEMS, AND MEDICAL ASSISTANCE.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0170
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1156
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt255
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOR 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.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,288
Liabilities
$61,468
Net assets
$215,820
Revenue
$1,417,203
Expenses
$1,462,112
Net income
-$44,909
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