Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Lighthouse Community Development
EIN 38-3119757 • 501(c)3 • Pontiac, MI
Profile
Partnering with community resources, the residents of the unity park neighborhood and other identified neighborhoods, lighthouse community development is dedicated to building community through the following community development with affordable housing as a primary focus: community organizing and empowerment of residents, delivery of high quality human services, delivery of education and training programs with emphasis on personal financial management and home ownership, and economic development. Our services are provided in a continuum of services with lighthouse of oakland county, inc. And its subsidiaries.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.36x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $463,535 (-100%) from 2015
Liabilities
Down$0
Down $520,700 (-100%) from 2015
Net Assets
Up$0
Up $57,165 (+100%) from 2015
Revenue
Down$109,399
Down $21,658 (-17%) from 2015
Expenses
Down$83,483
Down $146,723 (-64%) from 2015
Net Income
Up$25,916
Up $125,065 (+126%) 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
- $109,399
- Expenses
- $83,483
- Net income
- $25,916
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Jun 23, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $109,399
Mission and Program Overview
Mission
Partnering with community resources, the residents of the unity park neighborhood and other identified neighborhoods, lighthouse community development is dedicated to building community through the following community development with affordable housing as a primary focus: community organizing and empowerment of residents, delivery of high quality human services, delivery of education and training programs with emphasis on personal financial management and home ownership, and economic development. Our services are provided in a continuum of services with lighthouse of oakland county, inc. And its subsidiaries.
Dedicated to building community through the following community development with affordable housing as a primary focus: community organizing and empowerment of residents, delivery of high quality human services, delivery of high quality education and training programs with emphasis on personal financial management and home ownership, and economic development. Our services are provided in a continuum of services with lighthouse of oakland county, inc. And its subsidiaries.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $16,124 | $0 | ▼ $16,124 |
| Inventories for Sale or Use | $8,316 | $0 | ▼ $8,316 |
| Investments Other Securities | $3,338 | $0 | ▼ $3,338 |
| Prepaid Expenses and Deferred Charges | $481 | $0 | ▼ $481 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Intangible Assets | - | $0 | - |
| Total Assets | $463,535 | $0 | ▼ $463,535 |
| Other Assets Total | $435,276 | $0 | ▼ $435,276 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $502,144 | - | - |
| Accounts Payable and Accrued Expenses | $18,556 | - | - |
| Total Liabilities | $520,700 | $0 | ▼ $520,700 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $117,311 | $0 | ▼ $117,311 |
| Permanently Rstr Net Assets | $100,000 | $0 | ▼ $100,000 |
| Unrestricted Net Assets | $-60,086 | $0 | ▲ $60,086 |
| Total Net Assets Fund Balance | $-57,165 | $0 | ▲ $57,165 |
| Total Liabilities and Net Assets / Fund Balance | $463,535 | $0 | ▼ $463,535 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $100,000 | - | - | - | - |
| 2015 | $100,000 | - | - | - | $100,000 |
| 2014 | $100,000 | - | - | - | $100,000 |
| 2013 | $100,000 | - | - | - | $100,000 |
| 2012 | $100,000 | - | - | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Sharman Davenport | Vice President - Programs | PT | $111,957 | $111,957 |
| David Rick | CEO | PT | $30,500 | $30,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Eirther Seay-bey | President |
| Cynthia Pearson | Vice President |
| Bruce Turpin | Director |
| Kone Bowman | Director |
| Larry Goss | Director |
| Matthew Schwanitz | Director |
| Lisa Machesky | CEO |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $684
- Program Service Revenue
- $0
- Investment Income
- $2
- Other Revenue
- $108,713
- All Other Contributions
- $684
- Change in Net Assets
- $25,916
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $83,483 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $11,207 | - | - | $11,207 |
| Depreciation Depletion | $10,682 | - | - | $10,682 |
| Insurance | $8,031 | - | - | $8,031 |
| Fees for Services Other | $1,161 | - | - | $1,161 |
| Other Expenses | $325 | - | - | $325 |
| All Other Expenses | $158 | - | - | $158 |
| Travel | $12 | - | - | $12 |
| Total Functional Expenses | $83,483 | $0 | $0 | $83,483 |
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
- 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 and all material amendments to the annual operating and capital budgets, all borrowings of 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 990 is reviewed by the executive director, cfo, and board treasurer. A copy of the 990 is given to all board members before filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“All board members are annually required to complete and sign the conflicts of interest statement. Any new potential conflicts of interest are discussed with the ceo to determine the necessary steps to be in compliance.”
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 Community Development
- EIN
- 38-3119757
- Phone
- 2489206000
- Address
- PO BOX 430508, PONTIAC, MI 48343-0508
Signing Officer
- Name
- Rick David
- Title
- CEO
- Phone
- 2489206000
- Signed
- 2017-06-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rick David
- Formed
- 1993
- Legal Domicile
- Mi
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 0
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 perm restricted net assets to lighthouse of oakland county -100,000. Transfer of unrestricted net assets to lighthouse of oakland county 248,560. Transfer of temp restricted net assets to lighthouse of oakland county -117,311.”
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 an michigan non-profit corporation exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization reconizes 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 555 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.
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| IRS990/ActivityOrMissionDesc | 0 | DEDICATED TO BUILDING COMMUNITY THROUGH THE FOLLOWING COMMUNITY DEVELOPMENT WITH AFFORDABLE HOUSING AS A PRIMARY FOCUS: COMMUNITY ORGANIZING AND EMPOWERMENT OF RESIDENTS, DELIVERY OF HIGH QUALITY HUMAN SERVICES, DELIVERY OF HIGH QUALITY EDUCATION AND TRAINING PROGRAMS WITH EMPHASIS ON PERSONAL FINANCIAL MANAGEMENT AND HOME OWNERSHIP, AND ECONOMIC DEVELOPMENT. OUR SERVICES ARE PROVIDED IN A CONTINUUM OF SERVICES WITH LIGHTHOUSE OF OAKLAND COUNTY, INC. AND ITS SUBSIDIARIES. |
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| IRS990/MissionDesc | 0 | PARTNERING WITH COMMUNITY RESOURCES, THE RESIDENTS OF THE UNITY PARK NEIGHBORHOOD AND OTHER IDENTIFIED NEIGHBORHOODS, LIGHTHOUSE COMMUNITY DEVELOPMENT IS DEDICATED TO BUILDING COMMUNITY THROUGH THE FOLLOWING COMMUNITY DEVELOPMENT WITH AFFORDABLE HOUSING AS A PRIMARY FOCUS: COMMUNITY ORGANIZING AND EMPOWERMENT OF RESIDENTS, DELIVERY OF HIGH QUALITY HUMAN SERVICES, DELIVERY OF EDUCATION AND TRAINING PROGRAMS WITH EMPHASIS ON PERSONAL FINANCIAL MANAGEMENT AND HOME OWNERSHIP, AND ECONOMIC DEVELOPMENT. OUR SERVICES ARE PROVIDED IN A CONTINUUM OF SERVICES WITH LIGHTHOUSE OF OAKLAND COUNTY, INC. AND ITS SUBSIDIARIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 502144 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -57165 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65651 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 65651 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 435276 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 31249 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOME REHAB & CONSTRUCTI |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITY MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 325 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28645 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22645 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 617 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 325 |
| IRS990/OtherRevenueTotalAmt | 0 | 43062 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 100000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 481 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RICK DAVID |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3297 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11 |
| IRS990/PYOtherExpensesAmt | 0 | 230206 |
| IRS990/PYOtherRevenueAmt | 0 | 10438 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 117311 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -99149 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 230206 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 131057 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25916 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 65651 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 108713 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3297 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 601177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 621910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1258399 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104954 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62415 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 167399 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 317934 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 43062 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1277 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1228 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1191 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84117 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 130875 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1029658 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 228741 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 684 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3297 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 601177 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 621910 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1258399 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1556673 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 100000 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 100000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS AN MICHIGAN NON-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION RECONIZES 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 |
| 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 |
| 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 | 360430 |
| 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 OF THE TRANSFEROR ORGANIZATION. |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 1 | EFFECTIVE JUNE 30, 2016, LIGHTHOUSE COMMUNITY DEVELOPMENT WAS DISSOLVED AND THIER 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SOLE MEMBER HAS THE EXCLUSIVE RIGHT TO ELECT ALL MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SOLE MEMBER MUST APPROVE THE FOLLOWING CORPORATE ACTIONS: THE AMENDMENT OF THE ARTICLES OF INCORPORATION AND THE BYLAWS, ADOPTION OF AND ALL MATERIAL AMENDMENTS TO THE ANNUAL OPERATING AND CAPITAL BUDGETS, ALL BORROWINGS OF CAPITAL OR OPERATING PURPOSES, ALL JOINT VENTURE ARRANGEMENTS, SELECTION AND REMOVAL OF EXECUTIVE DIRECTOR, AND SELECTION OF AUDITORS AND ATTORNEYS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, CFO, AND BOARD TREASURER. A COPY OF THE 990 IS GIVEN TO ALL BOARD MEMBERS BEFORE FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL BOARD MEMBERS ARE ANNUALLY REQUIRED TO COMPLETE AND SIGN THE CONFLICTS OF INTEREST STATEMENT. ANY NEW POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED WITH THE CEO TO DETERMINE THE NECESSARY STEPS TO BE IN COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TRANSFER OF PERM RESTRICTED NET ASSETS TO LIGHTHOUSE OF OAKLAND COUNTY -100,000. TRANSFER OF UNRESTRICTED NET ASSETS TO LIGHTHOUSE OF OAKLAND COUNTY 248,560. TRANSFER OF TEMP RESTRICTED NET ASSETS TO LIGHTHOUSE OF OAKLAND COUNTY -117,311. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | AMENDED RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990 PART XII LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 204431252 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | MI |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | INVESTMENT IN BEACON HOUSING I, LP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | BEACON HOUSING I INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 46156 WOODWARD AVENUE |
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