Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Lighthouse Community Development
990 • Fiscal year 2012 • EIN 38-3119757
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.94x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$866,024
Down $162,503 (-16%) from 2011
Net Assets
Down$56,206
Down $36,797 (-40%) from 2011
Liabilities
Down$809,818
Down $125,706 (-13%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$802,423
Down $520,587 (-39%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Feb 13, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $866,164
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.
Filing and Contact Details
Filer
- EIN
- 38-3119757
Raw XML AppendixShowing 400 of 603 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/ActivityOrMissionDescription | 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; 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/MissionDescription | 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 HIGH QUALITY EDUCATION AND TRAINING PROGRAMS WITH EMPHASIS ON PERSONAL FINANCIAL MANAGEMENT AND HOME OWNERSHIP; ECONOMIC DEVELOPMENT. OUR SERVICES ARE PROVIDED IN A CONTINUUM OF SERVICES WITH LIGHTHOUSE OF OAKLAND COUNTY, INC. AND ITS SUBSIDIARIES. |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 692396 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 778286 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1493147 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 587132 |
| IRS990ScheduleA/Total170/Total | 0 | 4172871 |
| IRS990ScheduleA/TotalSupport | 0 | 4592118 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 100000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 100000 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 100000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 100000 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 100000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 100000 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 100000 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 100000 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 13911 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 13911 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 34396 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 34396 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -35310 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -36797 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 112962 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 802423 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE CORPUS IS HELD IN PERPETUITY FOR THE BENEFIT OF LIGHTHOUSE COMMUNITY DEVELOPMENT. THE EARNINGS FROM THE ENDOWMENT MAY BE USED TO ASSIST WITH FUNDING PROGRAMS ON FINANCIAL EDUCATION, FINANCIAL COUNSELING, AND HOME OWNERSHIP. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | IN ACCORDANCE WITH ASC TOPIC 740 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", THE ORGANIZATION ANALYZED ITS FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS (FISCAL 2009 THROUGH 2012) IN THESE JURISDICTIONS. THE ORGANIZATION HAS ALSO ELECTED TO RETAIN ITS EXISTING ACCOUNTING POLICY WITH RESPECT TO THE TREATMENT OF INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND CONTINUES TO REFLECT ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS GENERAL AND ADMINISTRATIVE EXPENSES. THE CONTINUED APPLICATION OF ASC TOPIC 740 HAS NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | RENTAL EXPENSES 41,773. LOSS ON HOME DISPOSAL 57,278. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | RENTAL EXPENSES 41,773. LOSS ON HOME DISPOSAL 57,278. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -1487 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -1487 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 20000 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 100000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | ENDOWMENT |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 99051 |
| IRS990ScheduleD/OtherRevenues | 0 | 99051 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 111475 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $866,024
- Liabilities
- $809,818
- Net assets
- $56,206
- Revenue
- -
- Expenses
- $802,423
- Net income
- -