Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2014 • EIN 38-3119757
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 359.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$1,024,116
Down $62,303 (-5.7%) from 2013
Net Assets
Down$41,984
Down $24,796 (-37%) from 2013
Liabilities
Down$982,132
Down $37,507 (-3.7%) from 2013
Revenue
Down$42,148
Down $630,250 (-94%) from 2013
Expenses
Down$66,944
Down $596,952 (-90%) from 2013
Net Income
Down-$24,796
Down $33,298 (-392%) from 2013
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $183,818 | $401,367 | ▲ $217,549 |
| Accounts Receivable | $214,547 | $214,390 | ▼ $157 |
| Cash and Non-Interest-Bearing Accounts | $12,534 | $43,311 | ▲ $30,777 |
| Savings and Temporary Cash Investments | $6,931 | - | - |
| Investments Other Securities | $3,314 | $3,327 | ▲ $13 |
| Prepaid Expenses and Deferred Charges | $2,909 | $3,167 | ▲ $258 |
| Pledges and Grants Receivable | $285,090 | $2,186 | ▼ $282,904 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $1,086,419 | $1,024,116 | ▼ $62,303 |
| Other Assets Total | $377,276 | $356,368 | ▼ $20,908 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $735,452 | $925,094 | ▲ $189,642 |
| Accounts Payable and Accrued Expenses | $284,187 | $57,038 | ▼ $227,149 |
| Total Liabilities | $1,019,639 | $982,132 | ▼ $37,507 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $100,000 | $100,000 | → $0 |
| Unrestricted Net Assets | $-33,220 | $-58,016 | ▼ $24,796 |
| Total Net Assets Fund Balance | $66,780 | $41,984 | ▼ $24,796 |
| Total Liabilities and Net Assets / Fund Balance | $1,086,419 | $1,024,116 | ▼ $62,303 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $30,464 | $30,464 |
| Other Assets Org | $256,368 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $100,000 | - | - | - | $100,000 |
| 2013 | $100,000 | - | - | - | $100,000 |
| 2012 | $100,000 | - | - | - | $100,000 |
| 2011 | $100,000 | - | - | - | $100,000 |
| 2010 | $100,000 | - | - | - | $100,000 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Sharman Davenport | Executive Director Lcd/path | PT | $107,317 | $107,317 |
| Susan Ide | CFO | PT | $101,805 | $101,805 |
| Name | Title |
|---|---|
| Eirther Seay-bey | President |
| Bruce Turpin | Board Member |
| Cassandra Moore | Board Member |
| Cynthia Pearson | Board Member |
| Kone Bowman | Board Member |
| Larry Goss | Board Member |
| Matthew Schwanitz | Board Member |
| Peter Durham | Board Member |
| John Ziraldo | CEO |
| Robert D Harris | Interim CFO |
| Ken Peterson | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $43,533 |
| Other Expenses | $23,411 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $31,977 | $1,683 | - | $33,660 |
| Interest | $12,570 | - | - | $12,570 |
| Other Employee Benefits | $4,565 | $240 | - | $4,805 |
| Payroll Taxes | $3,408 | $179 | - | $3,587 |
| Office Expenses | $3,098 | $199 | - | $3,297 |
| Pension Plan Contributions | $1,406 | $75 | - | $1,481 |
| Occupancy | $736 | - | - | $736 |
| Other Expenses | $399 | - | - | $399 |
| Fees for Services Other | $185 | - | - | $185 |
| Travel | $5 | - | - | $5 |
| Total Functional Expenses | $64,568 | $2,376 | $0 | $66,944 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization is organized on a nonstock membership basis.”
“The sole member has the exclusive right to elect all members of the board of directors.”
“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.”
“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.”
“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.”
“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.”
“Documents available to public upon request.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 284187 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 57038 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 214547 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 214390 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| 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. |
| IRS990/AllOtherContributionsAmt | 0 | 1325 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2489206000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 430508 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PONTIAC |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 483430508 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12534 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43311 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 31331 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17 |
| IRS990/CYOtherExpensesAmt | 0 | 23411 |
| IRS990/CYOtherRevenueAmt | 0 | 10800 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -24796 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 43533 |
| IRS990/CYTotalExpensesAmt | 0 | 66944 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 42148 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | LIGHTHOUSE COMMUNITY DEVELOPMENT SERVES OAKLAND COUNTY BY REBUILDING AND REHABILITATING NEIGHBORHOODS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 64568 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 185 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 185 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2954 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 8973 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 9005 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN ZIRALDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EIRTHER SEAY-BEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEN PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KONE BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER DURHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARRY GOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CASSANDRA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CYNTHIA PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATTHEW SCHWANITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRUCE TURPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN IDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT D HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHARMAN DAVENPORT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 148356 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 92832 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 98312 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | INTERIM CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR LCD/PATH |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 30006 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 94040 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 61464 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12570 |
| IRS990/InterestGrp/TotalAmt | 0 | 12570 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 183818 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 401367 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3314 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3327 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30464 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30464 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 51892 |
| 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 | 1228 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1228 |
| 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 | 735452 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 925094 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 66780 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 41984 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9572 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9572 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 736 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 736 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 199 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3098 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3297 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 377276 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 356368 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 240 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4565 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4805 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEE/DONOR APPRECIA |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 399 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3354 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1494 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1371 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 399 |
| IRS990/OtherRevenueTotalAmt | 0 | 1228 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1683 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 31977 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 33660 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 179 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3408 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3587 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1406 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1481 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 100000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 100000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 285090 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2186 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2909 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3167 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT D HARRIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 601177 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 418 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23349 |
| IRS990/PYOtherExpensesAmt | 0 | 339865 |
| IRS990/PYOtherRevenueAmt | 0 | 29355 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18517 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8502 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 323613 |
| IRS990/PYTotalExpensesAmt | 0 | 663896 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 672398 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -24796 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9572 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 31331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 601177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 621910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 692396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 778286 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2725100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104954 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62415 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61262 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1352 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 230000 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1313127 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1228 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1191 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84117 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2883 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 192435 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 281854 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2568632 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 156468 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 31331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 601177 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 621910 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 692396 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 778286 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2725100 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3236954 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 100000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 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/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 100000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30464 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30464 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 256368 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ENDOWMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RENTAL UNITS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 356368 |
| 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 | 148356 |
| 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 | 2954 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOHN ZIRALDO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 151310 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS ORGANIZED ON A NONSTOCK MEMBERSHIP BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SOLE MEMBER HAS THE EXCLUSIVE RIGHT TO ELECT ALL MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | 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 | 4 | 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 | 5 | 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 | 6 | DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.