Civic Intelligence

Lighthouse Community Development

990 • Fiscal year 2015 • EIN 38-3119757

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 15, 2016

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

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

3.97x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-76%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$146,470

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 111.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

211%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$463,535

Down $560,581 (-55%) from 2014

Net Assets

Down

-$57,165

Down $99,149 (-236%) from 2014

Liabilities

Down

$520,700

Down $461,432 (-47%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Up

$131,057

Up $88,909 (+211%) from 2014

Expenses

Up

$230,206

Up $163,262 (+244%) from 2014

Net Income

Down

-$99,149

Down $74,353 (-300%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,284,491Liabilities 2010: $1,006,458Net Assets 2010: $278,0332010Assets 2011: $1,028,527Liabilities 2011: $935,524Net Assets 2011: $93,0032011Assets 2012: $866,024Liabilities 2012: $809,818Net Assets 2012: $56,2062012Assets 2013: $1,086,419Liabilities 2013: $1,019,639Net Assets 2013: $66,7802013Assets 2014: $1,024,116Liabilities 2014: $982,132Net Assets 2014: $41,9842014Assets 2015: $463,535Liabilities 2015: $520,700Net Assets 2015: -$57,1652015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$463,535
Liabilities$520,700
Net Assets-$57,165
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,302,7372010Expenses 2011: $1,323,0102011Expenses 2012: $802,4232012Revenue 2013: $672,398Expenses 2013: $663,896Net Income 2013: $8,5022013Revenue 2014: $42,148Expenses 2014: $66,944Net Income 2014: -$24,7962014Revenue 2015: $131,057Expenses 2015: $230,206Net Income 2015: -$99,1492015Revenue 2016: $109,399Expenses 2016: $83,483Net Income 2016: $25,9162016

Highlighted filing

2015

Revenue$131,057
Expenses$230,206
Net Income-$99,149
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 15, 2016
Return Version
2014v6.0
Gross Receipts
$187,345
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
LineBeginningEndChange
Assets
Accounts Receivable$214,390$0▼ $214,390
Cash and Non-Interest-Bearing Accounts$43,311$16,124▼ $27,187
Inventories for Sale or Use$401,367$8,316▼ $393,051
Investments Other Securities$3,327$3,338▲ $11
Pledges and Grants Receivable$2,186--
Prepaid Expenses and Deferred Charges$3,167$481▼ $2,686
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,024,116$463,535▼ $560,581
Other Assets Total$356,368$435,276▲ $78,908
Liabilities
Mortgage Notes Payable Secured by Investment Property$925,094$502,144▼ $422,950
Accounts Payable and Accrued Expenses$57,038$18,556▼ $38,482
Total Liabilities$982,132$520,700▼ $461,432
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$117,311-
Permanently Rstr Net Assets$100,000$100,000→ $0
Unrestricted Net Assets$-58,016$-60,086▼ $2,070
Total Net Assets Fund Balance$41,984$-57,165▼ $99,149
Total Liabilities and Net Assets / Fund Balance$1,024,116$463,535▼ $560,581

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$30,464$30,464
Other Assets Org$245,686--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$100,000---$100,000
2014$100,000---$100,000
2013$100,000---$100,000
2012$100,000---$100,000
2011$100,000---$100,000
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
John ZiraldoCEOPT$146,470$146,470
Sharman DavenportExecutive DirectorPT$113,135$113,135
Lisa MacheskyCEOPT$6,346$6,346

Board Members and Trustees

NameTitle
Eirther Seay-beyPresident
Cynthia PearsonVice President
Bruce TurpinDirector
Kone BowmanDirector
Larry GossDirector
Matthew SchwanitzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,297
Program Service Revenue
$117,311
Investment Income
$11
Other Revenue
$10,438
All Other Contributions
$3,297
Change in Net Assets
$-99,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$12,118--$12,118
Travel$941--$941
Insurance$664--$664
Office Expenses$322--$322
Other Expenses$117$214,390-$117
Fees for Services Other$10--$10
Total Functional Expenses$15,816$214,390$0$230,206
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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
2016-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick David
Formed
1993
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
6

Preparer

Firm
Cohen & Company Ltd
Address
21420 GREATER MACK AVENUE, ST CLAIR SHORES, MI 48080
Preparer
Steven J Guarini CPA
Phone
5867728100
Supplemental Narrative

Additional Explanations

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 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, 2013 and as of june 30, 2015 and 2014 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 2011.”

Raw XML AppendixShowing 400 of 503 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/MissionDesc0PARTNERING 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.
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IRS990/PYRevenuesLessExpensesAmt0-24796
IRS990/PYSalariesCompEmpBnftPaidAmt043533
IRS990/PYTotalExpensesAmt066944
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt042148
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-99149
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt09161
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0127749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0601177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0621910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0692396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01950111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0104954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061262
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0228659
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0705326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt084117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02883
IRS990ScheduleA/OtherIncome170Grp/TotalAmt090696
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77070
IRS990ScheduleA/PublicSupportPY170Pct00.79350
IRS990ScheduleA/PublicSupportTotal170Amt01749138
IRS990ScheduleA/SubstantialContributorsTotAmt0200973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0601177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0621910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0692396
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01950111
IRS990ScheduleA/TotalSupportAmt02269466
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030464
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt189590
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2245686
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTERCOMPANY RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RENTAL UNITS
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, 2013 AND AS OF JUNE 30, 2015 AND 2014 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 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0435276
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED ON A NONSTOCK MEMBERSHIP BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER HAS THE EXCLUSIVE RIGHT TO ELECT ALL MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4ALL 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/ExplanationTxt5EXPLANATION: 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/ExplanationTxt6DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0204431252
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INVESTMENT IN BEACON HOUSING I, LP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BEACON HOUSING I INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt046156 WOODWARD AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PONTIAC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd048342
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0BEACON HOUSING I INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0204431313
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING RENTAL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0BEACON HOUSING I LIMITED PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt046156 WOODWARD AVENUE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0PONTIAC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd048342
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0LIGHTHOUSE OF OAKLAND COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1LIGHTHOUSE OF OAKLAND COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LIGHTHOUSE OF OAKLAND COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LIGHTHOUSE EMERGENCY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LIGHTHOUSE PATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382391381
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1383327797
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2382882826
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES COMMON ADMINISTRATION AND MANAGEMENT TO SUBSIDIARIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDES PROGRAMS OF EMERGENCY ASSISTANCE TO OAKLAND COUNTY RESIDENTS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDES PROGRAMS FOR HOMELESS FAMILIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt046156 WOODWARD AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt146156 WOODWARD AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt246156 WOODWARD AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PONTIAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PONTIAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2PONTIAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,535
Liabilities
$520,700
Net assets
-$57,165
Revenue
$131,057
Expenses
$230,206
Net income
-$99,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.52$0.06$0.13$0.23$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.98$0.04$0.04$0.07$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.02$0.07$0.67$0.66$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.81$0.06$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.94$0.09$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.01$0.28$1.30