Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Lighthouse Emergency Services
990 • Fiscal year 2016 • EIN 38-3327797
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Up$374,754
Up $4,984 (+1.3%) from 2015
Net Assets
Up$329,633
Up $23,002 (+7.5%) from 2015
Liabilities
Down$45,121
Down $18,018 (-29%) from 2015
Revenue And Expenses
Revenue
Down$1,541,495
Down $515,407 (-25%) from 2015
Expenses
Down$1,518,493
Down $751,674 (-33%) from 2015
Net Income
Up$23,002
Up $236,267 (+111%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Jun 23, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $1,546,876
Mission and Program Overview
Mission
Lighthouse emergency services exists to provide emergency assistance and foster self-sufficiency in partnership and collaboration with volunteers, businesses, human services agencies, faith communities, schools, and service organizations. Lighthouse emergency services accomplishes the efficient provision of quality services, programs, and education. Our services, with an emphasis on volunteerism, are provided along a continuum with lighthouse of oakland county, inc. And its subsidiaries.
To provide emergency assistance and foster self-sufficiency in partnership and collaboration with volunteers, businesses, human services agencies, faith communities, schools, and service organizations. Lighthouse emergency services accomplishes the efficient provision of quality services, programs, and education. Our services, with an emphasis on volunteerism, are provided along a continuum with lighthouse of oakland county, inc. And its subsidiaries.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $188,030 | $0 | ▼ $188,030 |
| Cash and Non-Interest-Bearing Accounts | $180,992 | $0 | ▼ $180,992 |
| Prepaid Expenses and Deferred Charges | $748 | $0 | ▼ $748 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $369,770 | $0 | ▼ $369,770 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $63,139 | - | - |
| Total Liabilities | $63,139 | $0 | ▼ $63,139 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $257,650 | $0 | ▼ $257,650 |
| Temporarily Rstr Net Assets | $48,981 | $0 | ▼ $48,981 |
| Permanently Rstr Net Assets | - | $0 | - |
| Total Net Assets Fund Balance | $306,631 | $0 | ▼ $306,631 |
| Total Liabilities and Net Assets / Fund Balance | $369,770 | $0 | ▼ $369,770 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wilma Abney | Executive Director | FT | $71,484 | - | $71,484 |
| Rick David | CEO | PT | - | $30,500 | $30,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Laura Light | President |
| Jackie Buchanan | Vice President |
| Jennifer Cobb | Board Member |
| Jonathan Heierman | Board Member |
| Noreen Mckillop | Board Member |
| Lisa Machesky | CEO |
| Neran Shaya | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,535,247
- Program Service Revenue
- $9,084
- Investment Income
- $0
- Other Revenue
- $-2,836
- All Other Contributions
- $1,123,714
- Change in Net Assets
- $23,002
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $440,870 | Fair Market Value (FMV) |
| Food Inventory | 604 | $121,307 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 31 | $8,309 | Fair Market Value (FMV) |
| Total Noncash Contributions | 635 | $570,486 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $935,513 |
| Salaries, Compensation, and Employee Benefits | $459,624 |
| Other Expenses | $123,356 |
| Total Fundraising Expense | $18,908 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $935,513 | - | - | $935,513 |
| Other Salaries and Wages | $303,198 | $81,231 | $236 | $384,665 |
| Payroll Taxes | $64,082 | $10,865 | $12 | $74,959 |
| Fees for Services Legal | $33,268 | $18,082 | $7,000 | $58,350 |
| Insurance | $1,773 | $10,036 | - | $11,809 |
| Fees for Services Other | $3,940 | $6,240 | - | $10,180 |
| All Other Expenses | $2,981 | $2,547 | $1,254 | $6,782 |
| Other Expenses | $318 | $2,658 | $4,051 | $4,369 |
| Office Expenses | $360 | $98 | $1,060 | $1,518 |
| Travel | $1,040 | - | $235 | $1,275 |
| Total Functional Expenses | $1,367,828 | $131,757 | $18,908 | $1,518,493 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $5,381 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hunger Walk | $23,505 | - | - | - |
| Total Events | $23,505 | - | $5,381 | $-5,381 |
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
- 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 by laws, adoption of and all material amendments to the annual operation and capital budgets, all borrowings for capital or operating purposes, all joint venture arrangements, selection and removal of executive director, and selection of auditors and attorneys.”
Form 990, Part VI, Section B, Line 11
“The 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 at board meetings on a regular basis.”
Form 990, Part VI, Section B, Line 15
“Explanation: the following tasks are completed in order to prepare for and give the executive director performance reviews and increases: 1. Input is gathered by the ceo from peers, subordinates and board members 2. Executive director prepares a self review of the achievement of the assigned goals for the year. 3 ceo prepares a performance review on the executive director. 4 meeting with executive director, ceo and current board president to discuss the performance evaluation and compensation.”
Form 990, Part VI, Section C, Line 19
“Documents available to public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Lighthouse Emergency Services
- EIN
- 38-3327797
- 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
- 1997
- Legal Domicile
- Mi
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 8
- Volunteers
- 736
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 unrestricted net assets to lighthouse of oakland county, inc. -280,652. Transfer of tem restricted net assets to lighthouse of oakland county, inc. -48,981.”
Form 990 Part X11 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 recognizes 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 595 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/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EMERGENCY ASSISTANCE AND FOSTER SELF-SUFFICIENCY IN PARTNERSHIP AND COLLABORATION WITH VOLUNTEERS, BUSINESSES, HUMAN SERVICES AGENCIES, FAITH COMMUNITIES, SCHOOLS, AND SERVICE ORGANIZATIONS. LIGHTHOUSE EMERGENCY SERVICES ACCOMPLISHES THE EFFICIENT PROVISION OF QUALITY SERVICES, PROGRAMS, AND EDUCATION. OUR SERVICES, WITH AN EMPHASIS ON VOLUNTEERISM, ARE PROVIDED ALONG A CONTINUUM WITH LIGHTHOUSE OF OAKLAND COUNTY, INC. AND ITS SUBSIDIARIES. |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1254 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2547 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2981 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6782 |
| IRS990/AmendedReturnInd | 0 | X |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7344538804 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLYMOUTH |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48170 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/ContriRptFundraisingEventAmt | 0 | 23505 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1535247 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 935513 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 123356 |
| IRS990/CYOtherRevenueAmt | 0 | -2836 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9084 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23002 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 459624 |
| IRS990/CYTotalExpensesAmt | 0 | 1518493 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18908 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1541495 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | LIGHTHOUSE EMERGENCY SERVICES (LES) SERVES LOW-INCOME INDIVIDUALS AND FAMILIES BY PROVIDING FOOD, HOUSEHOLD AND PERSONAL ITEMS, UTILITY ASSISTANCE, RENT ASSISTANCE, EMERGENCY MEDICAL ASSISTANCE, HOLIDAY GIFTS, THANKSGIVING DINNER, AND CASE MANAGEMENT TO HELP FAMILIES OVERCOME LONG-TERM ISSUES. |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
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| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18082 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 33268 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 58350 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3940 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10180 |
| IRS990/FinalReturnInd | 0 | X |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK DAVID |
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| IRS990/FormationYr | 0 | 1997 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1773 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11809 |
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| IRS990/LegalDomicileStateCd | 0 | MI |
| 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 | 2545 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2545 |
| IRS990/MissionDesc | 0 | LIGHTHOUSE EMERGENCY SERVICES EXISTS TO PROVIDE EMERGENCY ASSISTANCE AND FOSTER SELF-SUFFICIENCY IN PARTNERSHIP AND COLLABORATION WITH VOLUNTEERS, BUSINESSES, HUMAN SERVICES AGENCIES, FAITH COMMUNITIES, SCHOOLS, AND SERVICE ORGANIZATIONS. LIGHTHOUSE EMERGENCY SERVICES ACCOMPLISHES THE EFFICIENT PROVISION OF QUALITY SERVICES, PROGRAMS, AND EDUCATION. OUR SERVICES, WITH AN EMPHASIS ON VOLUNTEERISM, ARE PROVIDED ALONG A CONTINUUM WITH LIGHTHOUSE OF OAKLAND COUNTY, INC. AND ITS SUBSIDIARIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 306631 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5381 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5381 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 570486 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1060 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 98 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 360 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1518 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -329633 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACILITY MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5060 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4051 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 318 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17737 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5925 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5411 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4369 |
| IRS990/OtherRevenueTotalAmt | 0 | 2545 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 236 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 81231 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 303198 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 384665 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10865 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64082 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74959 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 748 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RICK DAVID |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9084 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9084 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OTHER PROGRAM SERVICES INCLUDE SENIOR SERVICES, AND LIFE. LES SENIOR SERVICES SERVES THE UNMET NEEDS OF LOW-INCOME SENIORS AND DISABLED INDIVIDUALS. LIFE IS DESIGNED TO PROVIDE INCENTIVES AND RECOGNIZE EXISTING FAMILY STRENGHTS WITH THE ULTIMATE GOAL OF EMPOWERING FAMILIES TO OVERCOME ISSUES THAT PREVENT THEM FROM BUILDING PERSONAL ASSETS AND REACHING SELF-SUFFICIENCY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1962002 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1253175 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 416135 |
| IRS990/PYOtherRevenueAmt | 0 | -5794 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 100694 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -213265 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 600857 |
| IRS990/PYTotalExpensesAmt | 0 | 2270167 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2056902 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23002 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11629 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1535247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1962002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2301627 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2610074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2426629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10835579 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 494 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 529 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 658 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1681 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 350874 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2545 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2757 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13931 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3580 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3286 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 26099 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10295113 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 540466 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1535247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1962002 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2301627 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2610074 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2426629 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10835579 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10863359 |
| 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/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 RECOGNIZES 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 23505 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 23505 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5381 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 4003 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 4003 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HUNGER WALK |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1378 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1378 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23505 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 23505 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -5381 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 29331 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 320124 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 20895 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | DIRECT ASSISTANCE TO INDIGENTS FOR FOOD, HOUSEHOLD & PERSONAL ITEMS, AND MEDICAL ASSISTANCE. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | UTILITY, RENT & MORTGAGE ASSISTANCE. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | OTHER PROGRAM EXPENSES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 656568 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD, CLOTHING & HOUSEHOLD ITEMS, MEDICAL ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 6910 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 566 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 414 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | FOR DISBURSEMENTS MADE FOR CLIENT NEEDS, WHICH INCLUDE HOUSING AND UTILITIES, THE INDIVIDUAL IS REQUIRED TO PROVIDE WRITTEN DOCUMENTATION TO SUPPORT THE NEED FOR FINANCIAL ASSISTANCE BEFORE PAYMENT IS MADE TO THE APPLICABLE LANDLORD/UTILITY COMPANY. FOOD AND CLOTHING ASSISTANCE ARE PROVIDED TO INDIVIDUALS BASED ON PROOF OF FINANCIAL NEED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| 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 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 440870 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 604 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 121307 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 31 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | GIFT CARDS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 8309 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $374,754
- Liabilities
- $45,121
- Net assets
- $329,633
- Revenue
- $1,541,495
- Expenses
- $1,518,493
- Net income
- $23,002
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