Civic Intelligence

Spero Housing Group

990 • Fiscal year 2019 • EIN 47-5320389

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 04, 2020

Organization ProfileWWW.LIGHTHOUSEMI.ORG
46156 Woodward AvenuePontiac, MI 48342-5033

(248) 809-3773

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.67x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.87x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$126,600

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 89.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

263%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$396,212

Up $287,144 (+263%) from 2018

Net Assets

Up

$131,976

Up $137,711 (+2401%) from 2018

Liabilities

Up

$264,236

Up $149,433 (+130%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin99th percentile

Revenue

Up

$141,000

Up $141,000 from 2018

Expenses

Down

$3,289

Down $1,000 (-23%) from 2018

Net Income

Up

$137,711

Up $142,000 (+3311%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$10M$5.0M$0-$5.0MAssets 2017: $46,392Liabilities 2017: $47,838Net Assets 2017: -$1,4462017Assets 2018: $109,068Liabilities 2018: $114,803Net Assets 2018: -$5,7352018Assets 2019: $396,212Liabilities 2019: $264,236Net Assets 2019: $131,9762019Assets 2020: $634,797Liabilities 2020: $224,236Net Assets 2020: $410,5612020Assets 2021: $758,953Liabilities 2021: $221,146Net Assets 2021: $537,8072021Assets 2022: $1,158,003Liabilities 2022: $16,316Net Assets 2022: $1,141,6872022Assets 2023: $1,867,826Liabilities 2023: $1,500Net Assets 2023: $1,866,3262023Assets 2024: $1,889,312Liabilities 2024: $1,500Net Assets 2024: $1,887,8122024Assets 2025: $8,898,268Liabilities 2025: $3,901,500Net Assets 2025: $4,996,7682025

Highlighted filing

2019

Assets$396,212
Liabilities$264,236
Net Assets$131,976
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $0Expenses 2017: $1,446Net Income 2017: -$1,4462017Revenue 2018: $0Expenses 2018: $4,289Net Income 2018: -$4,2892018Revenue 2019: $141,000Expenses 2019: $3,289Net Income 2019: $137,7112019Revenue 2020: $279,410Expenses 2020: $825Net Income 2020: $278,5852020Revenue 2021: $129,165Expenses 2021: $1,919Net Income 2021: $127,2462021Revenue 2022: $621,280Expenses 2022: $17,400Net Income 2022: $603,8802022Revenue 2023: $752,418Expenses 2023: $27,779Net Income 2023: $724,6392023Revenue 2024: $22,936Expenses 2024: $1,450Net Income 2024: $21,4862024Revenue 2025: $3,108,956Expenses 2025: $0Net Income 2025: $3,108,9562025

Highlighted filing

2019

Revenue$141,000
Expenses$3,289
Net Income$137,711
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 4, 2020
Return Version
2018v3.2
Gross Receipts
$141,000
Mission and Program Overview

Mission

To support lighthouse mi in their mission to build equitable communities and alleviate poverty in partnership with and in service to individuals, families, and organizations.

To support south oakland shelter's mission and provide high quality affordable housing to people with low and moderate income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$155,887-
Land, Buildings, and Equipment, Net$57,640--
Accounts Receivable$1,829$50,000▲ $48,171
Intangible Assets$9,599$8,810▼ $789
Total Assets$109,068$396,212▲ $287,144
Other Assets Total$40,000$181,515▲ $141,515
Liabilities
Other Liabilities$74,803$222,736▲ $147,933
Unsecured Notes Loans Payable$40,000$40,000→ $0
Accounts Payable and Accrued Expenses-$1,500-
Total Liabilities$114,803$264,236▲ $149,433
Net Assets / Fund Balance
Unrestricted Net Assets$-5,735$131,976▲ $137,711
Total Net Assets Fund Balance$-5,735$131,976▲ $137,711
Total Liabilities and Net Assets / Fund Balance$109,068$396,212▲ $287,144

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$40,000--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ryan HertzPresidentPT$126,600$126,600

Board Members and Trustees

NameTitle
Deborah ParuchDirector
Helaine ZackDirector
Michael L MoranDirector
Jackie BuchnanSecretary
Jim CiroliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$141,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$137,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$141,000
Total Revenue per Audited Statements
$141,000
Total Revenue per Form 990
$141,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,289
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
Fees for Services Accounting-$2,500-$2,500
Depreciation Depletion$789--$789
Total Functional Expenses$789$2,500$0$3,289

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,289
Total Expenses per Audited Statements$3,289
Total Expenses per Form 990$3,289
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party - South Oakland$222,736
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 will first be submitted to the finance committee. Once it is approved by the finance committee, it will go to the board of directors for approval.”

Form 990, Page 6, Part VI, Line 12C

“The board assembles at least quarterly to review all financials, documents policies and conflicts if any.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made avaliable to the public upon request and on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Spero Housing Group
EIN
47-5320389
Phone
2488093773
Address
46156 WOODWARD AVENUE, PONTIAC, MI 48342-5033

Signing Officer

Name
Ryan Hertz
Title
President
Phone
2488093773
Signed
2020-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Hertz
Formed
2015
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
Mrpr Group Pc
Address
28411 NORTHWESTERN HWY STE 800, SOUTHFIELD, MI 48034
Preparer
Denise Thomas
Phone
2483579000
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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/TotalEmployeeCnt00
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ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN HERTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02488093773
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPERO HOUSING GROUP
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ReturnHeader/Filer/PhoneNum02488093773
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.77.128.118
ReturnHeader/FilingSecurityInformation/IPDt02020-02-13
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ReturnHeader/FilingSecurityInformation/IPTm016:16:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382141969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MRPR GROUP PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048034
ReturnHeader/PreparerPersonGrp/PhoneNum02483579000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE THOMAS
ReturnHeader/ReturnTs02020-02-13T16:16:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,212
Liabilities
$264,236
Net assets
$131,976
Revenue
$141,000
Expenses
$3,289
Net income
$137,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.90$3.90$5.00$3.11$0.00$3.11
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.02$0.00$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.75$0.03$0.72
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.62$0.02$0.60
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.22$0.54$0.13$0.00$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.22$0.41$0.28$0.00$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.26$0.13$0.14$0.00$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.01$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.00$0.00$0.00