Lighthouse Of Oakland County Inc
- Assets
- $7.5m
- Revenue
- -$325.5k
- Investments
- $0.0
- Employees
- 14
- Location
- Pontiac, MI
- Founding
- 05/1982
- Data as of
- 06/2021
- EIN
- 38-2391381
Organization Overview
Lighthouse Of Oakland County Inc is located in Pontiac, MI. The organization was established in 1982. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 06/2021, Lighthouse Of Oakland County Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lighthouse Of Oakland County Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION SERVES RESIDENTS OF SOUTHEASTERN MICHIGAN WHO ARE FACING ECONOMIC HARDSHIP BY PROVIDING THE SUPPORT AND RESOURCES THEY NEED TO MOVE FROM CRISIS TOWARDS SELF-SUFFICIENCY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ryan Hertz President & CEO | OfficerTrustee | 40 | $0 |
Jim Lambrecht Chair | OfficerTrustee | 2 | $0 |
Richard Lewnau Vice Chair | OfficerTrustee | 2 | $0 |
Jim Ciroli Treasurer | OfficerTrustee | 2 | $0 |
Jackie Buchanan Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $29,263 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $80,231 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $109,494 |
| Total Program Service Revenue | $140,838 |
| Investment income | $106,931 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $94,318 |
| Net Gain/Loss on Asset Sales | -$777,061 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | -$325,480 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $221,633 |
| Pension plan accruals and contributions | $1,960 |
| Other employee benefits | $8,974 |
| Payroll taxes | $16,201 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $26,489 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $20,506 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,920 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $22,405 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $221,858 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $613,329 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $73,768 |
| Savings and temporary cash investments | $144,831 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,297 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $22,232 |
| Prepaid expenses and deferred charges | $7,664 |
| Net Land, buildings, and equipment | $2,510,792 |
| Investments—publicly traded securities | $3,794,421 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $922,574 |
| Total assets | $7,483,579 |
| Accounts payable and accrued expenses | $73,931 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $537,506 |
| Unsecured mortgages and notes payable | $428,171 |
| Other liabilities | $0 |
| Total liabilities | $1,039,608 |
| Net assets without donor restrictions | $4,728,024 |
| Net assets with donor restrictions | $1,715,947 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,483,579 |
Grants Awarded
Over the last fiscal year, Lighthouse Of Oakland County Inc has awarded $653,856 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
Pontiac, MI PURPOSE: PROVIDE EMERGENCY SERVICES AND SUPPLIES FOR THE LESS FORTUNATE OF OAKLAND COUNTY MICHIGAN SUCH AS MEDICAL SERVICES, FOOD, CLOTHING, AND SHELTER. | $114,613 |
Pontiac, MI PURPOSE: PROVIDE EMERGENCY SERVICES AND SUPPLIES FOR THE LESS FORTUNATE OF OAKLAND COUNTY MICHIGAN SUCH AS MEDICAL SERVICES, FOOD, CLOTHING, AND SHELTER. | $114,613 |
LIGHTHOUSE COMMUNITY DEVELOPMENT PURPOSE: TO REVITALIZE NEIGHBORHOODS THROUGH CONSTRUCTION OF NEW HOMES, REHABILITATION OF EXISTING HOMES, AND COMMUNITY ORGANIZING. | $110,849 |
LIGHTHOUSE COMMUNITY DEVELOPMENT PURPOSE: TO REVITALIZE NEIGHBORHOODS THROUGH CONSTRUCTION OF NEW HOMES, REHABILITATION OF EXISTING HOMES, AND COMMUNITY ORGANIZING. | $110,849 |
Pontiac, MI PURPOSE: PROVIDE BASIC NEEDS FOR THE HOMELESS OF OAKLAND COUNTY MICHIGAN SUCH AS FOOD, CLOTHING AND SHELTER. | $101,466 |
Pontiac, MI PURPOSE: PROVIDE BASIC NEEDS FOR THE HOMELESS OF OAKLAND COUNTY MICHIGAN SUCH AS FOOD, CLOTHING AND SHELTER. | $101,466 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Lighthouse Of Oakland County Inc has recieved totaling $50,000.
| Awarding Organization | Amount |
|---|---|
Trapp Family Foundation Inc Novi, MI PURPOSE: GENERAL CHARITABLE PURPOSES | $50,000 |
Endowment Analysis
| Beg. Balance | $2,256,457 |
| Earnings | $605,874 |
| Admin Expense | $18,380 |
| Other Expense | $111,387 |
| Ending Balance | $2,732,564 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Helping Hand For Relief & Development Inc Southfield, MI | $53,026,737 | $80,329,408 |
Real Services Inc South Bend, IN | $13,142,791 | $21,488,865 |
Area Iv Agency On Aging And Community Action Programs Inc Lafayette, IN | $2,168,785 | $11,411,192 |
Shepherd Community Inc Indianapolis, IN | $12,371,405 | $8,451,700 |
Lifeline For The Empowerment & Development Of Consumers Inc Painesville, OH | $2,217,869 | $5,898,404 |
The Good Samaritan Ministries Holland, MI | $6,761,787 | $5,714,896 |
Everyone Cooperating To Help Others Inc Janesville, WI | $2,299,237 | $4,698,837 |
Shoes And Clothes For Kids Inc Cleveland, OH | $3,983,714 | $3,215,465 |
Save A Family Plan Port Huron, MI | $14,556,863 | $4,257,402 |
People Working Cooperatively Of The Midwest Inc Cincinnati, OH | $1,849,535 | $3,807,781 |
Empowerment Plan Detroit, MI | $4,512,379 | $3,141,834 |
Kokomo Rescue Mission Kokomo, IN | $6,207,124 | $3,682,627 |