South Oakland Shelter
- Assets
- $9.0m
- Revenue
- $13.1m
- Investments
- $300.8k
- Employees
- 58
- Location
- Pontiac, MI
- Founding
- 05/1989
- Data as of
- 06/2021
- EIN
- 38-2847849
Organization Overview
South Oakland Shelter, operating under the name Lighthouse Mi, is located in Pontiac, MI. The organization was established in 1989. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Lighthouse MI employed 58 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lighthouse MI is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Lighthouse MI generated $13.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 39.6% each year . All expenses for the organization totaled $12.9m during the year ending 06/2021. While expenses have increased by 40.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
LIGHTHOUSE MI ENDEAVORS 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
SOUTH OAKLAND SHELTER'S EMERGENCY SHELTER PROGRAM PROVIDES LODGING, MEALS, TRANSPORTATION AND CASE MANAGEMENT TO MEN, WOMEN AND CHILDREN. IN 2020/2021, WE PROVIDED 418 INDIVIDUALS WITH 37,916 NIGHTS OF LODGING.
THROUGH THE CERA PROGRAM WE WERE ABLE TO ADDRESS RESOLVE IMMEDIATE CRISIS BY PROVIDING A VARIETY OF SERVICES INCLUDING EVICTION PREVENTION & EMERGENCY UTILITY ASSISTANCE TO PREVENT SHUT-OFFS OVER THE PAST YEAR, LIGHTHOUSE HAS PROVIDED EVICTION PREVENTION SERVICES TO 452 INDIVIDUALS IN 231 HOUSEHOLDS.
SOUTH OAKLAND SHELTER IMPLEMENTS HOUSING-FIRST PROGRAMMING THAT MOVES PEOPLE FROM HOMELESSNESS TO LONG-TERM STABILITY. HOUSING PROVIDES THE FOUNDATION FOR WHICH INDIVIDUALS AND FAMILIES CAN ACCESS THE SERVICES AND SUPPORTS NEEDED TO SUCCEED. SOUTH OAKLAND SHELTER'S HOUSING PROGRAMS PROVIDE A COMBINATION OF RENTAL ASSISTANCE AND INTENSIVE IN-HOME CASE MANAGEMENT. DURING 2020/2021, SOUTH OAKLAND SHELTER HELPED 447 PEOPLE FROM WITHIN AND OUTSIDE OF OUR SHELTER OBTAIN AND RETAIN HOUSING; OF WHICH, SOUTH OAKLAND SHELTER PROVIDED 127 INDIVIDUALS EXPERIENCING CHRONIC HOMELESSNESS WITH PERMANENT SUPPORTIVE HOUSING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ryan Hertz President & CEO | OfficerTrustee | 40 | $190,954 |
Russel Russel Cdo | Officer | 40 | $128,608 |
Jenny Poma COO | Officer | 40 | $120,658 |
Jim Lambrecht Chair | OfficerTrustee | 2 | $0 |
Richard Lewnau Vice Chair | OfficerTrustee | 2 | $0 |
Jim Ciroli Treasurer | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Financial One Accounting Accounting Services | 6/29/21 | $260,066 |
Rwt Production Llc Direct Mail Production Management | 6/29/21 | $149,053 |
Labor Staffing Solutions Employee Leasing | 6/29/21 | $120,982 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $459,525 |
| Related organizations | $0 |
| Government grants | $5,351,228 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,962,535 |
| Noncash contributions included in lines 1a–1f | $3,586,306 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,773,288 |
| Total Program Service Revenue | $188,604 |
| Investment income | $10,025 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $29,744 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$24,060 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,086,858 |
| 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. | $206,495 |
| Compensation of current officers, directors, key employees. | $22,828 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,153,593 |
| Pension plan accruals and contributions | $34,020 |
| Other employee benefits | $279,376 |
| Payroll taxes | $170,284 |
| Fees for services: Management | $322,752 |
| Fees for services: Legal | $2,501 |
| Fees for services: Accounting | $315,864 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $351,352 |
| Information technology | $88,609 |
| Royalties | $0 |
| Occupancy | $436,405 |
| Travel | $6,867 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,599 |
| Interest | $549 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $93,604 |
| Insurance | $85,586 |
| All other expenses | $0 |
| Total functional expenses | $12,919,756 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,000,716 |
| Savings and temporary cash investments | $4,726,093 |
| Pledges and grants receivable | $635,114 |
| Accounts receivable, net | $66,158 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $105,058 |
| Net Land, buildings, and equipment | $1,804,413 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $300,802 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $381,706 |
| Total assets | $9,020,060 |
| Accounts payable and accrued expenses | $953,774 |
| Grants payable | $0 |
| Deferred revenue | $3,004,670 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $612,144 |
| Total liabilities | $4,570,588 |
| Net assets without donor restrictions | $4,380,686 |
| Net assets with donor restrictions | $68,786 |
| 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 | $9,020,060 |
Grants Recieved
Over the last fiscal year, we have identified 21 grants that South Oakland Shelter has recieved totaling $576,834.
| Awarding Organization | Amount |
|---|---|
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $180,000 |
Community Foundation For Southeast Michigan Detroit, MI PURPOSE: PRELIMINARY PLANNING TO EXPAND AND SUSTAIN EMERGENCY SERVICES | $100,000 |
Community Foundation For Southeast Michigan Detroit, MI PURPOSE: GENERAL OPERATIONS | $86,382 |
The Nicholas Martin Jr Family Foundation Fort Worth, TX PURPOSE: GENERAL SUPPORT | $25,000 |
Joy In Childhood Foundation Inc Canton, MA PURPOSE: Support Sick and Hungry Kids | $25,000 |
Community Foundation For Southeast Michigan Detroit, MI PURPOSE: SHELTER AND FOOD FOR FAMILIES IMPACTED BY COVID-19 | $25,000 |
Endowment Analysis
| Beg. Balance | $10,950 |
| Earnings | $2,506 |
| Ending Balance | $13,456 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Shelter Board Columbus, OH | $28,067,567 | $45,431,477 |
South Oakland Shelter Pontiac, MI | $9,020,060 | $13,086,858 |
The Fort Wayne Rescue Mission Ministries Inc Fort Wayne, IN | $18,135,638 | $8,056,165 |
Hvaf Of Indiana Inc Indianapolis, IN | $15,568,459 | $14,316,615 |
Emergency Shelter Services Inc Benton Harbor, MI | $975,071 | $9,532,903 |
Shelterhouse Volunteer Group Cincinnati, OH | $26,369,739 | $9,497,245 |
Faith Mission Inc Worthington, OH | $14,023,836 | $10,130,756 |
Sheltered Inc Springfield, OH | $1,726,715 | $7,968,914 |
Open Doors Kalamazoo Kalamazoo, MI | $5,217,907 | $9,628,538 |
Guest House Of Milwaukee Inc Milwaukee, WI | $4,668,756 | $7,591,185 |
Coalition On Temporary Shelter Detroit, MI | $26,563,191 | $7,637,731 |
Bethany House Services Inc Cincinnati, OH | $21,282,527 | $10,582,813 |