South Oakland Shelter
- Assets
- $12.0m
- Revenue
- $30.3m
- Investments
- $258.5k
- Employees
- 60
- Location
- Pontiac, MI
- Founding
- 05/1989
- Data as of
- 06/2022
- 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 06/2022, Lighthouse MI employed 60 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 06/2022, Lighthouse MI generated $30.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 53.3% each year . All expenses for the organization totaled $26.8m during the year ending 06/2022. While expenses have increased by 53.7% 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
2022
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 2021/2022, WE PROVIDED 412 INDIVIDUALS WITH 38,202 NIGHTS OF LODGING. THOUGH THE CERA PROGRAM WE WERE ABLE TO RESOLVE IMMEDIATE CRISES 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 4,357 INDIVIDUALS IN 1,912 HOUSEHOLDS. 235 OTHER INDIVIDUALS RECEIVED PREVENTION SERVICES. SOUTH OAKLAND SHELTER PROVIDED FOOD TO 23,839 INDIVIDUALS.
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 2021/2022, SOUTH OAKLAND SHELTER HAD 76 INDIVIDUALS IN TRANSITIONAL HOUSING AND PROVIDED 152 INDIVIDUALS EXPERIENCING CHRONIC HOMELESSNESS WITH PERMANENT SUPPORTIVE HOUSING. ALL CLIENTS WHO SUCCESSFULLY SECURE HOUSING MAY PARTICIPATE IN SOUTH OAKLAND SHELTER'S FOLLOW-UP CARE PROGRAM. FOLLOW-UP CARE CASE MANAGERS PROVIDE IN-HOME CASE MANAGEMENT SERVICES FOR ONE FULL YEAR TO ASSIST CLIENTS IN MAINTAINING THEIR HOUSING. OVER 331 INDIVIDUALS WERE SERVED THOUGH FOLLOW UP CARE IN 2021/2022 AND 97% OF THOSE WHO COMPLETED THE PROGRAM MAINTAINED THEIR HOUSING.
WHILE IT IS CRITICAL THAT WE MEET THE EMERGENCY NEEDS OF THOSE EXPERIENCING POVERTY, TO TRULY ADDRESS MULTIGENERATIONAL SYSTEMIC POVERTY WE MUST GO BEYOND RESOLVING HOUSEHOLD LEVEL CRISES. WE MUST ALSO PROVIDE LONG-TERM AFFORDABLE HOUSING OPTIONS THAT PROVIDE FAMILIES WITH THE FOUNDATION NEEDED TO FOCUS ON LONG-TERM GOALS, ACHIEVE STABILITY, AND END INTERGENERATIONAL POVERTY. TENS OF THOUSANDS OF OAKLAND COUNTY HOUSEHOLDS ARE RENT BURDENED PAYING MORE THAN 30% OF THEIR PRETAX INCOME ON RENT. OAKLAND COUNTY NEEDS MORE AFFORDABLE OPTIONS THROUGHOUT THE ENTIRE COUNTY. LIGHTHOUSE ADDRESSES THIS NEED THROUGH A MULTIFACETED STRATEGY THAT CURRENTLY INCLUDES BUILDING AND DEVELOPING NEW AFFORDABLE HOUSING AND ACQUIRING AND RENOVATING EXISTING AFFORDABLE HOUSING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ryan Hertz President & CEO | OfficerTrustee | 40 | $210,609 |
Richard Lewnau Chairperson | OfficerTrustee | 2 | $0 |
Jackie Buchanan Vice Chair | OfficerTrustee | 2 | $0 |
Jonathon Burleigh Treasurer | OfficerTrustee | 2 | $0 |
Dennis Blender Secretary | OfficerTrustee | 2 | $0 |
Jim Lambrecht Past Chair | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Labor Staffing Solutions Employee Leasing | 6/29/22 | $803,789 |
Financial One Accounting Accounting Services | 6/29/22 | $395,138 |
Rwt Production Llc Direct Mail Production Management | 6/29/22 | $130,751 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $794,843 |
| Related organizations | $3,701,590 |
| Government grants | $20,940,030 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,536,773 |
| Noncash contributions included in lines 1a–1f | $5,217,754 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $29,973,236 |
| Total Program Service Revenue | $138,887 |
| Investment income | $8,437 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $134,984 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$75,436 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $30,279,026 |
| 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. | $506,188 |
| Compensation of current officers, directors, key employees. | $68,965 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,331,200 |
| Pension plan accruals and contributions | $22,092 |
| Other employee benefits | $239,497 |
| Payroll taxes | $202,142 |
| Fees for services: Management | $1,097,558 |
| Fees for services: Legal | $4,302 |
| Fees for services: Accounting | $454,716 |
| 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 | $396,591 |
| Information technology | $93,940 |
| Royalties | $0 |
| Occupancy | $598,149 |
| Travel | $9,515 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,153 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $219,458 |
| Insurance | $112,719 |
| All other expenses | $43,775 |
| Total functional expenses | $26,835,032 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $766,923 |
| Savings and temporary cash investments | $4,124,747 |
| Pledges and grants receivable | $950,138 |
| Accounts receivable, net | $152,693 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $151,700 |
| Prepaid expenses and deferred charges | $259,334 |
| Net Land, buildings, and equipment | $4,355,749 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $258,483 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $991,530 |
| Total assets | $12,011,297 |
| Accounts payable and accrued expenses | $850,890 |
| Grants payable | $0 |
| Deferred revenue | $2,547,331 |
| 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 | $755,697 |
| Total liabilities | $4,153,918 |
| Net assets without donor restrictions | $7,608,281 |
| Net assets with donor restrictions | $249,098 |
| 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 | $12,011,297 |