Lighthouse Path
- Assets
- $0.0
- Revenue
- $937.6k
- Investments
- $0.0
- Employees
- 21
- Location
- Pontiac, MI
- Founding
- Data as of
- 06/2016
- EIN
- 38-2882826
Organization Overview
Lighthouse Path is located in Pontiac, MI. As of 06/2016, Lighthouse Path employed 21 individuals. Lighthouse Path 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
2016
Describe the Organization's Mission:
Part 3 - Line 1
TO ELIMINATE THE CYCLE OF HOMELESSNESS THROUGH A PROGRAM FOR HOMELESS FAMILIES WHICH OFFERS TRANSITIONAL HOUSING, EDUCATIONAL AND EMPLOYMENT SUPPORT, LIFE SKILLS PROGRAMS, AND CHILDREN'S SERVICES THAT FOSTER THE DEVELOPMENT OF SELF-ESTEEM, SELF-SUFFICIENCY, AND ECONOMIC INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LIGHTHOUSE PATH - PROGRAMS PROVIDE HOMELESS FAMILIES A SAFE, CONTROLLED, AND NURTURING ENVIRONMENT AS A STEPPING STONE TO RETURN TO A PRODUCTIVE AND SELF-SUFFICIENT LIFESTYLE. PARTICIPANTS ARE REFERRED BY LOCAL WOMENS' SHELTERS.
CHILDCARE PROGRAM - LIGHTHOUSE PATH OFFERS A "TLC PROGRAM" WHICH PROVIDES A CHILDREN'S DAY-CARE CENTER FOR RESIDENTS OF LIGHTHOUSE PATH AND OTHERS WHO QUALIFY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Rhonemus Vice President | OfficerTrustee | 1 | $0 |
James Lambrecht President | OfficerTrustee | 1 | $0 |
Raymond Ghersi Treasurer | OfficerTrustee | 1 | $0 |
Rick David CEO | OfficerTrustee | 10 | $0 |
Sharman Davenport Vice President Programs | Officer | 10 | $0 |
Sally Drummond Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $643,696 |
| All other contributions, gifts, grants, and similar amounts not included above | $250,160 |
| Noncash contributions included in lines 1a–1f | $169,853 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $893,856 |
| Total Program Service Revenue | $40,443 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $937,633 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $446,589 |
| 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 | $303,685 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,036 |
| Payroll taxes | $36,115 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $139 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,705 |
| Advertising and promotion | $0 |
| Office expenses | $11,982 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,062 |
| Travel | $973 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,284 |
| Insurance | $17,800 |
| All other expenses | $248 |
| Total functional expenses | $913,600 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Lighthouse Path has recieved totaling $202,932.
| Awarding Organization | Amount |
|---|---|
Lighthouse Of Oakland County Inc Pontiac, MI PURPOSE: PROVIDE BASIC NEEDS FOR THE HOMELESS OF OAKLAND COUNTY MICHIGAN SUCH AS FOOD, CLOTHING AND SHELTER. | $101,466 |
Lighthouse Of Oakland County Inc Pontiac, MI PURPOSE: PROVIDE BASIC NEEDS FOR THE HOMELESS OF OAKLAND COUNTY MICHIGAN SUCH AS FOOD, CLOTHING AND SHELTER. | $101,466 |
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