2025-05-12T09:01:58-05:00 2024-06-30 331756852 COHEN & CO ADVISORY LLC OFFICES LISTED AT WWWCOHENCOCOM OH 44115 990 2023-07-01 382391381 LIGHTHOUSE OF OAKLAND COUNTY LIGH 2489206000 46156 WOODWARD AVENUE PONTIAC MI 483425033 RYAN HERTZ CEO 2489206000 2025-05-08 1 1 PARGAT SINGH P02184330 8002291099 2025-05-08 2023 2025-03-06 01:10:19Z RYAN HERTZ 46156 WOODWARD AVENUE PONTIAC MI 483425033 230353 0 X WWW.LIGHTHOUSEMI.ORG X 1974 MI 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. 6 5 0 18245 0 0 2900 2851 0 0 125611 67953 217505 0 346016 70804 0 0 0 0 0 0 0 0 0 5155 23212 5155 23212 340861 47592 4080186 4346620 537506 537506 3542680 3809114 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. 0 0 2976 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. 2976 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X FINANCIAL ONE ACCOUNTING INC 7344538804 44744 HELM STREET PLYMOUTH MI 48170 RYAN HERTZ PRESIDENT & CEO 1.00 40.00 X X 0 227639 22490 JACKIE BUCHANAN CHAIRPERSON 2.00 X X 0 0 0 RICHARD LEWNAU PAST CHAIR 2.00 X X 0 0 0 JONATHON BURLEIGH VICE CHAIRPERSON 2.00 X X 0 0 0 JAMES CAMPBELL SECRETARY 2.00 X X 0 0 0 JACQUI SPICER TREASURER 2.00 X X 0 0 0 0 227639 22490 0 0 1 0 0 2851 2851 63223 63223 164279 159549 4730 4730 4730 70804 0 0 67953 77 77 2425 2425 MISCELLANEOUS EXPENSE 20710 2976 17734 23212 2976 20236 0 7737 13992 20743 291 2358062 2481581 1693644 1850756 4080186 4346620 537506 537506 537506 537506 X 2177884 2313340 1364796 1495774 3542680 3809114 4080186 4346620 47592 218842 0 X X 0 1 X 1 0 X 751526 109494 2596 2900 2851 869367 751526 109494 2596 2900 2851 869367 869367 179207 201249 53019 64340 63223 561038 120784 120784 6200 6200 1557389 486264 0.55820 0.86440 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: COURT DISBURSED UNCLAIMED FUNDS FROM CLASS ACTION LAWSUIT TO PC - 2019 AMOUNT: $ 6,200. 2294838 184668 64279 77 2415150 2204688 150669 60320 199 2294838 2732564 -447693 74667 5516 2204688 2256457 605874 111387 18380 2732564 2313090 41360 88963 9030 2256457 0.38191 0.47183 0.14626 1 0 0 DUE FROM RELATED PARTY - SOUTH OAKLAND SHELTER 1850756 1850756 X PART V, LINE 4: THE FUNDS ARE MAINTAINED AND ADMINISTERED FOR THE PURPOSE OF PROVIDING SUPPORT TO THE ORGANIZATION'S OBJECTIVES. EARNINGS ARE TO BE USED TO ASSIST WITH FUNDING PROGRAMS ON FINANCIAL EDUCTION, FINANCIAL COUNSELING, AND HOME OWNERSHIP. PART X, LINE 2: THE ORGANIZATION IS A MICHIGAN NON-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION RECOGNIZES AND DISCLOSES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH GAAP. AS OF AND FOR THE YEAR ENDED JUNE 30, 2024, THE ORGANIZATION DID NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. 0 0 0 0 0 0 0 0 0 RYAN HERTZ PRESIDENT & CEO 0 227639 0 0 0 0 0 22490 0 0 0 250129 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS SUBMITTED TO THE FINANCE COMMITTEE AND BOARD FOR REVIEW PRIOR TO 990 FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD ASSEMBLES AT LEAST QUARTERLY TO REVIEW ALL FINANCIALS, DOCUMENTS, POLICIES, AND CONFLICTS, IF ANY. FORM 990, PART VI, SECTION B, LINE 15 THE FOLLOWING TASKS ARE COMPLETED IN ORDER TO PREPARE FOR AND GIVE THE CEO/EXECUTIVE DIRECTOR PERFORMANCE REVIEWS AND INCREASES; GOALS ARE ESTABLISHED BY THE BOARD OF TRUSTEES FOR THE YEAR. AT THE END OF THE YEAR, THE CEO PREPARES A SELF EVALUATION ON THE ATTAINMENT OF THOSE GOALS. CEO MEETS WITH THE BOARD CHAIR AND THE BOARD VICE CHAIR TO DISCUSS THE PERFORMANCE REVIEW AND COMPENSATION STUDY. THE ORGANIZATION PARTICIPATES IN A COMPENSATION SURVEY OF NON-PROFITS AND RECEIVES COMPENSATION SURVEY RESULTS. WE ROUTINELY COMPARE OUR STAFF COMPENSATION WITH THE SURVEY RESULTS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C NO PROCESSES CHANGED IN THE CURRENT YEAR. WHITTEMORE STREET LLC 46156 WOODWARD PONTIAC MI 48342 383673745 PROVIDE HOUSING TO HOMELESS & PREGNANT TEENAGE GIRLS MI SOUTH OAKLAND SHELTER SOUTH OAKLAND SHELTER 46156 WOODWARD AVENUE PONTIAC MI 48342 382847849 TO END HOMELESSNESS MI 501(C)(3) LINE 7 N/A 0 SPERO HOUSING GROUP 46156 WOODWARD AVENUE PONTIAC MI 48342 475320389 SUPPORTING MI 501(C)(3) LINE 7 SOUTH OAKLAND SHELTER 1 PINE CREST LDHA LIMITED PARTNERSHIP PO BOX 157 HILLMAN MI 49746 382559415 PROVIDE LOW-INCOME HOUSING TO SENIORS. MI N/A RELATED 35 0 0 0.00100 SKIDWAY LAKE LDHA LIMITED PARTNERSHIP PO BOX 157 HILLMAN MI 49746 382581429 PROVIDE LOW-INCOME HOUSING TO SENIORS. MI N/A RELATED 76 0 0 0.00100 COOLIDGE PLACE LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP 5716 MICHIGAN AVENUE DETROIT MI 48210 822796292 PROVIDE LOW-INCOME HOUSING MI N/A N/A 0 0 BEACON HOUSING LIMITED PARTNERSHIP 46156 WOODWARD AVENUE PONTIAC MI 48342 204431313 PROVIDE LOW-INCOME HOUSING MI SOUTH OAKLAND SHELTER RELATED 0 0 CARRIAGE PLACE LIMITED DIVIDEND HOUSING ASSOCIATION LP 132 FRANKLIN BOULEVARD PONTIAC MI 48341 320614843 PROVIDE LOW-INCOME HOUSING MI N/A N/A 0 0 CARRIAGE PLACE GP LLC 132 FRANKLIN BOULEVARD PONTIAC MI 48341 863731636 PROVIDE LOW-INCOME HOUSING MI N/A N/A 0 0 BEACON HOUSING I INC 46156 WOODWARD AVENUE PONTIAC MI 48342 204431252 DEVELOPER OF LOW INCOME HOUSING MI LIGHTHOUSE OF OAKLAND COUNTY C -35 -602 1.00000 1 SPERO COOLIDGE PLACE INC 18505 W 12 MILE ROAD LATHRUP VILLAGE MI 48076 822625740 DEVELOPER OF LOW INCOME HOUSING MI N/A C 0 SPERO CARRIAGE PLACE INC 46156 WOODWARD AVENUE PONTIAC MI 48342 843623423 DEVELOPER OF LOW INCOME HOUSING MI N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0