LIGHTHOUSE COMMUNITY DEVELOPMENT

Address
PO BOX 430508
PONTIAC, MI 483430508
Contact
Website: http://www.lighthouseoakland.org
Phone: +1 (248) 920-6000
Nonprofit
NTEE: S30 - Economic Development
EIN: 38-3119757

Mission

PARTNERING WITH COMMUNITY RESOURCES, THE RESIDENTS OF THE UNITY PARK NEIGHBORHOOD AND OTHER IDENTIFIED NEIGHBORHOODS, LIGHTHOUSE COMMUNITY DEVELOPMENT IS DEDICATED TO BUILDING COMMUNITY THROUGH THE FOLLOWING COMMUNITY DEVELOPMENT WITH AFFORDABLE HOUSING AS A PRIMARY FOCUS: COMMUNITY ORGANIZING AND EMPOWERMENT OF RESIDENTS, DELIVERY OF HIGH QUALITY HUMAN SERVICES, DELIVERY OF EDUCATION AND TRAINING PROGRAMS WITH EMPHASIS ON PERSONAL FINANCIAL MANAGEMENT AND HOME OWNERSHIP, AND ECONOMIC DEVELOPMENT. OUR SERVICES ARE PROVIDED IN A CONTINUUM OF SERVICES WITH LIGHTHOUSE OF OAKLAND COUNTY, INC. AND ITS SUBSIDIARIES.
 20162015201420132012
Basic features of the organization
Year of formation1993
Subsection code03
PF filing required0    
Metropolitan statistical area2162
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel    $41,901.00
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$77,475.00
Number of employees017924
Number of people compensated >$100k02000
Number of volunteers06162629
Number of highly compensated contractors000  
Personnel
Bellinger, Mark
Title   BOARD MEMBER 
Name of key/compensated person   MARK BELLINGER 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Bowman, Kone
TitleDIRECTORDIRECTORBOARD MEMBER  
Name of key/compensated personKONE BOWMANKONE BOWMANKONE BOWMAN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Carter, Cassandra
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   CASSANDRA CARTERCASSANDRA CARTER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Davenport, Sharman
TitleVICE PRESIDENT - PROGRAMSEXECUTIVE DIRECTOREXECUTIVE DIRECTOR LCD/PATHVICE PRESIDENT OF PROGRAMS 
Name of key/compensated personSHARMAN DAVENPORTSHARMAN DAVENPORTSHARMAN DAVENPORTSHARMAN DAVENPORT 
Position of compensated person
Average hours per week working for org10.0010.0010.0020.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$9,309.00$9,005.00$8,650.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $111,957.00$103,826.00$98,312.00$101,037.00 
Durham, Peter
Title  BOARD MEMBERBOARD MEMBER 
Name of key/compensated person  PETER DURHAMPETER DURHAM 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Goss, Larry
TitleDIRECTORDIRECTORBOARD MEMBER  
Name of key/compensated personLARRY GOSSLARRY GOSSLARRY GOSS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Grossman, Beth
Title    VICE PRESIDENT
Name of key/compensated person    BETH GROSSMAN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Harris, Robert
Title  INTERIM CFO  
Name of key/compensated person  ROBERT D HARRIS  
Position of compensated person
Average hours per week working for org  8.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Ide, Susan
Title  CFOCHIEF FINANCIAL OFFICER 
Name of key/compensated person  SUSAN IDESUSAN IDE 
Position of compensated person
Average hours per week working for org  8.0010.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $8,973.00$8,956.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $92,832.00$91,863.00 
Keyes, James
Title    BOARD MEMBER
Name of key/compensated person    JAMES KEYES
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
MacHesky, Lisa
TitleCEOCEO   
Name of key/compensated personLISA MACHESKYLISA MACHESKY   
Position of compensated person
Average hours per week working for org10.0010.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $54,985.00$6,346.00   
Moore, Cassandra
Title  BOARD MEMBER  
Name of key/compensated person  CASSANDRA MOORE  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Pearson, Cynthia
TitleVICE PRESIDENTVICE PRESIDENTBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personCYNTHIA PEARSONCYNTHIA PEARSONCYNTHIA PEARSONCYNTHIA PEARSONCYNTHIA PEARSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Peterson, Ken
Title  SECRETARYSECRETARYSECRETARY
Name of key/compensated person  KEN PETERSONKEN PETERSONKEN PETERSON
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Rick, David
TitleCEO    
Name of key/compensated personDAVID RICK    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org10.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $30,500.00    
Robinson-Williams, Judith
Title    EXECUTIVE DIRECTOR
Name of key/compensated person    JUDITH ROBINSON-WILLIAMS
Position of compensated person
Average hours per week working for org    40.00
Reportable compensation from org    $77,475.00
Other comp, non-reportable, from org and related orgs    $5,248.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Schwanitz, Matthew
TitleDIRECTORDIRECTORBOARD MEMBER  
Name of key/compensated personMATTHEW SCHWANITZMATTHEW SCHWANITZMATTHEW SCHWANITZ  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Seay-Bey, Eirther
TitlePRESIDENTPRESIDENTPRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated personEIRTHER SEAY-BEYEIRTHER SEAY-BEYEIRTHER SEAY-BEYEIRTHER SEAY-BEYEIRTHER SEAY-BEY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Smith, Carl
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   CARL SMITHCARL SMITH
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Smith, Loretta
Title   PRESIDENTPRESIDENT
Name of key/compensated person   LORETTA SMITHLORETTA SMITH
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Turpin, Bruce
TitleDIRECTORDIRECTORBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personBRUCE TURPINBRUCE TURPINBRUCE TURPINBRUCE TURPINBRUCE TURPIN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Yudasz, Linda
Title    FORMER TREASURER
Name of key/compensated person    LINDA YUDASZ
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Ziraldo, John
Title CEOCEOBOARD MEMBERBOARD MEMBER
Name of key/compensated person JOHN ZIRALDOJOHN ZIRALDOJOHN ZIRALDOJOHN ZIRALDO
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org 5.005.0010.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $2,461.00$2,954.00$1,280.00$8,443.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $144,009.00$148,356.00$141,672.00$136,019.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesDEDICATED TO BUILDING COMMUNITY THROUGH THE FOLLOWING COMMUNITY DEVELOPMENT WITH AFFORDABLE HOUSING AS A PRIMARY FOCUS: COMMUNITY ORGANIZING AND EMPOWERMENT OF RESIDENTS, DELIVERY OF HIGH QUALITY HUMAN SERVICES, DELIVERY OF HIGH QUALITY EDUCATION AND TRAINING PROGRAMS WITH EMPHASIS ON PERSONAL FINANCIAL MANAGEMENT AND HOME OWNERSHIP, AND ECONOMIC DEVELOPMENT. OUR SERVICES ARE PROVIDED IN A CONTINUUM OF SERVICES WITH LIGHTHOUSE OF OAKLAND COUNTY, INC. AND ITS SUBSIDIARIES.DEDICATED TO BUILDING COMMUNITY THROUGH THE FOLLOWING COMMUNITY DEVELOPMENT WITH AFFORDABLE HOUSING AS A PRIMARY FOCUS: COMMUNITY ORGANIZING AND EMPOWERMENT OF RESIDENTS, DELIVERY OF HIGH QUALITY HUMAN SERVICES, DELIVERY OF HIGH QUALITY EDUCATION AND TRAINING PROGRAMS WITH EMPHASIS ON PERSONAL FINANCIAL MANAGEMENT AND HOME OWNERSHIP, AND ECONOMIC DEVELOPMENT. OUR SERVICES ARE PROVIDED IN A CONTINUUM OF SERVICES WITH LIGHTHOUSE OF OAKLAND COUNTY, INC. AND ITS SUBSIDIARIES.DEDICATED TO BUILDING COMMUNITY THROUGH THE FOLLOWING COMMUNITY DEVELOPMENT WITH AFFORDABLE HOUSING AS A PRIMARY FOCUS: COMMUNITY ORGANIZING AND EMPOWERMENT OF RESIDENTS, DELIVERY OF HIGH QUALITY HUMAN SERVICES, DELIVERY OF HIGH QUALITY EDUCATION AND TRAINING PROGRAMS WITH EMPHASIS ON PERSONAL FINANCIAL MANAGEMENT AND HOME OWNERSHIP, AND ECONOMIC DEVELOPMENT. OUR SERVICES ARE PROVIDED IN A CONTINUUM OF SERVICES WITH LIGHTHOUSE OF OAKLAND COUNTY, INC. AND ITS SUBSIDIARIES.DEDICATED TO BUILDING COMMUNITY THROUGH THE FOLLOWING COMMUNITY DEVELOPMENT WITH AFFORDABLE HOUSING AS A PRIMARY FOCUS: COMMUNITY ORGANIZING AND EMPOWERMENT OF RESIDENTS, DELIVERY OF HIGH QUALITY HUMAN SERVICES, DELIVERY OF HIGH QUALITY EDUCATION AND TRAINING PROGRAMS WITH EMPHASIS ON PERSONAL FINANCIAL MANAGEMENT AND HOME OWNERSHIP, AND ECONOMIC DEVELOPMENT. OUR SERVICES ARE PROVIDED IN A CONTINUUM OF SERVICES WITH LIGHTHOUSE OF OAKLAND COUNTY, INC. AND ITS SUBSIDIARIES.DEDICATED TO BUILDING COMMUNITY THROUGH THE FOLLOWING: COMMUNITY DEVELOPMENT WITH AFFORDABLE HOUSING AS A PRIMARY FOCUS; COMMUNITY ORGANIZING AND EMPOWERMENT OF RESIDENTS; DELIVERY OF HIGH QUALITY HUMAN SERVICES; DELIVERY OF HIGH QUALITY EDUCATION AND TRAINING PROGRAMS WITH EMPHASIS ON PERSONAL FINANCIAL MANAGEMENT AND HOME OWNERSHIP; ECONOMIC DEVELOPMENT.OUR SERVICES ARE PROVIDED IN A CONTINUUM OF SERVICES WITH LIGHTHOUSE OF OAKLAND COUNTY, INC. AND ITS SUBSIDIARIES.
Program service expenses, total$83,483.00$15,816.00$64,568.00$577,536.00$700,437.00
Programs, including revenue & expenses
LIGHTHOUSE COMMUNITY DEVELOPMENT SERVES OAKLAND COUNTY BY REBUILDING AND REHABILITATING NEIGHBORHOODS.
Program expenses$83,483.00$15,816.00$64,568.00$577,536.00$700,437.00
Grants and allocations made   $418.00$3,718.00
Program revenue$108,713.00$127,749.00 $47,872.00$144,489.00
Program descriptionLIGHTHOUSE COMMUNITY DEVELOPMENT SERVES OAKLAND COUNTY BY REBUILDING AND REHABILITATING NEIGHBORHOODS.LIGHTHOUSE COMMUNITY DEVELOPMENT SERVES OAKLAND COUNTY BY REBUILDING AND REHABILITATING NEIGHBORHOODS.LIGHTHOUSE COMMUNITY DEVELOPMENT SERVES OAKLAND COUNTY BY REBUILDING AND REHABILITATING NEIGHBORHOODS.LIGHTHOUSE COMMUNITY DEVELOPMENT SERVES OAKLAND COUNTY BY REBUILDING AND REHABILITATING NEIGHBORHOODS.LIGHTHOUSE COMMUNITY DEVELOPMENT SERVES OAKLAND COUNTY BY REBUILDING AND REHABILITATING NEIGHBORHOODS.
Financial data
Revenue
Total revenue$109,399.00$131,057.00$42,148.00$672,398.00$767,113.00
Revenue from contributions (total)$684.00$3,297.00$31,331.00$601,177.00$621,910.00
Revenue from noncash contributions    $23,112.00
Investment income, current yr$2.00$11.00$17.00$23,349.00-$56,564.00
Total revenue from grants, etc., current yr$684.00$3,297.00$31,331.00$601,177.00$621,910.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$108,713.00$10,438.00$10,800.00$29,355.00$104,045.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total) $117,311.00$0.00$18,517.00$97,722.00
Gross receipts$109,399.00$187,345.00$94,040.00$750,839.00$866,164.00
Sources of contributions
Revenue from federated campaigns   $65,001.00$83,500.00
Contributions from related organizations   $66,420.00 
Revenue from gov't grants  $30,006.00$310,620.00$345,756.00
Revenue from all other contributions$684.00$3,297.00$1,325.00$159,136.00$192,654.00
Other types of revenue
Miscellaneous revenue (total)$43,062.00$1,277.00$1,228.00$1,191.00$84,117.00
Income from dividends, interest, and similar investments$2.00$11.00$17.00$25,753.00$714.00
Net rental income$65,651.00$9,161.00$9,572.00$28,164.00$19,928.00
Expense categories (totals)
Total functional expenses: sum of all$83,483.00$230,206.00$66,944.00$663,896.00$802,423.00
Total functional expenses: program service $83,483.00$15,816.00$64,568.00$577,536.00$700,437.00
Total functional expenses: management and general$0.00$214,390.00$2,376.00$63,421.00$79,616.00
Total functional expenses: fundraising$0.00$0.00$0.00$22,939.00$22,370.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$0.00$463,535.00$1,024,116.00$1,086,419.00$866,024.00
Total assets, beginning of year$463,535.00$1,024,116.00$1,086,419.00$866,024.00$1,028,527.00
Total liabilities$0.00$520,700.00$982,132.00$1,019,639.00$809,818.00
Total liabilities, beginning of year$520,700.00$982,132.00$1,019,639.00$809,818.00$935,524.00
Pledges & accounts receivable, net$0.00 $2,186.00$285,090.00$142,905.00
Loans & receivables from key persons$0.00    
Unrestricted net assets, end of yr$0.00-$60,086.00-$58,016.00-$33,220.00-$43,794.00
Temporarily restricted net assets$0.00$117,311.00   
Permanently restricted net assets, end of yr$0.00$100,000.00$100,000.00$100,000.00$100,000.00
Net assets$0.00-$57,165.00$41,984.00$66,780.00$56,206.00
Net assets, beginning of year-$57,165.00$41,984.00$66,780.00$56,206.00$93,003.00
Intangible assets$0.00    
Other assets$0.00$435,276.00$356,368.00$377,276.00$120,000.00
Investments: other securities$0.00$3,338.00$3,327.00$3,314.00$3,194.00
Investments: publicly traded securities$0.00    
Cash: non-interest bearing$0.00$16,124.00$43,311.00$12,534.00$83,383.00
Cash: non-interest bearing, beginning of year$16,124.00$43,311.00$12,534.00$83,383.00$28,903.00
Investments -- program-related$0.00    
Inventories for sale or use$0.00$8,316.00$401,367.00$183,818.00$288,884.00
Other financial variables
Revenue less expenses$25,916.00-$99,149.00-$24,796.00$8,502.00-$35,310.00
Savings & temp cash investment$0.00  $6,931.00$6,917.00
Accounts receivable, net$0.00$0.00$214,390.00$214,547.00$214,493.00
Prepaid expenses & deferred charges$0.00$481.00$3,167.00$2,909.00$6,248.00
Accounts payable & accrued expenses $18,556.00$57,038.00$284,187.00$215,818.00
Deferred revenue   $0.00$5,000.00
Secured mortgages and notes payable $502,144.00$925,094.00$735,452.00$589,000.00
Total net assets or fund balances$0.00-$57,165.00$41,984.00$66,780.00$56,206.00
Depreciation, depletion, amortization$10,682.00    
Governance and accountability
Number of voting members76101011
Number of independent voting members6610910
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrue 
Discontinued or disposed >25% of net assetsTrue    
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2015-07-012014-07-012013-07-012012-07-012011-07-01
Tax year end date2016-06-012015-06-012014-06-012013-06-012012-06-01
Indicators for schedules (selected)
Org has controlled entity TrueTrueTrue 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Address change    True
Final return / terminatedTrue    
Amended returnTrue    
Date e-filing submitted2017-10-202016-07-262015-06-262014-03-202013-03-06
IRS schema version2015v3.02014v6.02013v4.02012v2.12011v1.5
Filing identifier201722349349300612201610909349300206201531179349301003201420459349301747201310449349301276
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