2021-05-16T10:34:53-05:00 2020-06-30 341912961 COHEN & COMPANY LTD OFFICES LISTED AT WWWCOHENCPACOM OH 44115 990 2019-07-01 475320389 SPERO HOUSING GROUP SPER 2488093773 46156 WOODWARD AVENUE PONTIAC MI 483425033 RYAN HERTZ PRESIDENT 2488093773 2021-05-14 1 CATHLEEN S LORENZ P00063640 8002291099 2021-05-14 2019 2022-09-23 18:48:47Z RYAN HERTZ 46156 WOODWARD AVENUE PONTIAC MI 48342 279410 0 X WWW.LIGHTHOUSEMI.ORG X 2015 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. 27 26 0 0 0 0 0 5000 141000 274410 0 0 0 0 141000 279410 0 0 0 0 0 0 0 0 0 3289 825 3289 825 137711 278585 396212 634797 264236 224236 131976 410561 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 0 789 274410 SPERO HOUSING GROUP AIMS AT PROVIDING HIGH QUALITY AFFORDABLE HOUSING TO PEOPLE WITH LOW AND MODERATE INCOME. 789 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 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 27 26 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 1 0 MI X ANDRE DAVIS 7344538804 46156 WOODWARD AVENUE PONTIAC MI 483425033 RYAN HERTZ PRESIDENT & CEO 40.00 X X 0 155425 3138 RICHARD LEWNAU VICE CHAIR 2.00 X X 0 0 0 JIM CIROLI TREASURER 2.00 X X 0 0 0 JACKIE BUCHANAN SECRETARY 2.00 X X 0 0 0 JAMES LAMBRECHT CHAIRPERSON 2.00 X X 0 0 0 0 155425 3138 0 0 1 0 0 5000 5000 DEVELOPER FEES 721310 274410 274410 274410 279410 274410 0 0 36 36 789 789 825 789 36 0 155887 155851 50000 324410 8810 8021 181515 146515 396212 634797 1500 1500 40000 222736 222736 264236 224236 X 131976 410561 131976 410561 396212 634797 278585 0 X X 0 1 X 1 0 X X 1 SOUTH OAKLAND SHELTER 382847849 7 0 5000 0 1 5000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 INVESTMENT IN LIHT PROJECT 141515 DUE FROM RELATED PARTY - SOUTH OAKLAND SHELTER 5000 146515 DUE TO RELATED PARTY - SOUTH OAKLAND SHELTER 222736 222736 X 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 YEARS ENDED JUNE 30, 2020, 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 155425 0 0 0 0 0 0 0 3138 0 158563 0 0 FORM 990, PART VI, SECTION A, LINE 4 ON JULY 1, 2019 SOUTH OAKLAND SHELTER (SOS) ACQUIRED LIGHTHOUSE OF OAKLAND COUNTY, INC (LOC). IN CONNECTION WITH THE TRANSACTION, SOS CHANGED ITS NAME TO "LIGHTHOUSE MI AND LOC CHANGED ITS LEGAL STRUCTURE TO BECOME A NON-STOCK MEMBERSHIP NOT-FOR-PROFIT, WITH SOS (LIGHTHOUSE MI) AS THE SOLE MEMBER. LIGHTHOUSE MI, (FORMERLY KNOWN AS SOS) AND ITS WHOLLY OWNED SUBSIDIARIES LOC AND SPERO HOUSING GROUP (SPERO), COLLECTIVELY REPRESENTS THE CONSOLIDATED ORGANIZATION. 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 C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SOUTH OAKLAND SHELTER 46156 WOODWARD AVENUE PONTIAC MI 48342 382847849 TO END HOMELESSNESS MI 501(C)(3) LINE 7 0 LIGHTHOUSE OF OAKLAND COUNTY PO BOX 430508 PONTIAC MI 48343 382391381 TO END HOMELESSNESS 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 N/A 0 0 SKIDWAY LAKE LDHA LIMITED PARTNERSHIP PO BOX 157 HILLMAN MI 49746 382581429 PROVIDE LOW-INCOME HOUSING TO SENIORS. MI N/A N/A 0 0 WHITTEMORE STREET LLC 46156 WOODWARD PONTIAC MI 48342 383673745 PROVIDE HOUSING TO HOMELESS & PREGNANT TEENAGE GIRLS. MI N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0