LIGHTHOUSE OF OAKLAND COUNTY I is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 53,018 |
Investment Income from current year | USD $ 125,611 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 217,505 |
Gross receipts from all sources | USD $ 1,356,592 |
Net assets / fund balances at end of fiscal year | USD $ 3,542,680 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,007,465 |
Total liabilities at end of fiscal year | USD $ 537,506 |
Total liabilities at beginning of fiscal year | USD $ 993,708 |
Total assets at end of fiscal year | USD $ 4,080,186 |
Total assets at beginning of fiscal year | USD $ 4,001,173 |
Revenues less expenses for current year | USD $ 340,861 |
Revenues less expenses for previous year | USD $ -2,838,628 |
Total expenses for current year | USD $ 5,155 |
Total expenses for previous year | USD $ 2,894,243 |
Other expenses in current year | USD $ 5,155 |
Other expenses in previous year | USD $ 34,159 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 2,860,084 |
Total revenue in current fiscal year | USD $ 346,016 |
Total revenue in previous fiscal year | USD $ 55,615 |
Contributions and grants from current year | USD $ 2,900 |
Contributions and grants from previous year | USD $ 2,597 |
Total of other revenue | USD $ 217,505 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 140,838 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -670,130 |
Investment Income from current year | USD $ 53,018 |
Other Revenue from prior year | USD $ 94,318 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 127,314 |
Net assets / fund balances at end of fiscal year | USD $ 3,007,465 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,443,971 |
Total liabilities at end of fiscal year | USD $ 993,708 |
Total liabilities at beginning of fiscal year | USD $ 1,039,608 |
Total assets at end of fiscal year | USD $ 4,001,173 |
Total assets at beginning of fiscal year | USD $ 7,483,579 |
Revenues less expenses for current year | USD $ -2,838,628 |
Revenues less expenses for previous year | USD $ -938,809 |
Total expenses for current year | USD $ 2,894,243 |
Total expenses for previous year | USD $ 613,329 |
Other expenses in current year | USD $ 34,159 |
Other expenses in previous year | USD $ 364,561 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 248,768 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,860,084 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 55,615 |
Total revenue in previous fiscal year | USD $ -325,480 |
Contributions and grants from current year | USD $ 2,597 |
Contributions and grants from previous year | USD $ 109,494 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 127,921 |
Program Service Revenue from current year | USD $ 140,838 |
Investment Income from prior year | USD $ 179,207 |
Investment Income from current year | USD $ -670,130 |
Other Revenue from prior year | USD $ 126,984 |
Other Revenue from current year | USD $ 94,318 |
Gross receipts from all sources | USD $ 1,423,838 |
Net assets / fund balances at end of fiscal year | USD $ 6,443,971 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,945,834 |
Total liabilities at end of fiscal year | USD $ 1,039,608 |
Total liabilities at beginning of fiscal year | USD $ 1,082,553 |
Total assets at end of fiscal year | USD $ 7,483,579 |
Total assets at beginning of fiscal year | USD $ 8,028,387 |
Revenues less expenses for current year | USD $ -938,809 |
Revenues less expenses for previous year | USD $ -192,235 |
Total expenses for current year | USD $ 613,329 |
Total expenses for previous year | USD $ 1,377,873 |
Other expenses in current year | USD $ 364,561 |
Other expenses in previous year | USD $ 646,119 |
Total fundraising expenses in current year | USD $ 49,161 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 248,768 |
Employee salary and benefits paid in previous year | USD $ 731,754 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ -325,480 |
Total revenue in previous fiscal year | USD $ 1,185,638 |
Contributions and grants from current year | USD $ 109,494 |
Contributions and grants from previous year | USD $ 751,526 |
Gross income from fundraising events | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 108,082 |
Program Service Revenue from current year | USD $ 127,921 |
Investment Income from prior year | USD $ 162,066 |
Investment Income from current year | USD $ 179,207 |
Other Revenue from prior year | USD $ 589,578 |
Other Revenue from current year | USD $ 126,984 |
Gross receipts from all sources | USD $ 1,979,462 |
Net assets / fund balances at end of fiscal year | USD $ 6,945,834 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,158,369 |
Total liabilities at end of fiscal year | USD $ 1,082,553 |
Total liabilities at beginning of fiscal year | USD $ 1,318,188 |
Total assets at end of fiscal year | USD $ 8,028,387 |
Total assets at beginning of fiscal year | USD $ 8,476,557 |
Revenues less expenses for current year | USD $ -192,235 |
Revenues less expenses for previous year | USD $ 144,651 |
Total expenses for current year | USD $ 1,377,873 |
Total expenses for previous year | USD $ 3,668,372 |
Other expenses in current year | USD $ 646,119 |
Other expenses in previous year | USD $ 2,510,539 |
Total fundraising expenses in current year | USD $ 153,792 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 731,754 |
Employee salary and benefits paid in previous year | USD $ 1,157,833 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,185,638 |
Total revenue in previous fiscal year | USD $ 3,813,023 |
Contributions and grants from current year | USD $ 751,526 |
Contributions and grants from previous year | USD $ 2,953,297 |
Total of other revenue | USD $ 6,200 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 78,248 |
Program Service Revenue from current year | USD $ 108,082 |
Investment Income from prior year | USD $ 106,865 |
Investment Income from current year | USD $ 162,066 |
Other Revenue from prior year | USD $ 316,031 |
Other Revenue from current year | USD $ 589,578 |
Gross receipts from all sources | USD $ 4,658,314 |
Net assets / fund balances at end of fiscal year | USD $ 7,158,369 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,814,257 |
Total liabilities at end of fiscal year | USD $ 1,318,188 |
Total liabilities at beginning of fiscal year | USD $ 1,301,108 |
Total assets at end of fiscal year | USD $ 8,476,557 |
Total assets at beginning of fiscal year | USD $ 8,115,365 |
Revenues less expenses for current year | USD $ 144,651 |
Revenues less expenses for previous year | USD $ -560,734 |
Total expenses for current year | USD $ 3,668,372 |
Total expenses for previous year | USD $ 3,807,208 |
Other expenses in current year | USD $ 2,510,539 |
Other expenses in previous year | USD $ 2,466,926 |
Total fundraising expenses in current year | USD $ 369,124 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,157,833 |
Employee salary and benefits paid in previous year | USD $ 1,340,282 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,813,023 |
Total revenue in previous fiscal year | USD $ 3,246,474 |
Contributions and grants from current year | USD $ 2,953,297 |
Contributions and grants from previous year | USD $ 2,745,330 |
Gross income from fundraising events | USD $ 41,696 |
Total of other revenue | USD $ 464,519 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 52,941 |
Program Service Revenue from current year | USD $ 78,248 |
Investment Income from prior year | USD $ 217,038 |
Investment Income from current year | USD $ 106,865 |
Other Revenue from prior year | USD $ 310,592 |
Other Revenue from current year | USD $ 316,031 |
Gross receipts from all sources | USD $ 4,419,190 |
Net assets / fund balances at end of fiscal year | USD $ 6,814,257 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,062,224 |
Total liabilities at end of fiscal year | USD $ 1,301,108 |
Total liabilities at beginning of fiscal year | USD $ 1,292,015 |
Total assets at end of fiscal year | USD $ 8,115,365 |
Total assets at beginning of fiscal year | USD $ 8,354,239 |
Revenues less expenses for current year | USD $ -560,734 |
Revenues less expenses for previous year | USD $ -603,417 |
Total expenses for current year | USD $ 3,807,208 |
Total expenses for previous year | USD $ 3,952,307 |
Other expenses in current year | USD $ 2,466,926 |
Other expenses in previous year | USD $ 2,496,410 |
Total fundraising expenses in current year | USD $ 399,823 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,340,282 |
Employee salary and benefits paid in previous year | USD $ 1,455,897 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,246,474 |
Total revenue in previous fiscal year | USD $ 3,348,890 |
Contributions and grants from current year | USD $ 2,745,330 |
Contributions and grants from previous year | USD $ 2,768,319 |
Gross income from fundraising events | USD $ 157,995 |
Total of other revenue | USD $ 49,460 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 52,941 |
Investment Income from prior year | USD $ 121,274 |
Investment Income from current year | USD $ 217,038 |
Other Revenue from prior year | USD $ 51,228 |
Other Revenue from current year | USD $ 310,592 |
Gross receipts from all sources | USD $ 4,811,504 |
Net assets / fund balances at end of fiscal year | USD $ 7,062,224 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,355,840 |
Total liabilities at end of fiscal year | USD $ 1,292,015 |
Total liabilities at beginning of fiscal year | USD $ 1,765,993 |
Total assets at end of fiscal year | USD $ 8,354,239 |
Total assets at beginning of fiscal year | USD $ 9,121,833 |
Revenues less expenses for current year | USD $ -603,417 |
Revenues less expenses for previous year | USD $ -372,234 |
Total expenses for current year | USD $ 3,952,307 |
Total expenses for previous year | USD $ 1,381,312 |
Other expenses in current year | USD $ 2,496,410 |
Other expenses in previous year | USD $ 851,369 |
Total fundraising expenses in current year | USD $ 319,584 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,455,897 |
Employee salary and benefits paid in previous year | USD $ 528,916 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 1,027 |
Total revenue in current fiscal year | USD $ 3,348,890 |
Total revenue in previous fiscal year | USD $ 1,009,078 |
Contributions and grants from current year | USD $ 2,768,319 |
Contributions and grants from previous year | USD $ 836,576 |
Gross income from fundraising events | USD $ 184,203 |
Total of other revenue | USD $ 45,811 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,025,617 |
Investment Income from current year | USD $ 121,274 |
Other Revenue from prior year | USD $ 574,541 |
Other Revenue from current year | USD $ 51,228 |
Gross receipts from all sources | USD $ 2,097,848 |
Net assets / fund balances at end of fiscal year | USD $ 7,355,840 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,458,768 |
Total liabilities at end of fiscal year | USD $ 1,765,993 |
Total liabilities at beginning of fiscal year | USD $ 782,345 |
Total assets at end of fiscal year | USD $ 9,121,833 |
Total assets at beginning of fiscal year | USD $ 8,241,113 |
Revenues less expenses for current year | USD $ -372,234 |
Revenues less expenses for previous year | USD $ 545,250 |
Total expenses for current year | USD $ 1,381,312 |
Total expenses for previous year | USD $ 1,896,417 |
Other expenses in current year | USD $ 851,369 |
Other expenses in previous year | USD $ 843,245 |
Total fundraising expenses in current year | USD $ 267,936 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 528,916 |
Employee salary and benefits paid in previous year | USD $ 960,548 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,027 |
Grants and similar amounts paid in previous year | USD $ 92,624 |
Total revenue in current fiscal year | USD $ 1,009,078 |
Total revenue in previous fiscal year | USD $ 2,441,667 |
Contributions and grants from current year | USD $ 836,576 |
Contributions and grants from previous year | USD $ 841,509 |
Gross income from fundraising events | USD $ 32,551 |
Total of other revenue | USD $ 4,879 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 339,181 |
Investment Income from current year | USD $ 1,025,617 |
Other Revenue from prior year | USD $ 391,481 |
Other Revenue from current year | USD $ 574,541 |
Gross receipts from all sources | USD $ 2,469,364 |
Net assets / fund balances at end of fiscal year | USD $ 7,458,768 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,845,079 |
Total liabilities at end of fiscal year | USD $ 782,345 |
Total liabilities at beginning of fiscal year | USD $ 721,427 |
Total assets at end of fiscal year | USD $ 8,241,113 |
Total assets at beginning of fiscal year | USD $ 8,566,506 |
Revenues less expenses for current year | USD $ 545,250 |
Revenues less expenses for previous year | USD $ 154,153 |
Total expenses for current year | USD $ 1,896,417 |
Total expenses for previous year | USD $ 1,557,348 |
Other expenses in current year | USD $ 843,245 |
Other expenses in previous year | USD $ 661,566 |
Total fundraising expenses in current year | USD $ 562,491 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 960,548 |
Employee salary and benefits paid in previous year | USD $ 895,782 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 92,624 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,441,667 |
Total revenue in previous fiscal year | USD $ 1,711,501 |
Contributions and grants from current year | USD $ 841,509 |
Contributions and grants from previous year | USD $ 980,839 |
Gross income from fundraising events | USD $ 48,678 |
Total of other revenue | USD $ 553,560 |
The following addresses have been detected as associated with Tax Indentification Number 382391381