Civic Intelligence

Lighthouse for Broken Wings

990EZ • Fiscal year 2020 • EIN 47-5152481

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

Organization Profile
PO Box 123Rehoboth Beach, DE 19971

(302) 727-3178

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$13,298

No earlier filing loaded for comparison.

Net Assets

$13,298

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$83,731

No earlier filing loaded for comparison.

Expenses

$79,162

No earlier filing loaded for comparison.

Net Income

$4,569

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2020: $13,298Liabilities 2020: $0Net Assets 2020: $13,2982020Assets 2021: $7,792Liabilities 2021: $0Net Assets 2021: $7,7922021Assets 2022: $95,407Liabilities 2022: $0Net Assets 2022: $95,4072022Assets 2023: $31,006Liabilities 2023: $0Net Assets 2023: $31,0062023

Highlighted filing

2020

Assets$13,298
Liabilities$0
Net Assets$13,298
Open 2020 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2020: $83,731Expenses 2020: $79,162Net Income 2020: $4,5692020Revenue 2021: $237,246Expenses 2021: $229,454Net Income 2021: $7,7922021Revenue 2022: $364,787Expenses 2022: $293,837Net Income 2022: $70,9502022Revenue 2023: $300,702Expenses 2023: $365,103Net Income 2023: -$64,4012023

Highlighted filing

2020

Revenue$83,731
Expenses$79,162
Net Income$4,569
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$83,731
Mission and Program Overview

Mission

Housing the homeless in permanent supportive housing and housing homeless during Code Purple weather and the COVID crisis.

Housing the homeless in permanent supportive housing and housing homeless during Code Purple weather.

Program Services

DescriptionGrantsExpenses
Gave permanent supportive housing to 10 individuals and one family of 5$0$46,388
Housed 85 individuals in Code Purple cold weather shelter served over 6000 lunches and 10,000 dinners in conjuntion with Immanual Shelter$0$32,774
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Desiree ShortPresident And CEOFT$0--
Connie HoldridgeTreasurerPT$0--
Jennifer HillSecretaryPT$0--
Denise KarasChairman Of The BoardPT$0--
Filing and Contact Details

Filer

Filer Name
Lighthouse for Broken Wings
EIN
47-5152481
Phone
3027273178
Address
PO Box 123, Rehoboth Beach, DE 19971

Signing Officer

Name
Connie Holdridge
Title
Treasurer
Phone
3025423450
Signed
2020-11-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Car expenses insurance $1441.69 Maintenance and gas $2194”

Form 990-EZ, Part II, Line 24

“0”

Raw XML Appendix186 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Denise Karas
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03635
IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Housed 85 individuals in Code Purple cold weather shelter served over 6000 lunches and 10,000 dinners in conjuntion with Immanual Shelter
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DE
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TotalExpensesAmt079162
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IRS990EZ/TotalRevenueAmt083731
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030646
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Car expenses insurance $1441.69 Maintenance and gas $2194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Connie Holdridge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03025423450
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE FOR BROKEN WINGS
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0475152481
ReturnHeader/Filer/PhoneNum03027273178
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 123
ReturnHeader/Filer/USAddress/CityNm0Rehoboth Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019971
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.211.96.180
ReturnHeader/ReturnTs02020-11-11T10:09:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,298
Liabilities
$0
Net assets
$13,298
Revenue
$83,731
Expenses
$79,162
Net income
$4,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$3.01$3.65$0.64
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$3.65$2.94$0.71
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.37$2.29$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.84$0.79$0.05