Civic Intelligence

Lighthouse for Broken Wings

990 • Fiscal year 2022 • EIN 47-5152481

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 03, 2022

Organization Profile
PO Box 123Rehoboth Beach, DE 19971

(302) 727-3178

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

80th percentile

$4,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

99th percentile

1124%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

54%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$95,407

Up $87,615 (+1124%) from 2021

Net Assets

Up

$95,407

Up $87,615 (+1124%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin70th percentile

Revenue

Up

$364,787

Up $127,541 (+54%) from 2021

Expenses

Up

$293,837

Up $64,383 (+28%) from 2021

Net Income

Up

$70,950

Up $63,158 (+811%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2022

Assets$95,407
Liabilities$0
Net Assets$95,407
Open 2022 Filing

Operations Trend

Revenue Growth74th percentile

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

2022

Revenue$364,787
Expenses$293,837
Net Income$70,950
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 3, 2022
Return Version
2021v4.0
Gross Receipts
$364,787
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$62,348-
Cash and Non-Interest-Bearing Accounts$24,090$33,049▲ $8,959
Land, Buildings, and Equipment, Net-$10-
Total Assets$24,090$95,407▲ $71,317
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$62,348▲ $62,348
Net Assets Without Donor Restrictions$24,090$33,059▲ $8,969
Total Net Assets Fund Balance$24,090$95,407▲ $71,317
Total Liabilities and Net Assets / Fund Balance$24,090$95,407▲ $71,317

Asset Categories

AssetBook ValueDepreciationBasis
Land$10-$10
Buildings$0$0$0
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Desiree ShortPresident and CEOFT$4,000$4,000

Board Members and Trustees

NameTitle
Jennifer HillChairman of the Board
Adrienne PonziniSecretary
Connie HoldridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$364,787
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$266,747
Change in Net Assets
$70,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,837
Salaries, Compensation, and Employee Benefits$4,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$251,188--$251,188
Other Expenses$5,800$0$0$5,800
Information Technology$4,779--$4,779
Current Officers, Directors, Trustees, and Key Employees$4,000-$0$4,000
Insurance$2,282$0-$2,282
Office Expenses$1,777$0-$1,777
Interest$334--$334
Total Functional Expenses$293,837$0$0$293,837
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Each board member is provided with the 990 and the profit & loss statement for the year to review.”

Form 990, Part VI, Section B, Line 15

“The CEO position was considered for a salary commiserate with other non-profit CEO's. The budget could not support the salary in the year 2021-2022. A stipend was decided in lieu of a salary until the budget can support an appropriate salary.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year buy request.”

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
2022-10-03

Organization Details

Principal Officer
Jennifer Hill
Formed
2016
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
120
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“An error was made in the 20-21 year end assets. End of year balance was listed as 7792 and it should have been 24090. A real estate transaction for 10 dollars provided a land asset.”

Raw XML AppendixShowing 400 of 466 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.

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IRS990ScheduleA/OtherIncome170Grp/TotalAmt08900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98742
IRS990ScheduleA/PublicSupportPY170Pct00.974
IRS990ScheduleA/PublicSupportTotal170Amt0698971
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0364787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0198696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0698971
IRS990ScheduleA/TotalSupportAmt0707878
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt064581
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt00
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt062348
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0300206
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt00
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt02
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt033049
IRS990ScheduleD/LandGrp/BookValueAmt010
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each board member is provided with the 990 and the profit & loss statement for the year to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The CEO position was considered for a salary commiserate with other non-profit CEO's. The budget could not support the salary in the year 2021-2022. A stipend was decided in lieu of a salary until the budget can support an appropriate salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year buy request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3An error was made in the 20-21 year end assets. End of year balance was listed as 7792 and it should have been 24090. A real estate transaction for 10 dollars provided a land asset.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,407
Liabilities
$0
Net assets
$95,407
Revenue
$364,787
Expenses
$293,837
Net income
$70,950
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