Civic Intelligence

Lighthouse for Broken Wings

990 • Fiscal year 2023 • EIN 47-5152481

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 30, 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

19th percentile

-21%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

7th percentile

-68%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-18%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$31,006

Down $64,401 (-68%) from 2022

Net Assets

Down

$31,006

Down $64,401 (-68%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin19th percentile

Revenue

Down

$300,702

Down $64,085 (-18%) from 2022

Expenses

Up

$365,103

Up $71,266 (+24%) from 2022

Net Income

Down

-$64,401

Down $135,351 (-191%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2023

Assets$31,006
Liabilities$0
Net Assets$31,006
Open 2023 Filing

Operations Trend

Revenue Growth27th 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

2023

Revenue$300,702
Expenses$365,103
Net Income-$64,401
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$300,702
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$25,223▼ $37,125
Cash and Non-Interest-Bearing Accounts$33,049$5,773▼ $27,276
Land, Buildings, and Equipment, Net$10$10→ $0
Total Assets$95,407$31,006▼ $64,401
Liabilities
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Deferred Revenue$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$62,348$0▼ $62,348
Net Assets Without Donor Restrictions$33,059$31,006▼ $2,053
Total Net Assets Fund Balance$95,407$31,006▼ $64,401
Total Liabilities and Net Assets / Fund Balance$95,407$31,006▼ $64,401

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 Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$300,702
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$171,455
Change in Net Assets
$-64,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$314,438--$314,438
All Other Expenses$9,995--$9,995
Other Expenses$9,488$0$0$9,488
Office Expenses$3,801--$3,801
Information Technology$3,738--$3,738
Insurance$2,448--$2,448
Fees for Services Management$600--$600
Payments to Affiliates$600--$600
Advertising$348--$348
Total Functional Expenses$365,103$0$0$365,103
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Backup withholding compliance
No
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
No
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 reviews the 990 for errors”

Form 990, Part VI, Section B, Line 12C

“review was done at the board meetings”

Form 990, Part VI, Section C, Line 19

“They are available by 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
2023-10-30

Organization Details

Principal Officer
Jennifer Hill
Formed
2016
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
130
Raw XML AppendixShowing 400 of 441 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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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/DonorAdvisedFundsContriAmt00
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt00
IRS990ScheduleD/DonorAdvisedFundsHeldCnt00
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FundsAndOtherAccountsContriAmt00
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt00
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt00
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt00
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 reviews the 990 for errors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1review was done at the board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2They are available by request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt095407
IRS990/TotalAssetsEOYAmt031006
IRS990/TotalAssetsGrp/BOYAmt095407
IRS990/TotalAssetsGrp/EOYAmt031006
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0300702
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0365103
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031006
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0365103
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,006
Liabilities
$0
Net assets
$31,006
Revenue
$300,702
Expenses
$365,103
Net income
-$64,401
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