Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Harbor Lights Foundation Inc.
990EZ • Fiscal year 2020 • EIN 84-3798572
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$146,899
No earlier filing loaded for comparison.
Net Assets
$146,899
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$150,000
No earlier filing loaded for comparison.
Expenses
$3,101
No earlier filing loaded for comparison.
Net Income
$146,899
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Jan 22, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $150,000
Mission and Program Overview
Mission
Grief support and education for families and schools
Program Services
| Description | Grants | Expenses |
|---|---|---|
| INDIVIDUAL AND SUPPORT FOR OVER 50 CHILDREN, TEEN & PARENTS WHO ARE GRIEVING. THIS INCLUDES EDUCATION, EMOTIONAL SUPPORT & SOCIALIZING ACTIVITIES. HLF SERVICES CONVENED IN MARCH 2020(THE LAST QUARTER OF THE FISCAL YEAR) AS WE WITHHELD SALARY FOR THIS PERIOD DUE TO COVID, NO PROGRAM EXPENSES WERE INCURRED PRIOR TO JULY1ST | - | - |
| EDUATION AND SUPPORT FOR SCHOOLS AND OVER 75 EDUCATORS AND STAFF. SCHOOL PROGRAMMING INCLUDES INDVIDIUAL, SMALL GROUP AND WORKSHOPS FOR EDUCATORS AND PLANNING FOR IN-SCHOOL SERVICES FOR STUDENTS AND FAMILIES. HARBOR LIGHTS SERVICES CONVENED IN MARCH 2020 AND INCURRED NO EXPENSES UNTIL JULY 1 (Q1 FOR NEW FISCAL YEAR) | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRISTINA COMBE | Secretary | PT | $0 | - | - |
| LAURA MOORE | Director Of | PT | $0 | - | - |
| ANNA VAN MUNCHING POWERS | President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Harbor Lights Foundation Inc
- EIN
- 84-3798572
- Phone
- 9143297242
- Address
- 12 ROBBINS ROAD, PLEASANTVILLE, NY 10570
Signing Officer
- Name
- Laura Moore
- Title
- Director of Research
- Phone
- 9143297242
- Signed
- 2021-01-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bmkr Llp
- Address
- 1200 VETERANS HWY STE 350, HAUPPAUGE, NY 11788-3065
- Preparer
- Alfred Rizzo
- Phone
- 6312935000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 1,701 total 1,701”
Form 990-ez, Part III, Line 28
“Individual and support for over 50 children, teen & parents who are grieving. This includes education, emotional support & socializing activities. Hlf services convened in march 2020(the last quarter of the fiscal year) as we withheld salary for this period due to covid, no program expenses were incurred prior to july1st”
Form 990-ez, Part III, Line 29
“Eduation and support for schools and over 75 educators and staff. School programming includes indvidiual, small group and workshops for educators and planning for in-school services for students and families. Harbor lights services convened in march 2020 and incurred no expenses until july 1 (q1 for new fiscal year)”
Raw XML Appendix107 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LAURA MOORE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9143297242 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12 ROBBINS ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PLEASANTVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10570 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 146899 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 150000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 146899 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1400 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 146899 |
| IRS990EZ/GrossReceiptsAmt | 0 | 150000 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 146899 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 146899 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRISTINA COMBE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LAURA MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANNA VAN MUNCHING POWERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR OF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1701 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | GRIEF SUPPORT AND EDUCATION FOR FAMILIES AND SCHOOLS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | INDIVIDUAL AND SUPPORT FOR OVER 50 CHILDREN, TEEN & PARENTS WHO ARE GRIEVING. THIS INCLUDES EDUCATION, EMOTIONAL SUPPORT & SOCIALIZING ACTIVITIES. HLF SERVICES CONVENED IN MARCH 2020(THE LAST QUARTER OF THE FISCAL YEAR) AS WE WITHHELD SALARY FOR THIS PERIOD DUE TO COVID, NO PROGRAM EXPENSES WERE INCURRED PRIOR TO JULY1ST |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EDUATION AND SUPPORT FOR SCHOOLS AND OVER 75 EDUCATORS AND STAFF. SCHOOL PROGRAMMING INCLUDES INDVIDIUAL, SMALL GROUP AND WORKSHOPS FOR EDUCATORS AND PLANNING FOR IN-SCHOOL SERVICES FOR STUDENTS AND FAMILIES. HARBOR LIGHTS SERVICES CONVENED IN MARCH 2020 AND INCURRED NO EXPENSES UNTIL JULY 1 (Q1 FOR NEW FISCAL YEAR) |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 3101 |
| IRS990EZ/TotalRevenueAmt | 0 | 150000 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HARBORLIGHTS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 150000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 150000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 150000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 150000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 150000 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 150000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 1,701 TOTAL 1,701 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INDIVIDUAL AND SUPPORT FOR OVER 50 CHILDREN, TEEN & PARENTS WHO ARE GRIEVING. THIS INCLUDES EDUCATION, EMOTIONAL SUPPORT & SOCIALIZING ACTIVITIES. HLF SERVICES CONVENED IN MARCH 2020(THE LAST QUARTER OF THE FISCAL YEAR) AS WE WITHHELD SALARY FOR THIS PERIOD DUE TO COVID, NO PROGRAM EXPENSES WERE INCURRED PRIOR TO JULY1ST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EDUATION AND SUPPORT FOR SCHOOLS AND OVER 75 EDUCATORS AND STAFF. SCHOOL PROGRAMMING INCLUDES INDVIDIUAL, SMALL GROUP AND WORKSHOPS FOR EDUCATORS AND PLANNING FOR IN-SCHOOL SERVICES FOR STUDENTS AND FAMILIES. HARBOR LIGHTS SERVICES CONVENED IN MARCH 2020 AND INCURRED NO EXPENSES UNTIL JULY 1 (Q1 FOR NEW FISCAL YEAR) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 29 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURA MOORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR OF RESEARCH |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9143297242 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE HARBOR LIGHTS FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HARB |
| ReturnHeader/Filer/EIN | 0 | 843798572 |
| ReturnHeader/Filer/PhoneNum | 0 | 9143297242 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12 ROBBINS ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PLEASANTVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10570 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BMKR LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1200 VETERANS HWY STE 350 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HAUPPAUGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 117883065 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6312935000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-01-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALFRED RIZZO |
| ReturnHeader/ReturnTs | 0 | 2021-02-11T12:15:35-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-11-26 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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.
- Assets
- $146,899
- Liabilities
- $0
- Net assets
- $146,899
- Revenue
- $150,000
- Expenses
- $3,101
- Net income
- $146,899