Civic Intelligence

Human Dignity Foundation

990 • Fiscal year 2019 • EIN 27-1249290

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileN/A
PO Box 990Washougal, WA 98671

(360) 606-5262

Siviq Scores

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

Liabilities / Assets

95th percentile

1.03x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.15x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$35,644

Up $4,782 (+15%) from 2018

Net Assets

Down

-$1,177

Down $22,950 (-105%) from 2018

Liabilities

Up

$36,821

Up $27,732 (+305%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin24th percentile

Revenue

Down

$243,089

Down $9,859 (-3.9%) from 2018

Expenses

Up

$266,039

Up $12,091 (+4.8%) from 2018

Net Income

Down

-$22,950

Down $21,950 (-2195%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$150K$100K$50K$0-$50KAssets 2015: $30,112Liabilities 2015: $891Net Assets 2015: $29,2212015Assets 2016: $33,461Liabilities 2016: $6,062Net Assets 2016: $27,3992016Assets 2017: $29,679Liabilities 2017: $6,906Net Assets 2017: $22,7732017Assets 2018: $30,862Liabilities 2018: $9,089Net Assets 2018: $21,7732018Assets 2019: $35,644Liabilities 2019: $36,821Net Assets 2019: -$1,1772019Assets 2020: $39,344Liabilities 2020: $14,716Net Assets 2020: $24,6282020Assets 2021: $124,980Liabilities 2021: $6,483Net Assets 2021: $118,4972021Assets 2022: $85,533Liabilities 2022: $14,123Net Assets 2022: $71,4102022Assets 2023: $52,001Liabilities 2023: $13,925Net Assets 2023: $38,0762023Assets 2024: $50,656Liabilities 2024: $5,503Net Assets 2024: $45,1532024

Highlighted filing

2019

Assets$35,644
Liabilities$36,821
Net Assets-$1,177
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $217,293Expenses 2015: $213,772Net Income 2015: $3,5212015Revenue 2016: $243,523Expenses 2016: $245,345Net Income 2016: -$1,8222016Revenue 2017: $230,727Expenses 2017: $235,353Net Income 2017: -$4,6262017Revenue 2018: $252,948Expenses 2018: $253,948Net Income 2018: -$1,0002018Revenue 2019: $243,089Expenses 2019: $266,039Net Income 2019: -$22,9502019Revenue 2020: $323,294Expenses 2020: $297,489Net Income 2020: $25,8052020Revenue 2021: $479,990Expenses 2021: $386,121Net Income 2021: $93,8692021Revenue 2022: $335,390Expenses 2022: $382,477Net Income 2022: -$47,0872022Revenue 2023: $333,216Expenses 2023: $366,550Net Income 2023: -$33,3342023Revenue 2024: $410,368Expenses 2024: $403,291Net Income 2024: $7,0772024

Highlighted filing

2019

Revenue$243,089
Expenses$266,039
Net Income-$22,950
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$243,089
Mission and Program Overview

Mission

Support the dignity of all human life from the moment of conception to natural death with a focus on the elderly, disabled and terminally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,753$25,794▲ $1,041
Cash and Non-Interest-Bearing Accounts$1,544$7,955▲ $6,411
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$30,862$35,644▲ $4,782
Other Assets Total$4,565$1,895▼ $2,670
Liabilities
Other Liabilities$9,089$36,821▲ $27,732
Total Liabilities$9,089$36,821▲ $27,732
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,773$-1,177▼ $22,950
Total Net Assets Fund Balance$21,773$-1,177▼ $22,950
Total Liabilities and Net Assets / Fund Balance$30,862$35,644▲ $4,782

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,349$244$12,593
Buildings$11,605-$11,605
Other Land Buildings$1,840-$1,840
Other Assets Org$1,795--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Greg DaytonPresident
Carol McCaulleyDirector/Foundr
Thomas McCaulleySec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,315
Program Service Revenue
$230,774
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,315
Change in Net Assets
$-22,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,626
Other Expenses$65,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,169--$180,169
Occupancy$27,210--$27,210
Payroll Taxes$20,457--$20,457
Insurance-$6,272-$6,272
All Other Expenses$5,285$337-$5,622
Other Expenses$1,787$245-$1,787
Fees for Services Other$1,012--$1,012
Depreciation Depletion$244--$244
Total Functional Expenses$259,185$6,854$0$266,039
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans$32,999
Payroll Liabilities$2,840
Garnishments$982
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
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Thomas and Carol McCaulley are husband and wife”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was given to officers & directors for review”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Reviewed salary surveys”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Forms are made available upon request”

Filing and Contact Details

Filer

Filer Name
Human Dignity Foundation
EIN
27-1249290
Address
PO Box 990, Washougal, WA 98671

Signing Officer

Name
Thomas McCaulley
Title
Treasurer
Signed
2020-11-15

Organization Details

Principal Officer
Carol McCaulley
Formed
2009
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
12
Volunteers
6
Raw XML Appendix378 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Support the dignity of all human life from the moment of conception to natural death with a focus on the elderly, disabled and terminally ill.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt012315
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0337
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05285
IRS990/AllOtherExpensesGrp/TotalAmt05622
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Thomas McCaulley
IRS990/BooksInCareOfDetail/PhoneNum03606065262
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01470 N 20th St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Washougal
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098671
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01544
IRS990/CashNonInterestBearingGrp/EOYAmt07955
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012315
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt065413
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0230774
IRS990/CYRevenuesLessExpensesAmt0-22950
IRS990/CYSalariesCompEmpBnftPaidAmt0200626
IRS990/CYTotalExpensesAmt0266039
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0243089
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0244
IRS990/DepreciationDepletionGrp/TotalAmt0244
IRS990/Desc0Provide residential adult care for the elderly
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0259185
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01012
IRS990/FeesForServicesOtherGrp/TotalAmt01012
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Carol McCaulley
IRS990/Form990PartVIISectionAGrp/PersonNm1Greg Dayton
IRS990/Form990PartVIISectionAGrp/PersonNm2Thomas McCaulley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director/Foundr
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec/Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0243089
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06272
IRS990/InsuranceGrp/TotalAmt06272
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0244
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024753
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025794
IRS990/LandBldgEquipCostOrOtherBssAmt026038
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Support the dignity of all human life from the moment of conception to natural death with a focus on the elderly, disabled and terminally ill.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt021773
IRS990/NetAssetsOrFundBalancesEOYAmt0-1177
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021773
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1177
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt027210
IRS990/OccupancyGrp/TotalAmt027210
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04565
IRS990/OtherAssetsTotalGrp/EOYAmt01895
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Licenses/Permits
IRS990/OtherExpensesGrp/Desc3Software Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0245
IRS990/OtherExpensesGrp/ProgramServicesAmt017408
IRS990/OtherExpensesGrp/ProgramServicesAmt14057
IRS990/OtherExpensesGrp/ProgramServicesAmt21556
IRS990/OtherExpensesGrp/ProgramServicesAmt31787
IRS990/OtherExpensesGrp/TotalAmt017408
IRS990/OtherExpensesGrp/TotalAmt14057
IRS990/OtherExpensesGrp/TotalAmt21801
IRS990/OtherExpensesGrp/TotalAmt31787
IRS990/OtherLiabilitiesGrp/BOYAmt09089
IRS990/OtherLiabilitiesGrp/EOYAmt036821
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180169
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180169
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt020457
IRS990/PayrollTaxesGrp/TotalAmt020457
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Carol McCaulley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0AFH Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0230774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0230774
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04969
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt091164
IRS990/PYProgramServiceRevenueAmt0247979
IRS990/PYRevenuesLessExpensesAmt0-1000
IRS990/PYSalariesCompEmpBnftPaidAmt0162784
IRS990/PYTotalExpensesAmt0253948
IRS990/PYTotalRevenueAmt0252948
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22950
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031256
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0230774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0247979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0227182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0243523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0206866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01156324
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01187580
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0243089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0252948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0230727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0243523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0217293
IRS990ScheduleA/Total509Grp/TotalAmt01187580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0243089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0252948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0230727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0243523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0217293
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01187580
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt011605
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011605
IRS990ScheduleD/EquipmentGrp/BookValueAmt012349
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012593
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11795
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Land Lease Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Payroll Advances
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01840
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Garnishments
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loans
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025794
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01895
IRS990ScheduleD/TotalLiabilityAmt036821
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0TSCM Properties LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Landlord
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rents
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0TSCM Properties, LLC owned by Thomas McCaulley rents property to Human Dignity Foundation who runs the adult family care home
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Thomas and Carol McCaulley are husband and wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 was given to officers & directors for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed salary surveys
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Forms are made available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030862
IRS990/TotalAssetsEOYAmt035644
IRS990/TotalAssetsGrp/BOYAmt030862
IRS990/TotalAssetsGrp/EOYAmt035644
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012315
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06854
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259185
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09089
IRS990/TotalLiabilitiesEOYAmt036821
IRS990/TotalLiabilitiesGrp/BOYAmt09089
IRS990/TotalLiabilitiesGrp/EOYAmt036821
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1177
IRS990/TotalProgramServiceExpensesAmt0259185
IRS990/TotalProgramServiceRevenueAmt0230774
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0230774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243089
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035644
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 990
IRS990/USAddress/CityNm0Washougal
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098671
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas McCaulley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Human Dignity Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0271249290
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 990
ReturnHeader/Filer/USAddress/CityNm0Washougal
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098671
ReturnHeader/ReturnTs02020-11-15T19:44:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,644
Liabilities
$36,821
Net assets
-$1,177
Revenue
$243,089
Expenses
$266,039
Net income
-$22,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.06$0.45$4.10$4.03$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.14$0.38$3.33$3.67$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.14$0.71$3.35$3.82$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.06$1.18$4.80$3.86$0.94
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.15$0.25$3.23$2.97$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.37$0.01$2.43$2.66$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.09$0.22$2.53$2.54$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.07$0.23$2.31$2.35$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$2.44$2.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$2.17$2.14$0.04