Civic Intelligence

Human Dignity Foundation

990 • Fiscal year 2023 • EIN 27-1249290

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

86th percentile

0.27x

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

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

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

27th percentile

-10%

Higher net margin than 27% 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

14th percentile

-39%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

43rd percentile

-0.6%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$52,001

Down $33,532 (-39%) from 2022

Net Assets

Down

$38,076

Down $33,334 (-47%) from 2022

Liabilities

Down

$13,925

Down $198 (-1.4%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin27th percentile

Revenue

Down

$333,216

Down $2,174 (-0.6%) from 2022

Expenses

Down

$366,550

Down $15,927 (-4.2%) from 2022

Net Income

Up

-$33,334

Up $13,753 (+29%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2023

Assets$52,001
Liabilities$13,925
Net Assets$38,076
Open 2023 Filing

Operations Trend

Revenue Growth43rd 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

2023

Revenue$333,216
Expenses$366,550
Net Income-$33,334
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$333,216
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$39,041$37,915▼ $1,126
Savings and Temporary Cash Investments$25,000$0▼ $25,000
Cash and Non-Interest-Bearing Accounts$11,796$14,086▲ $2,290
Other Notes and Loans Receivable, Net$9,000$0▼ $9,000
Accounts Receivable-$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$85,533$52,001▼ $33,532
Other Assets Total$696$0▼ $696
Liabilities
Other Liabilities$14,123$13,925▼ $198
Total Liabilities$14,123$13,925▼ $198
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,410$38,076▼ $33,334
Total Net Assets Fund Balance$71,410$38,076▼ $33,334
Total Liabilities and Net Assets / Fund Balance$85,533$52,001▼ $33,532

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$20,230$1,607$21,837
Equipment$14,416$1,699$16,115
Buildings$3,163-$3,163
Other Land Buildings$106$1,734$1,840
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$27,771
Program Service Revenue
$305,257
Investment Income
$188
Other Revenue
$0
All Other Contributions
$27,771
Change in Net Assets
$-33,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,719
Other Expenses$61,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,983--$262,983
Payroll Taxes$33,641--$33,641
Occupancy$29,155$69-$29,224
Other Employee Benefits$8,095--$8,095
Insurance$6,544--$6,544
All Other Expenses$5,786$665-$6,451
Other Expenses$1,406$225-$1,406
Depreciation Depletion$1,126--$1,126
Fees for Services Other$784--$784
Office Expenses$28--$28
Total Functional Expenses$365,591$959$0$366,550
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-LandlordRentsNo$12,586

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
Payroll Liabilities$13,925
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, Section A, Line 2

“Thomas and Carol McCaulley are husband and wife”

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

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

Form 990, Part VI, Section B, Line 15B

“Reviewed salary surveys”

Form 990, Part VI, Section C, Line 19

“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
2024-11-12

Organization Details

Principal Officer
Carol McCaulley
Formed
2009
Legal Domicile
Wa
Voting Board Members
2
Independent Board Members
2
Employees
14
Volunteers
6
Raw XML Appendix376 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/AllOtherContributionsAmt027771
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0665
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05786
IRS990/AllOtherExpensesGrp/TotalAmt06451
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/BOYAmt011796
IRS990/CashNonInterestBearingGrp/EOYAmt014086
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/CYContributionsGrantsAmt027771
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0188
IRS990/CYOtherExpensesAmt061831
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0305257
IRS990/CYRevenuesLessExpensesAmt0-33334
IRS990/CYSalariesCompEmpBnftPaidAmt0304719
IRS990/CYTotalExpensesAmt0366550
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0333216
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01126
IRS990/DepreciationDepletionGrp/TotalAmt01126
IRS990/Desc0Provide residential adult care for the elderly
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0365591
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0784
IRS990/FeesForServicesOtherGrp/TotalAmt0784
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/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Carol McCaulley
IRS990/Form990PartVIISectionAGrp/PersonNm1Thomas McCaulley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director/Foundr
IRS990/Form990PartVIISectionAGrp/TitleTxt1Sec/Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0333216
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06544
IRS990/InsuranceGrp/TotalAmt06544
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0188
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0188
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05040
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039041
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037915
IRS990/LandBldgEquipCostOrOtherBssAmt042955
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/NetAssetsOrFundBalancesBOYAmt071410
IRS990/NetAssetsOrFundBalancesEOYAmt038076
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt071410
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt038076
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt069
IRS990/OccupancyGrp/ProgramServicesAmt029155
IRS990/OccupancyGrp/TotalAmt029224
IRS990/OfficeExpensesGrp/ProgramServicesAmt028
IRS990/OfficeExpensesGrp/TotalAmt028
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0696
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08095
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08095
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Licenses/Permits
IRS990/OtherExpensesGrp/Desc3Software Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0225
IRS990/OtherExpensesGrp/ProgramServicesAmt010121
IRS990/OtherExpensesGrp/ProgramServicesAmt14572
IRS990/OtherExpensesGrp/ProgramServicesAmt21350
IRS990/OtherExpensesGrp/ProgramServicesAmt31406
IRS990/OtherExpensesGrp/TotalAmt010121
IRS990/OtherExpensesGrp/TotalAmt14572
IRS990/OtherExpensesGrp/TotalAmt21575
IRS990/OtherExpensesGrp/TotalAmt31406
IRS990/OtherLiabilitiesGrp/BOYAmt014123
IRS990/OtherLiabilitiesGrp/EOYAmt013925
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262983
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262983
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt033641
IRS990/PayrollTaxesGrp/TotalAmt033641
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/RelatedOrExemptFuncIncomeAmt0305257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0305257
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034703
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt080725
IRS990/PYProgramServiceRevenueAmt0300685
IRS990/PYRevenuesLessExpensesAmt0-47087
IRS990/PYSalariesCompEmpBnftPaidAmt0301752
IRS990/PYTotalExpensesAmt0382477
IRS990/PYTotalRevenueAmt0335390
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-33334
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0223809
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0305257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0300685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0346980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0306979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0230774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01490675
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01714484
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0333028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0335388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0479685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0323294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0243089
IRS990ScheduleA/Total509Grp/TotalAmt01714484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0333028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0335388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0479685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0323294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0243089
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01714484
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03163
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03163
IRS990ScheduleD/EquipmentGrp/BookValueAmt014416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016115
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020230
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01607
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021837
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0106
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01734
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037915
IRS990ScheduleD/TotalLiabilityAmt013925
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0TSCM Properties LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Landlord
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012586
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, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085533
IRS990/TotalAssetsEOYAmt052001
IRS990/TotalAssetsGrp/BOYAmt085533
IRS990/TotalAssetsGrp/EOYAmt052001
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027771
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0365591
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014123
IRS990/TotalLiabilitiesEOYAmt013925
IRS990/TotalLiabilitiesGrp/BOYAmt014123
IRS990/TotalLiabilitiesGrp/EOYAmt013925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038076
IRS990/TotalProgramServiceExpensesAmt0365591
IRS990/TotalProgramServiceRevenueAmt0305257
IRS990/TotalRevenueGrp/ExclusionAmt0188
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0305257
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333216
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085533
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052001
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/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas McCaulley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-11-12T12:10:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$52,001
Liabilities
$13,925
Net assets
$38,076
Revenue
$333,216
Expenses
$366,550
Net income
-$33,334
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