Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2012 • EIN 56-1558751
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,945,727
Down $61,273 (-3.1%) from 2011
Net Assets
Down$1,942,593
Down $61,062 (-3.0%) from 2011
Liabilities
Down$3,134
Down $211 (-6.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$200,023
Down $8,737 (-4.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Human Kindness Foundation builds community with people experiencing incarceration and their families by collaboratively creating and sharing resources that foster spirituality, mindfulness, and wellness.
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | NEWSLETTERS - EDUCATIONAL AND INFORMATIVE COMMUNICATIONS, DISTRIBUTED FREE TO PRISONERS, EXCONS, FAMILIES OF INMATES, AND THOSE WORKING WITH PRISONERS. |
| IRS990/Activity2/Expense | 0 | 35718 |
| IRS990/Activity3/Description | 0 | MUSIC PROGRAMS, LECTURES, WORKSHOPS, ACTIVE AND DAILY CORRESPONDENCE TO PROMOTE THE WORK OF THE HUMAN KINDNESS FOUNDATION TO PRISONERS, THEIR FAMILIES, CORRECTIONAL INSTITUTIONS AND THOSE WORKING WITH PRISONERS, AND THE GENERAL PUBLIC. |
| IRS990/Activity3/Expense | 0 | 69567 |
| IRS990/ActivityOrMissionDescription | 0 | To foster greater human kindness through education and service, through administration of the Prison-Ashram Project and other programs which distribute educational and uplifting materials and sponsor educational events promoting spiritual growth and general happiness. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 61619 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DURHAM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 27715 |
| IRS990/AllOtherContributions | 0 | 75099 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1600 |
| IRS990/AllOtherExpenses/Total | 0 | 1600 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 20101 |
| IRS990/CashNonInterestBearing/EOY | 0 | 10003 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 704 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1760 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 32736 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 35200 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 58 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 145 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2703 |
| IRS990/ConferencesMeetings/Total | 0 | 2906 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 75099 |
| IRS990/ContributionsGrantsPriorYear | 0 | 113762 |
| IRS990/CostOfGoodsSold | 0 | 14490 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 415 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1037 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 19278 |
| IRS990/DepreciationDepletion/Total | 0 | 20730 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PRISON-ASHRAM PROJECT - PRINTING AND DISTRIBUTION OF EDUCATIONAL AND INSPIRATIONAL BOOKS, TAPES, CDS AND CORRESPONDENCE. MATERIALS ARE SENT IN RESPONSE TO MAIL RECEIVED FROM PRISONERS ALL OVER THE WORLD. BOOKS, TAPES AND MATERIALS ARE FREE TO PRISONERS, FAMILIES OF PRISONERS, AND THOSE WORKING WITH PRISONERS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 88516 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 300 |
| IRS990/FeesForServicesAccounting/Total | 0 | 300 |
| IRS990/FeesForServicesLobbying/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 13 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 34 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7023 |
| IRS990/FeesForServicesOther/Total | 0 | 7070 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 36.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CATHERINE DUMAS MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SITA LOZOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAMELA CLARKE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN D COLLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MIKE THUMM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 1051 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 35200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 670 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Key Employee |
| IRS990/Form990PartVIISectionA/Title | 1 | Exec Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice Pres/Treas |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -2617 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 200 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 20 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 200 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 200 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1000 |
| IRS990/GrossReceipts | 0 | 152330 |
| IRS990/GrossSalesOfInventory | 0 | 14490 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 225 |
| IRS990/InformationTechnology/Total | 0 | 225 |
| IRS990/Insurance/Fundraising | 0 | 16 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 40 |
| IRS990/Insurance/ProgramServices | 0 | 736 |
| IRS990/Insurance/Total | 0 | 792 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 97078 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 70396 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 58094 |
| IRS990/InvestmentIncomePriorYear | 0 | 55229 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 60711 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 110979 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 710801 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 410869 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 599822 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 3617 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To foster greater human kindness |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAM CLARKE |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2003655 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1942593 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -2617 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -2617 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 266 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 665 |
| IRS990/Occupancy/ProgramServices | 0 | 12360 |
| IRS990/Occupancy/Total | 0 | 13291 |
| IRS990/OfficeExpenses/Fundraising | 0 | 23 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 572 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1073 |
| IRS990/OfficeExpenses/Total | 0 | 1668 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1352354 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1142583 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 21 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 53 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 977 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1051 |
| IRS990/OtherExpensePriorYear | 0 | 159417 |
| IRS990/OtherExpensesCurrentYear | 0 | 160607 |
| IRS990/OtherExpenses/Description | 0 | Bank Service Charges |
| IRS990/OtherExpenses/Description | 1 | Books & CD Production & Shipping |
| IRS990/OtherExpenses/Description | 2 | Newsletter Printing & Mailing |
| IRS990/OtherExpenses/Description | 3 | License & Fees |
| IRS990/OtherExpenses/Fundraising | 0 | 35 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 50 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 88 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1637 |
| IRS990/OtherExpenses/ProgramServices | 1 | 74063 |
| IRS990/OtherExpenses/ProgramServices | 2 | 35718 |
| IRS990/OtherExpenses/ProgramServices | 3 | 150 |
| IRS990/OtherExpenses/Total | 0 | 1760 |
| IRS990/OtherExpenses/Total | 1 | 74063 |
| IRS990/OtherExpenses/Total | 2 | 35718 |
| IRS990/OtherExpenses/Total | 3 | 200 |
| IRS990/OtherLiabilities/BOY | 0 | 3345 |
| IRS990/OtherLiabilities/EOY | 0 | 3134 |
| IRS990/OtherRevenueCurrentYear | 0 | 1030 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Vendor Rebate |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1030 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1030 |
| IRS990/OtherRevenuePriorYear | 0 | 754 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 59 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 148 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2758 |
| IRS990/PayrollTaxes/Total | 0 | 2965 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 646 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 599 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationPriorAdjustment | 0 | 4738 |
| IRS990/ReconcilationRevenueExpenses | 0 | -65800 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 2003655 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1942593 |
| IRS990/Revenue | 0 | 14490 |
| IRS990/RevenuesLessExpensesCY | 0 | -65800 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -39015 |
| IRS990/SalariesEtcCurrentYear | 0 | 39216 |
| IRS990/SalariesEtcPriorYear | 0 | 49323 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 125952 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 122324 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: SALES TAX REFUND; 2008: 4407.; 2009: 0.; 2010: 0.; 2011: 0.; 2012: 0.; DESCRIPTION: RENTAL INCOME; 2008: 250.; 2009: 0.; 2010: 0.; 2011: 0.; 2012: 0.; DESCRIPTION: MISC PROGRAM INC; 2008: 0.; 2009: 157.; 2010: 0.; 2011: 0.; 2012: 1030.; DESCRIPTION: ROYALTIES; 2008: 0.; 2009: 20.; 2010: 39.; 2011: 0.; 2012: 0.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 89589 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 113762 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 230514 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 118069 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 318158 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 870092 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 60711 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 52129 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 62621 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 98646 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 103931 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 378038 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1030 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 39 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 177 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 4657 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 5903 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.69380 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.74100 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 870092 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 89589 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 113762 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 230514 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 118069 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 318158 |
| IRS990ScheduleA/Total170/Total | 0 | 870092 |
| IRS990ScheduleA/TotalSupport | 0 | 1254033 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 99307 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 88064 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 187371 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 9703 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 22915 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 32618 |
| IRS990ScheduleD/Land/BookValue | 0 | 490812 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 490812 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1142583 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Mortgages Receivable - Program Related |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 270 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1364 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1500 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Escrowed Tax and Insurance |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Deposits - Refundable |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1142583 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3134 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 599822 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 6400 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Honorarium |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | BO LOZOFF |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Former Director |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Prior to submission, 1 authorized board member and 1 co-exec director review. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Entire governing body reviews 990 at first meeting after submission. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Key employee compensation is based on research of employees |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | in similar positions for other nonprofits in the local area, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | and by length of service to HKF. Governing body makes decision; |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | affected employee does not participate in meeting/process. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Organization policies - conflict of interest, governance, financial |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | statements are available on request via phone, mail or email. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | PRINTING 1451. 1451. 0. 0. MISCELLANEOUS EXP 99. 99. 0. 0. DUES & SUBSCRIPTIONS 50. 50. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NC |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4306 ETTA ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DURHAM |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 27705 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | HKF - PAMELA CLARKE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9193835160 |
| IRS990/TotalAssets/BOY | 0 | 2007000 |
| IRS990/TotalAssetsBOY | 0 | 2007000 |
| IRS990/TotalAssets/EOY | 0 | 1945727 |
| IRS990/TotalAssetsEOY | 0 | 1945727 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 75099 |
| IRS990/TotalExpensesCurrentYear | 0 | 200023 |
| IRS990/TotalExpensesPriorYear | 0 | 208760 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1666 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 4556 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 193801 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 200023 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1666 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3345 |
| IRS990/TotalLiabilitiesBOY | 0 | 3345 |
| IRS990/TotalLiabilities/EOY | 0 | 3134 |
| IRS990/TotalLiabilitiesEOY | 0 | 3134 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2007000 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1945727 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2003655 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1942593 |
| IRS990/TotalOtherCompensation | 0 | 1051 |
| IRS990/TotalOtherRevenue | 0 | 1030 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 193801 |
| IRS990/TotalReportableCompFromOrg | 0 | 35870 |
| IRS990/TotalRevenueCurrentYear | 0 | 134223 |
| IRS990/TotalRevenuePriorYear | 0 | 169745 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 59124 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 134223 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Fundraising | 0 | 0 |
| IRS990/TravelEntrtnmntPublicOfficials/ManagementAndGeneral | 0 | 0 |
| IRS990/TravelEntrtnmntPublicOfficials/ProgramServices | 0 | 0 |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Fundraising | 0 | 6 |
| IRS990/Travel/ManagementAndGeneral | 0 | 14 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.