Civic Intelligence

Human Kindness Foundation

990 • Fiscal year 2014 • EIN 56-1558751

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization Profilewww.humankindness.org
PO Box 61619Durham, NC 27715

(919) 383-5160

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2014 filings • NTEE I • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • NTEE I • $1M-$5M nonprofits • Source year 2014

Net Margin

2nd percentile

-124%

Higher net margin than 2% of similar nonprofits.

2014 filings • NTEE I • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$39,846

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

17th percentile

-8.2%

Faster asset growth than 17% of similar nonprofits.

2014 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-40%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$1,763,971

Down $156,770 (-8.2%) from 2013

Net Assets

Down

$1,762,625

Down $155,087 (-8.1%) from 2013

Liabilities

Down

$1,346

Down $1,683 (-56%) from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin2nd percentile

Revenue

Down

$125,137

Down $84,935 (-40%) from 2013

Expenses

Up

$280,189

Up $45,234 (+19%) from 2013

Net Income

Down

-$155,052

Down $130,169 (-523%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,044,381Liabilities 2010: $1,711Net Assets 2010: $2,042,6702010Assets 2011: $2,007,000Liabilities 2011: $3,345Net Assets 2011: $2,003,6552011Assets 2012: $1,945,727Liabilities 2012: $3,134Net Assets 2012: $1,942,5932012Assets 2013: $1,920,741Liabilities 2013: $3,029Net Assets 2013: $1,917,7122013Assets 2014: $1,763,971Liabilities 2014: $1,346Net Assets 2014: $1,762,6252014Assets 2015: $1,631,630Liabilities 2015: $1,194Net Assets 2015: $1,630,4362015Assets 2016: $1,342,381Liabilities 2016: $1,098Net Assets 2016: $1,341,2832016Assets 2017: $1,708,127Liabilities 2017: $1,338Net Assets 2017: $1,706,7892017Assets 2018: $1,627,937Liabilities 2018: $3,254Net Assets 2018: $1,624,6832018Assets 2019: $1,551,883Liabilities 2019: $734Net Assets 2019: $1,551,1492019Assets 2020: $1,726,221Liabilities 2020: $1,430Net Assets 2020: $1,724,7912020Assets 2021: $1,732,258Liabilities 2021: $1,714Net Assets 2021: $1,730,5442021Assets 2022: $1,570,344Liabilities 2022: $10,828Net Assets 2022: $1,559,5162022Assets 2023: $1,654,229Liabilities 2023: $4,500Net Assets 2023: $1,649,7292023Assets 2024: $2,268,155Liabilities 2024: $8,138Net Assets 2024: $2,260,0172024Assets 2025: $2,508,119Liabilities 2025: $12,508Net Assets 2025: $2,495,6112025

Highlighted filing

2014

Assets$1,763,971
Liabilities$1,346
Net Assets$1,762,625
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $239,2622010Revenue 2011: $169,745Expenses 2011: $208,760Net Income 2011: -$39,0152011Expenses 2012: $200,0232012Revenue 2013: $210,072Expenses 2013: $234,955Net Income 2013: -$24,8832013Revenue 2014: $125,137Expenses 2014: $280,189Net Income 2014: -$155,0522014Revenue 2015: $154,218Expenses 2015: $286,407Net Income 2015: -$132,1892015Revenue 2016: -$67,415Expenses 2016: $221,735Net Income 2016: -$289,1502016Revenue 2017: $596,635Expenses 2017: $231,130Net Income 2017: $365,5052017Revenue 2018: $278,846Expenses 2018: $292,771Net Income 2018: -$13,9252018Revenue 2019: $197,318Expenses 2019: $276,111Net Income 2019: -$78,7932019Revenue 2020: $370,687Expenses 2020: $290,366Net Income 2020: $80,3212020Revenue 2021: $292,677Expenses 2021: $285,174Net Income 2021: $7,5032021Revenue 2022: $135,573Expenses 2022: $309,131Net Income 2022: -$173,5582022Revenue 2023: $407,815Expenses 2023: $321,323Net Income 2023: $86,4922023Revenue 2024: $292,470Expenses 2024: $348,947Net Income 2024: -$56,4772024Revenue 2025: $546,916Expenses 2025: $313,670Net Income 2025: $233,2462025

Highlighted filing

2014

Revenue$125,137
Expenses$280,189
Net Income-$155,052
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$355,023
Mission and Program Overview

Mission

Human Kindness Foundation builds community with people experiencing incarceration and their families by collaboratively creating and sharing resources that foster spirituality, mindfulness, and wellness.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,917,712$1,762,625▼ $155,087
Land, Buildings, and Equipment, Net$579,603$352,189▼ $227,414
Savings and Temporary Cash Investments$116,771$169,841▲ $53,070
Inventories for Sale or Use$63,312$104,399▲ $41,087
Cash and Non-Interest-Bearing Accounts$24,387$7,239▼ $17,148
Prepaid Expenses and Deferred Charges$1,843$989▼ $854
Total Assets$1,920,741$1,763,971▼ $156,770
Other Assets Total$1,134,825$1,129,314▼ $5,511
Liabilities
Other Liabilities$3,029$1,346▼ $1,683
Total Liabilities$3,029$1,346▼ $1,683
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,917,712$1,762,625▼ $155,087
Total Liabilities and Net Assets / Fund Balance$1,920,741$1,763,971▼ $156,770

Asset Categories

AssetBook ValueDepreciationBasis
Land$285,350-$285,350
Buildings$61,832$125,539$187,371
Equipment$1,332$9,901$11,233
Other Land Buildings$3,675$2,425$6,100
Other Assets Org$1,129,314--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine Dumas MillerCo-Exec DirectorFT$39,846$39,846
Sita LozoffCo-Exec DirectorPT$15,000$15,000

Board Members and Trustees

NameTitle
Chris CanfieldPresident
John D CollinsDirector
Rev Joe HensleyDirector
Pamela ClarkeVice Pres/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$171,960
Program Service Revenue
$0
Investment Income
$-70,794
Other Revenue
$23,971
All Other Contributions
$171,960
Change in Net Assets
$-155,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,687
Salaries, Compensation, and Employee Benefits$65,502
Total Fundraising Expense$2,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,007$2,742$1,097$54,846
Depreciation Depletion$18,658$1,003$401$20,062
Occupancy$9,491$511$204$10,206
All Other Expenses$6,041$262$105$6,408
Payroll Taxes$4,951$266$106$5,323
Other Salaries and Wages$4,818$259$104$5,181
Insurance$2,659$200$0$2,859
Fees for Services Legal$0$1,411$0$1,411
Travel$1,301$0$0$1,301
Office Expenses$0$999$0$999
Fees for Services Accounting$0$158$0$158
Other Employee Benefits$152$0$0$152
Other Expenses$100$0$0$100
Total Functional Expenses$270,361$7,811$2,017$280,189
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,013
Escrowed Tax and Insurance$333
Deposits - Refundable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Human Kindness Foundation
EIN
56-1558751
Phone
9193835160
Address
PO Box 61619, Durham, NC 27715

Signing Officer

Name
Pam Clarke
Title
Treasurer
Phone
9193835160
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Clarke
Formed
1987
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
20

Preparer

Firm
Gina Devine CPA Pc
Address
PO BOX 743, CARRBORO, NC 27510
Preparer
Gina Devine CPA
Phone
9199422199
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Prior to submission, 1 authorized board member and 1 co-exec director review. Entire governing body reviews 990 at first meeting after submission.”

Pt VI, Line 15A

“Key employee compensation is based on research of employees in similar positions for other nonprofits in the local area,and by length of service to HKF. Governing body makes decision;affected employee does not participate in meeting/process.”

Pt VI, Line 15B

“Key employee compensation is based on research of employees in similar positions for other nonprofits in the local area,and by length of service to HKF. Governing body makes decision;affected employee does not participate in meeting/process.”

Form 990, Part IX, Line 24F

“Web site catalog 550. 550. 0. 0. Meals & entertainment 452. 420. 23. 9. Bank service charges 2182. 2029. 109. 44. Special events 614. 614. 0. 0. Sales tax expense 19. 19. 0. 0. Auto expense 2591. 2409. 130. 52.”

Raw XML AppendixShowing 400 of 420 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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/AllOtherContributionsAmt0171960
IRS990/AllOtherExpensesGrp/FundraisingAmt0105
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0262
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06041
IRS990/AllOtherExpensesGrp/TotalAmt06408
IRS990/BooksInCareOfDetail/PersonNm0HKF - PAMELA CLARKE
IRS990/BooksInCareOfDetail/PhoneNum09193835160
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04306 Etta Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Durham
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027705
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024387
IRS990/CashNonInterestBearingGrp/EOYAmt07239
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01097
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02742
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051007
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054846
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt04147
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0171960
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-70794
IRS990/CYOtherExpensesAmt0214687
IRS990/CYOtherRevenueAmt023971
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-155052
IRS990/CYSalariesCompEmpBnftPaidAmt065502
IRS990/CYTotalExpensesAmt0280189
IRS990/CYTotalFundraisingExpenseAmt02017
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0125137
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0401
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01003
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018658
IRS990/DepreciationDepletionGrp/TotalAmt020062
IRS990/Desc0PRISON-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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0178847
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0158
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0158
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01411
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt01411
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt036.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHERINE DUMAS MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1SITA LOZOFF
IRS990/Form990PartVIISectionAGrp/PersonNm2PAMELA CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN D COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS CANFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm5REV JOE HENSLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt039846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt115000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Pres/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-116302
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0101400
IRS990/GrossReceiptsAmt0355023
IRS990/GrossRentsGrp/RealAmt018878
IRS990/GrossSalesOfInventoryAmt016589
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0200
IRS990/InsuranceGrp/ProgramServicesAmt02659
IRS990/InsuranceGrp/TotalAmt02859
IRS990/InventoriesForSaleOrUseGrp/BOYAmt063312
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0104399
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045508
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0137865
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0579603
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0352189
IRS990/LandBldgEquipCostOrOtherBssAmt0490054
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0217702
IRS990/LessRentalExpensesGrp/RealAmt08037
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To foster greater human kindness
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01917712
IRS990/NetAssetsOrFundBalancesEOYAmt01762625
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-116302
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-116302
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012442
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012442
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010841
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010841
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0204
IRS990/OccupancyGrp/ManagementAndGeneralAmt0511
IRS990/OccupancyGrp/ProgramServicesAmt09491
IRS990/OccupancyGrp/TotalAmt010206
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0999
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0999
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01134825
IRS990/OtherAssetsTotalGrp/EOYAmt01129314
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152
IRS990/OtherExpensesGrp/Desc0Program Exp - Printing
IRS990/OtherExpensesGrp/Desc1Books & CD Production & Shipping
IRS990/OtherExpensesGrp/Desc2Program exp - Newsletter
IRS990/OtherExpensesGrp/Desc3License & Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02808
IRS990/OtherExpensesGrp/ProgramServicesAmt1111245
IRS990/OtherExpensesGrp/ProgramServicesAmt257130
IRS990/OtherExpensesGrp/ProgramServicesAmt3100
IRS990/OtherExpensesGrp/TotalAmt02808
IRS990/OtherExpensesGrp/TotalAmt1111245
IRS990/OtherExpensesGrp/TotalAmt257130
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/OtherLiabilitiesGrp/BOYAmt03029
IRS990/OtherLiabilitiesGrp/EOYAmt01346
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Vendor Rebate
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0688
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0688
IRS990/OtherRevenueTotalAmt0688
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0104
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04818
IRS990/OtherSalariesAndWagesGrp/TotalAmt05181
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0106
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0266
IRS990/PayrollTaxesGrp/ProgramServicesAmt04951
IRS990/PayrollTaxesGrp/TotalAmt05323
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01843
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0989
IRS990/PrincipalOfficerNm0PAM CLARKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0NEWSLETTERS - EDUCATIONAL AND INFORMATIVE COMMUNICATIONS, DISTRIBUTED FREE TO PRISONERS, EXCONS, FAMILIES OF INMATES, AND THOSE WORKING WITH PRISONERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088546
IRS990/ProgSrvcAccomActy3Grp/Desc0MUSIC 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/ProgSrvcAccomActy3Grp/ExpenseAmt02968
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0147096
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYInvestmentIncomeAmt046162
IRS990/PYOtherExpensesAmt0191484
IRS990/PYOtherRevenueAmt016814
IRS990/PYRevenuesLessExpensesAmt0-24883
IRS990/PYSalariesCompEmpBnftPaidAmt043371
IRS990/PYTotalExpensesAmt0234955
IRS990/PYTotalRevenueAmt0210072
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-155052
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010841
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016589
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01917712
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01762625
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169841
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Sales Tax Refund 2010: 0. 2011: 0. 2012: 0. 2013: 0. 2014: 0. Description: Rental Income 2010: 0. 2011: 0. 2012: 0. 2013: 11080. 2014: 18878. Description: Misc Program Inc 2010: 0. 2011: 0. 2012: 1030. 2013: 424. 2014: 688. Description: Royalties 2010: 39. 2011: 0. 2012: 0. 2013: 0. 2014: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0230514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0752921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062621
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0267131
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032139
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71560
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.68500
IRS990ScheduleA/PublicSupportTotal170Amt0752921
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230514
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0752921
IRS990ScheduleA/TotalSupportAmt01052191
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt061832
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125539
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0187371
IRS990ScheduleD/EquipmentGrp/BookValueAmt01332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09901
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011233
IRS990ScheduleD/LandGrp/BookValueAmt0285350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0285350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01129314
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Mortgages Receivable - Program Related
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03675
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02425
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Escrowed Tax and Insurance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deposits - Refundable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0352189
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01129314
IRS990ScheduleD/TotalLiabilityAmt01346
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to submission, 1 authorized board member and 1 co-exec director review. Entire governing body reviews 990 at first meeting after submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Key employee compensation is based on research of employees in similar positions for other nonprofits in the local area,and by length of service to HKF. Governing body makes decision;affected employee does not participate in meeting/process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Key employee compensation is based on research of employees in similar positions for other nonprofits in the local area,and by length of service to HKF. Governing body makes decision;affected employee does not participate in meeting/process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEB SITE CATALOG 550. 550. 0. 0. MEALS & ENTERTAINMENT 452. 420. 23. 9. BANK SERVICE CHARGES 2182. 2029. 109. 44. SPECIAL EVENTS 614. 614. 0. 0. SALES TAX EXPENSE 19. 19. 0. 0. AUTO EXPENSE 2591. 2409. 130. 52.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01920741
IRS990/TotalAssetsEOYAmt01763971
IRS990/TotalAssetsGrp/BOYAmt01920741
IRS990/TotalAssetsGrp/EOYAmt01763971
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0171960
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02017
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270361
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03029
IRS990/TotalLiabilitiesEOYAmt01346
IRS990/TotalLiabilitiesGrp/BOYAmt03029
IRS990/TotalLiabilitiesGrp/EOYAmt01346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01917712
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01762625
IRS990/TotalProgramServiceExpensesAmt0270361
IRS990/TotalReportableCompFromOrgAmt054846
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-46823
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125137
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01920741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01763971
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01301
IRS990/TravelGrp/TotalAmt01301
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 61619
IRS990/USAddress/CityNm0Durham
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027715
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.humankindness.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM CLARKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09193835160
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Human Kindness Foundation

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,763,971
Liabilities
$1,346
Net assets
$1,762,625
Revenue
$125,137
Expenses
$280,189
Net income
-$155,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$0.55$0.31$0.23
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.26$0.29$0.35$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.41$0.32$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.14$0.31$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.29$0.29$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.72$0.37$0.29$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.20$0.28$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.62$0.28$0.29$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.60$0.23$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.07$0.22$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.15$0.29$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.13$0.28$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.21$0.23$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.94$0.20
2011Summary only. Only limited summary data is available for this year.$2.01$0.00$2.00$0.17$0.21$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$0.24