Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
990 • Fiscal year 2015 • EIN 56-1558751
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 25.4% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Down$1,631,630
Down $132,341 (-7.5%) from 2014
Net Assets
Down$1,630,436
Down $132,189 (-7.5%) from 2014
Liabilities
Down$1,194
Down $152 (-11%) from 2014
Revenue
Up$154,218
Up $29,081 (+23%) from 2014
Expenses
Up$286,407
Up $6,218 (+2.2%) from 2014
Net Income
Up-$132,189
Up $22,863 (+15%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,762,625 | $1,630,436 | ▼ $132,189 |
| Land, Buildings, and Equipment, Net | $352,189 | $1,361,705 | ▲ $1,009,516 |
| Savings and Temporary Cash Investments | $169,841 | $101,601 | ▼ $68,240 |
| Inventories for Sale or Use | $104,399 | $67,434 | ▼ $36,965 |
| Cash and Non-Interest-Bearing Accounts | $7,239 | $12,559 | ▲ $5,320 |
| Prepaid Expenses and Deferred Charges | $989 | $1,272 | ▲ $283 |
| Total Assets | $1,763,971 | $1,631,630 | ▼ $132,341 |
| Other Assets Total | $1,129,314 | $87,059 | ▼ $1,042,255 |
| Liabilities | |||
| Other Liabilities | $1,346 | $1,194 | ▼ $152 |
| Total Liabilities | $1,346 | $1,194 | ▼ $152 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,762,625 | $1,630,436 | ▼ $132,189 |
| Total Liabilities and Net Assets / Fund Balance | $1,763,971 | $1,631,630 | ▼ $132,341 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $856,506 | $163,190 | $1,019,696 |
| Land | $493,432 | - | $493,432 |
| Equipment | $8,702 | $6,391 | $15,093 |
| Other Land Buildings | $3,065 | $3,035 | $6,100 |
| Other Assets Org | $87,059 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Catherine Dumas Miller | Co-Exec Director | FT | $39,200 | $39,200 |
| Sita Lozoff | Co-Exec Director | PT | $15,000 | $15,000 |
| Name | Title |
|---|---|
| Chris Canfield | President |
| John D Collins | Director |
| Rev Joe Hensley | Director |
| Pamela Clarke | Vice Pres/Treas |
| Line Item | Amount |
|---|---|
| Other Expenses | $228,056 |
| Salaries, Compensation, and Employee Benefits | $58,351 |
| Total Fundraising Expense | $2,197 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $50,406 | $2,710 | $1,084 | $54,200 |
| Depreciation Depletion | $37,683 | $1,009 | $404 | $39,096 |
| All Other Expenses | $20,849 | $440 | $176 | $21,465 |
| Occupancy | $12,899 | $1,079 | $431 | $14,409 |
| Payroll Taxes | $3,860 | $208 | $83 | $4,151 |
| Conferences and Meetings | $1,408 | $0 | $0 | $1,408 |
| Insurance | $1,277 | $0 | $0 | $1,277 |
| Office Expenses | $885 | $47 | $19 | $951 |
| Fees for Services Other | $806 | $0 | $0 | $806 |
| Fees for Services Legal | $0 | $471 | $0 | $471 |
| Other Expenses | $100 | $0 | $0 | $100 |
| Total Functional Expenses | $278,246 | $5,964 | $2,197 | $286,407 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,052 |
| Escrowed Tax and Insurance | $142 |
“Prior to submission, 1 authorized board member and 1 co-exec director review. Entire governing body reviews 990 at first meeting after submission.”
“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.”
“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.”
“Web Site Catalog 29. 29. 0. 0.”
“Meals & Entertainment 481. 447. 24. 10.”
“Bank Service Charges 2520. 2344. 126. 50.”
“Sales Tax Expense 44. 44. 0. 0.”
“Auto Expense 5792. 5386. 290. 116.”
“Property Tax Expense 12587. 12587. 0. 0.”
“Misc Program Expense 12. 12. 0. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AllOtherContributionsAmt | 0 | 120786 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 176 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 440 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20849 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21465 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HKF - PAMELA CLARKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9193835160 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4306 Etta Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Durham |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27705 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7239 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12559 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1084 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2710 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50406 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1408 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1408 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 3019 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 120786 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13068 |
| IRS990/CYOtherExpensesAmt | 0 | 228056 |
| IRS990/CYOtherRevenueAmt | 0 | 20364 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -132189 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 58351 |
| IRS990/CYTotalExpensesAmt | 0 | 286407 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2197 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 154218 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 404 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1009 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37683 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39096 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 186242 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 471 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 471 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 806 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 806 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CATHERINE DUMAS MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SITA LOZOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAMELA CLARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN D COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS CANFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REV JOE HENSLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 39200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 15000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Co-Exec Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Co-Exec Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Pres/Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1500 |
| IRS990/GrossReceiptsAmt | 0 | 164405 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17400 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 12075 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1277 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1277 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 104399 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 67434 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11568 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 172616 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 352189 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1361705 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1534321 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 7168 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To foster greater human kindness through education and service, |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1762625 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1630436 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1500 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9056 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9056 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10232 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10232 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 431 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1079 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12899 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14409 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 19 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 47 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 885 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 951 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1129314 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 87059 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Exp - Printing |
| IRS990/OtherExpensesGrp/Desc | 1 | Books & CD Production & Shipping |
| IRS990/OtherExpensesGrp/Desc | 2 | Program exp - Newsletter |
| IRS990/OtherExpensesGrp/Desc | 3 | License & Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 96148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 100 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4345 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 96148 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47580 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 100 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1346 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1194 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Vendor Rebate |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1076 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1076 |
| IRS990/OtherRevenueTotalAmt | 0 | 1076 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 83 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 208 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3860 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4151 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 989 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1272 |
| IRS990/PrincipalOfficerNm | 0 | PAM CLARKE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NEWSLETTERS - EDUCATIONAL AND INFORMATIVE COMMUNICATIONS, DISTRIBUTED FREE TO PRISONERS, EXCONS, FAMILIES OF INMATES, AND THOSE WORKING WITH PRISONERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 89359 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2645 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 171960 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -70794 |
| IRS990/PYOtherExpensesAmt | 0 | 214687 |
| IRS990/PYOtherRevenueAmt | 0 | 23971 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -155052 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 65502 |
| IRS990/PYTotalExpensesAmt | 0 | 280189 |
| IRS990/PYTotalRevenueAmt | 0 | 125137 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -132189 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10232 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1762625 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1630436 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 169841 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 101601 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Sales Tax Refund 2011: 0. 2012: 0. 2013: 0. 2014: 0. 2015: 0. Description: Rental Income 2011: 0. 2012: 0. 2013: 11080. 2014: 18878. 2015: 0. Description: Misc Program Inc 2011: 0. 2012: 1030. 2013: 424. 2014: 688. 2015: 1076. Description: Royalties 2011: 0. 2012: 0. 2013: 0. 2014: 0. 2015: 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 120786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 171960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89589 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 643193 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 28968 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45508 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60711 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52129 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 233478 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1076 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19566 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11504 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1030 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 33176 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70690 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 643193 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 120786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 171960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89589 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 643193 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 909847 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 856506 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 163190 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1019696 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8702 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6391 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15093 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 493432 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 493432 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 87059 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Mortgages Receivable - Program Related |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3065 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3035 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 142 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1052 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Escrowed Tax and Insurance |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1361705 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 87059 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1194 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Prior to submission, 1 authorized board member and 1 co-exec director review. Entire governing body reviews 990 at first meeting after submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Web Site Catalog 29. 29. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Meals & Entertainment 481. 447. 24. 10. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Bank Service Charges 2520. 2344. 126. 50. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Sales Tax Expense 44. 44. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Auto Expense 5792. 5386. 290. 116. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Property Tax Expense 12587. 12587. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Misc Program Expense 12. 12. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1763971 |
| IRS990/TotalAssetsEOYAmt | 0 | 1631630 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1763971 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1631630 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 120786 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2197 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5964 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 278246 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 286407 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1346 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1194 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1346 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1194 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1762625 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1630436 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 278246 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 54200 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33432 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 154218 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1763971 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1631630 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 61619 |
| IRS990/USAddress/CityNm | 0 | Durham |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27715 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.humankindness.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAM CLARKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9193835160 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Human Kindness Foundation |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.