Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
990 • Fiscal year 2017 • EIN 56-1558751
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Up$1,708,127
Up $365,746 (+27%) from 2016
Net Assets
Up$1,706,789
Up $365,506 (+27%) from 2016
Liabilities
Up$1,338
Up $240 (+22%) from 2016
Revenue
Up$596,635
Up $664,050 (+985%) from 2016
Expenses
Up$231,130
Up $9,395 (+4.2%) from 2016
Net Income
Up$365,505
Up $654,655 (+226%) from 2016
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 encourage more kindness in the world, beginning with people in our prisons and jails.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,341,283 | $1,706,789 | ▲ $365,506 |
| Savings and Temporary Cash Investments | $854,614 | $1,271,086 | ▲ $416,472 |
| Land, Buildings, and Equipment, Net | $325,356 | $318,237 | ▼ $7,119 |
| Inventories for Sale or Use | $55,701 | $81,368 | ▲ $25,667 |
| Cash and Non-Interest-Bearing Accounts | $20,315 | $36,414 | ▲ $16,099 |
| Accounts Receivable | $1,220 | $1,022 | ▼ $198 |
| Total Assets | $1,342,381 | $1,708,127 | ▲ $365,746 |
| Other Assets Total | $85,175 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,098 | $1,338 | ▲ $240 |
| Total Liabilities | $1,098 | $1,338 | ▲ $240 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,341,283 | $1,706,789 | ▲ $365,506 |
| Total Liabilities and Net Assets / Fund Balance | $1,342,381 | $1,708,127 | ▲ $365,746 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $285,350 | - | $285,350 |
| Buildings | $25,483 | $183,304 | $208,787 |
| Equipment | $7,404 | $9,271 | $16,675 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | - | $25,000 | ▲ $856 | - | $25,856 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Catherine Dumas Miller | Executive Director | FT | $39,200 | $39,200 |
| Sita Lozoff | Spiritual Director | PT | $15,000 | $15,000 |
| Name | Title |
|---|---|
| Chris Canfield | President |
| Aaron Turner | Director |
| Joe Henley | Director |
| John D Collins | Director |
| Peter Kuhns | Director |
| Virginia DeVine | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $163,527 |
| Salaries, Compensation, and Employee Benefits | $67,603 |
| Total Fundraising Expense | $2,764 |
| 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 | $20,153 | $177 | - | $20,330 |
| Advertising | $10,681 | $574 | $230 | $11,485 |
| Occupancy | $8,756 | $471 | $188 | $9,415 |
| Other Employee Benefits | $4,400 | $237 | $95 | $4,732 |
| Payroll Taxes | $4,133 | $222 | $89 | $4,444 |
| Other Salaries and Wages | $3,931 | $211 | $85 | $4,227 |
| Other Expenses | $3,113 | $167 | $67 | $3,347 |
| Information Technology | $870 | $495 | $837 | $2,202 |
| Office Expenses | $1,748 | $218 | $38 | $2,004 |
| Conferences and Meetings | $1,684 | - | - | $1,684 |
| Insurance | $1,088 | - | - | $1,088 |
| All Other Expenses | $597 | - | - | $597 |
| Travel | $526 | - | - | $526 |
| Total Functional Expenses | $222,756 | $5,610 | $2,764 | $231,130 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Prior to submission, 1 authorized board member and the executive director review Form 990. Entire governing body reviews Form 990 at first meeting following submission.”
“Executive Director compensation is based on research of employees in similar positions for other exempt organizations in the local area, and by length of service to HKF. Governing body makes the decision; affected employee does not participate in meeting or process.”
“Key employee compensation is based on research of employees in similar positions for other exempt organizations in the local area, and by length of service to HKF. Governing body makes the decision; affected employee does not participate in meeting or process.”
“HKF Governing documents are available via mail or digital facsimile to anyone who might request to see them.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1098 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1338 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1220 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1022 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To encourage more kindness in the world, beginning with people in our prisons and jails. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 230 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 574 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10681 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11485 |
| IRS990/AllOtherContributionsAmt | 0 | 483807 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 597 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 597 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Catherine Dumas Miller |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9193835160 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 61619 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Durham |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27715 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20315 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36414 |
| 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/ProgramServicesAmt | 0 | 1684 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1684 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 4646 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 483807 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 101098 |
| IRS990/CYOtherExpensesAmt | 0 | 163527 |
| IRS990/CYOtherRevenueAmt | 0 | 11730 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 365505 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 67603 |
| IRS990/CYTotalExpensesAmt | 0 | 231130 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2764 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 596635 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 177 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20153 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20330 |
| IRS990/Desc | 0 | Newsletters are distributed to approximately 40,000 individuals on the mailing list - prisoners, former prisoners, families of prisoners and, and those who work in the prison system. In addition, every year the foundation receives and responds individually to thousands of letters from those incarcerated, their families, workers and the general public. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 125263 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John D Collins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Joe Henley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Peter Kuhns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Aaron Turner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Virginia DeVine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Chris Canfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Catherine Dumas Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sita Lozoff |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 39200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 15000 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Spiritual Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 601281 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7085 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 9291 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 837 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 495 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 870 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2202 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1088 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1088 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 55701 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 81368 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101098 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 101098 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 192575 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 325356 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 318237 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 510812 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| 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 encourage more kindness in the world, beginning with people in our prisons and jails. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1341283 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1706789 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4645 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4645 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7085 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7085 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 188 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 471 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8756 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9415 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 38 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 218 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1748 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2004 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 85175 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 95 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 237 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4400 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4732 |
| IRS990/OtherExpensesGrp/Desc | 0 | Local Travel |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Exp - Books CDs |
| IRS990/OtherExpensesGrp/Desc | 2 | Program Exp - Newsletters |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank Service Charges |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 51 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 67 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 128 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3113 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2555 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64401 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43893 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3347 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 85 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 211 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3931 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4227 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 89 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 222 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4133 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4444 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Chris Canfield |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Printing & distribution of educational and inspirational books, tapes, CDs. Materials are sent in response to requests received from prisoners all over the world. Books, tapes and materials are distributed free of charge to prisoners, their families, and those working with prisoners. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 97493 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 9291 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 216087 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 108 |
| IRS990/PYInvestmentIncomeAmt | 0 | -304357 |
| IRS990/PYOtherExpensesAmt | 0 | 221735 |
| IRS990/PYOtherRevenueAmt | 0 | 20855 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -347604 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 58346 |
| IRS990/PYTotalExpensesAmt | 0 | 280189 |
| IRS990/PYTotalRevenueAmt | 0 | -67415 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 365505 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7085 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1341283 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1706789 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 854614 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1271086 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 483807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 216087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1139736 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 101098 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28968 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45508 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46162 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10008 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1076 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19566 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11504 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 49443 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 931682 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 208054 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 483807 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 216087 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1139736 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1422966 |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 183304 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 208787 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 25000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 25856 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 856 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7404 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9271 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16675 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 285350 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 285350 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 318237 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Prior to submission, 1 authorized board member and the executive director review Form 990. Entire governing body reviews Form 990 at first meeting following submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Executive Director compensation is based on research of employees in similar positions for other exempt organizations in the local area, and by length of service to HKF. Governing body makes the decision; affected employee does not participate in meeting or process. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Key employee compensation is based on research of employees in similar positions for other exempt organizations in the local area, and by length of service to HKF. Governing body makes the decision; affected employee does not participate in meeting or process. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HKF Governing documents are available via mail or digital facsimile to anyone who might request to see them. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1708127 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1342381 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1708127 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 483807 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5610 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 222756 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 231130 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1098 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1338 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1098 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1338 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1341283 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1706789 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 222756 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 54200 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112828 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 596635 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1342381 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1708127 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 526 |
| IRS990/TravelGrp/TotalAmt | 0 | 526 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Chris Canfield |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5043444328 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Human Kindness Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HUMA |
| ReturnHeader/Filer/EIN | 0 | 561558751 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 61619 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Durham |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27715 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 96B835F81071309235D08226627CDC6CFBD7BDF9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 96B835F81071309235D08226627CDC6CFBD7BDF9 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5635002018193bmsxhy5 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-07-12 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.95.183.130 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-12 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:17:51 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202063174 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Gina DeVine CPA PC |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.