Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 83-3729731 • 501(c)3 • Charlottesville, VA
Profile
To provide meaningful employment for people with cognitive disabilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$701,550
Up $296,289 (+73%) from 2024
Liabilities
Up$31,953
Up $31,953 from 2024
Net Assets
Up$669,597
Up $264,336 (+65%) from 2024
Revenue
Down$283,306
Down $56,194 (-17%) from 2024
Expenses
Up$280,996
Up $67,560 (+32%) from 2024
Net Income
Down$2,310
Down $123,754 (-98%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide meaningful employment for people with cognitive disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $405,261 | $444,563 | ▲ $39,302 |
| Land, Buildings, and Equipment, Net | $0 | $237,325 | ▲ $237,325 |
| Cash and Non-Interest-Bearing Accounts | - | $19,662 | - |
| Total Assets | $405,261 | $701,550 | ▲ $296,289 |
| Liabilities | |||
| Other Liabilities | $0 | $31,953 | ▲ $31,953 |
| Total Liabilities | $0 | $31,953 | ▲ $31,953 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $405,261 | $669,597 | ▲ $264,336 |
| Total Net Assets Fund Balance | $405,261 | $669,597 | ▲ $264,336 |
| Total Liabilities and Net Assets / Fund Balance | $405,261 | $701,550 | ▲ $296,289 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $219,357 | $27,843 | $247,200 |
| Buildings | $17,968 | $49,496 | $67,464 |
| Name | Title |
|---|---|
| Kathleen T Kishore | Board Chair/Executive Dire |
| Holly Stancil | Board Member |
| Jessica Harris | Board Member |
| Mandy Peacock | Secretary |
| Dean'na Mitchelson Shaver | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $218,610 |
| Other Expenses | $62,386 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $177,456 | $19,717 | - | $197,173 |
| Depreciation Depletion | $24,158 | $6,040 | - | $30,198 |
| Payroll Taxes | $16,271 | $1,808 | - | $18,079 |
| Fees for Services Accounting | - | $6,206 | - | $6,206 |
| Other Employee Benefits | $3,022 | $336 | - | $3,358 |
| Insurance | $1,786 | $447 | - | $2,233 |
| Fees for Services Other | $1,809 | $202 | - | $2,011 |
| Advertising | $1,238 | $310 | - | $1,548 |
| Other Expenses | $820 | $205 | - | $1,025 |
| All Other Expenses | $806 | $202 | - | $1,008 |
| Information Technology | $698 | $174 | - | $872 |
| Office Expenses | $188 | $47 | - | $235 |
| Total Functional Expenses | $241,892 | $39,104 | $0 | $280,996 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Gift Cards Payable | $25,039 |
| Credit Cards Payable | $4,634 |
| Meals & Sales Tax Payable | $1,591 |
| Tips Payable | $689 |
“There are no committees. Only the chairperson acts on behalf of the governing body.”
“Executive Director reviews the 990 prior to filing.”
“The Organization will provide governing documents to the public upon request.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide meaningful employment for people with cognitive disabilities. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 310 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1238 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1548 |
| IRS990/AllOtherContributionsAmt | 0 | 129964 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 202 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 806 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1008 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Kathleen T Kishore |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4349873111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2028 Barracks Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Charlottesville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22903 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19662 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 84241 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 144960 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17718 |
| IRS990/CYOtherExpensesAmt | 0 | 62386 |
| IRS990/CYOtherRevenueAmt | 0 | 120628 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2310 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 218610 |
| IRS990/CYTotalExpensesAmt | 0 | 280996 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 283306 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6040 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24158 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30198 |
| IRS990/Desc | 0 | Providing meaningful employment for people with cognitive disabilities.Students with disabilities tend to be well supported in our community. However, after the age of 22, adults with disabilities lose the valuable services associated with attending public school. While most typically developing adults move into a life of employment, 70% of adults with cognitive disabilities are unemployed or underemployed. At Kindness, we know that employment can be life changing for all adults but especially adults with disabilities. Meaningful employment can provide: A structure daily schedule, connection to peers, and a social network opportunities for learning and personal growth, a sense of purpose, connection to the typically developing community. The cafe employees have thrived at Kindness Cafe + Play. While each employee is unique, they have learned new skills and gained confidence that transfers beyond the coffee shop. Several have now trained to serve multiple capacities. For example, TW was hired as a barista but can also now serve as a cashier. NF was hired as a server but is now able to make drinks as a barista too. It is important to us that each staff person shares their goals with the directors and is consistantly seeking and meeting new challanges. The staff is proud to serve the community and works hard to create a joyful space for customers to gather. The employees are a social crew who enjoy being at the cafe together and also enjoy connecting outsie of work. Because we are located at the YMCA, several have become members and can be found swimming, working out, or playing basketball. Our staff is thrilled to be a part of Team Kindness and they express that gratitude frequently. In addition to receiving a paycheck every two weeks, there is no doubt that they have all benefited from the structure, social connection, opportunities for growth, sense of purpose, and connection to the greater community that Kindness provides. While the stated mission of Kindness is to provide meaningful employment, at Kindness we also strive to have positive impact on our customers and larger Kindness community. Through our interactions at the cafe as well as email and social media communications, we are encouraging our community to be more purposeful in thought and action and (of course) share kindness with friends and strangers alike. We hope to challange people's perceptions about adults with cognitive disabilities and encourage more meaningful interactions between adults with and without disabilities. This is slow, generational work but we are confident that people with diabilities can influence the typically developing community in important ways- A reminder to slow down, live in the present moment, and prioritize relationships. We are proud of the work our staff has done at Kindness and we look forward to the opportunities that lie ahead. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 241892 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6206 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6206 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 202 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1809 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2011 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | 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/PersonNm | 0 | Kathleen T Kishore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mandy Peacock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dean'na Mitchelson Shaver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Holly Stancil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jessica Harris |
| 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/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/TitleTxt | 0 | Board Chair/Executive Dire |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 14996 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 367547 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 202901 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 174 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 698 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 872 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 447 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1786 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2233 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17718 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17718 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 77339 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 237325 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 314664 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide meaningful employment for people with cognitive disabilities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 405261 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 669597 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118660 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 118660 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 405261 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 669597 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 47 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 188 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 235 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 336 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3022 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3358 |
| IRS990/OtherExpensesGrp/Desc | 0 | Merchant Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Cafe Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Small Equipment |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1945 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 925 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 540 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7782 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 820 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9727 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4623 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2700 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1025 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31953 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900003 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1968 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1968 |
| IRS990/OtherRevenueTotalAmt | 0 | 1968 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19717 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 177456 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 197173 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1808 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16271 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18079 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Kathleen T Kishore |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 262026 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 234999 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1791 |
| IRS990/PYOtherExpensesAmt | 0 | 42771 |
| IRS990/PYOtherRevenueAmt | 0 | 102710 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 126064 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 170665 |
| IRS990/PYTotalExpensesAmt | 0 | 213436 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 339500 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2310 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 120628 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 405261 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 444563 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 144960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 133118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90106 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 171405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 693202 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17718 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1791 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 455 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 432 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 298 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20694 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 693202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 144960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 133118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90106 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 171405 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 693202 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 713896 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 17968 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 49496 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 67464 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 219357 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 27843 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 247200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4634 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 25039 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1591 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 689 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Cards Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Gift Cards Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Meals & Sales Tax Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Tips Payable |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 31953 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | There are no committees. Only the chairperson acts on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Executive Director reviews the 990 prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization will provide governing documents to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 701550 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 31953 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31953 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 669597 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 701550 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2028 Barracks Rd |
| IRS990/USAddress/CityNm | 0 | Charlottesville |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 22903 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | https://www.kindnesscafecville.com |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kathleen T Kishore |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4349873111 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Kindness Cville |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIND |
| ReturnHeader/Filer/EIN | 0 | 833729731 |
| ReturnHeader/Filer/PhoneNum | 0 | 4349873111 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2028 Barracks Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Charlottesville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22903 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201826687 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Pilc & Moseley LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4312 Grove Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Richmond |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 23221 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8049188490 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | William C Pilc |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-03-10T07:32:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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