Civic Intelligence

The Kindness Project

990 • Fiscal year 2023 • EIN 84-2299018

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.MYKINDNESSPROJECT.ORG
4752 Mill RoadEmmaus, PA 18049

(484) 232-9674

Siviq Scores

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

Liabilities / Assets

80th percentile

0.28x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.76x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$62,810

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

76th percentile

22%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

20%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$964,377

Up $170,974 (+22%) from 2022

Net Assets

Up

$690,515

Up $176,450 (+34%) from 2022

Liabilities

Down

$273,862

Down $5,476 (-2.0%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin90th percentile

Revenue

Up

$361,734

Up $59,302 (+20%) from 2022

Expenses

Up

$185,284

Up $55,040 (+42%) from 2022

Net Income

Up

$176,450

Up $4,262 (+2.5%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2020: $154,413Liabilities 2020: $0Net Assets 2020: $154,4132020Assets 2021: $626,586Liabilities 2021: $284,709Net Assets 2021: $341,8772021Assets 2022: $793,403Liabilities 2022: $279,338Net Assets 2022: $514,0652022Assets 2023: $964,377Liabilities 2023: $273,862Net Assets 2023: $690,5152023Assets 2024: $1,212,359Liabilities 2024: $268,166Net Assets 2024: $944,1932024

Highlighted filing

2023

Assets$964,377
Liabilities$273,862
Net Assets$690,515
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0Revenue 2020: $214,816Expenses 2020: $61,503Net Income 2020: $153,3132020Revenue 2021: $283,530Expenses 2021: $96,066Net Income 2021: $187,4642021Revenue 2022: $302,432Expenses 2022: $130,244Net Income 2022: $172,1882022Revenue 2023: $361,734Expenses 2023: $185,284Net Income 2023: $176,4502023Revenue 2024: $496,603Expenses 2024: $242,925Net Income 2024: $253,6782024

Highlighted filing

2023

Revenue$361,734
Expenses$185,284
Net Income$176,450
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$375,394
Mission and Program Overview

Mission

Our mission is to provide a brighter future for children in foster care by offering free essential resources and enrichment opportunities.

To provide a brighter future for youth in foster care by offering free essential resources and enrichment opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$568,413-
Land, Buildings, and Equipment, Net$352,781$340,538▼ $12,243
Cash and Non-Interest-Bearing Accounts$440,622$17,115▼ $423,507
Total Assets$793,403$964,377▲ $170,974
Other Assets Total$0$38,311▲ $38,311
Liabilities
Mortgage Notes Payable Secured by Investment Property$279,338$273,862▼ $5,476
Total Liabilities$279,338$273,862▼ $5,476
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$484,065$660,515▲ $176,450
Net Assets With Donor Restrictions$30,000$30,000→ $0
Total Net Assets Fund Balance$514,065$690,515▲ $176,450
Total Liabilities and Net Assets / Fund Balance$793,403$964,377▲ $170,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$286,183$24,834$311,017
Land$50,000-$50,000
Equipment$4,355$1,720$6,075
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenae HoltzhaferExecutive DirectorFT$62,810$62,810

Board Members and Trustees

NameTitle
Brian HoltzhaferPresident
Brittany KarolyVice President
Angie GillanBoard Member
Bulbul BermanBoard Member
Courtney AngleBoard Member
Greg WollenhauptBoard Member
Ian DollmanBoard Member
Jennifer BruceBoard Member
Mark KochBoard Member
Sara MeckBoard Member
Takyra BatzBoard Member
Diane McaloonSecretary
Michelle BitnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,871
Program Service Revenue
$0
Investment Income
$463
Other Revenue
$59,400
All Other Contributions
$237,826
Change in Net Assets
$176,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,854
Other Expenses$77,430
Total Fundraising Expense$26,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,686$9,422$15,703$62,811
Other Salaries and Wages$17,885$13,551$5,349$36,785
Depreciation Depletion$12,243--$12,243
Interest$10,895--$10,895
All Other Expenses$4,431$3,754$1,591$9,776
Payroll Taxes$4,608$1,905$1,745$8,258
Occupancy$6,367--$6,367
Conferences and Meetings$1,928$1,928$1,927$5,783
Other Expenses$2,400--$2,400
Travel$2,199--$2,199
Information Technology$1,021$510$510$2,041
Fees for Services Accounting-$1,889-$1,889
Office Expenses-$739-$739
Advertising-$471-$471
Total Functional Expenses$124,290$34,169$26,825$185,284
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,854
Fundraising Direct Expenses$13,660
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pairing and Caring$50,306$32,731$372$32,359
Mini Golf Tournament$36,115$2,065$2,418$-353
Total Events$119,479$67,854$13,660$54,194
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Executive director, jenae holtzhafer is the spouse of the board president, brian holtzhafer.”

Form 990, Part VI, Section B, Line 11B

“The board of directors is provided a copy of the form 990 for review anually prior to the form being filed.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to annually sign a conflict of interest statement.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and finanical statements of the organization are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Kindness Project
EIN
84-2299018
Phone
4842329674
Address
4752 MILL ROAD, EMMAUS, PA 18049

Signing Officer

Name
Michelle Bitner
Title
Treasurer
Phone
4842329674
Signed
2024-11-15

Organization Details

Principal Officer
Michelle Bitner
Formed
2019
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
100
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IRS990/Desc0THE KINDNESS EXCHANGEWE SUPPLY CLOTHING, SHOES, FURNITURE AND OTHER ESSENTIAL ITEMS FREE OF CHARGE AS YOUTH IN THE FOSTER CARE SYSTEM ARE PLACED IN THEIR HOMES. BY PROVISING CHILDREN WITH NEW OR GENTLY USED CLOTHING AND OTHER SUPPLIES, WE HOPE TO RAISE THEIR SELF-ESTEEM AND CONFIDENCE IN ANY CIRCUMSTANCE. YOUTH CAN VISIT AND HAVE A CHOICE IN WHAT THEY WANT TO WEAR AND PLAY WITH.WE HOPE TO DEFRAY ANY FINANICAL BURDEN, ESPECIALLY IN EMERGENCY PLACEMENT SITUATIONS, WHERE BUYING ITEMS LIKE CRIBS, STROLLERS, CAR SEATS AND DIAPERS CAN ADD UP VERY QUICKLY.OUR KINDNESS CONNECTIONS PROGRAM PROVIDES ENRICHMENT OPPORTUNITIES AND NEW EXPERIENCES SUCH AS FREE SWIMMING LESSONS, DANCE CLASSES, MUSIC AND ART CLASSES, SPORTS EXPERIENCES, FREE SUMMER CAMP CONNECTIONS, FAMILY ACTIVITIES AND SUPPORT GROUPS. THESE FREE OFFERINGS ALLOW FOSTER YOUTH TO HAVE EQUAL OPPORTUNITY TO PARTICIPATE IN TYPICAL CHILDHOOD ACTIVITIES WITHOUT THE CONCERN OF FINANCIAL BURDEN ON THEIR FOSTER FAMILIES.
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IRS990/OtherExpensesGrp/ProgramServicesAmt23134
IRS990/OtherExpensesGrp/ProgramServicesAmt32400
IRS990/OtherExpensesGrp/TotalAmt011675
IRS990/OtherExpensesGrp/TotalAmt17818
IRS990/OtherExpensesGrp/TotalAmt23134
IRS990/OtherExpensesGrp/TotalAmt32400
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1SALE OF DONATED TOYS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04049
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11157
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04049
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11157
IRS990/OtherRevenueTotalAmt05206
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017885
IRS990/OtherSalariesAndWagesGrp/TotalAmt036785
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01745
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01905
IRS990/PayrollTaxesGrp/ProgramServicesAmt04608
IRS990/PayrollTaxesGrp/TotalAmt08258
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHELLE BITNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0273773
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt065378
IRS990/PYOtherRevenueAmt028659
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0172188
IRS990/PYSalariesCompEmpBnftPaidAmt064866
IRS990/PYTotalExpensesAmt0130244
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0302432
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0176450
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0568413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0301871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0273773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0242277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0970523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0463
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0463
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067345
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0970523
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0301871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0273773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0242277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152602
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0970523
IRS990ScheduleA/TotalSupportAmt0970986
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0286183
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024834
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0311017
IRS990ScheduleD/EquipmentGrp/BookValueAmt04355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01720
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06075
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0340538
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt051625
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017575
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt034050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013660
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PAIRING AND CARING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MINI GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09478
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0119479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt033058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067854
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054194
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01392
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04182
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0372
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02418
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR, JENAE HOLTZHAFER IS THE SPOUSE OF THE BOARD PRESIDENT, BRIAN HOLTZHAFER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW ANUALLY PRIOR TO THE FORM BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANICAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0793403
IRS990/TotalAssetsEOYAmt0964377
IRS990/TotalAssetsGrp/BOYAmt0793403
IRS990/TotalAssetsGrp/EOYAmt0964377
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0301871

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$964,377
Liabilities
$273,862
Net assets
$690,515
Revenue
$361,734
Expenses
$185,284
Net income
$176,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.27$0.94$0.50$0.24$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.27$0.69$0.36$0.19$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.28$0.51$0.30$0.13$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.28$0.34$0.28$0.10$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.21$0.06$0.15