Civic Intelligence

Lendingkind Inc DBA Humankind Lending

EIN 85-1599422 • 501(c)3 • Lynchburg, VA

Profile

To provide low-income individual's and family's vehicle loans to improve their future.

1903 Humankind WayLynchburg, VA 24503

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

8.78x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

4th percentile

-90%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

31st percentile

-2.5%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Down

$2,859,384

Down $98,373 (-3.3%) from 2023

Liabilities

Up

$2,754,525

Up $189,028 (+7.4%) from 2023

Net Assets

Down

$104,859

Down $287,401 (-73%) from 2023

Revenue

Down

$313,770

Down $113,679 (-27%) from 2023

Expenses

Up

$597,273

Up $79,875 (+15%) from 2023

Net Income

Down

-$283,503

Down $193,554 (-215%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2021: $342,326Liabilities 2021: $13,221Net Assets 2021: $329,1052021Assets 2022: $3,033,607Liabilities 2022: $2,576,328Net Assets 2022: $457,2792022Assets 2023: $2,957,757Liabilities 2023: $2,565,497Net Assets 2023: $392,2602023Assets 2024: $2,859,384Liabilities 2024: $2,754,525Net Assets 2024: $104,8592024

Highlighted filing

2024

Assets$2,859,384
Liabilities$2,754,525
Net Assets$104,859

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2021: $371,176Expenses 2021: $41,571Net Income 2021: $329,6052021Revenue 2022: $330,099Expenses 2022: $201,925Net Income 2022: $128,1742022Revenue 2023: $427,449Expenses 2023: $517,398Net Income 2023: -$89,9492023Revenue 2024: $313,770Expenses 2024: $597,273Net Income 2024: -$283,5032024

Highlighted filing

2024

Revenue$313,770
Expenses$597,273
Net Income-$283,503

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 3, 2025
Return Version
2024v5.2
Gross Receipts
$313,770
Mission and Program Overview

Mission

To provide low-income individual's and family's vehicle loans to improve their future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,259,043$1,956,629▲ $697,586
Savings and Temporary Cash Investments$995,620$647,400▼ $348,220
Cash and Non-Interest-Bearing Accounts$575,731$226,915▼ $348,816
Prepaid Expenses and Deferred Charges$16,032$15,202▼ $830
Pledges and Grants Receivable$100,000$13,238▼ $86,762
Accounts Receivable$11,331--
Total Assets$2,957,757$2,859,384▼ $98,373
Liabilities
Tax Exempt Bond Liabilities$2,550,000$2,550,000→ $0
Deferred Revenue-$117,225-
Accounts Payable and Accrued Expenses$14,642$87,300▲ $72,658
Other Liabilities$855$0▼ $855
Total Liabilities$2,565,497$2,754,525▲ $189,028
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$392,260$104,859▼ $287,401
Total Net Assets Fund Balance$392,260$104,859▼ $287,401
Total Liabilities and Net Assets / Fund Balance$2,957,757$2,859,384▼ $98,373
Compensation and Service Providers

Board Members and Trustees

NameTitle
Hank CreasyBoard Chair
Nelson NavaPresident
Bob DendyBoard Member
Donise FarmerBoard Member
Ross FolkenrothBoard Member
Sam HuffmanBoard Member
Scott HorchlerBoard Member
Sedrick MccallumBoard Member
William CarterBoard Member
Stanford SouthworthCEO and Board Member
Linda MeadowsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,738
Program Service Revenue
$96,291
Investment Income
$202,200
Other Revenue
$1,541
All Other Contributions
$13,738
Change in Net Assets
$-283,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$313,770
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,898
Total Revenue per Audited Statements
$309,872
Total Revenue per Form 990
$313,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$597,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$110,941$9,647-$120,588
All Other Expenses$54,197$500-$54,697
Other Expenses$21,487--$21,487
Fees for Services Accounting-$20,450-$20,450
Insurance-$19,213-$19,213
Interest$1,250--$1,250
Office Expenses$1,198--$1,198
Conferences and Meetings$24--$24
Total Functional Expenses$547,463$49,810$0$597,273

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$597,273
Total Expenses per Audited Statements$597,273
Total Expenses per Form 990$597,273
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 B, Line 11B

Lendingkind treasurer reviews form 990 prior to submission.

Form 990, Part VI, Section B, Line 12

Per the conflict of interest policy, periodic reviews are conducted to ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax exempt status.

Form 990, Part VI, Section C, Line 18

Governing documents are made available to the public upon written request to the business office.

Form 990, Part VI, Section C, Line 19

Governing documents are made available to the public upon written request to the business office.

Filing and Contact Details

Filer

Filer Name
Lendingkind Inc
EIN
85-1599422
Phone
4343843131
Address
1903 HUMANKIND WAY, LYNCHBURG, VA 24503

Signing Officer

Name
Nelson Nava
Title
President
Phone
4343843131
Signed
2025-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nelson Nava
Formed
2020
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Davidson Doyle & Hilton Llp
Address
PO BOX 800, LYNCHBURG, VA 24505-0800
Preparer
Amy a Gallagher CPA
Phone
4348467611
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board is provided a copy and continues to review the 990 annually.

Financial Statement Notes

PART X, LINE 2:

The organization has adopted fasb asc 740-10 which provides that all uncertain tax positions be examined. No accrual is required.

Raw XML AppendixShowing 400 of 433 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014642
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt087300
IRS990/AccountsReceivableGrp/BOYAmt011331
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW-INCOME INDIVIDUAL'S AND FAMILY'S VEHICLE LOANS TO IMPROVE THEIR FUTURE.
IRS990/AllOtherContributionsAmt013738
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/AllOtherExpensesGrp/ProgramServicesAmt054197
IRS990/AllOtherExpensesGrp/TotalAmt054697
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04343843131
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01903 HUMANKIND WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0LYNCHBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024503
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0575731
IRS990/CashNonInterestBearingGrp/EOYAmt0226915
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt024
IRS990/ConferencesMeetingsGrp/TotalAmt024
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013738
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0202200
IRS990/CYOtherExpensesAmt0597273
IRS990/CYOtherRevenueAmt01541
IRS990/CYProgramServiceRevenueAmt096291
IRS990/CYRevenuesLessExpensesAmt0-283503
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0597273
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0313770
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0117225
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE LOW-INCOME VEHICLE LOANS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0547463
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020450
IRS990/FeesForServicesAccountingGrp/TotalAmt020450
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09647
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0110941
IRS990/FeesForServicesManagementGrp/TotalAmt0120588
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm1HANK CREASY
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB DENDY
IRS990/Form990PartVIISectionAGrp/PersonNm3DONISE FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSS FOLKENROTH
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT HORCHLER
IRS990/Form990PartVIISectionAGrp/PersonNm6SEDRICK MCCALLUM
IRS990/Form990PartVIISectionAGrp/PersonNm7SAM HUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8STANFORD SOUTHWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm9NELSON NAVA
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA MEADOWS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO AND BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0313770
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019213
IRS990/InsuranceGrp/TotalAmt019213
IRS990/InterestGrp/ProgramServicesAmt01250
IRS990/InterestGrp/TotalAmt01250
IRS990/InvestmentIncomeGrp/ExclusionAmt0202200
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0202200
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW-INCOME INDIVIDUAL'S AND FAMILY'S VEHICLE LOANS TO IMPROVE THEIR FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0392260
IRS990/NetAssetsOrFundBalancesEOYAmt0104859
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3898
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0392260
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0104859
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01198
IRS990/OfficeExpensesGrp/TotalAmt01198
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LOAN PROCESSING
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc3CONSULTANT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0166796
IRS990/OtherExpensesGrp/ProgramServicesAmt1125470
IRS990/OtherExpensesGrp/ProgramServicesAmt266100
IRS990/OtherExpensesGrp/ProgramServicesAmt321487
IRS990/OtherExpensesGrp/TotalAmt0166796
IRS990/OtherExpensesGrp/TotalAmt1125470
IRS990/OtherExpensesGrp/TotalAmt266100
IRS990/OtherExpensesGrp/TotalAmt321487
IRS990/OtherLiabilitiesGrp/BOYAmt0855
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0522291
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01541
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01541
IRS990/OtherRevenueTotalAmt01541
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01259043
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01956629
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013238
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015202
IRS990/PrincipalOfficerNm0NELSON NAVA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/BusinessCd2522291
IRS990/ProgramServiceRevenueGrp/BusinessCd3522291
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROCESSING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LATE FEES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3IMMOBILIZER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312438
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0127673
IRS990/PYOtherExpensesAmt0517398
IRS990/PYOtherRevenueAmt014741
IRS990/PYProgramServiceRevenueAmt035035
IRS990/PYRevenuesLessExpensesAmt0-89949
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0517398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0427449
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-283503
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt097832
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0995620
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0647400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0280000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0369000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0912738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0202200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0124914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0357621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0169376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0202200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0124914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0357621
IRS990ScheduleA/InvestmentIncomeCYPct00.24840
IRS990ScheduleA/InvestmentIncomePYPct00.13800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75160
IRS990ScheduleA/PublicSupportPY509Pct00.86200
IRS990ScheduleA/PublicSupportTotal509Amt01082114
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0299776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0299749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0371019
IRS990ScheduleA/Total509Grp/TotalAmt01082114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0313770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0424690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0330099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0371176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01439735
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0597273
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3898
IRS990ScheduleD/RevenueNotReportedAmt0-3898
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0313770
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED FASB ASC 740-10 WHICH PROVIDES THAT ALL UNCERTAIN TAX POSITIONS BE EXAMINED. NO ACCRUAL IS REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0597273
IRS990ScheduleD/TotalRevenuePerForm990Amt0313770
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0309872
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0597273
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LENDINGKIND TREASURER REVIEWS FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER THE CONFLICT OF INTEREST POLICY, PERIODIC REVIEWS ARE CONDUCTED TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX EXEMPT STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD IS PROVIDED A COPY AND CONTINUES TO REVIEW THE 990 ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt02550000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt02550000
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02957757
IRS990/TotalAssetsEOYAmt02859384
IRS990/TotalAssetsGrp/BOYAmt02957757
IRS990/TotalAssetsGrp/EOYAmt02859384
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013738
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0547463
IRS990/TotalFunctionalExpensesGrp/TotalAmt0597273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02565497
IRS990/TotalLiabilitiesEOYAmt02754525
IRS990/TotalLiabilitiesGrp/BOYAmt02565497
IRS990/TotalLiabilitiesGrp/EOYAmt02754525
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0392260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104859
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0547463
IRS990/TotalProgramServiceRevenueAmt096291
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0202200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097832
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313770
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02957757
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02859384
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01903 HUMANKIND WAY
IRS990/USAddress/CityNm0LYNCHBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024503

Document Assets

No mirrored PDF or thumbnail assets are attached yet.