Civic Intelligence

Lendingkind

990 • Fiscal year 2022 • EIN 85-1599422

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 31, 2023

Organization ProfileN/A
1903 Humankind WayLynchburg, VA 24503

(434) 384-3131

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.85x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

7.80x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

99th percentile

786%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$3,033,607

Up $2,691,281 (+786%) from 2021

Net Assets

Up

$457,279

Up $128,174 (+39%) from 2021

Liabilities

Up

$2,576,328

Up $2,563,107 (+19387%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin85th percentile

Revenue

Down

$330,099

Down $41,077 (-11%) from 2021

Expenses

Up

$201,925

Up $160,354 (+386%) from 2021

Net Income

Down

$128,174

Down $201,431 (-61%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2022

Assets$3,033,607
Liabilities$2,576,328
Net Assets$457,279
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$330,099
Expenses$201,925
Net Income$128,174
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$330,099
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
Cash and Non-Interest-Bearing Accounts$251,430$2,420,314▲ $2,168,884
Other Notes and Loans Receivable, Net$81,896$597,261▲ $515,365
Prepaid Expenses and Deferred Charges$9,000$16,032▲ $7,032
Total Assets$342,326$3,033,607▲ $2,691,281
Liabilities
Tax Exempt Bond Liabilities-$2,550,000-
Accounts Payable and Accrued Expenses$13,221$26,328▲ $13,107
Total Liabilities$13,221$2,576,328▲ $2,563,107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$329,105$457,279▲ $128,174
Total Net Assets Fund Balance$329,105$457,279▲ $128,174
Total Liabilities and Net Assets / Fund Balance$342,326$3,033,607▲ $2,691,281
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Hank CreasyBoard Chair
Nelson NavaPresident
Bob DendyBoard Member
Donise FarmerBoard Member
Linda MeltonBoard Member
Ross FolkenrothBoard 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
$280,000
Program Service Revenue
$12,215
Investment Income
$30,350
Other Revenue
$7,534
All Other Contributions
$280,000
Change in Net Assets
$128,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$330,099
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$330,099
Total Revenue per Form 990
$330,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,925
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$55,380--$55,380
Fees for Services Legal$20,313--$20,313
All Other Expenses$7,047--$7,047
Advertising$6,000--$6,000
Other Expenses$4,052--$4,052
Insurance-$3,712-$3,712
Travel$751--$751
Office Expenses$293--$293
Total Functional Expenses$198,213$3,712$0$201,925

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$201,925
Total Expenses per Audited Statements$201,925
Total Expenses per Form 990$201,925
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
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nelson Nava
Formed
2020
Legal Domicile
Va
Voting Board Members
9
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

Financial Statement Notes

Part X, Line 2:

“IN SEPTEMBER 2022, FASB ISSUED ASU NO. 2020-07, PRESENTATION AND DISCLOSURES BY NOT-FOR-PROFIT ENTITIES FOR CONTIRBUTED NONFINANCIAL ASSETS (TOPIC 958). THE AMENDMENTS ARE EFFECTIVE FOR ANNUAL PERIODS BEGINNING AFTER jUNE 15, 2021. tHE AMENDMENTS ARE THE INCREASE THE TRANSPARENCY OF CONTRIBUTED NONFINANCIAL ASSETS THROUGH ENHANCEMENTS TO PRESENTATION AND DISCLOSURE. EARLY IMPLEMENTATION IS PERMITTED BUT THE FOUNDATION HAS NOT ADOPTED.”

Raw XML AppendixShowing 400 of 412 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/BOYAmt013221
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026328
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW-INCOME INDIVIDUAL'S AND FAMILY'S VEHICLE LOANS TO IMPROVE THEIR FUTURE.
IRS990/AdvertisingGrp/ProgramServicesAmt06000
IRS990/AdvertisingGrp/TotalAmt06000
IRS990/AllOtherContributionsAmt0280000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07047
IRS990/AllOtherExpensesGrp/TotalAmt07047
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/BOYAmt0251430
IRS990/CashNonInterestBearingGrp/EOYAmt02420314
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0280000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030350
IRS990/CYOtherExpensesAmt0201925
IRS990/CYOtherRevenueAmt07534
IRS990/CYProgramServiceRevenueAmt012215
IRS990/CYRevenuesLessExpensesAmt0128174
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0201925
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0330099
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
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/ExpenseAmt0198213
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt020313
IRS990/FeesForServicesLegalGrp/TotalAmt020313
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt055380
IRS990/FeesForServicesManagementGrp/TotalAmt055380
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/PersonNm7LINDA MELTON
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/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0330099
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03712
IRS990/InsuranceGrp/TotalAmt03712
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt030350
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030350
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/NetAssetsOrFundBalancesBOYAmt0329105
IRS990/NetAssetsOrFundBalancesEOYAmt0457279
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0329105
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0457279
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0293
IRS990/OfficeExpensesGrp/TotalAmt0293
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/Desc3DISASTER RELIEF EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt044963
IRS990/OtherExpensesGrp/ProgramServicesAmt136690
IRS990/OtherExpensesGrp/ProgramServicesAmt222724
IRS990/OtherExpensesGrp/ProgramServicesAmt34052
IRS990/OtherExpensesGrp/TotalAmt044963
IRS990/OtherExpensesGrp/TotalAmt136690
IRS990/OtherExpensesGrp/TotalAmt222724
IRS990/OtherExpensesGrp/TotalAmt34052
IRS990/OtherRevenueMiscGrp/BusinessCd0522291
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07534
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07534
IRS990/OtherRevenueTotalAmt07534
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt081896
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0597261
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016032
IRS990/PrincipalOfficerNm0NELSON NAVA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/BusinessCd2522291
IRS990/ProgramServiceRevenueGrp/Desc0IMMOBILIZER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROCESSING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LATE FEES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22976
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0369000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0157
IRS990/PYOtherExpensesAmt041571
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02019
IRS990/PYRevenuesLessExpensesAmt0329605
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt041571
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0371176
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0128174
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050099
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0280000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0369000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0649000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030507
IRS990ScheduleA/InvestmentIncomeCYPct00.04350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95650
IRS990ScheduleA/PublicSupportTotal509Amt0670768
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0299749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0371019
IRS990ScheduleA/Total509Grp/TotalAmt0670768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0330099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0371176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0701275
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0201925
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0330099
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN SEPTEMBER 2022, FASB ISSUED ASU NO. 2020-07, PRESENTATION AND DISCLOSURES BY NOT-FOR-PROFIT ENTITIES FOR CONTIRBUTED NONFINANCIAL ASSETS (TOPIC 958). THE AMENDMENTS ARE EFFECTIVE FOR ANNUAL PERIODS BEGINNING AFTER jUNE 15, 2021. tHE AMENDMENTS ARE THE INCREASE THE TRANSPARENCY OF CONTRIBUTED NONFINANCIAL ASSETS THROUGH ENHANCEMENTS TO PRESENTATION AND DISCLOSURE. EARLY IMPLEMENTATION IS PERMITTED BUT THE FOUNDATION HAS NOT ADOPTED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0201925
IRS990ScheduleD/TotalRevenuePerForm990Amt0330099
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0330099
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0201925
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt02550000
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0342326
IRS990/TotalAssetsEOYAmt03033607
IRS990/TotalAssetsGrp/BOYAmt0342326
IRS990/TotalAssetsGrp/EOYAmt03033607
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0280000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03712
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198213
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013221
IRS990/TotalLiabilitiesEOYAmt02576328
IRS990/TotalLiabilitiesGrp/BOYAmt013221
IRS990/TotalLiabilitiesGrp/EOYAmt02576328
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0329105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0457279
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0198213
IRS990/TotalProgramServiceRevenueAmt012215
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330099
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0342326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03033607
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0751
IRS990/TravelGrp/TotalAmt0751
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01903 HUMANKIND WAY
IRS990/USAddress/CityNm0LYNCHBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024503
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NELSON NAVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04343843131
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LENDINGKIND INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA HUMANKIND LENDING
ReturnHeader/Filer/BusinessNameControlTxt0LEND
ReturnHeader/Filer/EIN0851599422
ReturnHeader/Filer/PhoneNum04343843131
ReturnHeader/Filer/USAddress/AddressLine1Txt01903 HUMANKIND WAY
ReturnHeader/Filer/USAddress/CityNm0LYNCHBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024503
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541953476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIDSON DOYLE & HILTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 800

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,033,607
Liabilities
$2,576,328
Net assets
$457,279
Revenue
$330,099
Expenses
$201,925
Net income
$128,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$2.75$0.10$0.31$0.60$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.96$2.57$0.39$0.43$0.52$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.03$2.58$0.46$0.33$0.20$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.37$0.04$0.33