Civic Intelligence

Love & Kindness Wellness Foundation

EIN 86-3030498 • 501(c)3 • Brooklyn, NY

Pub. 78 Eligible990-N CoverageNTEE E01

Profile

Aiming to provide quality mental health services to under resourced communities

108 Kenilworth Place STE 2Brooklyn, NY 11210

www.lkwellnessfoundation.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

4th percentile

-192%

Higher net margin than 4% of similar nonprofits.

NTEE E01 • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

NTEE E01 • <$500k nonprofits • Source year 2024

Asset Growth

27th percentile

-20%

Faster asset growth than 27% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-69%

Faster revenue growth than 13% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,761

Down $675 (-20%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$2,761

Down $675 (-20%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$352

Down $795 (-69%) from 2023

Expenses

$1,027

No earlier filing loaded for comparison.

Net Income

-$675

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2022: $2,289Net Assets 2022: $2,2892022Assets 2023: $3,436Net Assets 2023: $3,4362023Assets 2024: $2,761Net Assets 2024: $2,7612024

Highlighted filing

2024

Assets$2,761
Liabilities-
Net Assets$2,761
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2022: $928Expenses 2022: $4,200Net Income 2022: -$3,2722022Revenue 2023: $1,1472023Revenue 2024: $352Expenses 2024: $1,027Net Income 2024: -$6752024

Highlighted filing

2024

Revenue$352
Expenses$1,027
Net Income-$675
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,761
Liabilities
-
Net assets
$2,761
Revenue
$352
Expenses
$1,027
Net income
-$675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2,761$2,761$352$1,027$675
2023Detailed filing. Detailed filing data is available for this year.$3,436$3,436$1,147
2022Detailed filing. Detailed filing data is available for this year.$2,289$2,289$928$4,200$3,272
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 28, 2025
Return Version
2024v5.1
Gross Receipts
$352
Mission and Program Overview

Mission

Aiming to provide quality mental health services to under resourced communities

Program Services

DescriptionGrantsExpenses
Provides culturally relevant training to mental health providers--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Damaliah GibsonExecutive Director-$0--
Beatrice HyacinthePresident-$0--
Danielle WaldronTreasurer-$0--
Kentis EllisSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Love & Kindness Wellness Foundation Inc
EIN
86-3030498
Phone
3474700321
Address
108 Kenilworth Place STE 2, Brooklyn, NY 11210

Signing Officer

Name
Danielle K Waldron
Title
Treasurer
Phone
3474700321
Signed
2025-03-28
Discuss with paid preparer
No

Preparer

Firm
Legacy Management Solutions LLC
Address
PO BOX 250782, BROOKLYN, NY 11225
Preparer
Kentis a Ellis
Phone
3473306267
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 456”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 113”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues Subscriptions 91”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 120”

Form 990-EZ, Part I, Line 16, Other Expenses

“Printing Expense 247”

Raw XML Appendix130 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Danielle Waldron
IRS990EZ/BooksInCareOfDetail/PhoneNum03474700321
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0108 Kenilworth Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011210
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03436
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02761
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0352
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-675
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0352
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03436
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02761
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03436
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02761
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Damaliah Gibson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Beatrice Hyacinthe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Danielle Waldron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kentis Ellis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01027
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Aiming to provide quality mental health services to under resourced communities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides culturally relevant training to mental health providers
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt01027
IRS990EZ/TotalRevenueAmt0352
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lkwellnessfoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02427
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02427
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0928
IRS990ScheduleA/Total509Grp/TotalAmt02427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0928
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues Subscriptions 91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Printing Expense 247
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Danielle K Waldron
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03474700321
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVE & KINDNESS WELLNESS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0863030498
ReturnHeader/Filer/PhoneNum03474700321
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 Kenilworth Place STE 2
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825521727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEGACY MANAGEMENT SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 250782
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011225
ReturnHeader/PreparerPersonGrp/PhoneNum03473306267
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENTIS A ELLIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-28T04:18:30-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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