2024-08-23T09:20:34-05:00 2023-12-31 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2023-01-01 851599422 LENDINGKIND INC DBA HUMANKIND LENDING LEND 4343843131 1903 HUMANKIND WAY LYNCHBURG VA 24503 NELSON NAVA PRESIDENT 4343843131 2024-08-21 1 0 AMY A GALLAGHER CPA P00884747 4348467611 2023 2024-08-08 14:25:15Z NELSON NAVA 1903 HUMANKIND WAY LYNCHBURG VA 24503 427449 0 X N/A X 2020 VA TO PROVIDE LOW-INCOME INDIVIDUAL'S AND FAMILY'S VEHICLE LOANS TO IMPROVE THEIR FUTURE. 11 8 0 0 0 0 280000 250000 12215 35035 30350 127673 7534 14741 330099 427449 0 0 0 0 0 0 0 0 0 201925 517398 201925 517398 128174 -89949 3033607 2957757 2576328 2565497 457279 392260 TO PROVIDE LOW-INCOME INDIVIDUAL'S AND FAMILY'S VEHICLE LOANS TO IMPROVE THEIR FUTURE. 0 0 490139 49776 TO PROVIDE LOW-INCOME VEHICLE LOANS 490139 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 8 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 VA X The Organization 4343843131 1903 HUMANKIND WAY LYNCHBURG VA 24503 X WILLIAM CARTER BOARD MEMBER 1.00 X 0 0 0 HANK CREASY BOARD CHAIR 1.00 X X 0 0 0 BOB DENDY BOARD MEMBER 1.00 X 0 0 0 DONISE FARMER BOARD MEMBER 1.00 X 0 0 0 ROSS FOLKENROTH BOARD MEMBER 1.00 X 0 0 0 SCOTT HORCHLER BOARD MEMBER 1.00 X 0 0 0 SEDRICK MCCALLUM BOARD MEMBER 1.00 X 0 0 0 SAM HUFFMAN BOARD MEMBER 1.00 X 0 0 0 STANFORD SOUTHWORTH CEO AND BOARD MEMBER 1.00 X 0 0 0 NELSON NAVA PRESIDENT 1.00 X 0 0 0 LINDA MEADOWS TREASURER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 250000 250000 PROCESSING REVENUE 522291 14539 14539 IMMOBILIZER REVENUE 522291 13704 13704 LATE FEES REVENUE 522291 6792 6792 35035 127673 127673 OTHER INCOME 522291 14741 14741 14741 427449 49776 0 127673 X 117927 108493 9434 79 79 353 353 2412 2412 3750 3750 17825 17825 LOAN PROCESSING 142264 142264 BAD DEBT EXPENSE 80683 80683 COMPUTER EXPENSES 54448 54448 CONSULTANT EXPENSE 38850 38850 58807 58807 517398 490139 27259 0 2420314 575731 995620 100000 11331 597261 1259043 16032 16032 3033607 2957757 26328 14642 2550000 2550000 0 855 2576328 2565497 X 457279 392260 457279 392260 3033607 2957757 -89949 24930 0 X 0 1 X 1 0 X 369000 280000 250000 899000 2019 19749 49776 71544 371019 299749 299776 970544 0 0 0 970544 157 30350 124914 155421 157 30350 124914 155421 371176 330099 424690 1125965 0.86200 0.95650 0.13800 0.04350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 OTHER 855 855 X 452379 24930 24930 427449 0 427449 517398 0 517398 0 517398 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. 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. Form 990, Part IX, line 24e DISASTER RELIEF EXPENSES: Program service expenses 33,031. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,031. IMMOBILIZER PURCHASE: Program service expenses 12,977. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,977. MISCELLANEOUS EXPENSES: Program service expenses 11,885. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,885. MEALS AND ENTERTAINMENT: Program service expenses 494. Management and general expenses 0. Fundraising expenses 0. Total expenses 494. POSTAGE AND SHIPPING: Program service expenses 420. Management and general expenses 0. Fundraising expenses 0. Total expenses 420.