2024-04-22T20:58:13Z 2023-12-31 911754000 H AND R BLOCK 4959 S 155TH ST OMAHA NE 68137 990EZ 2023-01-01 863695583 HUMBLE & KIND HUMB 4027399420 1502 N JOHN F KENNEDY BELLEVUE NE 68005 PHYLLIS THOMPSON TREASURER 4027399420 2024-04-18 true PHYLLIS THOMPSON true Jonathan Alderson P01532224 4028618943 2024-04-22 2023 2023-04-26 12:10:37Z X X HUMBLEANDKINDNE.ORG X X 182959 182959 0 182959 45184 4510 3228 6328 197 4282 63729 119230 10872 130102 10872 114782 12670 2650 10872 130102 10872 130102 PROVIDE BABY AND PERSONAL HYGIENE ITEMS TO PEOPLE IN NEED. BOOSTER BAGS - PROVIDE NEWBORN SUPPLIES TO FAMILIES FACING CRISES DURING A HEALTH APPOINTMENT. IN 2023, 275 NEW PARENTS WERE PROVIDED ESSENTIALS TO CARE FOR THEIR BABIES. CONTENTS INCLUDED DIAPERS, USED CLOTHING, BURP CLOTH, BIB, WIPES, AND HAT. 10240 DIGNITY DAYS - PROVIDE BASIC MONTHLY BASIC HYGIENE ITEMS AND BABY ESSENTIALS TO FAMILIES IN CRISIS AND HAVE IMMEDIATE NEEDS. IN 2023, 481 FAMILIES WERE PROVIDED BASIC HYGIENE ITEMS. ITEMS WERE PRIMARILY DONATED 18944 MEALS OF HOPE - HUMBLE AND KIND PURCHASED INDIVIDUAL MEALS FROM MEALS OF HOPE TO PROVIDE TO INDIVIUALS IN NEED OF FOOD. AS OF THE END OF 2023, THE MEALS HAD NOT BEEN DISTRIBUTED. MEALS WERE PURCHASED WITH CONTRIBUTIONS FROM GENERAL DONATIONS. 16000 45184 HANNAH HOLGUIN EXECUTIVE DIRECTOR 20.00 4167 AMANDA KUEHMICHEL DIRECTOR OF OPS 15.00 0 CASEY OGLE BOARD CHAIR 7.00 0 PHYLLIS THOMPSON BOARD TREASURER 5.00 0 KRISTEN VILLARREAL BOARD SECRETARY 2.00 0 KRISTA MCDONALD BOARD MEMBER 1.00 0 JENN SIMMONDS BOARD MEMBER 1.00 0 false false false false false false false false HUMBLE KIND 1502 GALVIN RD S Bellevue NE 68005 4027399420 false false false false false false false false false false false NONE NONE true X 198005 198005 198005 198005 198005 198005 198005 X 1.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PART I, LINE 10 PROGRAM SERVICE EXPENSES - 23584 PART I, LINE 16 ADVERTISING - 2744, MISCELLANEOUS - 448, OFFICE SUPPLIES - 316, SHIRTS - 262, MOVING - 262, WEBSITE - 162, MEALS - 80, BANK FEES - 8 PART II, LINE 24 SECURITY DEPOSIT - 2650