Civic Intelligence

Touch Heart Center for Development Inc

EIN 26-1971118 • 501(c)3 • Stafford, VA

Profile

EDUCATE CHILDREN.

2094 Jefferson Davis HwyStafford, VA 22554

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-9.0%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$8,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-39%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$40,860

Down $57,750 (-59%) from 2023

Liabilities

Down

$24,556

Down $25,896 (-51%) from 2023

Net Assets

Down

$16,304

Down $31,854 (-66%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin32nd percentile

Revenue

Up

$354,268

Up $90,225 (+34%) from 2023

Expenses

Up

$386,122

Up $69,974 (+22%) from 2023

Net Income

Up

-$31,854

Up $20,251 (+39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$150K$100K$50K$0-$50KAssets 2012: $1,618Liabilities 2012: $7,100Net Assets 2012: -$5,4822012Assets 2013: $434Liabilities 2013: $7,101Net Assets 2013: -$6,6672013Assets 2014: $3,134Liabilities 2014: $8,100Net Assets 2014: -$4,9662014Assets 2015: $7,304Liabilities 2015: $12,833Net Assets 2015: -$5,5292015Assets 2016: $12,189Liabilities 2016: $10,813Net Assets 2016: $1,3762016Assets 2017: $7,378Liabilities 2017: $15,621Net Assets 2017: -$8,2432017Assets 2018: $17,338Liabilities 2018: $14,959Net Assets 2018: $2,3792018Assets 2019: $59,859Liabilities 2019: $14,959Net Assets 2019: $44,9002019Assets 2020: $82,006Liabilities 2020: $25,786Net Assets 2020: $56,2202020Assets 2021: $116,937Liabilities 2021: $5,459Net Assets 2021: $111,4782021Assets 2022: $108,987Liabilities 2022: $8,724Net Assets 2022: $100,2632022Assets 2023: $98,610Liabilities 2023: $50,452Net Assets 2023: $48,1582023Assets 2024: $40,860Liabilities 2024: $24,556Net Assets 2024: $16,3042024

Highlighted filing

2024

Assets$40,860
Liabilities$24,556
Net Assets$16,304
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$400K$200K$0-$200KRevenue 2012: $87,241Expenses 2012: $92,266Net Income 2012: -$5,0252012Revenue 2013: $81,853Expenses 2013: $83,038Net Income 2013: -$1,1852013Revenue 2014: $94,857Expenses 2014: $93,157Net Income 2014: $1,7002014Revenue 2015: $106,845Expenses 2015: $107,408Net Income 2015: -$5632015Revenue 2016: $130,868Expenses 2016: $123,963Net Income 2016: $6,9052016Revenue 2017: $150,967Expenses 2017: $160,586Net Income 2017: -$9,6192017Revenue 2018: $192,419Expenses 2018: $181,832Net Income 2018: $10,5872018Revenue 2019: $231,758Expenses 2019: $190,386Net Income 2019: $41,3722019Revenue 2020: $192,438Expenses 2020: $181,657Net Income 2020: $10,7812020Revenue 2021: $264,135Expenses 2021: $239,531Net Income 2021: $24,6042021Revenue 2022: $271,512Expenses 2022: $282,775Net Income 2022: -$11,2632022Revenue 2023: $264,043Expenses 2023: $316,148Net Income 2023: -$52,1052023Revenue 2024: $354,268Expenses 2024: $386,122Net Income 2024: -$31,8542024

Highlighted filing

2024

Revenue$354,268
Expenses$386,122
Net Income-$31,854
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$40,860
Liabilities
$24,556
Net assets
$16,304
Revenue
$354,268
Expenses
$386,122
Net income
-$31,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.25$0.16$3.54$3.86$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.50$0.48$2.64$3.16$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.09$1.00$2.72$2.83$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.05$1.11$2.64$2.40$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.26$0.56$1.92$1.82$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.15$0.45$2.32$1.90$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.15$0.02$1.92$1.82$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.16$0.08$1.51$1.61$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.11$0.01$1.31$1.24$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.13$0.06$1.07$1.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.08$0.05$0.95$0.93$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.07$0.07$0.82$0.83$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.07$0.05$0.87$0.92$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$271,512
Mission and Program Overview

Mission

EDUCATE CHILDREN.

Educate children. The vision of the schools is to provide a quality education to children in a christian environment where gospel values are learned.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,914$108,939▼ $7,975
Loans From Officers Directors$5,459$5,459→ $0
Land, Buildings, and Equipment, Net$23$48▲ $25
Total Assets$116,937$108,987▼ $7,950
Liabilities
Accounts Payable and Accrued Expenses$0$3,265▲ $3,265
Total Liabilities$5,459$8,724▲ $3,265
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,478$100,263▼ $11,215
Total Net Assets Fund Balance$111,478$100,263▼ $11,215
Total Liabilities and Net Assets / Fund Balance$116,937$108,987▼ $7,950

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48$20,142-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank LaceyDirectorPT$25,540$25,540
Tina FosterDirectorPT$16,000$16,000
Brenda LaceyDirectorPT$5,575$5,575

Board Members and Trustees

NameTitle
Barbara PriceDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$47,773
Program Service Revenue
$223,704
Investment Income
$35
Other Revenue
$0
Change in Net Assets
$-11,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,025
Salaries, Compensation, and Employee Benefits$112,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$91,100$0$0$91,100
Comp Disqual Persons$57,482$0$0$57,482
Current Officers, Directors, Trustees, and Key Employees$47,115$0$0$47,115
Office Expenses$30,098$0$0$30,098
Payroll Taxes$8,153$0$0$8,153
Insurance$6,796$0$0$6,796
Travel$4,750$0$0$4,750
Conferences and Meetings$72$0$0$72
Other Expenses$25$0$0$25
Depreciation Depletion$23$0$0$23
Total Functional Expenses$282,775$0$0$282,775
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,459$5,459→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Touch Heart Center for Development Inc
EIN
26-1971118
Phone
5406599293
Address
2094 JEFFERSON DAVIS HWY, STAFFORD, VA 22554
Doing Business As
Touch of Colors Day School

Signing Officer

Name
Frank Lacey
Title
Director
Phone
5406599293
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Lacey
Formed
1999
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
0

Preparer

Firm
Christopher K Brown CPA PLLC
Address
17739 Main Street Suite 340, Dumfries, VA 22026
Preparer
Christopher K Brown CPA
Phone
7032212899
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“No programs were undertaken during 2019 that are not listed on the form 990”

Pt VI, Line 2

“Directors frank lacey & brenda lacey are married”

Pt VI, Line 7A

“The organization has members who elect or appoint members to the board of directors”

Pt VI, Line 7B

“Governence decisions are reserved to the members of the board of directors”

Pt VI, Line 11B

“Board of directors reviews the form 990 prior to filing”

Pt VI, Line 15A

“Board reviews the paid member's performance”

Pt VI, Line 15B

“Board reviews the paid member's performance”

Raw XML Appendix368 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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IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PhoneNum05406599293
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02094 JEFFERSON DAVIS HWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0STAFFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022554
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0116914
IRS990/CashNonInterestBearingGrp/EOYAmt0108939
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047115
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt057482
IRS990/CompDisqualPersonsGrp/TotalAmt057482
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt072
IRS990/ConferencesMeetingsGrp/TotalAmt072
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt047773
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035
IRS990/CYOtherExpensesAmt0170025
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0223704
IRS990/CYRevenuesLessExpensesAmt0-11263
IRS990/CYSalariesCompEmpBnftPaidAmt0112750
IRS990/CYTotalExpensesAmt0282775
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0271512
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023
IRS990/DepreciationDepletionGrp/TotalAmt023
IRS990/Desc0THE SCHOOL PROVIDES QUALITY EDUCATION AND CARE WITHIN A CHRISTIAN ENVIRONMENT. THE SCHOOL EDUCATES CHILDREN IN PRESCHOOL AND PROVIDES TUTORING SERVICES TO CHILDREN THROUGH MIDDLE SCHOOL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0TOUCH OF COLORS DAY SCHOOL
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0282775
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK LACEY
IRS990/Form990PartVIISectionAGrp/PersonNm1TINA FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENDA LACEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt025540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt116000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt047773
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0271512
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06796
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IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020142
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048
IRS990/LandBldgEquipCostOrOtherBssAmt020190
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt05459
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt05459
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATE CHILDREN. THE VISION OF THE SCHOOLS IS TO PROVIDE A QUALITY EDUCATION TO CHILDREN IN A CHRISTIAN ENVIRONMENT WHERE GOSPEL VALUES ARE LEARNED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0111478
IRS990/NetAssetsOrFundBalancesEOYAmt0100263
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt091100
IRS990/OccupancyGrp/TotalAmt091100
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EMPLOYEE BENEFITS
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11263
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0BROCHURES NEWSPAPER AND WEBSITE BROCHURES NEWSPAPER AND WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NOT REQUIRED TO MAINTAIN A RECORD OF THE RACIAL COMPOSITION OF STUDENT BODY, FACULTY OR ADMINISTRATIVE STAFF. NO CONTRIBUTIONS HAVE BEEN SOLICITED. NOT REQUIRED TO MAINTAIN A RECORD OF THE RACIAL COMPOSITION OF STUDENT BODY, FACULTY OR ADMINISTRATIVE STAFF. NO CONTRIBUTIONS HAVE BEEN SOLICITED.
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE EQUIPMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05459
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FRANK LACEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt05459
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO PROGRAMS WERE UNDERTAKEN DURING 2019 THAT ARE NOT LISTED ON THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS FRANK LACEY & BRENDA LACEY ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS WHO ELECT OR APPOINT MEMBERS TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNENCE DECISIONS ARE RESERVED TO THE MEMBERS OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD REVIEWS THE PAID MEMBER'S PERFORMANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD REVIEWS THE PAID MEMBER'S PERFORMANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0282775
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IRS990/TotalProgramServiceRevenueAmt0223704
IRS990/TotalReportableCompFromOrgAmt047115
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271512
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108987
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt02094 JEFFERSON DAVIS HWY
IRS990/USAddress/CityNm0STAFFORD
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022554
IRS990/VotingMembersGoverningBodyCnt04
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK LACEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05406599293
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOUCH HEART CENTER FOR DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0TOUC
ReturnHeader/Filer/EIN0261971118
ReturnHeader/Filer/PhoneNum05406599293
ReturnHeader/Filer/USAddress/AddressLine1Txt02094 JEFFERSON DAVIS HWY
ReturnHeader/Filer/USAddress/CityNm0STAFFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022554
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462892014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christopher K Brown CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017739 Main Street Suite 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dumfries
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022026
ReturnHeader/PreparerPersonGrp/PhoneNum07032212899
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER K BROWN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T10:04:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LACEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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