Civic Intelligence

A Touch of Faith Inc

EIN 33-1063807 • 501(c)3 • Desoto, TX

Profile

DAY HABILITATION CENTER

PO Box 1718Desoto, TX 75123

n/A

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$9,416

Flat from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Flat

$9,416

Flat from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$10K$5.0K$0Assets 2018: $8,647Net Assets 2018: $8,6472018Assets 2019: $4,140Net Assets 2019: $4,1402019Assets 2020: $9,416Net Assets 2020: $9,4162020Assets 2021: $9,416Net Assets 2021: $9,4162021

Highlighted filing

2021

Assets$9,416
Liabilities-
Net Assets$9,416
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2018: $64,087Expenses 2018: $66,110Net Income 2018: -$2,0232018Revenue 2019: $83,007Expenses 2019: $87,514Net Income 2019: -$4,5072019Revenue 2020: $61,717Expenses 2020: $56,441Net Income 2020: $5,2762020

Latest loaded filing

2020

Revenue$61,717
Expenses$56,441
Net Income$5,276
Open 2020 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,416
Liabilities
-
Net assets
$9,416
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$9.42$9.42
2020Detailed filing. Detailed filing data is available for this year.$9.42$9.42$61.7$56.4$5.28
2019Detailed filing. Detailed filing data is available for this year.$4.14$4.14$83.0$87.5$4.51
2018Detailed filing. Detailed filing data is available for this year.$8.65$8.65$64.1$66.1$2.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 2, 2022
Return Version
2021v4.0
Mission and Program Overview

Mission

Summer lunch program for children

DAY HABILITATION CENTER

Program Services

DescriptionGrantsExpenses
LUNCH PROGRAM--
DEDICATED TO PROVIDING A PROGRAM THAT MEETS THE PHYSICAL, SOCIAL, BEHAVIORAL, AND EMOTIONAL NEEDS OF EVERY CLIENT ALLOWING THEM OPPORTUNITIES TO SUCCEED IN LIFE AND BECOMING A CONTRIBUITNG MEMBER.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRANCE D HILLDirector-$0--
EULA K JONESDirector-$0--
LYTRINA HILLDirector-$0--
Filing and Contact Details

Filer

Filer Name
A Touch of Faith Inc
EIN
33-1063807
Phone
9728143573
Address
PO BOX 1718, DESOTO, TX 75123

Signing Officer

Name
Lytrina Hill
Title
Director
Phone
8665826837
Signed
2022-06-02
Discuss with paid preparer
Yes

Preparer

Firm
Shelton Mead & Shelton Pllc
Address
800 E BORDER ST, ARLINGTON, TX 76010
Preparer
Mikel R Shelton CPA
Phone
8174615551
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20

“ROUNDING 0”

Form 990-ez, Part II, Line 24

“Loan repayments 6,837 6,837 total 6,837 6,837”

Raw XML Appendix109 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LYTRINA HILL
IRS990EZ/BooksInCareOfDetail/PhoneNum09728143573
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1718
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DESOTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02579
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02579
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09416
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09416
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09416
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09416
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09416
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09416
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRANCE D HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EULA K JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYTRINA HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06837
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06837
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DAY HABILITATION CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LUNCH PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEDICATED TO PROVIDING A PROGRAM THAT MEETS THE PHYSICAL, SOCIAL, BEHAVIORAL, AND EMOTIONAL NEEDS OF EVERY CLIENT ALLOWING THEM OPPORTUNITIES TO SUCCEED IN LIFE AND BECOMING A CONTRIBUITNG MEMBER.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0208811
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0208811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064087
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0208811
IRS990ScheduleA/TotalSupportAmt0208811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN REPAYMENTS 6,837 6,837 TOTAL 6,837 6,837
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYTRINA HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08665826837
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A TOUCH OF FAITH INC
ReturnHeader/Filer/BusinessNameControlTxt0ATOU
ReturnHeader/Filer/EIN0331063807
ReturnHeader/Filer/PhoneNum09728143573
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1718
ReturnHeader/Filer/USAddress/CityNm0DESOTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075123
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464342729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHELTON MEAD & SHELTON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 E BORDER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076010
ReturnHeader/PreparerPersonGrp/PhoneNum08174615551
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKEL R SHELTON CPA
ReturnHeader/ReturnTs02022-09-13T17:27:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HILL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.