Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Warm to the Touch
EIN 85-3505245 • 501(c)3 • North Little Rock, AR
Profile
To provide basic essentials to the community
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$0
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$4,858
No earlier filing loaded for comparison.
Revenue
$4,908
No earlier filing loaded for comparison.
Expenses
$50
No earlier filing loaded for comparison.
Net Income
$4,858
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $4,858
- Revenue
- $4,908
- Expenses
- $50
- Net income
- $4,858
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Feb 6, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $4,908
Mission and Program Overview
Mission
To provide basic essentials to the community
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DISTRIBUTION OF BBLANKETS TO NEEDY | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | Director | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Warm to the Touch
- EIN
- 85-3505245
- Phone
- 5014135993
- Address
- 4437 EAST 46TH STREET APT 16, North Little Rock, AR 72117
Signing Officer
- Name
- Linda Johnson
- Title
- Director
- Phone
- 5014135993
- Signed
- 2022-02-06
- Discuss with paid preparer
- No
Preparer
- Firm
- Hrb Tax Group Inc
- Address
- 2819 LAKEWOOD VILLAGE CENTER, NORTH LITTLE ROCK, AR 72116
- Preparer
- Katrina Wilborn
- Phone
- 5017582663
Supplemental Narrative
Additional Explanations
Reference to Part III and V
“Warm to the touch was created and led by ms linda johnson. The organization warm to the touch, provides much needed essentials to individuals in the surrounding community that need a wide variety of assistance. Some of the resources that warm to the touch has provided are providing school supplies and snacks to pre-k students to several schools, providing breast cancer patients with warm blankets during treatments, providing 5 much deserving families with boxes of food for holidays, and also paying electric and gas bills for about 7 people that needed help with keeping their utilities on. Ms johnson is excited about her organization and is looking forward to providing more assistance and more envolvement in the community. Warm to the touch officers are lorenzo perry and james johnson jr”
Raw XML Appendix97 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WARM TO THE TOUCH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5014135993 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4437 E 46TH ST APT 16 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | North Little Rock |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72117 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4908 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4858 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 4908 |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4858 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 0 | LORENZO PERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt | 0 | JAMES JOHNSON JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE BASIC ESSENTIALS TO THE COMMUNITY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 50 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DISTRIBUTION OF BBLANKETS TO NEEDY |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 50 |
| IRS990EZ/TotalRevenueAmt | 0 | 4908 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | NON PROFIT |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4908 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4908 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4908 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4908 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4908 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4908 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4908 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WARM TO THE TOUCH WAS CREATED AND LED BY MS LINDA JOHNSON. THE ORGANIZATION WARM TO THE TOUCH, PROVIDES MUCH NEEDED ESSENTIALS TO INDIVIDUALS IN THE SURROUNDING COMMUNITY THAT NEED A WIDE VARIETY OF ASSISTANCE. SOME OF THE RESOURCES THAT WARM TO THE TOUCH HAS PROVIDED ARE PROVIDING SCHOOL SUPPLIES AND SNACKS TO PRE-K STUDENTS TO SEVERAL SCHOOLS, PROVIDING BREAST CANCER PATIENTS WITH WARM BLANKETS DURING TREATMENTS, PROVIDING 5 MUCH DESERVING FAMILIES WITH BOXES OF FOOD FOR HOLIDAYS, AND ALSO PAYING ELECTRIC AND GAS BILLS FOR ABOUT 7 PEOPLE THAT NEEDED HELP WITH KEEPING THEIR UTILITIES ON. MS JOHNSON IS EXCITED ABOUT HER ORGANIZATION AND IS LOOKING FORWARD TO PROVIDING MORE ASSISTANCE AND MORE ENVOLVEMENT IN THE COMMUNITY. WARM TO THE TOUCH OFFICERS ARE LORENZO PERRY AND JAMES JOHNSON JR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | REFERENCE TO PART III AND V |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5014135993 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WARM TO THE TOUCH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WARM |
| ReturnHeader/Filer/EIN | 0 | 853505245 |
| ReturnHeader/Filer/PhoneNum | 0 | 5014135993 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4437 EAST 46TH STREET APT 16 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | North Little Rock |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72117 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431871840 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HRB TAX GROUP INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2819 LAKEWOOD VILLAGE CENTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORTH LITTLE ROCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72116 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5017582663 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-04-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Katrina Wilborn |
| ReturnHeader/ReturnTs | 0 | 2022-04-14T02:38:13Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LINDA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JOHNSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.