Civic Intelligence

Heart Touch Project

EIN 95-4529022 • 501(c)3 • Santa Monica, CA

Profile

Volunteer therapists who deliver free service to hospitalized children, frail and elderly persons, and people with AIDS.

3400 Airport Avenue 42Santa Monica, CA 90405

www.hearttouch.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.71x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

14th percentile

-47%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-28%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-55%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$146,328

Down $55,694 (-28%) from 2023

Liabilities

Up

$50,372

Up $2,859 (+6.0%) from 2023

Net Assets

Down

$95,956

Down $58,553 (-38%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin14th percentile

Revenue

Down

$70,557

Down $87,581 (-55%) from 2023

Expenses

Up

$103,829

Up $31,462 (+43%) from 2023

Net Income

Down

-$33,272

Down $119,043 (-139%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$300K$200K$100K$0Assets 2010: $62,369Liabilities 2010: $0Net Assets 2010: $62,3692010Assets 2011: $192,024Liabilities 2011: $1,692Net Assets 2011: $190,3322011Assets 2012: $145,145Liabilities 2012: $8712012Assets 2013: $60,436Liabilities 2013: $871Net Assets 2013: $59,5652013Assets 2014: $107,448Liabilities 2014: $3,173Net Assets 2014: $104,2752014Assets 2015: $79,313Liabilities 2015: $4,437Net Assets 2015: $74,8762015Assets 2016: $56,553Liabilities 2016: $1,270Net Assets 2016: $55,2832016Assets 2017: $110,629Liabilities 2017: $2,152Net Assets 2017: $108,4772017Assets 2018: $100,303Liabilities 2018: $3,573Net Assets 2018: $96,7302018Assets 2019: $76,590Liabilities 2019: $8,583Net Assets 2019: $68,0072019Assets 2020: $41,103Liabilities 2020: $23,701Net Assets 2020: $17,4022020Assets 2021: $83,250Liabilities 2021: $28,265Net Assets 2021: $54,9852021Assets 2022: $73,312Liabilities 2022: $3,855Net Assets 2022: $69,4572022Assets 2023: $202,022Liabilities 2023: $47,513Net Assets 2023: $154,5092023Assets 2024: $146,328Liabilities 2024: $50,372Net Assets 2024: $95,9562024

Highlighted filing

2024

Assets$146,328
Liabilities$50,372
Net Assets$95,956
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $188,352Expenses 2010: $204,951Net Income 2010: -$16,5992010Expenses 2011: $211,4592011Revenue 2012: $159,824Expenses 2012: $205,882Net Income 2012: -$46,0582012Revenue 2013: $146,888Expenses 2013: $231,597Net Income 2013: -$84,7092013Revenue 2014: $163,597Expenses 2014: $118,887Net Income 2014: $44,7102014Revenue 2015: $108,439Expenses 2015: $137,838Net Income 2015: -$29,3992015Revenue 2016: $131,792Expenses 2016: $151,385Net Income 2016: -$19,5932016Revenue 2017: $246,128Expenses 2017: $197,738Net Income 2017: $48,3902017Revenue 2018: $246,142Expenses 2018: $257,889Net Income 2018: -$11,7472018Revenue 2019: $225,590Expenses 2019: $254,313Net Income 2019: -$28,7232019Revenue 2020: $86,737Expenses 2020: $137,342Net Income 2020: -$50,6052020Revenue 2021: $142,701Expenses 2021: $107,118Net Income 2021: $35,5832021Revenue 2022: $109,659Expenses 2022: $95,187Net Income 2022: $14,4722022Revenue 2023: $158,138Expenses 2023: $72,367Net Income 2023: $85,7712023Revenue 2024: $70,557Expenses 2024: $103,829Net Income 2024: -$33,2722024

Highlighted filing

2024

Revenue$70,557
Expenses$103,829
Net Income-$33,272
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
$146,328
Liabilities
$50,372
Net assets
$95,956
Revenue
$70,557
Expenses
$103,829
Net income
-$33,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.50$0.96$0.71$1.04$0.33
2023Summary only. Only limited summary data is available for this year.$2.02$0.48$1.55$1.58$0.72$0.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.04$0.69$1.10$0.95$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.28$0.55$1.43$1.07$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.24$0.17$0.87$1.37$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.09$0.68$2.26$2.54$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.04$0.97$2.46$2.58$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.02$1.08$2.46$1.98$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.55$1.32$1.51$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.75$1.08$1.38$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$1.64$1.19$0.45
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.60$1.47$2.32$0.85
2012Summary only. Only limited summary data is available for this year.$1.45$0.01$1.60$2.06$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.02$1.90$2.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$1.88$2.05$0.17
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
Aug 10, 2023
Return Version
2022v5.0
Gross Receipts
$110,443
Mission and Program Overview

Mission

Volunteer therapists who deliver free service to hospitalized children, frail and elderly persons, and people with AIDS.

The Heart Touch Project is a non-profit educational and training organization that brings compassionate, therapeutic touch to medically fragile and terminally ill infants, children and adults, thereby improving life for them, their families and their caregivers. We provide education on the benefits of therapeutic touch and offer specialized training to massage therapists and health care practitioners and students, connecting them to hospital and hospice settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,607$65,888▼ $9,719
Land, Buildings, and Equipment, Net$3,953$3,759▼ $194
Intangible Assets$250$225▼ $25
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$83,250$73,312▼ $9,938
Other Assets Total$3,440$3,440→ $0
Liabilities
Other Liabilities$25,000--
Accounts Payable and Accrued Expenses$3,265$3,855▲ $590
Total Liabilities$28,265$3,855▼ $24,410
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,985$69,457▲ $14,472
Total Net Assets Fund Balance$54,985$69,457▲ $14,472
Total Liabilities and Net Assets / Fund Balance$83,250$73,312▼ $9,938

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,449$59,535$62,984
Other Land Buildings$310$40,332$40,642
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mario MilchChairman
Shawnee Isaac SmithSecretary
Vince NewmanSecretary
Debbie MulvaneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,871
Program Service Revenue
$51,440
Investment Income
$508
Other Revenue
$4,840
All Other Contributions
$52,871
Change in Net Assets
$14,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,470
Salaries, Compensation, and Employee Benefits$43,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,434--$39,434
Occupancy-$7,210-$7,210
Insurance$3,094$2,027-$5,121
All Other Expenses$4,160$867-$5,027
Payroll Taxes$4,283--$4,283
Office Expenses$4,012--$4,012
Fees for Services Accounting-$2,120-$2,120
Other Expenses$1,916--$1,916
Fees for Services Legal-$1,825-$1,825
Advertising$1,497--$1,497
Travel$1,178--$1,178
Depreciation Depletion$540--$540
Total Functional Expenses$81,138$14,049$0$95,187
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,624
Fundraising Direct Expenses$784
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The informational returns are reviewed with the tax preparer and treasurer. Following that review, it is further reviewed by the board of directors and voted on.”

Form 990, Part VI, Section B, Line 12C

“Organization regularly and consistently monitored and enforced compliance with the conflict of interest policy during quarterly board meetings. There is also a written conflict of interest policy within each employment manual.”

Form 990, Part VI, Section C, Line 18

“The information is available to the public, and available upon request.”

Form 990, Part VI, Section C, Line 19

“The information is available to the public, and available upon request.”

Filing and Contact Details

Filer

Filer Name
Heart Touch Project
EIN
95-4529022
Phone
3103912558
Address
3400 Airport Avenue 42, Santa Monica, CA 90405

Signing Officer

Name
Shawnee Isaac Smith
Title
Director
Signed
2023-08-10
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
8
Employees
2
Volunteers
31

Preparer

Firm
Farzan & Farzan Aac
Address
2001 WILSHIRE BLVD SUITE 270, SANTA MONICA, CA 90403
Preparer
Josh Farzan CPA
Phone
3103940231
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Heart Touch Project is exempt from federal and state income taxes under provisions of Section 501(c) (3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. In accordance with the Income Taxes Topic of the Financial Accounting Standards Board Accounting Standards Codification (FASB ASC), the accounting for uncertainties in income taxes recognized in an entitys financial statements prescribes a threshold of more-likely-than-not that a tax position will be sustained upon examination by the appropriate taxing authorities before any part of the benefit can be recorded in the financial statement. The determination of tax-exempt status is considered a tax position taken with respect to the provisions of FASB. The Heart Touch Project does not believe its financial statements include any uncertain tax provisions.The Heart Touch Project is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2014.”

Raw XML AppendixShowing 400 of 409 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/ActivityOrMissionDesc0The Heart Touch Project is a non-profit educational and training organization that brings compassionate, therapeutic touch to medically fragile and terminally ill infants, children and adults, thereby improving life for them, their families and their caregivers. We provide education on the benefits of therapeutic touch and offer specialized training to massage therapists and health care practitioners and students, connecting them to hospital and hospice settings.
IRS990/AdvertisingGrp/ProgramServicesAmt01497
IRS990/AdvertisingGrp/TotalAmt01497
IRS990/AllOtherContributionsAmt052871
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0867
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04160
IRS990/AllOtherExpensesGrp/TotalAmt05027
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Heart Touch Project
IRS990/BooksInCareOfDetail/PhoneNum03103912558
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03400 Airport Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Santa Monica
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090405
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt075607
IRS990/CashNonInterestBearingGrp/EOYAmt065888
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IRS990/CntrctRcvdGreaterThan100KCnt00
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IRS990/CompDisqualPersonsGrp/TotalAmt00
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt052871
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0508
IRS990/CYOtherExpensesAmt051470
IRS990/CYOtherRevenueAmt04840
IRS990/CYProgramServiceRevenueAmt051440
IRS990/CYRevenuesLessExpensesAmt014472
IRS990/CYSalariesCompEmpBnftPaidAmt043717
IRS990/CYTotalExpensesAmt095187
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0109659
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0540
IRS990/DepreciationDepletionGrp/TotalAmt0540
IRS990/Desc0Training of volunteer therapists who deliver service to hospitalized children, frail and elderly persons, and people with AIDS. Five volunteers were placed at UCLA Mattel Children's Hospital. Four volunteers were placed at our partnered children's Hospice, Providence TrinityCare. For adult hospice, 22 volunteers were placed in 2017. These volunteers were placed at VITAS Hospice, Skirball, Roze Room, Compassus and Trinity Hospice (for adults).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt081138
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02120
IRS990/FeesForServicesAccountingGrp/TotalAmt02120
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01825
IRS990/FeesForServicesLegalGrp/TotalAmt01825
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Shawnee Isaac Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1Mario Milch
IRS990/Form990PartVIISectionAGrp/PersonNm2Vince Newman
IRS990/Form990PartVIISectionAGrp/PersonNm3Debbie Mulvaney
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
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IRS990/FundraisingDirectExpensesAmt0784
IRS990/FundraisingGrossIncomeAmt05624
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IRS990/MissionDesc0The Heart Touch Project is a non-profit educational and training organization that brings compassionate, therapeutic touch to medically fragile and terminally ill infants, children and adults, thereby improving life for them, their families and their caregivers. We provide education on the benefits of therapeutic touch and offer specialized training to massage therapists and health care practitioners and students, connecting them to hospital and hospice settings.
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IRS990/OtherExpensesGrp/Desc0TRAINING SUPPLIES & EXPENSES
IRS990/OtherExpensesGrp/Desc1Computer & Software
IRS990/OtherExpensesGrp/Desc2Clinic Cost
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
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IRS990/OtherExpensesGrp/ProgramServicesAmt12171
IRS990/OtherExpensesGrp/ProgramServicesAmt22154
IRS990/OtherExpensesGrp/ProgramServicesAmt31916
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IRS990/PayrollTaxesGrp/ProgramServicesAmt04283
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Heart Touch Training
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051440
IRS990/ProgSrvcAccomActy2Grp/Desc0The goal of The Heart Touch Project International Outreach Program is to serve orphaned infants, children and young adults infected with HIV in Cambodia, providing them with compassionate, therapeutic touch that they often lack. The Heart Touch Project has also introduced the Heart Touch approach to local hospital staff in Thailand, India and Cambodia, encouraging them to continue the therapeutic and empathetic touch that our volunteers have implemented for comfort and pain management.
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IRS990/PYContributionsGrantsAmt0130701
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt0960
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IRS990/PYTotalExpensesAmt0107118
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201224
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010925
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017881
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201224
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0627451
IRS990ScheduleA/TotalSupportAmt0721274
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059535
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062984
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0310
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Heart Touch Project is exempt from federal and state income taxes under provisions of Section 501(c) (3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. In accordance with the Income Taxes Topic of the Financial Accounting Standards Board Accounting Standards Codification (FASB ASC), the accounting for uncertainties in income taxes recognized in an entitys financial statements prescribes a threshold of more-likely-than-not that a tax position will be sustained upon examination by the appropriate taxing authorities before any part of the benefit can be recorded in the financial statement. The determination of tax-exempt status is considered a tax position taken with respect to the provisions of FASB. The Heart Touch Project does not believe its financial statements include any uncertain tax provisions.The Heart Touch Project is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03759
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The informational returns are reviewed with the tax preparer and treasurer. Following that review, it is further reviewed by the board of directors and voted on.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization regularly and consistently monitored and enforced compliance with the conflict of interest policy during quarterly board meetings. There is also a written conflict of interest policy within each employment manual.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The information is available to the public, and available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The information is available to the public, and available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt095187
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt081138
IRS990/TotalProgramServiceRevenueAmt051440
IRS990/TotalRevenueGrp/ExclusionAmt04840
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051948
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109659
IRS990/TotalVolunteersCnt031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073312
IRS990/TravelGrp/ProgramServicesAmt01178
IRS990/TravelGrp/TotalAmt01178
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03400 Airport Avenue 42
IRS990/USAddress/CityNm0Santa Monica
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090405
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.hearttouch.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWNEE ISAAC SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Heart Touch Project
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0954529022
ReturnHeader/Filer/PhoneNum03103912558
ReturnHeader/Filer/USAddress/AddressLine1Txt03400 Airport Avenue 42
ReturnHeader/Filer/USAddress/CityNm0Santa Monica
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090405
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454629486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARZAN & FARZAN AAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 WILSHIRE BLVD SUITE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA MONICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090403

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