Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2018 • EIN 95-4529022
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$100,303
Down $10,326 (-9.3%) from 2017
Net Assets
Down$96,730
Down $11,747 (-11%) from 2017
Liabilities
Up$3,573
Up $1,421 (+66%) from 2017
Revenue
Up$246,142
Up $14 (+0.0%) from 2017
Expenses
Up$257,889
Up $60,151 (+30%) from 2017
Net Income
Down-$11,747
Down $60,137 (-124%) from 2017
Volunteer therapists who deliver free service to hospitalized children, frail and elderly persons, and people with AIDS.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $98,876 | $89,929 | ▼ $8,947 |
| Land, Buildings, and Equipment, Net | $2,275 | $6,934 | ▲ $4,659 |
| Pledges and Grants Receivable | $2,850 | $0 | ▼ $2,850 |
| Prepaid Expenses and Deferred Charges | $2,007 | $0 | ▼ $2,007 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $110,629 | $100,303 | ▼ $10,326 |
| Other Assets Total | $4,621 | $3,440 | ▼ $1,181 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,152 | $3,333 | ▲ $1,181 |
| Deferred Revenue | - | $240 | - |
| Total Liabilities | $2,152 | $3,573 | ▲ $1,421 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $88,142 | $82,987 | ▼ $5,155 |
| Temporarily Rstr Net Assets | $20,335 | $13,743 | ▼ $6,592 |
| Total Net Assets Fund Balance | $108,477 | $96,730 | ▼ $11,747 |
| Total Liabilities and Net Assets / Fund Balance | $110,629 | $100,303 | ▼ $10,326 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $4,825 | $58,159 | $62,984 |
| Other Land Buildings | $2,109 | $38,212 | $40,321 |
| Name | Title |
|---|---|
| Juliana Bancroft | Chairman |
| Dr Mario Milch | vice chair |
| Jessica Weizenbluth | Director |
| Karen Kesselman | Director |
| Keri Frankenstein | Director |
| Lisa perry | Director |
| Shawnee Isaac Smith | Secretary |
| Joshua Farzan | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $148,536 |
| Salaries, Compensation, and Employee Benefits | $109,353 |
| Total Fundraising Expense | $9,969 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $36,217 | $57,276 | $4,829 | $98,322 |
| Travel | $22,131 | - | - | $22,131 |
| Office Expenses | $11,573 | $7,715 | - | $19,288 |
| Occupancy | $14,659 | $1,629 | - | $16,288 |
| Fees for Services Accounting | - | $12,432 | - | $12,432 |
| Payroll Taxes | $3,250 | $5,140 | $434 | $8,824 |
| Fees for Services Other | $2,399 | $1,622 | $4,598 | $8,619 |
| Insurance | $7,288 | - | - | $7,288 |
| Advertising | $5,015 | - | - | $5,015 |
| Information Technology | $3,836 | - | - | $3,836 |
| Other Employee Benefits | $813 | $1,286 | $108 | $2,207 |
| Conferences and Meetings | $1,630 | - | - | $1,630 |
| Depreciation Depletion | $1,284 | $143 | - | $1,427 |
| All Other Expenses | $502 | $894 | - | $1,396 |
| Other Expenses | $1,259 | - | - | $1,259 |
| Total Functional Expenses | $159,783 | $88,137 | $9,969 | $257,889 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,934 |
| Fundraising Direct Expenses | $7,489 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“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.”
“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.”
“The information is available to the public, and available upon request.”
“The information is available to the public, and available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2152 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3333 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5015 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5015 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 201224 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 894 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 502 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1396 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Heart Touch Project |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3103912558 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3400 Airport Avenue 42 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Santa Monica |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90405 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 98876 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 89929 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1630 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1630 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 201224 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 148536 |
| IRS990/CYOtherRevenueAmt | 0 | 16867 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28051 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11747 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 109353 |
| IRS990/CYTotalExpensesAmt | 0 | 257889 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9969 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 246142 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 240 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 143 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1284 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1427 |
| IRS990/Desc | 0 | Training of volunteer therapists who deliver service to hospitalized children, frail and elderly persons, and some individuals with AIDS. Five pediatric volunteers were placed at UCLA Mattel Children's Hospital. Two volunteers were placed at our partnered children's Hospice, Providence TrinityCare. For adult hospice, 28 volunteers were placed in 2018. These volunteer placements include VITAS Hospice, Skirball, Roze Room, Compass and Trinity Hospice (for adults). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 159783 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12432 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12432 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4598 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1622 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2399 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8619 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Shawnee Isaac Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Juliana Bancroft |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Keri Frankenstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lisa perry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Joshua Farzan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jessica Weizenbluth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN KESSELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR MARIO MILCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | vice chair |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7489 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14934 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 258081 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10925 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3836 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3836 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7288 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7288 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 96371 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2275 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6934 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 103305 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 4450 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 108477 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 96730 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7445 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7445 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6475 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6475 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1629 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14659 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16288 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7715 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11573 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19288 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4621 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3440 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 108 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1286 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 813 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2207 |
| IRS990/OtherExpensesGrp/Desc | 0 | Training Supplies & Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Curriculum |
| IRS990/OtherExpensesGrp/Desc | 2 | Volunteer Incentives |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42043 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1259 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42043 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3676 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2208 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1259 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2947 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2947 |
| IRS990/OtherRevenueTotalAmt | 0 | 2947 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4829 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57276 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 36217 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 98322 |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 434 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5140 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3250 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8824 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2850 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2007 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Shawnee Isaac Smith |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Heart Touch Training |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28051 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28051 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The 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. In 2018, a team of 15 volunteers traveled to NHCC (New Hope for Cambodia Children) in Cambodia to provide therapeutic massage to over 300 orphaned children infected with HIV. In addition, these volunteers provided massage to 8 adult TB patients and 14 children in the local hospital, Kampong Speu. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 207698 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherExpensesAmt | 0 | 133698 |
| IRS990/PYOtherRevenueAmt | 0 | 9254 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 29176 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 48390 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 64040 |
| IRS990/PYTotalExpensesAmt | 0 | 197738 |
| IRS990/PYTotalRevenueAmt | 0 | 246128 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11747 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 28051 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 201224 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 163597 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1150 |
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| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 723632 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 163597 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 723632 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 761692 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4825 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 58159 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 62984 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2109 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 38212 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 40321 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6934 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The information is available to the public, and available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The information is available to the public, and available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 13743 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 110629 |
| IRS990/TotalAssetsEOYAmt | 0 | 100303 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 110629 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 100303 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 201224 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9969 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 88137 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 159783 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 257889 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2152 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3573 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2152 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3573 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.