Civic Intelligence

Touch a Life Foundation

990 • Fiscal year 2018 • EIN 20-1811745

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 02, 2019

Organization ProfileWWW.TOUCHALIFEKIDS.ORG
400 E Royal Lane Bldg Three Rm 290Irving, TX 75039

(972) 725-9380

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$830,138

Flat from 2018

Net Assets

Flat

$830,138

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$652,675

Flat from 2018

Expenses

Flat

$641,396

Flat from 2018

Net Income

Flat

$11,279

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $948,742Liabilities 2011: $1,964Net Assets 2011: $946,7782011Assets 2012: $880,148Liabilities 2012: $1,828Net Assets 2012: $878,3202012Assets 2013: $882,626Liabilities 2013: $1,316Net Assets 2013: $881,3102013Assets 2014: $873,550Liabilities 2014: $2,554Net Assets 2014: $870,9962014Assets 2015: $933,323Liabilities 2015: $0Net Assets 2015: $933,3232015Assets 2016: $817,258Liabilities 2016: $5,873Net Assets 2016: $811,3852016Assets 2017: $818,859Liabilities 2017: $0Net Assets 2017: $818,8592017Assets 2018: $830,138Liabilities 2018: $0Net Assets 2018: $830,1382018Assets 2018: $830,138Liabilities 2018: $0Net Assets 2018: $830,1382018Assets 2019: $807,709Liabilities 2019: $0Net Assets 2019: $807,7092019Assets 2020: $974,235Liabilities 2020: $149,900Net Assets 2020: $824,3352020Assets 2021: $904,673Liabilities 2021: $148,569Net Assets 2021: $756,1042021Assets 2022: $897,216Liabilities 2022: $145,016Net Assets 2022: $752,2002022Assets 2023: $769,290Liabilities 2023: $141,097Net Assets 2023: $628,1932023Assets 2024: $789,552Liabilities 2024: $134,237Net Assets 2024: $655,3152024

Highlighted filing

2018

Assets$830,138
Liabilities$0
Net Assets$830,138
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,006,434Expenses 2011: $684,429Net Income 2011: $322,0052011Revenue 2012: $633,976Expenses 2012: $702,434Net Income 2012: -$68,4582012Revenue 2013: $652,141Expenses 2013: $649,146Net Income 2013: $2,9952013Revenue 2014: $583,639Expenses 2014: $593,410Net Income 2014: -$9,7712014Revenue 2015: $720,756Expenses 2015: $658,429Net Income 2015: $62,3272015Revenue 2016: $646,066Expenses 2016: $767,674Net Income 2016: -$121,6082016Revenue 2017: $632,279Expenses 2017: $624,805Net Income 2017: $7,4742017Revenue 2018: $652,675Expenses 2018: $641,396Net Income 2018: $11,2792018Revenue 2018: $652,675Expenses 2018: $641,396Net Income 2018: $11,2792018Revenue 2019: $681,977Expenses 2019: $704,406Net Income 2019: -$22,4292019Revenue 2020: $618,289Expenses 2020: $601,663Net Income 2020: $16,6262020Revenue 2021: $551,835Expenses 2021: $614,616Net Income 2021: -$62,7812021Revenue 2022: $554,695Expenses 2022: $558,599Net Income 2022: -$3,9042022Revenue 2023: $589,861Expenses 2023: $671,016Net Income 2023: -$81,1552023Revenue 2024: $685,339Expenses 2024: $658,217Net Income 2024: $27,1222024

Highlighted filing

2018

Revenue$652,675
Expenses$641,396
Net Income$11,279
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 2, 2019
Return Version
2018v3.1
Gross Receipts
$652,675
Mission and Program Overview

Mission

Touch a life's mission is to rescue, renew, and restore by developing creative ways to bring healing and empowerment to those who are suffering, exploited, and at-risk around the world.

Touch a life provides food, shelter, clothing, education, and medical care to orphans in foreign countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$644,145$665,835▲ $21,690
Cash and Non-Interest-Bearing Accounts$160,168$162,233▲ $2,065
Prepaid Expenses and Deferred Charges$1,624--
Accounts Receivable$11,105$325▼ $10,780
Total Assets$818,859$830,138▲ $11,279
Other Assets Total$1,817$1,745▼ $72
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$818,859$830,138▲ $11,279
Total Net Assets Fund Balance$818,859$830,138▲ $11,279
Total Liabilities and Net Assets / Fund Balance$818,859$830,138▲ $11,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$550,974$86,449$637,423
Equipment$42,161$108,059$150,220
Land$72,700-$72,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
JOHN O'TOOLEDirector/treFT$30,000$30,000
Pamela CopeDirector/VPFT$26,000$26,000

Board Members and Trustees

NameTitle
Randall CopeDirector
Rob BunchDirector
Jd YoungDirector/CHA
Terra McclellandDirector/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$652,675
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$652,675
Change in Net Assets
$11,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,048
Salaries, Compensation, and Employee Benefits$213,261
Grants and Similar Amounts Paid$48,087
Total Fundraising Expense$23,340
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,350--$152,350
Travel$57,189$6,401-$63,590
Occupancy$40,482$18,082-$58,564
Current Officers, Directors, Trustees, and Key Employees$41,000$7,500$7,500$56,000
Foreign Grants$48,087--$48,087
Office Expenses$576$13,244$13,338$27,158
Depreciation Depletion$24,610--$24,610
Insurance$6,496$3,905-$10,401
Fees for Services Other$7,100$150-$7,250
Fees for Services Accounting-$7,120-$7,120
Advertising$1,024$4,055$1,839$6,918
Information Technology$1,078$4,809$663$6,550
Payroll Taxes$4,911--$4,911
Other Expenses$180$865-$180
Total Functional Expenses$551,612$66,444$23,340$641,396
International Activity

International Summary

Employees
22
Spending
$481,202

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram Service---$433,115
East Asia and PacificGrantsOrphanages-22$34,087
Sub-saharan AfricaGrants---$14,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Pam CopeSee StatementCompensationNo$26,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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, Page 6, Part VI, Line 2

“Pamela cope randall cope dir/co-found dir/co-found family relationship”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by an outside cpa firm. The form 990 is reviewed by the executive director and provided to the entire board prior to filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy covers the board members and all employees. Any conflict that arises is referred to the board or the executive director. After disclosure is made the board or the executive director will review the disclosure and a decision will be made as to whether the disclosed item constitutes a conflict of interest that requires a waiver, termination of the activity, or disciplinary action.”

Form 990, Page 6, Part VI, Line 19

“The organization provides the financial statements, conflict of interest policy, and governing documents to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Touch a Life Foundation
EIN
20-1811745
Phone
9727259380
Address
400 E ROYAL LANE BLDG THREE RM 290, IRVING, TX 75039

Signing Officer

Name
JOHN O'TOOLE
Title
Director/treasurer
Phone
9727259380
Signed
2019-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOHN O'TOOLE
Formed
2004
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
3
Employees
5
Volunteers
4

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Elaine L Sommerville CPA
Phone
8177955046
Raw XML AppendixShowing 400 of 410 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt011105
IRS990/AccountsReceivableGrp/EOYAmt0325
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TOUCH A LIFE PROVIDES FOOD, SHELTER, CLOTHING, EDUCATION, AND MEDICAL CARE TO ORPHANS IN FOREIGN COUNTRIES.
IRS990/AdvertisingGrp/FundraisingAmt01839
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04055
IRS990/AdvertisingGrp/ProgramServicesAmt01024
IRS990/AdvertisingGrp/TotalAmt06918
IRS990/AllOtherContributionsAmt0652675
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN O'TOOLE
IRS990/BooksInCareOfDetail/PhoneNum09727259380
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 E ROYAL LANE BLDG THREE STE 290
IRS990/BooksInCareOfDetail/USAddress/CityNm0IRVING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075039
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0160168
IRS990/CashNonInterestBearingGrp/EOYAmt0162233
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0652675
IRS990/CYGrantsAndSimilarPaidAmt048087
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0380048
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt011279
IRS990/CYSalariesCompEmpBnftPaidAmt0213261
IRS990/CYTotalExpensesAmt0641396
IRS990/CYTotalFundraisingExpenseAmt023340
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0652675
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024610
IRS990/DepreciationDepletionGrp/TotalAmt024610
IRS990/Desc0TOUCH A LIFE OPERATES IN GHANA TO SUPPORT CHILDREN IN THEIR PROGRAM THROUGH THE CENTER IN KUMASI. THE ORGANIZATION PROVIDES SUPPORT FOR THE CONSTRUCTION ON NEW HOMES AND SCHOOLS TO SERVE THE MANY CHILDREN THAT ARE STILL BEING RESCUED. ADDITIONALLY, THE ORGANIZATION WILL SEND TEAMS OF PEOPLE TO GHANA FROM TIME TO TIME TO MINISTER AND WORK WITH THE CHILDREN THAT ARE SUPPORTED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0503525
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07120
IRS990/FeesForServicesAccountingGrp/TotalAmt07120
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0150
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07100
IRS990/FeesForServicesOtherGrp/TotalAmt07250
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt048087
IRS990/ForeignGrantsGrp/TotalAmt048087
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN O'TOOLE
IRS990/Form990PartVIISectionAGrp/PersonNm1PAMELA COPE
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDALL COPE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROB BUNCH
IRS990/Form990PartVIISectionAGrp/PersonNm4JD YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRA MCCLELLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt126000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR/SEC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0652675
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0663
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04809
IRS990/InformationTechnologyGrp/ProgramServicesAmt01078
IRS990/InformationTechnologyGrp/TotalAmt06550
IRS990/InsuranceGrp/ManagementAndGeneralAmt03905
IRS990/InsuranceGrp/ProgramServicesAmt06496
IRS990/InsuranceGrp/TotalAmt010401
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0194508
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0644145
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0665835
IRS990/LandBldgEquipCostOrOtherBssAmt0860343
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TOUCH A LIFE RESCUES AND EMPOWERS TRAFFICKED AT-RISK CHILDREN IN GHANA, VIETNAM, AND CAMBODIA. WE FORM ALLIANCES WITH OTHER ORGANIZATIONS TO PROVIDE CUSTOMIZED AND HOLISTIC LONG-TERM CHILD CARE.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0818859
IRS990/NetAssetsOrFundBalancesEOYAmt0830138
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018082
IRS990/OccupancyGrp/ProgramServicesAmt040482
IRS990/OccupancyGrp/TotalAmt058564
IRS990/OfficeExpensesGrp/FundraisingAmt013338
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013244
IRS990/OfficeExpensesGrp/ProgramServicesAmt0576
IRS990/OfficeExpensesGrp/TotalAmt027158
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01817
IRS990/OtherAssetsTotalGrp/EOYAmt01745
IRS990/OtherExpensesGrp/Desc0SCHOOL FEES
IRS990/OtherExpensesGrp/Desc1PROVISIONS FOR CHILDREN
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3JANTSEN'S GIFT BOOKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1865
IRS990/OtherExpensesGrp/ProgramServicesAmt0120448
IRS990/OtherExpensesGrp/ProgramServicesAmt145806
IRS990/OtherExpensesGrp/ProgramServicesAmt2275
IRS990/OtherExpensesGrp/ProgramServicesAmt3180
IRS990/OtherExpensesGrp/TotalAmt0120448
IRS990/OtherExpensesGrp/TotalAmt146119
IRS990/OtherExpensesGrp/TotalAmt21140
IRS990/OtherExpensesGrp/TotalAmt3180
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152350
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152350
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04911
IRS990/PayrollTaxesGrp/TotalAmt04911
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01624
IRS990/PrincipalOfficerNm0JOHN O'TOOLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TOUCH A LIFE PROVIDES SUPPORT TO THE PLACE OF RESCUE AIDS CENTER AND ORPHANAGE IN CAMBODIA. THE PLACE OF RESCUE IS A SAFE HAVEN FOR FAMILIES THAT HAVE BEEN STRICKEN WITH THE AIDS VIRUS. AS THEIR PARENTS DIE, THE CHILDREN CAN STAY AT THE FACILITY AND RECEIVE PHYSICAL, SPIRITUAL, AND EMOTIONAL NOURISHMENT AND SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034087
IRS990/ProgSrvcAccomActy2Grp/GrantAmt034087
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT PROVIDED TO OTHER EXEMPT ORGANIZATIONS TO ASSIST WITH OPERATIONAL EXPENSES AS DETERMINED BY THE OFFICERS AND DIRECTORS OF THE ORGANIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt014000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0625112
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt046819
IRS990/PYOtherExpensesAmt0389100
IRS990/PYOtherRevenueAmt07167
IRS990/PYRevenuesLessExpensesAmt07474
IRS990/PYSalariesCompEmpBnftPaidAmt0188886
IRS990/PYTotalExpensesAmt0624805
IRS990/PYTotalRevenueAmt0632279
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011279
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0652675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0625112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0645836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0712417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0586410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03222450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03257
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97590
IRS990ScheduleA/PublicSupportPY170Pct00.96400
IRS990ScheduleA/PublicSupportTotal170Amt03158025
IRS990ScheduleA/SubstantialContributorsTotAmt064425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0652675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0625112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0645836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0712417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0586410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03222450
IRS990ScheduleA/TotalSupportAmt03236045
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06153
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt07437
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt013590
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0550974
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086449
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0637423
IRS990ScheduleD/EquipmentGrp/BookValueAmt042161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150220
IRS990ScheduleD/LandGrp/BookValueAmt072700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0665835
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt022
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt034087
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1433115
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt214000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ORPHANAGES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt014000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0MEDICAL ASSISTANCE
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt034087
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND PACIFIC
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt022
IRS990ScheduleF/SubtotalSpentAmt0481202
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0TOUCH A LIFE CAREFULLY SELECTS ANY FOREIGN RECIPIENT THAT WILL RECEIVE GIFTS AND GRANTS FROM THE ORGANIZATION. REPRESENTATIVES OF TOUCH A LIFE ARE ABLE TO DO ON SITE VISITS TO SEE THE ACCOMPLISHMENTS OF ANY FOREIGN RECIPIENT TO PROVIDE ASSURANCE THAT THE MISSION AND PURPOSE OF TOUCH A LIFE IS STILL BEING FULFILLED THROUGH THE GRANT RECIPIENT. TOUCH A LIFE ALSO HAS INSTITUTED ADDITIONAL ACCOUNTING PROCEDURES TO OBTAIN AN ACCOUNTING OF THE FUNDS PROVIDED TO THE GRANT RECIPIENTS IN ADDITION TO CONTINUED REGULAR ON SITE VISITS TO THE LOCATIONS OF THE GRANT RECIPIENTS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1EAST ASIA AND PACIFIC 34,087 0 SUB-SAHARAN AFRICA 386,814 46,301 SUB-SAHARAN AFRICA 14,000 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt022
IRS990ScheduleF/TotalSpentAmt0481202
IRS990ScheduleF/TransferToForeignCorpInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PAM COPE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE STATEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt026000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PART IV, LINE 1 - PAMELA COPE, DIRECTOR IS A FAMILY MEMBER OF RANDALL COPE, DIRECTOR.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAMELA COPE RANDALL COPE DIR/CO-FOUND DIR/CO-FOUND FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM. THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY COVERS THE BOARD MEMBERS AND ALL EMPLOYEES. ANY CONFLICT THAT ARISES IS REFERRED TO THE BOARD OR THE EXECUTIVE DIRECTOR. AFTER DISCLOSURE IS MADE THE BOARD OR THE EXECUTIVE DIRECTOR WILL REVIEW THE DISCLOSURE AND A DECISION WILL BE MADE AS TO WHETHER THE DISCLOSED ITEM CONSTITUTES A CONFLICT OF INTEREST THAT REQUIRES A WAIVER, TERMINATION OF THE ACTIVITY, OR DISCIPLINARY ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0818859
IRS990/TotalAssetsEOYAmt0830138
IRS990/TotalAssetsGrp/BOYAmt0818859
IRS990/TotalAssetsGrp/EOYAmt0830138
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0652675
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023340
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066444
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0551612
IRS990/TotalFunctionalExpensesGrp/TotalAmt0641396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0818859
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0830138
IRS990/TotalProgramServiceExpensesAmt0551612
IRS990/TotalReportableCompFromOrgAmt056000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0652675
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0818859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0830138
IRS990/TravelGrp/ManagementAndGeneralAmt06401
IRS990/TravelGrp/ProgramServicesAmt057189
IRS990/TravelGrp/TotalAmt063590
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0818859
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0830138
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 E ROYAL LANE BLDG THREE RM 290
IRS990/USAddress/CityNm0IRVING
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075039
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.TOUCHALIFEKIDS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN O'TOOLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09727259380
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOUCH A LIFE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TOUC
ReturnHeader/Filer/EIN0201811745
ReturnHeader/Filer/PhoneNum09727259380
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 E ROYAL LANE BLDG THREE RM 290
ReturnHeader/Filer/USAddress/CityNm0IRVING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075039
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B2864D170E808177CCFC444E23D2FE0AD4442FDD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0747766517C3920F968E4EF1CE04676E023A351A5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.201.233.6
ReturnHeader/FilingSecurityInformation/IPDt02019-04-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:09:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412024514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOMMERVILLE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03030 MATLOCK RD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$830,138
Liabilities
$0
Net assets
$830,138
Revenue
$652,675
Expenses
$641,396
Net income
$11,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.13$0.66$0.69$0.66$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.14$0.63$0.59$0.67$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.15$0.75$0.55$0.56$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.15$0.76$0.55$0.61$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.15$0.82$0.62$0.60$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.68$0.70$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.65$0.64$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.65$0.64$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.63$0.62$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.81$0.65$0.77$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.72$0.66$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.58$0.59$0.01
2013Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.65$0.65$0.00
2012Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.63$0.70$0.07
2011Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$1.01$0.68$0.32