Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2019 • EIN 20-1811745
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
28th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$807,709
Down $22,429 (-2.7%) from 2018
Net Assets
Down$807,709
Down $22,429 (-2.7%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue
Up$681,977
Up $29,302 (+4.5%) from 2018
Expenses
Up$704,406
Up $63,010 (+9.8%) from 2018
Net Income
Down-$22,429
Down $33,708 (-299%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $665,835 | $641,847 | ▼ $23,988 |
| Cash and Non-Interest-Bearing Accounts | $162,233 | $154,381 | ▼ $7,852 |
| Prepaid Expenses and Deferred Charges | - | $5,814 | - |
| Accounts Receivable | $325 | $3,642 | ▲ $3,317 |
| Total Assets | $830,138 | $807,709 | ▼ $22,429 |
| Other Assets Total | $1,745 | $2,025 | ▲ $280 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $830,138 | $807,709 | ▼ $22,429 |
| Total Net Assets Fund Balance | $830,138 | $807,709 | ▼ $22,429 |
| Total Liabilities and Net Assets / Fund Balance | $830,138 | $807,709 | ▼ $22,429 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $534,630 | $102,793 | $637,423 |
| Equipment | $31,579 | $118,641 | $150,220 |
| Land | $75,638 | - | $75,638 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| JOHN O'TOOLE | Director/CFO | FT | $30,000 | $30,000 |
| Pamela Cope | Director/VP | FT | $25,000 | $25,000 |
| Name | Title |
|---|---|
| Randall Cope | Director |
| Jd Young | Director/CHA |
| Terra Mcclelland | Director/sec |
| Rob Bunch | Director/tre |
| Line Item | Amount |
|---|---|
| Other Expenses | $432,725 |
| Salaries, Compensation, and Employee Benefits | $176,935 |
| Grants and Similar Amounts Paid | $94,746 |
| Total Fundraising Expense | $21,640 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $117,865 | - | - | $117,865 |
| Foreign Grants | $94,746 | - | - | $94,746 |
| Occupancy | $71,587 | $20,610 | - | $92,197 |
| Travel | $72,697 | $1,836 | - | $74,533 |
| Current Officers, Directors, Trustees, and Key Employees | $40,000 | $7,500 | $7,500 | $55,000 |
| Office Expenses | $1,365 | $12,012 | $14,140 | $27,517 |
| Depreciation Depletion | $26,926 | - | - | $26,926 |
| Information Technology | $1,587 | $11,011 | - | $12,598 |
| Insurance | $5,070 | $3,908 | - | $8,978 |
| Fees for Services Accounting | - | $5,050 | - | $5,050 |
| Payroll Taxes | $4,070 | - | - | $4,070 |
| Advertising | $1,365 | $1,551 | - | $2,916 |
| Other Expenses | $124 | $651 | - | $775 |
| Fees for Services Legal | - | $500 | - | $500 |
| Total Functional Expenses | $618,137 | $64,629 | $21,640 | $704,406 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-saharan Africa | Program Service | - | - | - | $510,292 |
| East Asia and Pacific | Grants | Orphanages | - | 23 | $93,246 |
| Sub-saharan Africa | Grants | - | - | - | $1,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Pam Cope | See Statement | Compensation | No | $25,000 |
“Pamela cope randall cope dir/co-found dir/co-found family relationship”
“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.”
“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.”
“The organization provides the financial statements, conflict of interest policy, and governing documents to the public 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/AccountsReceivableGrp/BOYAmt | 0 | 325 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3642 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TOUCH A LIFE PROVIDES FOOD, SHELTER, CLOTHING, EDUCATION, AND MEDICAL CARE TO ORPHANS IN FOREIGN COUNTRIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1551 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1365 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2916 |
| IRS990/AllOtherContributionsAmt | 0 | 681943 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN O'TOOLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9727259380 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 E ROYAL LANE BLDG THREE STE 290 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IRVING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75039 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 162233 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 154381 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 681943 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 94746 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 432725 |
| IRS990/CYOtherRevenueAmt | 0 | 34 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22429 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 176935 |
| IRS990/CYTotalExpensesAmt | 0 | 704406 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21640 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 681977 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26926 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26926 |
| IRS990/Desc | 0 | TOUCH 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 507356 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5050 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 500 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 94746 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 94746 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | JOHN O'TOOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAMELA COPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROB BUNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDALL COPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRA MCCLELLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JD YOUNG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 30000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 25000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | DIRECTOR/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/TRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR/SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR/CHA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 681977 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 34 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11011 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1587 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12598 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3908 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5070 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8978 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 221434 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 665835 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 641847 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 863281 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TOUCH 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 830138 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 807709 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 34 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 830138 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 807709 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20610 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 71587 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 92197 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14140 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12012 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1365 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27517 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1745 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2025 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVISIONS FOR CHILDREN |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 651 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 124032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 124 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 124032 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56703 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 775 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 117865 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 117865 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4070 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4070 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5814 |
| IRS990/PrincipalOfficerNm | 0 | PAMELA COPE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TOUCH 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/ExpenseAmt | 0 | 93246 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 93246 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TOUCH A LIFE PROVIDES SUPPORT TO OTHER EXEMPT ORGANIZATIONS WITH SIMILAR EXEMPT PURPOSES TO ASSIST WITH OPERATIONAL EXPENSES. GRANT RECIPIENTS ARE SELECTED BY THE OFFICERS AND DIRECTORS OF THE ORGANIZATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 17535 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1500 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 34 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 652675 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 48087 |
| IRS990/PYOtherExpensesAmt | 0 | 380048 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11279 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 213261 |
| IRS990/PYTotalExpensesAmt | 0 | 641396 |
| IRS990/PYTotalRevenueAmt | 0 | 652675 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22429 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 681943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 652675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 625112 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 645836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 712417 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3317983 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3127 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3249882 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 68101 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 681943 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 652675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 625112 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 645836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 712417 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3317983 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3331576 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6153 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7437 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 13590 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 534630 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 102793 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 637423 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31579 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 118641 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 150220 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 75638 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 75638 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 641847 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 23 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 93246 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 510292 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 1500 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EAST ASIA AND PACIFIC |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | ORPHANAGES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | GRANTS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM SERVICE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | GRANTS |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 93246 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | EAST ASIA AND PACIFIC |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 23 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 605038 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | TOUCH 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/ExplanationTxt | 1 | EAST ASIA AND PACIFIC 93,246 0 SUB-SAHARAN AFRICA 507,354 2,938 SUB-SAHARAN AFRICA 1,500 0 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 23 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 605038 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | PAM COPE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SEE STATEMENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 25000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | COMPENSATION |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | PART IV, LINE 1 - PAMELA COPE, DIRECTOR IS A FAMILY MEMBER OF RANDALL COPE, DIRECTOR. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PAMELA COPE RANDALL COPE DIR/CO-FOUND DIR/CO-FOUND FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION PROVIDES THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 830138 |
| IRS990/TotalAssetsEOYAmt | 0 | 807709 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 830138 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 807709 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 681943 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 21640 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 64629 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 618137 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 704406 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 830138 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 807709 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 618137 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 681977 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 830138 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 807709 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1836 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 72697 |
| IRS990/TravelGrp/TotalAmt | 0 | 74533 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 400 E ROYAL LN BLDG 3 SUITE 290 |
| IRS990/USAddress/CityNm | 0 | IRVING |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75039 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TOUCHALIFEKIDS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN O'TOOLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR/CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9727259380 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TOUCH A LIFE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TOUC |
| ReturnHeader/Filer/EIN | 0 | 201811745 |
| ReturnHeader/Filer/PhoneNum | 0 | 9727259380 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 400 E ROYAL LANE BLDG THREE RM 290 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | IRVING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75039 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B2864D170E808177CCFC444E23D2FE0AD4442FDD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E983EA6E71D5F66E415B3F1792136FD215187F05 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.201.233.6 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:16:52 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 412024514 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SOMMERVILLE & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3030 MATLOCK RD STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ARLINGTON |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.