Civic Intelligence

Touch a Life Foundation

990 • Fiscal year 2020 • EIN 20-1811745

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 29, 2021

Organization ProfileWWW.TOUCHALIFEKIDS.ORG
300 E Royal Lane Bldg Two Ste 116Irving, TX 75039

(972) 725-9380

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.15x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.24x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

43rd percentile

2.7%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$30,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-9.3%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$974,235

Up $166,526 (+21%) from 2019

Net Assets

Up

$824,335

Up $16,626 (+2.1%) from 2019

Liabilities

Up

$149,900

Up $149,900 from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin43rd percentile

Revenue

Down

$618,289

Down $63,688 (-9.3%) from 2019

Expenses

Down

$601,663

Down $102,743 (-15%) from 2019

Net Income

Up

$16,626

Up $39,055 (+174%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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 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

2020

Assets$974,235
Liabilities$149,900
Net Assets$824,335
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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 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

2020

Revenue$618,289
Expenses$601,663
Net Income$16,626
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 29, 2021
Return Version
2020v4.0
Gross Receipts
$618,289
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$641,847$624,579▼ $17,268
Cash and Non-Interest-Bearing Accounts$154,381$211,775▲ $57,394
Savings and Temporary Cash Investments-$125,003-
Accounts Receivable$3,642$5,450▲ $1,808
Prepaid Expenses and Deferred Charges$5,814$5,168▼ $646
Total Assets$807,709$974,235▲ $166,526
Other Assets Total$2,025$2,260▲ $235
Liabilities
Unsecured Notes Loans Payable-$149,900-
Total Liabilities$0$149,900▲ $149,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$807,709$824,335▲ $16,626
Total Net Assets Fund Balance$807,709$824,335▲ $16,626
Total Liabilities and Net Assets / Fund Balance$807,709$974,235▲ $166,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$518,286$119,137$637,423
Equipment$30,655$129,465$160,120
Land$75,638-$75,638
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
JOHN O'TOOLEDirector/CFOFT$30,000$30,000
Pamela CopeDirector/exeFT$24,000$24,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$618,286
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$618,286
Change in Net Assets
$16,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$392,475
Salaries, Compensation, and Employee Benefits$106,218
Other Expenses$102,970
Total Fundraising Expense$22,155
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$392,475--$392,475
Current Officers, Directors, Trustees, and Key Employees$39,000$7,500$7,500$54,000
Other Salaries and Wages$44,801--$44,801
Depreciation Depletion$27,168--$27,168
Office Expenses-$11,476$14,655$26,131
Occupancy-$18,682-$18,682
Information Technology$464$9,349-$9,813
Insurance$5,232$4,008-$9,240
Payroll Taxes$5,417--$5,417
Advertising$171$5,139-$5,310
Fees for Services Accounting-$4,327-$4,327
Travel-$2,077-$2,077
Comp Disqual Persons$2,000--$2,000
Other Expenses-$211-$211
Fees for Services Legal-$11-$11
Total Functional Expenses$516,728$62,780$22,155$601,663
International Activity

International Summary

Employees
26
Spending
$392,475

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 AfricaGrants---$323,425
East Asia and PacificGrants--26$69,050
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$24,000
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 35% controlled entity
No
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 15A

“The compensation for the executive director is approved by the board and written in the minutes of the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The compensation for any officer is approved by the board and written in the minutes of the board of directors.”

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
300 E ROYAL LANE BLDG TWO STE 116, IRVING, TX 75039

Signing Officer

Name
JOHN O'TOOLE
Title
Director/CFO
Phone
9727259380
Signed
2021-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Cope
Formed
2004
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
3
Employees
6
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 403 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/BOYAmt03642
IRS990/AccountsReceivableGrp/EOYAmt05450
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TOUCH A LIFE PROVIDES FOOD, SHELTER, CLOTHING, EDUCATION, AND MEDICAL CARE TO ORPHANS IN FOREIGN COUNTRIES.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05139
IRS990/AdvertisingGrp/ProgramServicesAmt0171
IRS990/AdvertisingGrp/TotalAmt05310
IRS990/AllOtherContributionsAmt0618286
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN O'TOOLE
IRS990/BooksInCareOfDetail/PhoneNum09727259380
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 E ROYAL LANE BLDG TWO STE 116
IRS990/BooksInCareOfDetail/USAddress/CityNm0IRVING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075039
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0154381
IRS990/CashNonInterestBearingGrp/EOYAmt0211775
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054000
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt02000
IRS990/CompDisqualPersonsGrp/TotalAmt02000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0618286
IRS990/CYGrantsAndSimilarPaidAmt0392475
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0102970
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt016626
IRS990/CYSalariesCompEmpBnftPaidAmt0106218
IRS990/CYTotalExpensesAmt0601663
IRS990/CYTotalFundraisingExpenseAmt022155
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0618289
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027168
IRS990/DepreciationDepletionGrp/TotalAmt027168
IRS990/Desc0TOUCH A LIFE WORKS IN ASSOCIATION WITH A GHANAIAN NGO TO SUPPORT CHILDREN PARTICIPATING IN THE CARE AND EDUCATIONAL PROGRAMS IN A 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 FROM TRAFFICKED LIFESTYLES. IN 2020, MORE THAN 100 CHILDREN WERE CARED FOR THROUGH THIS PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0441811
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04327
IRS990/FeesForServicesAccountingGrp/TotalAmt04327
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011
IRS990/FeesForServicesLegalGrp/TotalAmt011
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0392475
IRS990/ForeignGrantsGrp/TotalAmt0392475
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/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm2ROB BUNCH
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDALL COPE
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRA MCCLELLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5JD YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt124000
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/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/EXE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR/CHA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0323425
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0618289
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09349
IRS990/InformationTechnologyGrp/ProgramServicesAmt0464
IRS990/InformationTechnologyGrp/TotalAmt09813
IRS990/InsuranceGrp/ManagementAndGeneralAmt04008
IRS990/InsuranceGrp/ProgramServicesAmt05232
IRS990/InsuranceGrp/TotalAmt09240
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0248602
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0641847
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0624579
IRS990/LandBldgEquipCostOrOtherBssAmt0873181
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TOUCH 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0807709
IRS990/NetAssetsOrFundBalancesEOYAmt0824335
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0807709
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0824335
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018682
IRS990/OccupancyGrp/TotalAmt018682
IRS990/OfficeExpensesGrp/FundraisingAmt014655
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011476
IRS990/OfficeExpensesGrp/TotalAmt026131
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02025
IRS990/OtherAssetsTotalGrp/EOYAmt02260
IRS990/OtherExpensesGrp/Desc0MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0211
IRS990/OtherExpensesGrp/TotalAmt0211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044801
IRS990/OtherSalariesAndWagesGrp/TotalAmt044801
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05417
IRS990/PayrollTaxesGrp/TotalAmt05417
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05814
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05168
IRS990/PrincipalOfficerNm0PAMELA COPE
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/ExpenseAmt069050
IRS990/ProgSrvcAccomActy2Grp/GrantAmt069050
IRS990/ProgSrvcAccomActy3Grp/Desc0TOUCH 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/ExpenseAmt05867
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0681943
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt094746
IRS990/PYOtherExpensesAmt0432725
IRS990/PYOtherRevenueAmt034
IRS990/PYRevenuesLessExpensesAmt0-22429
IRS990/PYSalariesCompEmpBnftPaidAmt0176935
IRS990/PYTotalExpensesAmt0704406
IRS990/PYTotalRevenueAmt0681977
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016626
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0618286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0681943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0652675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0625112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0645836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03223852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02227
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97470
IRS990ScheduleA/PublicSupportPY170Pct00.97550
IRS990ScheduleA/PublicSupportTotal170Amt03148445
IRS990ScheduleA/SubstantialContributorsTotAmt075407
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0618286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0681943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0652675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0625112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0645836
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03223852
IRS990ScheduleA/TotalSupportAmt03230009
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06153
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06153
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0518286
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119137
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0637423
IRS990ScheduleD/EquipmentGrp/BookValueAmt030655
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160120
IRS990ScheduleD/LandGrp/BookValueAmt075638
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075638
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0624579
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt026
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt069050
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1323425
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0323425
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt169050
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ORPHANAGE EXPENSES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EAST ASIA AND PACIFIC
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt026
IRS990ScheduleF/SubtotalSpentAmt0392475
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 69,050 0 SUB-SAHARAN AFRICA 323,425 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt026
IRS990ScheduleF/TotalSpentAmt0392475
IRS990ScheduleF/TransferToForeignCorpInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PAM COPE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE STATEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt024000
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 COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD AND WRITTEN IN THE MINUTES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION FOR ANY OFFICER IS APPROVED BY THE BOARD AND WRITTEN IN THE MINUTES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0807709
IRS990/TotalAssetsEOYAmt0974235
IRS990/TotalAssetsGrp/BOYAmt0807709
IRS990/TotalAssetsGrp/EOYAmt0974235
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0618286
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022155
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0516728
IRS990/TotalFunctionalExpensesGrp/TotalAmt0601663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0149900
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0149900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0807709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0824335
IRS990/TotalProgramServiceExpensesAmt0516728
IRS990/TotalReportableCompFromOrgAmt054000
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0618289
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0807709
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0974235
IRS990/TravelGrp/ManagementAndGeneralAmt02077
IRS990/TravelGrp/TotalAmt02077
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0149900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 E ROYAL LN BLDG 2 SUITE 116
IRS990/USAddress/CityNm0IRVING
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075039
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.TOUCHALIFEKIDS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN O'TOOLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09727259380
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOUCH A LIFE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TOUC
ReturnHeader/Filer/EIN0201811745
ReturnHeader/Filer/PhoneNum09727259380
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 E ROYAL LANE BLDG TWO STE 116
ReturnHeader/Filer/USAddress/CityNm0IRVING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075039
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412024514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOMMERVILLE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03030 MATLOCK RD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760152936
ReturnHeader/PreparerPersonGrp/PhoneNum08177955046
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE L SOMMERVILLE CPA
ReturnHeader/ReturnTs02021-07-29T11:25:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OTOOLE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$974,235
Liabilities
$149,900
Net assets
$824,335
Revenue
$618,289
Expenses
$601,663
Net income
$16,626
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
2020Detailed filing. Detailed filing data is available for this year.$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
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