Civic Intelligence

Touch a Life Foundation

990 • Fiscal year 2021 • EIN 20-1811745

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 08, 2022

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

71st percentile

0.16x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.27x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$30,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

14th percentile

-7.1%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$904,673

Down $69,562 (-7.1%) from 2020

Net Assets

Down

$756,104

Down $68,231 (-8.3%) from 2020

Liabilities

Down

$148,569

Down $1,331 (-0.9%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin16th percentile

Revenue

Down

$551,835

Down $66,454 (-11%) from 2020

Expenses

Up

$614,616

Up $12,953 (+2.2%) from 2020

Net Income

Down

-$62,781

Down $79,407 (-478%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$904,673
Liabilities$148,569
Net Assets$756,104
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$551,835
Expenses$614,616
Net Income-$62,781
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 8, 2022
Return Version
2021v4.0
Gross Receipts
$551,835
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$624,579$596,674▼ $27,905
Cash and Non-Interest-Bearing Accounts$211,775$221,102▲ $9,327
Savings and Temporary Cash Investments$125,003$68,763▼ $56,240
Prepaid Expenses and Deferred Charges$5,168$15,608▲ $10,440
Accounts Receivable$5,450--
Total Assets$974,235$904,673▼ $69,562
Other Assets Total$2,260$2,526▲ $266
Liabilities
Unsecured Notes Loans Payable$149,900$148,507▼ $1,393
Accounts Payable and Accrued Expenses-$62-
Total Liabilities$149,900$148,569▼ $1,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$824,335$756,104▼ $68,231
Total Net Assets Fund Balance$824,335$756,104▼ $68,231
Total Liabilities and Net Assets / Fund Balance$974,235$904,673▼ $69,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$501,942$135,481$637,423
Equipment$19,094$141,026$160,120
Land$75,638-$75,638
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
JOHN O'TOOLEDirector/CFOFT$30,000$30,000
Pamela CopeDirector/exeFT$22,000$22,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$551,825
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$541,780
Change in Net Assets
$-62,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$414,685
Other Expenses$100,926
Salaries, Compensation, and Employee Benefits$99,005
Total Fundraising Expense$20,867
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$414,685--$414,685
Current Officers, Directors, Trustees, and Key Employees$37,000$7,500$7,500$52,000
Other Salaries and Wages$42,101--$42,101
Depreciation Depletion$27,905--$27,905
Office Expenses-$11,495$13,367$24,862
Occupancy-$14,225-$14,225
Information Technology-$10,732-$10,732
Insurance$5,797$3,758-$9,555
Advertising-$6,784-$6,784
Fees for Services Accounting-$5,027-$5,027
Payroll Taxes$4,904--$4,904
Interest-$1,712-$1,712
Other Expenses-$124-$124
Total Functional Expenses$532,392$61,357$20,867$614,616
International Activity

International Summary

Employees
28
Spending
$414,685

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---$383,625
East Asia and PacificGrants--28$31,060
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
Pamela CopeSee StatementCompensationNo$22,000
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
Randall Cope
Title
Director/VP
Phone
9727259380
Signed
2022-08-08
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
4
Volunteers
4

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Shannon Wood CPA
Phone
8177955046
Raw XML Appendix399 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.

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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95010
IRS990ScheduleA/PublicSupportPY170Pct00.97470
IRS990ScheduleA/PublicSupportTotal170Amt02979521
IRS990ScheduleA/SubstantialContributorsTotAmt0150320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0551825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0618286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0681943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0652675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0625112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03129841
IRS990ScheduleA/TotalSupportAmt03136007
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06153
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/BookValueAmt0501942
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135481
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0637423
IRS990ScheduleD/EquipmentGrp/BookValueAmt019094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141026
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160120
IRS990ScheduleD/LandGrp/BookValueAmt075638
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075638
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0596674
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt028
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt031060
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1383625
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/CashGrantAmt0383625
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt131060
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/SubtotalEmployeesCnt028
IRS990ScheduleF/SubtotalSpentAmt0414685
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 31,060 0 SUB-SAHARAN AFRICA 383,625 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt028
IRS990ScheduleF/TotalSpentAmt0414685
IRS990ScheduleF/TransferToForeignCorpInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PAMELA COPE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE STATEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt022000
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/TotalAssetsBOYAmt0974235
IRS990/TotalAssetsEOYAmt0904673
IRS990/TotalAssetsGrp/BOYAmt0974235
IRS990/TotalAssetsGrp/EOYAmt0904673
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0551825
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020867
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061357
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0532392
IRS990/TotalFunctionalExpensesGrp/TotalAmt0614616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149900
IRS990/TotalLiabilitiesEOYAmt0148569
IRS990/TotalLiabilitiesGrp/BOYAmt0149900
IRS990/TotalLiabilitiesGrp/EOYAmt0148569
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0824335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0756104
IRS990/TotalProgramServiceExpensesAmt0532392
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0551835
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0974235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0904673
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0149900
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0148507
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/PersonNm0RANDALL COPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/VP
ReturnHeader/BusinessOfficerGrp/PhoneNum09727259380
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-08
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/PreparationDt02022-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON WOOD CPA
ReturnHeader/ReturnTs02022-08-09T15:12:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDALL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COPE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$904,673
Liabilities
$148,569
Net assets
$756,104
Revenue
$551,835
Expenses
$614,616
Net income
-$62,781
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
2021Detailed filing. Detailed filing data is available for this year.$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
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