2019-05-13T05:20:38-04:00 2018-12-31 990EZ 2018-01-01 273528023 TOUCHES OF HOPE INC % Ward Townsend TOUC 6782734008 1762 Jody Dr NE Marietta GA 30066 Ward Townsend President 7707146796 2019-05-13 75.52.84.101 2019-05-13 ES 2018 2019-02-21 02:37:17Z X www.touchesofhope.org X X 40852 X 40852 0 0 0 40852 41611 256 1784 43651 -2799 5814 930 3945 X 5814 3945 5814 3945 5814 3945 Help Widows and Orphans with education, medical, food, water Assisted approx 1500 students at 3 schools with education, medical, housing, food, and clean drinking water. Funds helped provide teacher and school staff salaries, 2 meals daily, school supplies, testing fees, needed medical services, classroom/housing facilities, security for both structural and personnel. 41611 2040 2040 Terry Black Board Directors Member 0.1 0 0 0 Stephen Douglass Board Director Member 0.1 0 0 0 Lynda Grodd Board Director Member 0.1 0 0 0 Ward Townsend President 2 0 0 0 Nancy Townsend Secretary 2 0 0 0 false false false false false false false false false GA Touches Of Hope 1762 Jody Dr NE Marietta GA 30066 6782734008 false false false false false false false false false false NONE NONE true X 33415 49846 61615 59379 34022 238277 33415 49846 61615 59379 34022 238277 734 237543 238277 0 0.9969 0.681 X Part II - Line 1, Unusual Grant Lists | Name of the Contributor:, Date of Grant:, Year:, Amount:, Description:| Donor, 11/15/2018, "2018", $6830, one time contribution for Maize Mill| Part I, line 10 | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Assisted approx 1500 students at 3 schools with education, medical, housing, food, water. funded teachers and staff, provided 2 meals daily, school supplies, testing fees, security for structure and personnel, needed medical services, classroom/housing facilities, Jubilee Christian Life Churches, "His Kids Orphanage Schools 167 Northern Bypass Kireka, Kampala Uganda Africa", $41611.00, None| Part I, line 16 | Other Expenses:, Amount:| Paypal and Bank Fees, $23.00| Business State Registration fee, $55.00| International Bank Wire fees, $805.00| Merchant Account Fees, $393.00| Mosquito Net purchase for Orphanage, $400.00| soccer balls for Orphanage School, $108.00| Part I, line 20 | Description:, Explanation:, Amount:| Used clothing, Received contribution of used clothing, $930| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Bank Account Balance, $5814, $3015| Inventory, 0, $930|