2020-07-09T11:40:05-05:00 2019-12-31 840636698 OSBORNE PARSONS & ROSACKER LLP 601 NORTH NEVADA AVENUE COLORADO SPRINGS CO 80903 990 2019-01-01 201037726 REACH ONE TOUCH ONE MINISTRIES INC REAC 7193376666 PO BOX 64186 COLORADO SPRINGS CO 809624186 DAVE REED EXECUTIVE DIRECTOR 8885403395 2020-07-08 1 MITCHELL DOWNS CPA P00052605 7196362321 50.243.149.141 2020-07-08 14:35:06 MD P A363E0BD3EACEA4585B8C672D170B844955B153B 026DFEFD229AEAB3A73E82B65B05A0EE0C47974A 2019 2020-09-23 17:36:50Z DAVE REED PO BOX 64186 COLORADO SPRINGS CO 80962 400259 0 X WWW.REACHONE-TOUCHONE.ORG X 2004 CO REACH ONE TOUCH ONE MINISTRIES (ROTOM) PROVIDES CARE OF ELDERLY AND DESTITUTE SENIORS AND THEIR DEPENDENTS IN UGANDA AND ETHIOPIA. ROTOM CURRENTLY SERVES OVER 900 SENIORS. 6 6 5 35 0 0 524138 399919 0 0 0 0 431 340 524569 400259 367288 346317 0 0 69556 115330 0 0 62099 51454 55340 488298 516987 36271 -116728 170648 45709 40885 35904 129763 9805 REACH ONE - TOUCH ONE MINISTRIES (ROTOM) PROVIDES CARE OF ELDERLY AND DESTITUTE SENIORS AND THEIR DEPENDENTS IN UGANDA AND ETHIOPA. ROTOM CURRENTLY SERVES OVER 900 SENIORS. 0 0 395006 346317 340 TO PROMOTE SPIRITUAL GROWTH OF OLDER PERSONS AND THOSE UNDER THEIR CARE, IMPROVE THE EMOTIONAL AND PHYSICAL HEALTH OF OLDER PERSONS, TO INCREASE FINANCIAL INDEPENDENCE OF OLDER PERSONS, AND TO BUILD AN EFFECTIVE, SUSTAINABLE AND LIFE-LONG LEARNING ORGANIZATION. 395006 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 5 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X DAVE REED 8885403439 430 BEACON LIGHT RD STE 110 MONUMENT CO 80132 DAVE MEYER PRESIDENT/CHAIR 4.00 X X 0 0 0 JAY HARTWELL MEMBER 4.00 X 0 0 0 JULIE GEE VICE PRESIDENT 4.00 X X 0 0 0 TED BEAN SECRETARY 4.00 X X 0 0 0 PHILIP LANDRY TREASURER 4.00 X X 0 0 0 MELISSA PARKS MEMBER 4.00 X 0 0 0 LAURA FISCHER MEMBER 4.00 X 0 0 0 DAVE REED EXECUTIVE DIRECTOR 40.00 X 42000 0 0 42000 0 0 0 0 0 0 0 399919 1200 399919 MISCELLANEOUS REVENUE 900099 340 340 340 400259 340 0 0 346317 346317 42000 12978 11340 17682 63707 19685 17201 26821 9623 2974 2598 4051 12069 772 10633 664 2337 1482 570 285 8400 2100 4200 2100 6822 3929 55 2838 3000 792 1365 843 PRINTING 8866 2660 2660 3546 CONTRACT LABOR 4700 517 3666 517 BANK FEES 3041 3041 DEVELOPMENT EXPENSES 1930 465 1465 4175 800 2088 1287 516987 395006 59882 62099 130378 39807 40270 5902 170648 45709 6710 10776 34175 25128 40885 35904 X 43676 -21617 86087 31422 129763 9805 170648 45709 X -116728 -3230 X X 0 1 X 1 0 X 496085 412851 490894 524138 399919 2323887 496085 412851 490894 524138 399919 2323887 193045 2130842 431 340 771 2324658 0.91660 0.90300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 400259 0 400259 0 400259 520217 3230 3230 516987 0 516987 PART X, LINE 2: THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF DECEMBER 31, 2019, THE INFORMATION RETURNS FOR THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNCOLLECTABLE PROMISED TO GIVE 3,230. 0 ETHIOPIA 1 PROGRAM SERVICES SENIOR AND GENERAL FRIENDSHIP SUPPORT, HOME RENOVATIONS, HEALTH SERVICES UGANDA 2 PROGRAM SERVICES SENIOR AND GENERAL FRIENDSHIP SUPPORT, VILLAGE OUTREACH CENTER, HEALTH CENTER, HOME AND LIVING RENOVATIONS, HEALTH SERVICES 3 0 0 0 3 0 0 0 0 ETHIOPIA TO SUPPORT PROGRAM SERVICES IN ETHIOPIA 36420 WIRE TRANSFER FMV UGANDA TO SUPPORT PROGRAM SERVICES IN UGANDA 309897 WIRE TRANSFER FMV 0 0 0 0 0 0 PART I, LINE 3: ORGANIZATION RECEIVES QUARTERLY EXPENSE REPORTS FROM RECIPIENT PART III ACCOUNTING METHOD: FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS E-MAILED TO AND REVIEWED BY ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THE POLICY ANNUALLY. BOARD MEMBERS ARE REQUIRED TO SIGN OFF THAT THEY HAVE NO CONFLICTS OF INTEREST WHEN THE POLICY IS REVIEWED. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENT, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: UNCOLLECTABLE PROMISES TO GIVE -3,230. PART XII, LINE 2C REACH ONE TOUCH ONE MINISTRIES HAD NO CHANGES TO THE OVERSIGHT PROCESS.