Civic Intelligence

Touchstone Farm Inc.

990 • Fiscal year 2016 • EIN 02-0436529

Jan 01, 2016 to Dec 31, 2016 • Filed on May 22, 2017

Organization ProfileWWW.TOUCHSTONE-FARM.ORG
13 Pony Farm LaneTemple, NH 03084

(603) 654-6308

Siviq Scores

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

Liabilities / Assets

89th percentile

0.88x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.65x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$60,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

5.9%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$752,758

Up $41,744 (+5.9%) from 2015

Net Assets

Down

$93,767

Down $334,513 (-78%) from 2015

Liabilities

Up

$658,991

Up $376,257 (+133%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin44th percentile

Revenue

Down

$1,019,254

Down $147,461 (-13%) from 2015

Expenses

Up

$1,013,572

Up $172,431 (+20%) from 2015

Net Income

Down

$5,682

Down $319,892 (-98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $54,453Liabilities 2010: $26,408Net Assets 2010: $28,0452010Assets 2011: $430,409Liabilities 2011: $344,133Net Assets 2011: $86,2762011Assets 2012: $427,572Liabilities 2012: $328,199Net Assets 2012: $99,3732012Assets 2013: $464,355Liabilities 2013: $329,128Net Assets 2013: $135,2272013Assets 2014: $395,324Liabilities 2014: $325,103Net Assets 2014: $70,2212014Assets 2015: $711,014Liabilities 2015: $282,734Net Assets 2015: $428,2802015Assets 2016: $752,758Liabilities 2016: $658,991Net Assets 2016: $93,7672016Assets 2017: $879,236Liabilities 2017: $747,510Net Assets 2017: $131,7262017Assets 2018: $816,338Liabilities 2018: $775,307Net Assets 2018: $41,0312018Assets 2019: $754,260Liabilities 2019: $630,047Net Assets 2019: $124,2132019Assets 2020: $1,343,103Liabilities 2020: $665,563Net Assets 2020: $677,5402020Assets 2021: $1,676,026Liabilities 2021: $908,413Net Assets 2021: $767,6132021Assets 2022: $1,679,161Liabilities 2022: $906,633Net Assets 2022: $772,5282022Assets 2023: $1,768,733Liabilities 2023: $1,289,537Net Assets 2023: $479,1962023Assets 2024: $1,070,013Liabilities 2024: $822,230Net Assets 2024: $247,7832024

Highlighted filing

2016

Assets$752,758
Liabilities$658,991
Net Assets$93,767
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $352,5722010Revenue 2011: $797,551Expenses 2011: $739,285Net Income 2011: $58,2662011Expenses 2012: $900,9002012Revenue 2013: $952,423Expenses 2013: $929,565Net Income 2013: $22,8582013Revenue 2014: $849,810Expenses 2014: $866,595Net Income 2014: -$16,7852014Revenue 2015: $1,166,715Expenses 2015: $841,141Net Income 2015: $325,5742015Revenue 2016: $1,019,254Expenses 2016: $1,013,572Net Income 2016: $5,6822016Revenue 2017: $1,160,582Expenses 2017: $1,123,182Net Income 2017: $37,4002017Revenue 2018: $1,026,643Expenses 2018: $1,116,830Net Income 2018: -$90,1872018Revenue 2019: $1,153,581Expenses 2019: $1,075,289Net Income 2019: $78,2922019Revenue 2020: $1,243,144Expenses 2020: $697,483Net Income 2020: $545,6612020Revenue 2021: $603,467Expenses 2021: $519,590Net Income 2021: $83,8772021Revenue 2022: $656,833Expenses 2022: $651,918Net Income 2022: $4,9152022Revenue 2023: $501,168Expenses 2023: $803,265Net Income 2023: -$302,0972023Revenue 2024: $475,750Expenses 2024: $707,163Net Income 2024: -$231,4132024

Highlighted filing

2016

Revenue$1,019,254
Expenses$1,013,572
Net Income$5,682
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$1,039,103
Mission and Program Overview

Mission

Touchstone farm is an educational and therapeutic not-for-profit that is positively changing lives through partnerships between horses and people of varying abilities, ages and backgrounds.

Therapeutic riding programs for developmentally challenged individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$460,377$502,880▲ $42,503
Land, Buildings, and Equipment, Net$312,580$478,031▲ $165,451
Cash and Non-Interest-Bearing Accounts$319,144$146,949▼ $172,195
Intangible Assets$121,290$121,290→ $0
Accounts Receivable$773$6,488▲ $5,715
Total Assets$753,787$752,758▼ $1,029
Liabilities
Deferred Revenue$129,586$138,698▲ $9,112
Accounts Payable and Accrued Expenses$12,307$11,921▼ $386
Other Liabilities$63,432$5,492▼ $57,940
Total Liabilities$665,702$658,991▼ $6,711
Net Assets / Fund Balance
Temporarily Rstr Net Assets$262,279$246,523▼ $15,756
Unrestricted Net Assets$-174,194$-152,756▲ $21,438
Total Net Assets Fund Balance$88,085$93,767▲ $5,682
Total Liabilities and Net Assets / Fund Balance$753,787$752,758▼ $1,029

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$380,776$84,758$465,534
Equipment$94,075$50,923$144,998
Other Land Buildings$3,180$94,520$97,700
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Isabella MartinExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Phyllis StrickholmPresident
Nancy CookVice President
Christy GreeneMember
Kris RetterMember
Megan Kielly Mueller PhdMember
Pam EversonMember
Sarah FingeretMember
Alan GreeneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,564
Program Service Revenue
$769,089
Investment Income
$1,900
Other Revenue
$29,701
All Other Contributions
$218,564
Change in Net Assets
$5,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,019,254
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,705
Total Revenue per Audited Statements
$1,037,959
Total Revenue per Form 990
$1,019,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$628,301
Salaries, Compensation, and Employee Benefits$385,271
Total Fundraising Expense$3,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,219--$297,219
Occupancy$144,494--$144,494
Insurance$95,481--$95,481
Current Officers, Directors, Trustees, and Key Employees-$60,000-$60,000
Depreciation Depletion$34,026--$34,026
Payroll Taxes$23,462$4,590-$28,052
Other Expenses$22,619--$22,619
Office Expenses-$18,873-$18,873
All Other Expenses$10,303$3,988$3,433$17,724
Advertising$11,823--$11,823
Interest-$2,795-$2,795
Travel$2,047--$2,047
Conferences and Meetings$1,898--$1,898
Total Functional Expenses$919,893$90,246$3,433$1,013,572

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,032,121
Expenses per Audited Statements$1,013,572
Total Expenses per Form 990$1,013,572
Expenses Not Reported on Form 990$18,549
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,365
Fundraising Direct Expenses$18,549
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$45,365$45,365$18,549$26,816
Total Events$45,365$45,365$18,549$26,816
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
Isabella MartinIsabella Is the Executive Director of Touchstone FarmThe Farm Pays Rent to IsabellaNo$120,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$460,377$502,880▲ $42,503
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Payroll Liabilities$5,492
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section B, Line 11B

“The board of directors reviews the form 990 before submission.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Touchstone Farm Inc
EIN
02-0436529
Phone
6036546308
Address
13 PONY FARM LANE, TEMPLE, NH 03084

Signing Officer

Name
Phyllis Strickholm
Title
Board President
Phone
6036546308
Signed
2017-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Strickholm
Formed
1990
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
64
Volunteers
98

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
645 SOUTH MAIN STREET, WOLFEBORO, NH 03894
Preparer
Evan Stowell
Phone
6035691953
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from py”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the organization's tax positions and concluded that the organization has maintained its tax-exempt status, does not have any significant unrelated business income and has taken no uncertain tax positions that require adjustment to the financial statements. With few exceptions, the organization is no longer subject to income tax examinations by the united states federal or state tax authorities prior to 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING 18,705.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING 18,549.”

Raw XML AppendixShowing 400 of 493 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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IRS990/MissionDesc0TOUCHSTONE FARM, HOME OF HORSE POWER AND PONY FARM, IS A NON-PROFIT EDUCATIONAL AND THERAPEUTIC ORGANIZATION THAT FOSTERS A COMMUNITY OF BELONGING FOR PEOPLE OF ALL AGES, ABILITIES AND BACKGROUNDS. TOUCHSTONE FARM OFFERS A RICH AND CHALLENGING VARIETY OF EXPERIENCES, WHICH INCLUDES SUMMER CAMPS, ABLE-BODIED AND THERAPEUTIC HORSEBACK RIDING AND CARRIAGE DRIVING LESSONS, PROGRAMS FOR VETERANS AND THEIR FAMILIES, AND EQUINE-RELATED SPECIALTY WEEKENDS. GROUNDED IN A SENSE OF PLACE, MUTUAL RESPECT AND WELL-BEING, THE 28-ACRE FARM IS A SANCTUARY THAT NURTURES CONNECTIONS, COOPERATION, SELF-CONFIDENCE, AND PERSONAL GROWTH.
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02885
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02885
IRS990/OtherRevenueTotalAmt02885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297219
IRS990/OtherSalariesAndWagesGrp/TotalAmt0297219
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04590
IRS990/PayrollTaxesGrp/ProgramServicesAmt023462
IRS990/PayrollTaxesGrp/TotalAmt028052
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PHYLLIS STRICKHOLM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FARM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LESSON INCOME
IRS990/ProgramServiceRevenueGrp/Desc3LEARNING EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0546240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt281664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0546240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt281664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345974
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0435849
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0634209
IRS990/PYOtherRevenueAmt05674
IRS990/PYProgramServiceRevenueAmt0725190
IRS990/PYRevenuesLessExpensesAmt0241759
IRS990/PYSalariesCompEmpBnftPaidAmt0290745
IRS990/PYTotalExpensesAmt0924954
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01166713
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05682
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0773874
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0231132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0438849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0295688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01265537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0631
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0769089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0727851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0704331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0656592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0635005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03492868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0946
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt037426
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037426
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal509Amt04758405
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01000221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01166700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0849759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0952280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0789445
IRS990ScheduleA/Total509Grp/TotalAmt04758405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01037803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01166715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0849760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0952423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0790076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04796777
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt094075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050923
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144998
IRS990ScheduleD/ExpensesNotReportedAmt018549
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01013572
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0380776
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084758
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0465534
IRS990ScheduleD/OtherExpensesIncludedAmt018549
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03180
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094520
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt018705
IRS990ScheduleD/RevenueNotReportedAmt018705
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01019254
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS MAINTAINED ITS TAX-EXEMPT STATUS, DOES NOT HAVE ANY SIGNIFICANT UNRELATED BUSINESS INCOME AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE UNITED STATES FEDERAL OR STATE TAX AUTHORITIES PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING 18,705.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING 18,549.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0478031
IRS990ScheduleD/TotalExpensesPerForm990Amt01013572
IRS990ScheduleD/TotalLiabilityAmt05492
IRS990ScheduleD/TotalRevenuePerForm990Amt01019254
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01037959
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01032121
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018549
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045365
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026816
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018549
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018549
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ISABELLA MARTIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ISABELLA IS THE EXECUTIVE DIRECTOR OF TOUCHSTONE FARM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0120000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE FARM PAYS RENT TO ISABELLA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0502880
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REPAYMENT OF FARM DEBT AND RENT OWED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0726577
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ISABELLA MARTIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ISABELLA IS THE EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0502880
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED FROM PY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$752,758
Liabilities
$658,991
Net assets
$93,767
Revenue
$1,019,254
Expenses
$1,013,572
Net income
$5,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.82$0.25$0.48$0.71$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.77$1.29$0.48$0.50$0.80$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.91$0.77$0.66$0.65$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.91$0.77$0.60$0.52$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.67$0.68$1.24$0.70$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.63$0.12$1.15$1.08$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.78$0.04$1.03$1.12$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.75$0.13$1.16$1.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.66$0.09$1.02$1.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.28$0.43$1.17$0.84$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.33$0.07$0.85$0.87$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.33$0.14$0.95$0.93$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.33$0.10$0.90
2011Summary only. Only limited summary data is available for this year.$0.43$0.34$0.09$0.80$0.74$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.03$0.03$0.35