Civic Intelligence

Touchstone Residential Services Inc

990 • Fiscal year 2016 • EIN 04-3690379

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 20, 2017

Organization ProfileWWW.TRS-NC.COM
10940 Raven Ridge Road Suite 210Raleigh, NC 27614

(919) 465-0910

Siviq Scores

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

Liabilities / Assets

77th percentile

0.53x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.13x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

7.0%

Higher net margin than 71% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

28th percentile

$25,829

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-1.1%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,191,236

Up $305,636 (+35%) from 2015

Net Assets

Up

$563,503

Up $346,194 (+159%) from 2015

Liabilities

Down

$627,733

Down $40,558 (-6.1%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin71st percentile

Revenue

Down

$4,941,200

Down $54,379 (-1.1%) from 2015

Expenses

Down

$4,595,006

Down $111,268 (-2.4%) from 2015

Net Income

Up

$346,194

Up $56,889 (+20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,217,764Liabilities 2010: $229,169Net Assets 2010: $988,5952010Assets 2011: $1,512,973Liabilities 2011: $279,773Net Assets 2011: $1,233,2002011Assets 2012: $2,068,349Liabilities 2012: $858,197Net Assets 2012: $1,210,1522012Assets 2013: $954,481Liabilities 2013: $1,005,458Net Assets 2013: -$50,9772013Assets 2014: $1,068,546Liabilities 2014: $1,140,542Net Assets 2014: -$71,9962014Assets 2015: $885,600Liabilities 2015: $668,291Net Assets 2015: $217,3092015Assets 2016: $1,191,236Liabilities 2016: $627,733Net Assets 2016: $563,5032016Assets 2017: $1,212,621Liabilities 2017: $425,250Net Assets 2017: $787,3712017Assets 2018: $1,289,200Liabilities 2018: $351,151Net Assets 2018: $938,0492018Assets 2019: $820,718Liabilities 2019: $231,119Net Assets 2019: $589,5992019Assets 2020: $682,922Liabilities 2020: $169,549Net Assets 2020: $513,3732020Assets 2021: $671,682Liabilities 2021: $169,228Net Assets 2021: $502,4542021Assets 2022: $676,533Liabilities 2022: $173,483Net Assets 2022: $503,0502022Assets 2023: $754,159Liabilities 2023: $168,895Net Assets 2023: $585,2642023Assets 2024: $1,742,760Liabilities 2024: $166,580Net Assets 2024: $1,576,1802024

Highlighted filing

2016

Assets$1,191,236
Liabilities$627,733
Net Assets$563,503
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,596,3622010Revenue 2011: $3,579,190Expenses 2011: $3,334,585Net Income 2011: $244,6052011Expenses 2012: $4,665,9992012Revenue 2013: $5,119,859Expenses 2013: $6,380,988Net Income 2013: -$1,261,1292013Revenue 2014: $5,568,809Expenses 2014: $5,589,828Net Income 2014: -$21,0192014Revenue 2015: $4,995,579Expenses 2015: $4,706,274Net Income 2015: $289,3052015Revenue 2016: $4,941,200Expenses 2016: $4,595,006Net Income 2016: $346,1942016Revenue 2017: $4,583,246Expenses 2017: $4,359,378Net Income 2017: $223,8682017Revenue 2018: $4,132,119Expenses 2018: $3,981,441Net Income 2018: $150,6782018Revenue 2019: $3,516,026Expenses 2019: $3,864,476Net Income 2019: -$348,4502019Revenue 2020: $2,314,400Expenses 2020: $2,390,626Net Income 2020: -$76,2262020Revenue 2021: $1,845,600Expenses 2021: $1,856,519Net Income 2021: -$10,9192021Revenue 2022: $1,984,209Expenses 2022: $1,983,613Net Income 2022: $5962022Revenue 2023: $2,196,173Expenses 2023: $2,113,959Net Income 2023: $82,2142023Revenue 2024: $3,198,040Expenses 2024: $2,349,161Net Income 2024: $848,8792024

Highlighted filing

2016

Revenue$4,941,200
Expenses$4,595,006
Net Income$346,194
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$4,941,200
Mission and Program Overview

Mission

Our mission is to provide innovative quality services and support that lead to growth and independence. Touchstone Residential Services strives to provide the highest quality of care for individuals in a therapeutic residential setting with a focus on creating a realistic opportunity for permanency and community integration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,375$440,568▲ $337,193
Accounts Receivable$409,473$395,551▼ $13,922
Receivables From Officers Etc$360,899$344,927▼ $15,972
Prepaid Expenses and Deferred Charges$9,400$9,400→ $0
Land, Buildings, and Equipment, Net$2,453$790▼ $1,663
Total Assets$885,600$1,191,236▲ $305,636
Liabilities
Accounts Payable and Accrued Expenses$668,291$623,299▼ $44,992
Other Liabilities-$4,434-
Total Liabilities$668,291$627,733▼ $40,558
Net Assets / Fund Balance
Unrestricted Net Assets$217,309$563,503▲ $346,194
Total Net Assets Fund Balance$217,309$563,503▲ $346,194
Total Liabilities and Net Assets / Fund Balance$885,600$1,191,236▲ $305,636

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$790$14,097$14,887
Equipment-$8,147$8,147
Compensation and Service Providers
Top Officer Pay28th percentile

Board Members and Trustees

NameTitle
Jeffrey JenkinsPresident
Eric K AngellVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,931,201
Investment Income
$9,999
Other Revenue
$0
Change in Net Assets
$346,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,595,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$365,030$40,559-$405,589
All Other Expenses$84,078$13,203-$97,281
Travel$95,044--$95,044
Other Expenses$37,904--$37,904
Insurance$22,372$2,486-$24,858
Depreciation Depletion$1,497$166-$1,663
Total Functional Expenses$4,538,592$56,414$0$4,595,006
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
Coordinated Health Services IncOwners on BodSalary/pr Tax ReimbNo$2,534,506

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$360,899$344,927▼ $15,972
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Garnishment Payable$4,434
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
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

“Two directors are owners of s corporations who provide services to touchstone. They are also owners of partnerships who rent office space to touchstone.”

Form 990, Page 6, Part VI, Line 2

“Jeffrey jenkins eric angel president vp/treasurer”

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed by the president and vp/treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Reviewed each year with the board”

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

“N/a - no compensation from touchstone”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Touchstone Residential Servicesinc
EIN
04-3690379
Phone
9194650910
Address
10940 RAVEN RIDGE ROAD SUITE 210, RALEIGH, NC 27614

Signing Officer

Name
Jeffrey Jenkins
Title
President
Phone
9194650910
Signed
2017-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Jenkins
Formed
2002
Legal Domicile
Nc
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Plc Rouse Norton Pllc
Address
2607 OBERLIN RD STE 104, RALEIGH, NC 27608-1320
Preparer
Thomas H Norton
Phone
9198411000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to provide innovative quality services and support that lead to growth and independence. Touchstone residential services strives to provide the highest quality of care for individuals in a therapeutic residential setting with a focus on creating a realistic opportunity for permanency and community integration.”

Raw XML AppendixShowing 400 of 415 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/AccountsPayableAccrExpnssGrp/BOYAmt0668291
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0623299
IRS990/AccountsReceivableGrp/BOYAmt0409473
IRS990/AccountsReceivableGrp/EOYAmt0395551
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PROVIDE INNOVATIVE QUALITY SERVICES AND SUPPORT THAT LEAD TO GROWTH AND INDEPENDENCE. TOUCHSTONE RESIDENTIAL SERVICES STRIVES TO PROVIDE THE HIGHEST QUALITY OF CARE FOR INDIVIDUALS IN A THERAPEUTIC RESIDENTIAL SETTING WITH A FOCUS ON CREATING A REALISTIC OPPORTUNITY FOR PERMANENCY AND COMMUNITY INTEGRATION.
IRS990/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013203
IRS990/AllOtherExpensesGrp/ProgramServicesAmt084078
IRS990/AllOtherExpensesGrp/TotalAmt097281
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ERIC K ANGELL
IRS990/BooksInCareOfDetail/PhoneNum09194650910
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010940 RAVEN RIDGE ROAD SUITE 210
IRS990/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027614
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0103375
IRS990/CashNonInterestBearingGrp/EOYAmt0440568
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0true
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09999
IRS990/CYOtherExpensesAmt04595006
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04931201
IRS990/CYRevenuesLessExpensesAmt0346194
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt04595006
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04941200
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0166
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01497
IRS990/DepreciationDepletionGrp/TotalAmt01663
IRS990/Desc0PROVIDES RESIDENTIAL SERVICES TO INDIVIDUALS WITH MENTAL AND DEVELOPMENTAL NEEDS UNDER THE AGE OF 18 BY CONTRACTING WITH STATE AGENCIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04538592
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC K ANGELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt025829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt112947
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04941200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02486
IRS990/InsuranceGrp/ProgramServicesAmt022372
IRS990/InsuranceGrp/TotalAmt024858
IRS990/InvestmentIncomeGrp/ExclusionAmt09999
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09999
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022244
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02453
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0790
IRS990/LandBldgEquipCostOrOtherBssAmt023034
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE INNOVATIVE QUALITY SERVICES AND SUPPORT THAT LEAD TO GROWTH AND INDEPENDENCE. TOUCHSTONE RESIDENTIAL SERVICES STRIVES TO PROVIDE THE HIGHEST QUALITY OF CARE FOR INDIVIDUALS IN A THERAPEUTIC RESIDENTIAL SETTING WITH A FOCUS ON CREATING A REALISTIC OPPORTUNITY FOR PERMANENCY AND COMMUNITY INTEGRATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0217309
IRS990/NetAssetsOrFundBalancesEOYAmt0563503
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt040559
IRS990/OccupancyGrp/ProgramServicesAmt0365030
IRS990/OccupancyGrp/TotalAmt0405589
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0HUMAN RES.& PAYROLL REIMB
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3SOFTWARE SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt02364821
IRS990/OtherExpensesGrp/ProgramServicesAmt11522749
IRS990/OtherExpensesGrp/ProgramServicesAmt245097
IRS990/OtherExpensesGrp/ProgramServicesAmt337904
IRS990/OtherExpensesGrp/TotalAmt02364821
IRS990/OtherExpensesGrp/TotalAmt11522749
IRS990/OtherExpensesGrp/TotalAmt245097
IRS990/OtherExpensesGrp/TotalAmt337904
IRS990/OtherLiabilitiesGrp/EOYAmt04434
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09400
IRS990/PrincipalOfficerNm0JEFFREY JENKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS WITH GOVERNMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04931201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04931201
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013346
IRS990/PYOtherExpensesAmt04706274
IRS990/PYProgramServiceRevenueAmt04982233
IRS990/PYRevenuesLessExpensesAmt0289305
IRS990/PYTotalExpensesAmt04706274
IRS990/PYTotalRevenueAmt04995579
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0360899
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0344927
IRS990/ReconcilationRevenueExpnssAmt0346194
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020250
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04931201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04982233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05559059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05099609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04642951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025215053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053345
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt025215053
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04931201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04982233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05559059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05099609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04642951
IRS990ScheduleA/Total509Grp/TotalAmt025215053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04941200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04995579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05568809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05119859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04642951
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025268398
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08147
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08147
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0790
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014097
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GARNISHMENT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0790
IRS990ScheduleD/TotalLiabilityAmt04434
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt025829
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt112947
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY JENKINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ERIC K ANGELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt025829
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt112947
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 3 - METHODS USED BY RELATED ORG. TO ESTABLISH CEO/EXEC. DIR. COMPENSATION: N/A NO SALARY PAID TO EXECUTIVES BY TOUCHSTONE. COMPENSATION FROM UNRELATED ORGANIZATIONS: BOARD PRESIDENT WAS PAID 25,828.98 AND VP WAS PAID 12,947.28 IN WAGES FROM COORDINATED HEALTH SERVICES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0COORDINATED HEALTH SERVICES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNERS ON BOD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02534506
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY/PR TAX REIMB
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0344927
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW FOR AHR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0400000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JEFF JENKINS ERIC ANGEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOD MEMB
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0COORDINATED HEALTH SERVICES PROVIDES EMPLOYEES FOR TOUCHSTONE (THEY ACT AS EMPLOYER ORGANIZATIONS).
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt0344927
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO PROVIDE INNOVATIVE QUALITY SERVICES AND SUPPORT THAT LEAD TO GROWTH AND INDEPENDENCE. TOUCHSTONE RESIDENTIAL SERVICES STRIVES TO PROVIDE THE HIGHEST QUALITY OF CARE FOR INDIVIDUALS IN A THERAPEUTIC RESIDENTIAL SETTING WITH A FOCUS ON CREATING A REALISTIC OPPORTUNITY FOR PERMANENCY AND COMMUNITY INTEGRATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TWO DIRECTORS ARE OWNERS OF S CORPORATIONS WHO PROVIDE SERVICES TO TOUCHSTONE. THEY ARE ALSO OWNERS OF PARTNERSHIPS WHO RENT OFFICE SPACE TO TOUCHSTONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JEFFREY JENKINS ERIC ANGEL PRESIDENT VP/TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 IS REVIEWED BY THE PRESIDENT AND VP/TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED EACH YEAR WITH THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5N/A - NO COMPENSATION FROM TOUCHSTONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0561971992
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1562198192
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HUMAN RESO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1FOSTER CAR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0COORDINATED HEALTH SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1ADVANCED HEALTH RESOURCES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt010940 RAVEN RIDGE ROAD SUITE 210
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt110940 RAVEN RIDGE ROAD SUITE 210
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0RALEIGH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1RALEIGH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd027614
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd127614
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0562254117
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0OFFICE REN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0DFA LLC& OTHER RELATED PARTNERSHIPS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt010940 RAVEN RIDGE ROAD SUITE 210
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0RALEIGH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd027614
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0PART III - PARTNERSHIP FULL NAME, ADDRESS, FEIN: DFA LLC & OTHER RELATED ENTITIES - 56-2254117 - 10940 RAVEN RIDGE ROAD, SUITE 210, RALEIGH, NC 27614
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0312800
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12534506
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COMP RENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DFA LLC & OTHER RELATED ENTITIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1COORDINATED HEALTH SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0885600
IRS990/TotalAssetsEOYAmt01191236
IRS990/TotalAssetsGrp/BOYAmt0885600
IRS990/TotalAssetsGrp/EOYAmt01191236
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056414
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04538592
IRS990/TotalFunctionalExpensesGrp/TotalAmt04595006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0668291
IRS990/TotalLiabilitiesEOYAmt0627733
IRS990/TotalLiabilitiesGrp/BOYAmt0668291
IRS990/TotalLiabilitiesGrp/EOYAmt0627733
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0217309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0563503
IRS990/TotalProgramServiceExpensesAmt04538592
IRS990/TotalProgramServiceRevenueAmt04931201
IRS990/TotalRevenueGrp/ExclusionAmt09999
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04931201
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04941200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0885600
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01191236
IRS990/TotReportableCompRltdOrgAmt038776
IRS990/TravelGrp/ProgramServicesAmt095044
IRS990/TravelGrp/TotalAmt095044
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0217309
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0563503
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010940 RAVEN RIDGE ROAD SUITE 210
IRS990/USAddress/CityNm0RALEIGH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027614
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.TRS-NC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09194650910
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOUCHSTONE RESIDENTIAL SERVICESINC
ReturnHeader/Filer/BusinessNameControlTxt0TOUC
ReturnHeader/Filer/EIN0043690379
ReturnHeader/Filer/PhoneNum09194650910
ReturnHeader/Filer/USAddress/AddressLine1Txt010940 RAVEN RIDGE ROAD SUITE 210
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027614
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8D5330C54A30BB770A0DFE954DC4942168C696A

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
$1,191,236
Liabilities
$627,733
Net assets
$563,503
Revenue
$4,941,200
Expenses
$4,595,006
Net income
$346,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.17$1.58$3.20$2.35$0.85
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.17$0.59$2.20$2.11$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.17$0.50$1.98$1.98$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.17$0.50$1.85$1.86$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.17$0.51$2.31$2.39$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.23$0.59$3.52$3.86$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.35$0.94$4.13$3.98$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.43$0.79$4.58$4.36$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.63$0.56$4.94$4.60$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.67$0.22$5.00$4.71$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.07$1.14$0.07$5.57$5.59$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.95$1.01$0.05$5.12$6.38$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.86$1.21$4.67
2011Summary only. Only limited summary data is available for this year.$1.51$0.28$1.23$3.58$3.33$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.23$0.99$2.60