Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2018 • EIN 04-3690379
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$1,289,200
Up $76,579 (+6.3%) from 2017
Net Assets
Up$938,049
Up $150,678 (+19%) from 2017
Liabilities
Down$351,151
Down $74,099 (-17%) from 2017
Revenue
Down$4,132,119
Down $451,127 (-9.8%) from 2017
Expenses
Down$3,981,441
Down $377,937 (-8.7%) from 2017
Net Income
Down$150,678
Down $73,190 (-33%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $382,444 | $531,504 | ▲ $149,060 |
| Accounts Receivable | $501,257 | $440,021 | ▼ $61,236 |
| Receivables From Officers Etc | $319,520 | $290,480 | ▼ $29,040 |
| Prepaid Expenses and Deferred Charges | $9,400 | $9,400 | → $0 |
| Total Assets | $1,212,621 | $1,289,200 | ▲ $76,579 |
| Other Assets Total | - | $17,795 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $420,816 | $346,717 | ▼ $74,099 |
| Other Liabilities | $4,434 | $4,434 | → $0 |
| Total Liabilities | $425,250 | $351,151 | ▼ $74,099 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $787,371 | $938,049 | ▲ $150,678 |
| Total Net Assets Fund Balance | $787,371 | $938,049 | ▲ $150,678 |
| Total Liabilities and Net Assets / Fund Balance | $1,212,621 | $1,289,200 | ▲ $76,579 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $14,887 | $14,887 |
| Equipment | - | $8,147 | $8,147 |
| Name | Title |
|---|---|
| Jeffrey Jenkins | President |
| Eric K Angell | VP/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,981,441 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $283,072 | $31,452 | - | $314,524 |
| Travel | $94,845 | - | - | $94,845 |
| All Other Expenses | $56,733 | $12,657 | - | $69,390 |
| Office Expenses | $33,964 | $3,775 | - | $37,739 |
| Other Expenses | $31,063 | - | - | $31,063 |
| Insurance | $22,668 | $2,519 | - | $25,187 |
| Total Functional Expenses | $3,931,038 | $50,403 | $0 | $3,981,441 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Coordinated Health Services Inc | Owners on Bod | Salary/pr Tax Reimb | No | $2,353,675 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $319,520 | $290,480 | ▼ $29,040 |
| Liability | Amount |
|---|---|
| Garnishment Payable | $4,434 |
“Two directors are owners of s corporations who provide services to touchstone. They are also owners of partnerships who rent office space to touchstone.”
“Jeffrey jenkins eric angel president vp/treasurer”
“990 is reviewed by the president and vp/treasurer prior to filing.”
“Reviewed each year with the board”
“N/a - no compensation from touchstone”
“UPON REQUEST”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 420816 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 346717 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 501257 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 440021 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12657 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 56733 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 69390 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ERIC K ANGELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9194653277 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10940 RAVEN RIDGE ROAD SUITE 210 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27614 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 382444 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 531504 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | true |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7753 |
| IRS990/CYOtherExpensesAmt | 0 | 3981441 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4124366 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 150678 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 3981441 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4132119 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDES RESIDENTIAL SERVICES TO INDIVIDUALS WITH MENTAL AND DEVELOPMENTAL NEEDS UNDER THE AGE OF 18 BY CONTRACTING WITH STATE AGENCIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3931038 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFFREY JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC K ANGELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 25596 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 12300 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4132119 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2519 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22668 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25187 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7753 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7753 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23034 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23034 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 787371 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 938049 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31452 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 283072 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 314524 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3775 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33964 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37739 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17795 |
| IRS990/OtherExpensesGrp/Desc | 0 | HUMAN RES.& PAYROLL REIMB |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBCONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 2 | SOFTWARE SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2216048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1144370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31063 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2216048 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1144370 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48275 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31063 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4434 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4434 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9400 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9400 |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY JENKINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTS WITH GOVERNMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4124366 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4124366 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9223 |
| IRS990/PYOtherExpensesAmt | 0 | 4359378 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4574023 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 223868 |
| IRS990/PYTotalExpensesAmt | 0 | 4359378 |
| IRS990/PYTotalRevenueAmt | 0 | 4583246 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 319520 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 290480 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 150678 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4124366 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7753 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9223 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9999 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13346 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9750 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 50071 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4124366 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4574023 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4931201 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4982233 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5559059 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 24170882 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7753 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9223 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9999 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13346 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9750 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 50071 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 24170882 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4124366 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4574023 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4931201 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4982233 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5559059 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 24170882 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4132119 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4583246 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4941200 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4995579 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5568809 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 24220953 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8147 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8147 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14887 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14887 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4434 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GARNISHMENT PAYABLE |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4434 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 25596 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 12300 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JEFFREY JENKINS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | ERIC K ANGELL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | VP/TREASURER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 25596 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 12300 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | PART 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 25,595.72 AND VP WAS PAID 12,300.08 IN WAGES FROM COORDINATED HEALTH SERVICES. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PART III |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | COORDINATED HEALTH SERVICES INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OWNERS ON BOD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 2353675 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SALARY/PR TAX REIMB |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 290480 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CASH FLOW FOR AHR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 400000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JEFF JENKINS ERIC ANGEL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOD MEMB |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | COORDINATED HEALTH SERVICES PROVIDES EMPLOYEES FOR TOUCHSTONE (THEY ACT AS EMPLOYER ORGANIZATION). |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 290480 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TWO 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/ExplanationTxt | 2 | JEFFREY JENKINS ERIC ANGEL PRESIDENT VP/TREASURER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 990 IS REVIEWED BY THE PRESIDENT AND VP/TREASURER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REVIEWED EACH YEAR WITH THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | N/A - NO COMPENSATION FROM TOUCHSTONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | S CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 561971992 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 1 | 562198192 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | NC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 1 | NC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | HUMAN RESO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 1 | FOSTER CAR |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | COORDINATED HEALTH SERVICES INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 1 | ADVANCED HEALTH RESOURCES INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 10940 RAVEN RIDGE ROAD SUITE 210 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 1 | 10940 RAVEN RIDGE ROAD SUITE 210 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | RALEIGH |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 1 | RALEIGH |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 1 | NC |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 1 | 27614 |
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| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | NC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | OFFICE REN |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | DFA LLC& OTHER RELATED PARTNERSHIPS |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 0 | 10940 RAVEN RIDGE ROAD SUITE 210 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 0 | RALEIGH |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 0 | 27614 |
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| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | true |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | PART III - PARTNERSHIP FULL NAME, ADDRESS, FEIN: DFA LLC & OTHER RELATED ENTITIES - 56-2254117 - 10940 RAVEN RIDGE ROAD, SUITE 210, RALEIGH, NC 27614 |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE R |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 2353675 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | COMP RENTS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | ACTUAL COST |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | DFA LLC & OTHER RELATED ENTITIES |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | COORDINATED HEALTH SERVICES INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | K |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | P |
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| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1289200 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1212621 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1289200 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50403 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3931038 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3981441 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 425250 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 351151 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 425250 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 351151 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 787371 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 938049 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3931038 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4124366 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7753 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4124366 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4132119 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1212621 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1289200 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 37896 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 94845 |
| IRS990/TravelGrp/TotalAmt | 0 | 94845 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 787371 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 938049 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10940 RAVEN RIDGE ROAD SUITE 210 |
| IRS990/USAddress/CityNm | 0 | RALEIGH |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27614 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TRS-NC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFFREY JENKINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9194650910 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TOUCHSTONE RESIDENTIAL SERVICESINC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TOUC |
| ReturnHeader/Filer/EIN | 0 | 043690379 |
| ReturnHeader/Filer/PhoneNum | 0 | 9194653277 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10940 RAVEN RIDGE ROAD SUITE 210 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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