Civic Intelligence

Touch-Stone Solutions Inc.

990 • Fiscal year 2017 • EIN 25-1713602

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 16, 2017

11176 Murray RoadMeadville, PA 16335

(814) 336-6201

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.35x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

21st percentile

-9.4%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Assets

Down

$750,213

Down $46,078 (-5.8%) from 2016

Net Assets

Up

$485,406

Up $22,190 (+4.8%) from 2016

Liabilities

Down

$264,807

Down $68,268 (-20%) from 2016

Revenue

Down

$2,576,066

Down $334,611 (-11%) from 2016

Expenses

Down

$2,553,876

Down $420,351 (-14%) from 2016

Net Income

Up

$22,190

Up $85,740 (+135%) from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $850,530Liabilities 2011: $321,964Net Assets 2011: $528,5662011Assets 2012: $816,120Liabilities 2012: $235,818Net Assets 2012: $580,3022012Assets 2013: $781,820Liabilities 2013: $305,899Net Assets 2013: $475,9212013Assets 2014: $872,662Liabilities 2014: $379,760Net Assets 2014: $492,9022014Assets 2015: $989,783Liabilities 2015: $463,017Net Assets 2015: $526,7662015Assets 2016: $796,291Liabilities 2016: $333,075Net Assets 2016: $463,2162016Assets 2017: $750,213Liabilities 2017: $264,807Net Assets 2017: $485,4062017Assets 2018: $1,456,456Liabilities 2018: $54,077Net Assets 2018: $1,402,3792018Assets 2019: $2,482,926Liabilities 2019: $89,534Net Assets 2019: $2,393,3922019Assets 2020: $4,270,460Liabilities 2020: $427,187Net Assets 2020: $3,843,2732020Assets 2021: $4,795,686Liabilities 2021: $132,316Net Assets 2021: $4,663,3702021Assets 2022: $6,295,757Liabilities 2022: $128,699Net Assets 2022: $6,167,0582022Assets 2023: $7,957,792Liabilities 2023: $289,572Net Assets 2023: $7,668,2202023Assets 2024: $9,421,032Liabilities 2024: $266,405Net Assets 2024: $9,154,6272024

Highlighted filing

2017

Assets$750,213
Liabilities$264,807
Net Assets$485,406

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,495,3202011Expenses 2012: $2,629,6502012Expenses 2013: $2,755,9242013Revenue 2014: $3,000,848Expenses 2014: $2,983,867Net Income 2014: $16,9812014Revenue 2015: $3,140,784Expenses 2015: $3,106,920Net Income 2015: $33,8642015Revenue 2016: $2,910,677Expenses 2016: $2,974,227Net Income 2016: -$63,5502016Revenue 2017: $2,576,066Expenses 2017: $2,553,876Net Income 2017: $22,1902017Revenue 2018: $3,645,888Expenses 2018: $2,728,915Net Income 2018: $916,9732018Revenue 2019: $4,202,267Expenses 2019: $3,211,254Net Income 2019: $991,0132019Revenue 2020: $5,507,014Expenses 2020: $4,057,133Net Income 2020: $1,449,8812020Revenue 2021: $5,655,754Expenses 2021: $4,835,657Net Income 2021: $820,0972021Revenue 2022: $6,635,514Expenses 2022: $5,131,826Net Income 2022: $1,503,6882022Revenue 2023: $7,490,164Expenses 2023: $5,989,002Net Income 2023: $1,501,1622023Revenue 2024: $7,888,041Expenses 2024: $6,401,634Net Income 2024: $1,486,4072024

Highlighted filing

2017

Revenue$2,576,066
Expenses$2,553,876
Net Income$22,190
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$2,576,066
Mission and Program Overview

Mission

Touch-stone solutions is organized as a nonprofit corporation whose purpose is to provide service to individuals with development disabilities and to assist those individuals to reach their maximum potential in all aspects of their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$273,341$322,648▲ $49,307
Land, Buildings, and Equipment, Net$303,371$304,881▲ $1,510
Cash and Non-Interest-Bearing Accounts$189,654$110,283▼ $79,371
Prepaid Expenses and Deferred Charges$29,925$12,401▼ $17,524
Total Assets$796,291$750,213▼ $46,078
Liabilities
Mortgage Notes Payable Secured by Investment Property$225,644$212,125▼ $13,519
Accounts Payable and Accrued Expenses$107,431$52,682▼ $54,749
Total Liabilities$333,075$264,807▼ $68,268
Net Assets / Fund Balance
Unrestricted Net Assets$463,216$485,406▲ $22,190
Total Net Assets Fund Balance$463,216$485,406▲ $22,190
Total Liabilities and Net Assets / Fund Balance$796,291$750,213▼ $46,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,722$56,859$247,581
Equipment$16,902$81,268$98,170
Leasehold Improvements$67,598$9,412$77,010
Land$29,659-$29,659
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lorraine MassungChief ExectuFT$68,334$68,334
Nichole GuthrieChief ExecutFT$2,108$2,108

Board Members and Trustees

NameTitle
Jane TharpChair
Dean MaynardVice Chair
Belinda NicholsBoard Member
Debra MealyBoard Member
Helen GordonBoard Member
Tae DaddioSecretary
James OakesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,465,953
Program Service Revenue
$107,086
Investment Income
$0
Other Revenue
$3,027
Change in Net Assets
$22,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,576,066
Total Revenue per Audited Statements
$2,576,066
Total Revenue per Form 990
$2,576,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,855,644
Other Expenses$698,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,250,321$148,186-$1,398,507
Other Employee Benefits$165,109$123,740-$288,849
Occupancy$213,447$53,594-$267,041
Payroll Taxes$115,526$44,088-$159,614
Office Expenses$18,685$16,494-$35,179
Information Technology$19,822$4,343-$24,165
Depreciation Depletion$14,323$5,296-$19,619
Fees for Services Accounting-$19,040-$19,040
Insurance-$13,438-$13,438
Interest$8,132$2,680-$10,812
Other Expenses$5,601$3,585-$9,186
Pension Plan Contributions$4,163$4,511-$8,674
All Other Expenses$5,978--$5,978
Travel$4,346$978-$5,324
Fees for Services Other-$3,581-$3,581
Fees for Services Legal-$1,099-$1,099
Total Functional Expenses$2,107,759$446,117$0$2,553,876

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,553,876
Total Expenses per Audited Statements$2,553,876
Total Expenses per Form 990$2,553,876
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
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
No
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, Page 6, Part VI, Line 11B

A copy of the 990 is given to the director for review and approval before it is filed.

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

Conflict of interest policy is included in the code of conduct given to employees. The policy states that conflicts of interest are to be disclosed at the time the conflict arises.

Form 990, Page 6, Part VI, Line 19

All governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Touch-stone Solutions Inc
EIN
25-1713602
Phone
8143366201
Address
11176 MURRAY ROAD, MEADVILLE, PA 16335

Signing Officer

Name
Nichole Guthrie
Title
Chief Executive Offi
Phone
8143366201
Signed
2017-11-16

Organization Details

Principal Officer
Nichole Guthrie
Formed
1993
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
104

Preparer

Firm
Buseck Barger Bleil & Co
Address
1640 W 8TH ST, ERIE, PA 16505-5042
Preparer
Elizabeth N Sturgeon
Phone
8144546341
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Touch-stone solutions is organized as a nonprofit corporation whose purpose is to provide service to individuals with development disabilities and to assist those individuals to reach their maximum potential in all aspects of their lives.

Raw XML Appendix395 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/BOYAmt0107431
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052682
IRS990/AccountsReceivableGrp/BOYAmt0273341
IRS990/AccountsReceivableGrp/EOYAmt0322648
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TOUCH-STONE SOLUTIONS IS ORGANIZED AS A NONPROFIT CORPORATION WHOSE PURPOSE IS TO PROVIDE SERVICE TO INDIVIDUALS WITH DEVELOPMENT DISABILITIES AND TO ASSIST THOSE INDIVIDUALS TO REACH THEIR MAXIMUM POTENTIAL IN ALL ASPECTS OF THEIR LIVES.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05978
IRS990/AllOtherExpensesGrp/TotalAmt05978
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NICHOLE GUTHRIE
IRS990/BooksInCareOfDetail/PhoneNum08143366201
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011176 MURRAY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEADVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016335
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0189654
IRS990/CashNonInterestBearingGrp/EOYAmt0110283
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02465953
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0698232
IRS990/CYOtherRevenueAmt03027
IRS990/CYProgramServiceRevenueAmt0107086
IRS990/CYRevenuesLessExpensesAmt022190
IRS990/CYSalariesCompEmpBnftPaidAmt01855644
IRS990/CYTotalExpensesAmt02553876
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02576066
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05296
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014323
IRS990/DepreciationDepletionGrp/TotalAmt019619
IRS990/Desc0INDIVIDUALS RECEIVE FAMILY RESIDENTIAL SERVICES, SUPPORT AND CRISIS INTERVENTION THROUGH CONTRACTS WITH MENTAL HEALTH/ MENTAL RETARDATION PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0104
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02107759
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019040
IRS990/FeesForServicesAccountingGrp/TotalAmt019040
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01099
IRS990/FeesForServicesLegalGrp/TotalAmt01099
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03581
IRS990/FeesForServicesOtherGrp/TotalAmt03581
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0LORRAINE MASSUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1NICHOLE GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm2HELEN GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm3TAE DADDIO
IRS990/Form990PartVIISectionAGrp/PersonNm4BELINDA NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES OAKES
IRS990/Form990PartVIISectionAGrp/PersonNm6JANE THARP
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBRA MEALY
IRS990/Form990PartVIISectionAGrp/PersonNm8DEAN MAYNARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt068334
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECTU
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF EXECUT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02465953
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02576066
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04343
IRS990/InformationTechnologyGrp/ProgramServicesAmt019822
IRS990/InformationTechnologyGrp/TotalAmt024165
IRS990/InsuranceGrp/ManagementAndGeneralAmt013438
IRS990/InsuranceGrp/TotalAmt013438
IRS990/InterestGrp/ManagementAndGeneralAmt02680
IRS990/InterestGrp/ProgramServicesAmt08132
IRS990/InterestGrp/TotalAmt010812
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0147539
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0303371
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0304881
IRS990/LandBldgEquipCostOrOtherBssAmt0452420
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TOUCH-STONE SOLUTIONS IS ORGANIZED AS A NONPROFIT CORPORATION WHOSE PURPOSE IS TO PROVIDE SERVICE TO INDIVIDUALS WITH DEVELOPMENT DISABILITIES AND TO ASSIST THOSE INDIVIDUALS TO REACH THEIR MAXIMUM POTENTIAL IN ALL ASPECTS OF THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0225644
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0212125
IRS990/NetAssetsOrFundBalancesBOYAmt0463216
IRS990/NetAssetsOrFundBalancesEOYAmt0485406
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt053594
IRS990/OccupancyGrp/ProgramServicesAmt0213447
IRS990/OccupancyGrp/TotalAmt0267041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016494
IRS990/OfficeExpensesGrp/ProgramServicesAmt018685
IRS990/OfficeExpensesGrp/TotalAmt035179
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0123740
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0165109
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0288849
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING & DEVELOPM
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23585
IRS990/OtherExpensesGrp/ProgramServicesAmt0196551
IRS990/OtherExpensesGrp/ProgramServicesAmt175115
IRS990/OtherExpensesGrp/ProgramServicesAmt210640
IRS990/OtherExpensesGrp/ProgramServicesAmt35601
IRS990/OtherExpensesGrp/TotalAmt0196551
IRS990/OtherExpensesGrp/TotalAmt176364
IRS990/OtherExpensesGrp/TotalAmt210855
IRS990/OtherExpensesGrp/TotalAmt39186
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03027
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03027
IRS990/OtherRevenueTotalAmt03027
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01250321
IRS990/OtherSalariesAndWagesGrp/TotalAmt01398507
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044088
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115526
IRS990/PayrollTaxesGrp/TotalAmt0159614
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04511
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04163
IRS990/PensionPlanContributionsGrp/TotalAmt08674
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012401
IRS990/PrincipalOfficerNm0NICHOLE GUTHRIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107086
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02787268
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0956674
IRS990/PYOtherRevenueAmt0871
IRS990/PYProgramServiceRevenueAmt0122538
IRS990/PYRevenuesLessExpensesAmt0-63550
IRS990/PYSalariesCompEmpBnftPaidAmt02017553
IRS990/PYTotalExpensesAmt02974227
IRS990/PYTotalRevenueAmt02910677
IRS990/ReconcilationRevenueExpnssAmt022190
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02576066
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt026,483
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02465953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02787268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03002863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02886159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02547020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013689263
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0110113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01903
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026483
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt013689263
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02465953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02787268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03002863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02886159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02547020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013689263
IRS990ScheduleA/TotalSupportAmt013715746
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0190722
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056859
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0247581
IRS990ScheduleD/EquipmentGrp/BookValueAmt016902
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098170
IRS990ScheduleD/ExpensesSubtotalAmt02553876
IRS990ScheduleD/LandGrp/BookValueAmt029659
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029659
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067598
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09412
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077010
IRS990ScheduleD/RevenueSubtotalAmt02576066
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0304881
IRS990ScheduleD/TotalExpensesPerForm990Amt02553876
IRS990ScheduleD/TotalRevenuePerForm990Amt02576066
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02576066
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02553876
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOUCH-STONE SOLUTIONS IS ORGANIZED AS A NONPROFIT CORPORATION WHOSE PURPOSE IS TO PROVIDE SERVICE TO INDIVIDUALS WITH DEVELOPMENT DISABILITIES AND TO ASSIST THOSE INDIVIDUALS TO REACH THEIR MAXIMUM POTENTIAL IN ALL ASPECTS OF THEIR LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS GIVEN TO THE DIRECTOR FOR REVIEW AND APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS INCLUDED IN THE CODE OF CONDUCT GIVEN TO EMPLOYEES. THE POLICY STATES THAT CONFLICTS OF INTEREST ARE TO BE DISCLOSED AT THE TIME THE CONFLICT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0796291
IRS990/TotalAssetsEOYAmt0750213
IRS990/TotalAssetsGrp/BOYAmt0796291
IRS990/TotalAssetsGrp/EOYAmt0750213
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02465953
IRS990/TotalEmployeeCnt0104
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0446117
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02107759
IRS990/TotalFunctionalExpensesGrp/TotalAmt02553876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0333075
IRS990/TotalLiabilitiesEOYAmt0264807
IRS990/TotalLiabilitiesGrp/BOYAmt0333075
IRS990/TotalLiabilitiesGrp/EOYAmt0264807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0463216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0485406
IRS990/TotalProgramServiceExpensesAmt02107759
IRS990/TotalProgramServiceRevenueAmt0107086
IRS990/TotalReportableCompFromOrgAmt070442
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110113
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02576066
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0796291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0750213
IRS990/TravelGrp/ManagementAndGeneralAmt0978
IRS990/TravelGrp/ProgramServicesAmt04346
IRS990/TravelGrp/TotalAmt05324
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0463216
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0485406
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0TOUCH-STONESOLUTIONS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLE GUTHRIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFI
ReturnHeader/BusinessOfficerGrp/PhoneNum08143366201
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOUCH-STONE SOLUTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0TOUC
ReturnHeader/Filer/EIN0251713602
ReturnHeader/Filer/PhoneNum08143366201
ReturnHeader/Filer/USAddress/AddressLine1Txt011176 MURRAY ROAD
ReturnHeader/Filer/USAddress/CityNm0MEADVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016335
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0915289942A351399A5BD811E88F72F856DB9F525
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044EC6592A64740DAF1B916AA23C633A32A4005F1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251538014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUSECK BARGER BLEIL & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01640 W 8TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ERIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0165055042
ReturnHeader/PreparerPersonGrp/PhoneNum08144546341
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH N STURGEON
ReturnHeader/ReturnTs02017-11-16T16:14:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.42$0.27$9.15$7.89$6.40$1.49
2023Detailed filing. Detailed filing data is available for this year.$7.96$0.29$7.67$7.49$5.99$1.50
2022Detailed filing. Detailed filing data is available for this year.$6.30$0.13$6.17$6.64$5.13$1.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.13$4.66$5.66$4.84$0.82
2020Detailed filing. Detailed filing data is available for this year.$4.27$0.43$3.84$5.51$4.06$1.45
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.09$2.39$4.20$3.21$0.99
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.05$1.40$3.65$2.73$0.92
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.26$0.49$2.58$2.55$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.33$0.46$2.91$2.97$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.46$0.53$3.14$3.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.38$0.49$3.00$2.98$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.31$0.48$2.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.24$0.58$2.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.32$0.53$2.50