Civic Intelligence

Touch-Stone Solutions Inc.

990 • Fiscal year 2018 • EIN 25-1713602

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

Organization ProfileTOUCH-STONESOLUTIONS.ORG

View Organization Page

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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$62,702

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

94%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,456,456

Up $706,243 (+94%) from 2017

Net Assets

Up

$1,402,379

Up $916,973 (+189%) from 2017

Liabilities

Down

$54,077

Down $210,730 (-80%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin81st percentile

Revenue

Up

$3,645,888

Up $1,069,822 (+42%) from 2017

Expenses

Up

$2,728,915

Up $175,039 (+6.9%) from 2017

Net Income

Up

$916,973

Up $894,783 (+4032%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2018

Assets$1,456,456
Liabilities$54,077
Net Assets$1,402,379
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

2018

Revenue$3,645,888
Expenses$2,728,915
Net Income$916,973
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$3,645,888
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
Cash and Non-Interest-Bearing Accounts$110,283$682,634▲ $572,351
Accounts Receivable$322,648$468,840▲ $146,192
Land, Buildings, and Equipment, Net$304,881$286,518▼ $18,363
Prepaid Expenses and Deferred Charges$12,401$18,464▲ $6,063
Total Assets$750,213$1,456,456▲ $706,243
Liabilities
Mortgage Notes Payable Secured by Investment Property$212,125--
Accounts Payable and Accrued Expenses$52,682$54,077▲ $1,395
Total Liabilities$264,807$54,077▼ $210,730
Net Assets / Fund Balance
Unrestricted Net Assets$485,406$1,402,379▲ $916,973
Total Net Assets Fund Balance$485,406$1,402,379▲ $916,973
Total Liabilities and Net Assets / Fund Balance$750,213$1,456,456▲ $706,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$181,719$65,862$247,581
Equipment$12,676$85,494$98,170
Leasehold Improvements$62,464$14,546$77,010
Land$29,659-$29,659
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nichole GuthrieChief ExecutFT$62,702$62,702

Board Members and Trustees

NameTitle
Dean MaynardChair
Debra MealyVice Chair
James OakesBoard Member
Terry WhiteBoard Member
Belinda NicholsSecretary
Helen GordonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,517,068
Program Service Revenue
$121,737
Investment Income
$0
Other Revenue
$7,083
Change in Net Assets
$916,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,645,888
Total Revenue per Audited Statements
$3,645,888
Total Revenue per Form 990
$3,645,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,020,549
Other Expenses$708,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,363,366$188,053-$1,551,419
Occupancy$205,076$97,869-$302,945
Other Employee Benefits$249,301$37,126-$286,427
Payroll Taxes$158,075$21,555-$179,630
Fees for Services Accounting-$37,895-$37,895
Office Expenses$469$29,078-$29,547
Depreciation Depletion$13,404$4,958-$18,362
Insurance$5,439$11,738-$17,177
Other Expenses$2,946$3,799-$6,745
Interest$4,533$1,119-$5,652
Travel$3,021$1,385-$4,406
Pension Plan Contributions$2,704$369-$3,073
Fees for Services Other-$2,812-$2,812
All Other Expenses$2,785--$2,785
Information Technology$37$897-$934
Fees for Services Legal-$413-$413
Total Functional Expenses$2,281,826$447,089$0$2,728,915

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,728,915
Total Expenses per Audited Statements$2,728,915
Total Expenses per Form 990$2,728,915
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
2018-11-08

Organization Details

Principal Officer
Nichole Guthrie
Formed
1993
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
83

Preparer

Firm
Buseck Barger Bleil & Co Inc
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 Appendix377 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/BOYAmt052682
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054077
IRS990/AccountsReceivableGrp/BOYAmt0322648
IRS990/AccountsReceivableGrp/EOYAmt0468840
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/ProgramServicesAmt02785
IRS990/AllOtherExpensesGrp/TotalAmt02785
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/BOYAmt0110283
IRS990/CashNonInterestBearingGrp/EOYAmt0682634
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03517068
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0708366
IRS990/CYOtherRevenueAmt07083
IRS990/CYProgramServiceRevenueAmt0121737
IRS990/CYRevenuesLessExpensesAmt0916973
IRS990/CYSalariesCompEmpBnftPaidAmt02020549
IRS990/CYTotalExpensesAmt02728915
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03645888
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04958
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013404
IRS990/DepreciationDepletionGrp/TotalAmt018362
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/EmployeeCnt083
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02281826
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037895
IRS990/FeesForServicesAccountingGrp/TotalAmt037895
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0413
IRS990/FeesForServicesLegalGrp/TotalAmt0413
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02812
IRS990/FeesForServicesOtherGrp/TotalAmt02812
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0NICHOLE GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm1HELEN GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm2BELINDA NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES OAKES
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBRA MEALY
IRS990/Form990PartVIISectionAGrp/PersonNm6DEAN MAYNARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt03517068
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03645888
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0897
IRS990/InformationTechnologyGrp/ProgramServicesAmt037
IRS990/InformationTechnologyGrp/TotalAmt0934
IRS990/InsuranceGrp/ManagementAndGeneralAmt011738
IRS990/InsuranceGrp/ProgramServicesAmt05439
IRS990/InsuranceGrp/TotalAmt017177
IRS990/InterestGrp/ManagementAndGeneralAmt01119
IRS990/InterestGrp/ProgramServicesAmt04533
IRS990/InterestGrp/TotalAmt05652
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0165902
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0304881
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0286518
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/BOYAmt0212125
IRS990/NetAssetsOrFundBalancesBOYAmt0485406
IRS990/NetAssetsOrFundBalancesEOYAmt01402379
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt097869
IRS990/OccupancyGrp/ProgramServicesAmt0205076
IRS990/OccupancyGrp/TotalAmt0302945
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029078
IRS990/OfficeExpensesGrp/ProgramServicesAmt0469
IRS990/OfficeExpensesGrp/TotalAmt029547
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037126
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0249301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0286427
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING & DEVELOPM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23799
IRS990/OtherExpensesGrp/ProgramServicesAmt0199565
IRS990/OtherExpensesGrp/ProgramServicesAmt166410
IRS990/OtherExpensesGrp/ProgramServicesAmt24695
IRS990/OtherExpensesGrp/ProgramServicesAmt32946
IRS990/OtherExpensesGrp/TotalAmt0199565
IRS990/OtherExpensesGrp/TotalAmt167580
IRS990/OtherExpensesGrp/TotalAmt211548
IRS990/OtherExpensesGrp/TotalAmt36745
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07083
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07083
IRS990/OtherRevenueTotalAmt07083
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188053
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01363366
IRS990/OtherSalariesAndWagesGrp/TotalAmt01551419
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021555
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158075
IRS990/PayrollTaxesGrp/TotalAmt0179630
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0369
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02704
IRS990/PensionPlanContributionsGrp/TotalAmt03073
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012401
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018464
IRS990/PrincipalOfficerNm0NICHOLE GUTHRIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121737
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02465953
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0698232
IRS990/PYOtherRevenueAmt03027
IRS990/PYProgramServiceRevenueAmt0107086
IRS990/PYRevenuesLessExpensesAmt022190
IRS990/PYSalariesCompEmpBnftPaidAmt01855644
IRS990/PYTotalExpensesAmt02553876
IRS990/PYTotalRevenueAmt02576066
IRS990/ReconcilationRevenueExpnssAmt0916973
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03645888
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt024,580
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03517068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02465953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02787268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03002863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02886159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014659311
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0128820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0484
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024580
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt014659311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03517068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02465953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02787268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03002863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02886159
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014659311
IRS990ScheduleA/TotalSupportAmt014683891
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0181719
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065862
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0247581
IRS990ScheduleD/EquipmentGrp/BookValueAmt012676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085494
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098170
IRS990ScheduleD/ExpensesSubtotalAmt02728915
IRS990ScheduleD/LandGrp/BookValueAmt029659
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029659
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062464
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014546
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077010
IRS990ScheduleD/RevenueSubtotalAmt03645888
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0286518
IRS990ScheduleD/TotalExpensesPerForm990Amt02728915
IRS990ScheduleD/TotalRevenuePerForm990Amt03645888
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03645888
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02728915
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/TotalAssetsBOYAmt0750213
IRS990/TotalAssetsEOYAmt01456456
IRS990/TotalAssetsGrp/BOYAmt0750213
IRS990/TotalAssetsGrp/EOYAmt01456456
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03517068
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0447089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02281826
IRS990/TotalFunctionalExpensesGrp/TotalAmt02728915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0264807
IRS990/TotalLiabilitiesEOYAmt054077
IRS990/TotalLiabilitiesGrp/BOYAmt0264807
IRS990/TotalLiabilitiesGrp/EOYAmt054077
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0485406
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01402379
IRS990/TotalProgramServiceExpensesAmt02281826
IRS990/TotalProgramServiceRevenueAmt0121737
IRS990/TotalReportableCompFromOrgAmt062702
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128820
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03645888
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0750213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01456456
IRS990/TravelGrp/ManagementAndGeneralAmt01385
IRS990/TravelGrp/ProgramServicesAmt03021
IRS990/TravelGrp/TotalAmt04406
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0485406
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01402379
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0TOUCH-STONESOLUTIONS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLE GUTHRIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFI
ReturnHeader/BusinessOfficerGrp/PhoneNum08143366201
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
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/AtSubmissionFilingDeviceId031BFF2CDC927F7F9F74910434596E1CE2DC563FB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.211.224.218
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:45:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251538014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUSECK BARGER BLEIL & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01640 W 8TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ERIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0165055042
ReturnHeader/PreparerPersonGrp/PhoneNum08144546341
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH N STURGEON
ReturnHeader/ReturnTs02018-11-13T08:45:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,456,456
Liabilities
$54,077
Net assets
$1,402,379
Revenue
$3,645,888
Expenses
$2,728,915
Net income
$916,973
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