Civic Intelligence

Touch-Stone Solutions Inc.

990 • Fiscal year 2021 • EIN 25-1713602

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 14, 2021

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

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.02x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

34th percentile

$82,225

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

56th percentile

12%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

2.7%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$4,795,686

Up $525,226 (+12%) from 2020

Net Assets

Up

$4,663,370

Up $820,097 (+21%) from 2020

Liabilities

Down

$132,316

Down $294,871 (-69%) from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin54th percentile

Revenue

Up

$5,655,754

Up $148,740 (+2.7%) from 2020

Expenses

Up

$4,835,657

Up $778,524 (+19%) from 2020

Net Income

Down

$820,097

Down $629,784 (-43%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$4,795,686
Liabilities$132,316
Net Assets$4,663,370
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$5,655,754
Expenses$4,835,657
Net Income$820,097
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 14, 2021
Return Version
2020v4.0
Gross Receipts
$5,707,942
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$2,548,119$2,786,663▲ $238,544
Land, Buildings, and Equipment, Net$1,285,095$1,440,789▲ $155,694
Accounts Receivable$416,744$479,202▲ $62,458
Prepaid Expenses and Deferred Charges$20,502$43,593▲ $23,091
Total Assets$4,270,460$4,795,686▲ $525,226
Other Assets Total-$45,439-
Liabilities
Deferred Revenue$252,992--
Accounts Payable and Accrued Expenses$157,787$130,065▼ $27,722
Other Liabilities$16,408$2,251▼ $14,157
Total Liabilities$427,187$132,316▼ $294,871
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,843,273$4,663,370▲ $820,097
Total Net Assets Fund Balance$3,843,273$4,663,370▲ $820,097
Total Liabilities and Net Assets / Fund Balance$4,270,460$4,795,686▲ $525,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,067,465$130,965$1,198,430
Equipment$176,791$190,002$366,793
Land$149,471-$149,471
Leasehold Improvements$47,062$29,948$77,010
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nichole GuthrieCEOFT$82,225$82,225

Board Members and Trustees

NameTitle
Dean MaynardChairman
Terri WhiteVice Chairma
Debra MealyBoard Member
Susan UzelacSecretary
Mike StefanucciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,484,826
Program Service Revenue
$174,978
Investment Income
$-22,634
Other Revenue
$18,584
Change in Net Assets
$820,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,655,754
Total Revenue per Audited Statements
$5,655,754
Total Revenue per Form 990
$5,655,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,669,940
Other Expenses$1,165,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,398,626$476,883-$2,875,509
Occupancy$344,717$95,428-$440,145
Other Employee Benefits$357,406$63,072-$420,478
Payroll Taxes$280,934$46,159-$327,093
Office Expenses$34,961$85,161-$120,122
Depreciation Depletion$77,357$28,614-$105,971
Pension Plan Contributions$36,124$10,736-$46,860
Insurance$21,255$2,464-$23,719
Other Expenses$6,835$11,197-$18,032
Information Technology-$16,228-$16,228
Fees for Services Accounting-$8,513-$8,513
All Other Expenses$8,183--$8,183
Travel$971$1,273-$2,244
Fees for Services Other$556$397-$953
Fees for Services Legal-$150-$150
Interest-$48-$48
Total Functional Expenses$3,970,362$865,295$0$4,835,657

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,835,657
Total Expenses per Audited Statements$4,835,657
Total Expenses per Form 990$4,835,657
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$2,251
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 35% controlled entity
No
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
CEO
Phone
8143366201
Signed
2021-02-14

Organization Details

Principal Officer
Nichole Guthrie
Formed
1993
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
97

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 Appendix386 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/BOYAmt0157787
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0130065
IRS990/AccountsReceivableGrp/BOYAmt0416744
IRS990/AccountsReceivableGrp/EOYAmt0479202
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/ProgramServicesAmt08183
IRS990/AllOtherExpensesGrp/TotalAmt08183
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02548119
IRS990/CashNonInterestBearingGrp/EOYAmt02786663
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05484826
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-22634
IRS990/CYOtherExpensesAmt01165717
IRS990/CYOtherRevenueAmt018584
IRS990/CYProgramServiceRevenueAmt0174978
IRS990/CYRevenuesLessExpensesAmt0820097
IRS990/CYSalariesCompEmpBnftPaidAmt03669940
IRS990/CYTotalExpensesAmt04835657
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05655754
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0252992
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028614
IRS990/DepreciationDepletionGrp/ProgramServicesAmt077357
IRS990/DepreciationDepletionGrp/TotalAmt0105971
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt097
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03970362
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08513
IRS990/FeesForServicesAccountingGrp/TotalAmt08513
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0150
IRS990/FeesForServicesLegalGrp/TotalAmt0150
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0397
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0556
IRS990/FeesForServicesOtherGrp/TotalAmt0953
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0NICHOLE GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm1DEAN MAYNARD
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBRA MEALY
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE STEFANUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN UZELAC
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRI WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt082225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-27311
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt05484826
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt024877
IRS990/GrossReceiptsAmt05707942
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016228
IRS990/InformationTechnologyGrp/TotalAmt016228
IRS990/InsuranceGrp/ManagementAndGeneralAmt02464
IRS990/InsuranceGrp/ProgramServicesAmt021255
IRS990/InsuranceGrp/TotalAmt023719
IRS990/InterestGrp/ManagementAndGeneralAmt048
IRS990/InterestGrp/TotalAmt048
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04677
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04677
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0350915
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01285095
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01440789
IRS990/LandBldgEquipCostOrOtherBssAmt01791704
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt052188
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/NetAssetsOrFundBalancesBOYAmt03843273
IRS990/NetAssetsOrFundBalancesEOYAmt04663370
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-27311
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-27311
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03843273
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04663370
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt095428
IRS990/OccupancyGrp/ProgramServicesAmt0344717
IRS990/OccupancyGrp/TotalAmt0440145
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085161
IRS990/OfficeExpensesGrp/ProgramServicesAmt034961
IRS990/OfficeExpensesGrp/TotalAmt0120122
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt045439
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0357406
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0420478
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING & DEV
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211197
IRS990/OtherExpensesGrp/ProgramServicesAmt0311418
IRS990/OtherExpensesGrp/ProgramServicesAmt186884
IRS990/OtherExpensesGrp/ProgramServicesAmt24135
IRS990/OtherExpensesGrp/ProgramServicesAmt36835
IRS990/OtherExpensesGrp/TotalAmt0311418
IRS990/OtherExpensesGrp/TotalAmt191844
IRS990/OtherExpensesGrp/TotalAmt218147
IRS990/OtherExpensesGrp/TotalAmt318032
IRS990/OtherLiabilitiesGrp/BOYAmt016408
IRS990/OtherLiabilitiesGrp/EOYAmt02251
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1HUMAN SERVICE BLOCK GRANT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011984
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011984
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16600
IRS990/OtherRevenueTotalAmt018584
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0476883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02398626
IRS990/OtherSalariesAndWagesGrp/TotalAmt02875509
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046159
IRS990/PayrollTaxesGrp/ProgramServicesAmt0280934
IRS990/PayrollTaxesGrp/TotalAmt0327093
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010736
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036124
IRS990/PensionPlanContributionsGrp/TotalAmt046860
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020502
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043593
IRS990/PrincipalOfficerNm0NICHOLE GUTHRIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174978
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05340429
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011067
IRS990/PYOtherExpensesAmt0864778
IRS990/PYOtherRevenueAmt0582
IRS990/PYProgramServiceRevenueAmt0154936
IRS990/PYRevenuesLessExpensesAmt01449881
IRS990/PYSalariesCompEmpBnftPaidAmt03192355
IRS990/PYTotalExpensesAmt04057133
IRS990/PYTotalRevenueAmt05507014
IRS990/ReconcilationRevenueExpnssAmt0820097
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05683065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05484826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05340429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04052086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03517068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02465953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020860362
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0643825
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt020860362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05484826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05340429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04052086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03517068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02465953
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020860362
IRS990ScheduleA/TotalSupportAmt020860362
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/BookValueAmt01067465
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130965
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01198430
IRS990ScheduleD/EquipmentGrp/BookValueAmt0176791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0366793
IRS990ScheduleD/ExpensesSubtotalAmt04835657
IRS990ScheduleD/LandGrp/BookValueAmt0149471
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149471
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047062
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029948
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt05655754
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01440789
IRS990ScheduleD/TotalExpensesPerForm990Amt04835657
IRS990ScheduleD/TotalLiabilityAmt02251
IRS990ScheduleD/TotalRevenuePerForm990Amt05655754
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05655754
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04835657
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04270460
IRS990/TotalAssetsEOYAmt04795686
IRS990/TotalAssetsGrp/BOYAmt04270460
IRS990/TotalAssetsGrp/EOYAmt04795686
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05484826
IRS990/TotalEmployeeCnt097
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0865295
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03970362
IRS990/TotalFunctionalExpensesGrp/TotalAmt04835657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0427187
IRS990/TotalLiabilitiesEOYAmt0132316
IRS990/TotalLiabilitiesGrp/BOYAmt0427187
IRS990/TotalLiabilitiesGrp/EOYAmt0132316
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03843273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04663370
IRS990/TotalProgramServiceExpensesAmt03970362
IRS990/TotalProgramServiceRevenueAmt0174978
IRS990/TotalReportableCompFromOrgAmt082225
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05655754
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04270460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04795686
IRS990/TravelGrp/ManagementAndGeneralAmt01273
IRS990/TravelGrp/ProgramServicesAmt0971
IRS990/TravelGrp/TotalAmt02244
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0TOUCH-STONESOLUTIONS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLE GUTHRIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08143366201
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-14
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/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/PreparationDt02022-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH N STURGEON
ReturnHeader/ReturnTs02022-02-09T10:18:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICHOLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUTHRIE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,795,686
Liabilities
$132,316
Net assets
$4,663,370
Revenue
$5,655,754
Expenses
$4,835,657
Net income
$820,097
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