Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2023 • EIN 25-1713602
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$7,957,792
Up $1,662,035 (+26%) from 2022
Net Assets
Up$7,668,220
Up $1,501,162 (+24%) from 2022
Liabilities
Up$289,572
Up $160,873 (+125%) from 2022
Revenue
Up$7,490,164
Up $854,650 (+13%) from 2022
Expenses
Up$5,989,002
Up $857,176 (+17%) from 2022
Net Income
Down$1,501,162
Down $2,526 (-0.2%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,776,403 | $4,720,810 | ▲ $944,407 |
| Land, Buildings, and Equipment, Net | $1,652,098 | $1,655,022 | ▲ $2,924 |
| Accounts Receivable | $785,626 | $755,328 | ▼ $30,298 |
| Prepaid Expenses and Deferred Charges | $34,262 | $38,896 | ▲ $4,634 |
| Total Assets | $6,295,757 | $7,957,792 | ▲ $1,662,035 |
| Other Assets Total | $47,368 | $787,736 | ▲ $740,368 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $123,985 | $154,082 | ▲ $30,097 |
| Other Liabilities | $4,714 | $135,490 | ▲ $130,776 |
| Total Liabilities | $128,699 | $289,572 | ▲ $160,873 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,167,058 | $7,668,220 | ▲ $1,501,162 |
| Total Net Assets Fund Balance | $6,167,058 | $7,668,220 | ▲ $1,501,162 |
| Total Liabilities and Net Assets / Fund Balance | $6,295,757 | $7,957,792 | ▲ $1,662,035 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,350,206 | $243,456 | $1,593,662 |
| Equipment | $102,818 | $303,052 | $405,870 |
| Land | $165,204 | - | $165,204 |
| Leasehold Improvements | $36,794 | $40,216 | $77,010 |
| Other Assets Org | $131,968 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nichole Guthrie | CEO | FT | $126,060 | $126,060 |
| Name | Title |
|---|---|
| Dean Maynard | Chairman |
| Terri White | Vice Chairma |
| Debra Mealy | Board Member |
| Susan Uzelac | Secretary |
| Mike Stefanucci | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,564,216 |
| Other Expenses | $1,424,786 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,917,002 | $699,101 | - | $3,616,103 |
| Other Employee Benefits | $521,313 | $54,875 | - | $576,188 |
| Occupancy | $430,337 | $87,266 | - | $517,603 |
| Payroll Taxes | $214,889 | $95,010 | - | $309,899 |
| Depreciation Depletion | $88,264 | $32,646 | - | $120,910 |
| Office Expenses | $9,904 | $62,259 | - | $72,163 |
| Pension Plan Contributions | $52,247 | $9,779 | - | $62,026 |
| Insurance | $44,323 | $4,666 | - | $48,989 |
| Other Expenses | $3,269 | $27,597 | - | $27,597 |
| All Other Expenses | $9,773 | $11,881 | - | $21,654 |
| Information Technology | - | $13,792 | - | $13,792 |
| Fees for Services Accounting | - | $9,002 | - | $9,002 |
| Travel | $24 | $1,837 | - | $1,861 |
| Fees for Services Other | $858 | $405 | - | $1,263 |
| Fees for Services Legal | - | $150 | - | $150 |
| Total Functional Expenses | $4,769,604 | $1,219,398 | $0 | $5,989,002 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,989,002 |
| Total Expenses per Audited Statements | $5,989,002 |
| Total Expenses per Form 990 | $5,989,002 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $131,968 |
| Credit Card Liabilities | $3,522 |
“A copy of the 990 is given to the director for review and approval before it is filed.”
“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.”
“All governing documents are available upon request.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 123985 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 154082 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 785626 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 755328 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11881 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9773 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21654 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NICHOLE GUTHRIE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8143366201 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11176 MURRAY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEADVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16335 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3776403 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4720810 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7247102 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29117 |
| IRS990/CYOtherExpensesAmt | 0 | 1424786 |
| IRS990/CYOtherRevenueAmt | 0 | 133 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 213812 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1501162 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4564216 |
| IRS990/CYTotalExpensesAmt | 0 | 5989002 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7490164 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32646 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 88264 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 120910 |
| IRS990/Desc | 0 | INDIVIDUALS RECEIVE FAMILY RESIDENTIAL SERVICES, SUPPORT AND CRISIS INTERVENTION THROUGH CONTRACTS WITH MENTAL HEALTH/ MENTAL RETARDATION PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 107 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4769604 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9002 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9002 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 150 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 405 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 858 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1263 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NICHOLE GUTHRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEAN MAYNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBRA MEALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE STEFANUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN UZELAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERRI WHITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 126060 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRMA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 7247102 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7490164 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13792 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13792 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4666 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44323 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48989 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29117 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29117 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 586724 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1652098 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1655022 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2241746 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6167058 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7668220 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6167058 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7668220 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 87266 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 430337 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 517603 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 62259 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9904 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 72163 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 47368 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 787736 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 54875 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 521313 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 576188 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF TRAINING & DEV |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40404 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 68728 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 27597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 364364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 113037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3269 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 364364 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 153441 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 71997 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27597 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4714 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 135490 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 133 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 133 |
| IRS990/OtherRevenueTotalAmt | 0 | 133 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 699101 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2917002 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3616103 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 95010 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 214889 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 309899 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9779 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 52247 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 62026 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34262 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38896 |
| IRS990/PrincipalOfficerNm | 0 | NICHOLE GUTHRIE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 213812 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 213812 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6425048 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2175 |
| IRS990/PYOtherExpensesAmt | 0 | 1278102 |
| IRS990/PYOtherRevenueAmt | 0 | 14545 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 193746 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1503688 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3853724 |
| IRS990/PYTotalExpensesAmt | 0 | 5131826 |
| IRS990/PYTotalRevenueAmt | 0 | 6635514 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1501162 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 213812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7247102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6425048 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5484826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5340429 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4052086 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 28549491 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 968533 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 28549491 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7247102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6425048 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5484826 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5340429 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4052086 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 28549491 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 28549491 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1350206 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 243456 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1593662 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 102818 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 303052 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 405870 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5989002 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 165204 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 165204 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 36794 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 40216 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 77010 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 655768 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 131968 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OPERATING LEASE ROU ASSET - NET AMOR |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 131968 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3522 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7490164 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1655022 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 787736 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5989002 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 135490 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7490164 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7490164 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5989002 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE 990 IS GIVEN TO THE DIRECTOR FOR REVIEW AND APPROVAL BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6295757 |
| IRS990/TotalAssetsEOYAmt | 0 | 7957792 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6295757 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7957792 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7247102 |
| IRS990/TotalEmployeeCnt | 0 | 107 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1219398 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4769604 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5989002 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 128699 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 289572 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 128699 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 289572 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6167058 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7668220 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4769604 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 213812 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 126060 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 243062 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7490164 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6295757 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7957792 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1837 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 24 |
| IRS990/TravelGrp/TotalAmt | 0 | 1861 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | TOUCH-STONESOLUTIONS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NICHOLE GUTHRIE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8143366201 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-01-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TOUCH-STONE SOLUTIONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TOUC |
| ReturnHeader/Filer/EIN | 0 | 251713602 |
| ReturnHeader/Filer/PhoneNum | 0 | 8143366201 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11176 MURRAY ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MEADVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 16335 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251538014 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BUSECK BARGER BLEIL & CO INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1640 W 8TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ERIE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 165055042 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8144546341 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-01-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELIZABETH N STURGEON |
| ReturnHeader/ReturnTs | 0 | 2024-01-27T11:54:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | NICHOLE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GUTHRIE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.