Civic Intelligence

Touchstone Services Incorporated

990 • Fiscal year 2015 • EIN 38-3302125

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 07, 2016

Organization ProfileWWW.TOUCHSTONESERVICES.ORG
821 Seventh StreetPort Huron, MI 48060

(810) 730-8226

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

23rd percentile

-4.8%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

3.0%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,179,263

Down $59,372 (-4.8%) from 2014

Net Assets

Up

$1,055,853

Up $11,952 (+1.1%) from 2014

Liabilities

Down

$123,410

Down $71,324 (-37%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin32nd percentile

Revenue

Up

$2,234,691

Up $66,066 (+3.0%) from 2014

Expenses

Up

$2,291,715

Up $192,136 (+9.2%) from 2014

Net Income

Down

-$57,024

Down $126,070 (-183%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $330,718Liabilities 2010: $118,827Net Assets 2010: $211,8912010Assets 2011: $579,537Liabilities 2011: $140,582Net Assets 2011: $438,9552011Assets 2012: $932,739Liabilities 2012: $148,819Net Assets 2012: $783,9202012Assets 2013: $1,028,202Liabilities 2013: $125,023Net Assets 2013: $903,1792013Assets 2014: $1,238,635Liabilities 2014: $194,734Net Assets 2014: $1,043,9012014Assets 2015: $1,179,263Liabilities 2015: $123,410Net Assets 2015: $1,055,8532015Assets 2016: $1,300,314Liabilities 2016: $138,857Net Assets 2016: $1,161,4572016Assets 2017: $1,535,626Liabilities 2017: $174,224Net Assets 2017: $1,361,4022017Assets 2018: $1,464,141Liabilities 2018: $136,654Net Assets 2018: $1,327,4872018Assets 2019: $1,305,293Liabilities 2019: $202,616Net Assets 2019: $1,102,6772019Assets 2020: $1,718,081Liabilities 2020: $363,030Net Assets 2020: $1,355,0512020Assets 2021: $1,827,988Liabilities 2021: $281,067Net Assets 2021: $1,546,9212021Assets 2022: $1,953,027Liabilities 2022: $99,945Net Assets 2022: $1,853,0822022Assets 2023: $2,486,045Liabilities 2023: $472,543Net Assets 2023: $2,013,5022023Assets 2024: $2,960,222Liabilities 2024: $404,988Net Assets 2024: $2,555,2342024Assets 2025: $3,423,237Liabilities 2025: $349,554Net Assets 2025: $3,073,6832025

Highlighted filing

2015

Assets$1,179,263
Liabilities$123,410
Net Assets$1,055,853
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,577,9182010Expenses 2011: $1,688,0142011Expenses 2012: $1,834,9602012Revenue 2013: $2,087,711Expenses 2013: $1,968,452Net Income 2013: $119,2592013Revenue 2014: $2,168,625Expenses 2014: $2,099,579Net Income 2014: $69,0462014Revenue 2015: $2,234,691Expenses 2015: $2,291,715Net Income 2015: -$57,0242015Revenue 2016: $2,238,809Expenses 2016: $2,245,129Net Income 2016: -$6,3202016Revenue 2017: $2,482,950Expenses 2017: $2,283,005Net Income 2017: $199,9452017Revenue 2018: $2,692,602Expenses 2018: $2,726,517Net Income 2018: -$33,9152018Revenue 2019: $2,666,174Expenses 2019: $2,890,984Net Income 2019: -$224,8102019Revenue 2020: $2,864,805Expenses 2020: $2,612,431Net Income 2020: $252,3742020Revenue 2021: $2,359,054Expenses 2021: $2,167,184Net Income 2021: $191,8702021Revenue 2022: $2,886,581Expenses 2022: $2,580,420Net Income 2022: $306,1612022Revenue 2023: $2,722,977Expenses 2023: $2,562,557Net Income 2023: $160,4202023Revenue 2024: $2,946,619Expenses 2024: $2,404,887Net Income 2024: $541,7322024Revenue 2025: $3,052,414Expenses 2025: $2,533,965Net Income 2025: $518,4492025

Highlighted filing

2015

Revenue$2,234,691
Expenses$2,291,715
Net Income-$57,024
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 7, 2016
Return Version
2014v6.0
Gross Receipts
$2,235,142
Mission and Program Overview

Mission

To provide a supportive environment where individuals can succeed through promotion of skills, perserverance, a feeling of confidence, respect, and a sense of accomplishment in their endeavors.

To provide a supportive environment where individuals with mental illness can succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$823,568$744,507▼ $79,061
Accounts Receivable$271,804$159,735▼ $112,069
Cash and Non-Interest-Bearing Accounts$4,058$93,568▲ $89,510
Land, Buildings, and Equipment, Net$52,425$88,906▲ $36,481
Inventories for Sale or Use$76,660$77,980▲ $1,320
Prepaid Expenses and Deferred Charges$10,120$14,567▲ $4,447
Total Assets$1,238,635$1,179,263▼ $59,372
Liabilities
Accounts Payable and Accrued Expenses$165,211$110,365▼ $54,846
Mortgage Notes Payable Secured by Investment Property$29,523$13,045▼ $16,478
Total Liabilities$194,734$123,410▼ $71,324
Net Assets / Fund Balance
Unrestricted Net Assets$1,043,901$1,055,853▲ $11,952
Total Net Assets Fund Balance$1,043,901$1,055,853▲ $11,952
Total Liabilities and Net Assets / Fund Balance$1,238,635$1,179,263▼ $59,372

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,906$168,814$257,720
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn VinsonPresident/exec. DirectorFT$97,371$3,476$100,847

Board Members and Trustees

NameTitle
Rose SchulistBoard Member
Donna PascarettaSecretary
Maria CieslakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,144
Program Service Revenue
$2,180,547
Investment Income
$0
Other Revenue
$0
All Other Contributions
$45,208
Change in Net Assets
$-57,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,234,691
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$69,427
Total Revenue per Audited Statements
$2,304,118
Total Revenue per Form 990
$2,234,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,350,121
Other Expenses$941,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$870,169$93,497-$963,666
Occupancy$313,438$430-$313,868
Other Employee Benefits$164,016$126-$164,142
Office Expenses$91,200$30,903-$122,103
Payroll Taxes$103,272$8,025-$111,297
Current Officers, Directors, Trustees, and Key Employees$79,995$8,481-$88,476
All Other Expenses$54,284--$54,284
Fees for Services Accounting$500$40,500-$41,000
Depreciation Depletion$30,066--$30,066
Other Expenses$25,485--$25,485
Travel$15,348$9,928-$25,276
Conferences and Meetings$24,840--$24,840
Pension Plan Contributions$18,609$3,931-$22,540
Advertising$9,389--$9,389
Fees for Services Legal$654--$654
Total Functional Expenses$2,095,894$195,821$0$2,291,715

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,292,166
Expenses per Audited Statements$2,291,715
Total Expenses per Form 990$2,291,715
Expenses Not Reported on Form 990$451
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$451
Fundraising Gross Income$451
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
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“A copy of the form 990 is provided to the president of the board prior to the return being filed. After any issues are resolved the return is signed and electronically filed.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is part of the corporate compliance policy and is reviewed by the board annually.”

Form 990, Part VI, Section B, Line 15

“Compensation for officers and key employees is determined by reviewing other social service agencies and community mental health boards. Compensation is reviewed and approved by the touchstone board of directors. Michigan association of rehabilitation organizations and michigan assisted living association also conduct salary surveys. Additionally, touchstone reviews guide star to compare compensation with similarly-sized organizations.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available on guidestar and all information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Touchstone Services Inc
EIN
38-3302125
Phone
8107308226
Address
821 SEVENTH STREET, PORT HURON, MI 48060

Signing Officer

Name
Lynn Vinson
Title
President, Executive Director
Phone
8107308226
Signed
2016-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Vinson
Formed
1996
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
3
Employees
142
Volunteers
40

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Edward L Williams Iii CPA
Phone
5173237500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In the preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state and local tax returns generally remain open for examination by the various taxing authorities for a period of three to four years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 451.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 451.”

Raw XML AppendixShowing 400 of 434 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.

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IRS990/PYProgramServiceRevenueAmt02125176
IRS990/PYRevenuesLessExpensesAmt069046
IRS990/PYSalariesCompEmpBnftPaidAmt01248519
IRS990/PYTotalExpensesAmt02099579
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02168625
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-57024
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02180547
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0823568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0744507
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0181877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02180547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02125176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02058779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02147783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01879044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010391329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0277
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01072
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt015128
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt016200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt010553206
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02234691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02168625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02091332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02178716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01899842
IRS990ScheduleA/Total509Grp/TotalAmt010573206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02234691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02168625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02091364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02179925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01915078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010589683
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt068976
IRS990ScheduleD/EquipmentGrp/BookValueAmt088906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168814
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0257720
IRS990ScheduleD/ExpensesNotReportedAmt0451
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02291715
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0451
IRS990ScheduleD/OtherRevenueAmt0451
IRS990ScheduleD/RevenueNotReportedAmt069427
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02234691
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 451.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 451.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088906
IRS990ScheduleD/TotalExpensesPerForm990Amt02291715
IRS990ScheduleD/TotalRevenuePerForm990Amt02234691
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02304118
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02292166
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE PRESIDENT OF THE BOARD PRIOR TO THE RETURN BEING FILED. AFTER ANY ISSUES ARE RESOLVED THE RETURN IS SIGNED AND ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS PART OF THE CORPORATE COMPLIANCE POLICY AND IS REVIEWED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS DETERMINED BY REVIEWING OTHER SOCIAL SERVICE AGENCIES AND COMMUNITY MENTAL HEALTH BOARDS. COMPENSATION IS REVIEWED AND APPROVED BY THE TOUCHSTONE BOARD OF DIRECTORS. MICHIGAN ASSOCIATION OF REHABILITATION ORGANIZATIONS AND MICHIGAN ASSISTED LIVING ASSOCIATION ALSO CONDUCT SALARY SURVEYS. ADDITIONALLY, TOUCHSTONE REVIEWS GUIDE STAR TO COMPARE COMPENSATION WITH SIMILARLY-SIZED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE ON GUIDESTAR AND ALL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01238635
IRS990/TotalAssetsEOYAmt01179263
IRS990/TotalAssetsGrp/BOYAmt01238635
IRS990/TotalAssetsGrp/EOYAmt01179263
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt054144
IRS990/TotalEmployeeCnt0142
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195821
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02095894
IRS990/TotalFunctionalExpensesGrp/TotalAmt02291715
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0194734
IRS990/TotalLiabilitiesEOYAmt0123410
IRS990/TotalLiabilitiesGrp/BOYAmt0194734
IRS990/TotalLiabilitiesGrp/EOYAmt0123410
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01043901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01055853
IRS990/TotalOtherCompensationAmt03476
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt033544
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt033544
IRS990/TotalProgramServiceExpensesAmt02095894
IRS990/TotalProgramServiceRevenueAmt02180547
IRS990/TotalReportableCompFromOrgAmt097371
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02180547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02234691
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01238635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01179263
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09928
IRS990/TravelGrp/ProgramServicesAmt015348
IRS990/TravelGrp/TotalAmt025276
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01043901
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01055853
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0821 SEVENTH STREET

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,179,263
Liabilities
$123,410
Net assets
$1,055,853
Revenue
$2,234,691
Expenses
$2,291,715
Net income
-$57,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.42$0.35$3.07$3.05$2.53$0.52
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.40$2.56$2.95$2.40$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.47$2.01$2.72$2.56$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.10$1.85$2.89$2.58$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.28$1.55$2.36$2.17$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.36$1.36$2.86$2.61$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.20$1.10$2.67$2.89$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.14$1.33$2.69$2.73$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.17$1.36$2.48$2.28$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.14$1.16$2.24$2.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.12$1.06$2.23$2.29$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.19$1.04$2.17$2.10$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.13$0.90$2.09$1.97$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.15$0.78$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.14$0.44$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.12$0.21$1.58