Civic Intelligence

Touchstone Services Incorporated

990 • Fiscal year 2016 • EIN 38-3302125

Oct 01, 2015 to Sep 30, 2016 • Filed on May 24, 2017

Organization ProfileWWW.TOUCHSTONESERVICESINC.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

51st percentile

0.11x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$116,913

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.2%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,300,314

Up $121,051 (+10%) from 2015

Net Assets

Up

$1,161,457

Up $105,604 (+10%) from 2015

Liabilities

Up

$138,857

Up $15,447 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin40th percentile

Revenue

Up

$2,238,809

Up $4,118 (+0.2%) from 2015

Expenses

Down

$2,245,129

Down $46,586 (-2.0%) from 2015

Net Income

Up

-$6,320

Up $50,704 (+89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$1,300,314
Liabilities$138,857
Net Assets$1,161,457
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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

2016

Revenue$2,238,809
Expenses$2,245,129
Net Income-$6,320
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 24, 2017
Return Version
2015v3.0
Gross Receipts
$2,250,253
Mission and Program Overview

Mission

To provide a supportive environment where individuals can succeed through promotion of skills, perseverance, 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$744,507$534,323▼ $210,184
Cash and Non-Interest-Bearing Accounts$93,568$407,018▲ $313,450
Accounts Receivable$159,735$205,091▲ $45,356
Inventories for Sale or Use$77,980$84,550▲ $6,570
Land, Buildings, and Equipment, Net$88,906$62,672▼ $26,234
Prepaid Expenses and Deferred Charges$14,567$6,660▼ $7,907
Total Assets$1,179,263$1,300,314▲ $121,051
Liabilities
Accounts Payable and Accrued Expenses$110,365$134,913▲ $24,548
Mortgage Notes Payable Secured by Investment Property$13,045$3,944▼ $9,101
Total Liabilities$123,410$138,857▲ $15,447
Net Assets / Fund Balance
Unrestricted Net Assets$1,055,853$1,161,457▲ $105,604
Total Net Assets Fund Balance$1,055,853$1,161,457▲ $105,604
Total Liabilities and Net Assets / Fund Balance$1,179,263$1,300,314▲ $121,051

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,672$195,048$257,720
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn VinsonPresident/exec. DirectorFT$105,199$11,714$116,913

Board Members and Trustees

NameTitle
Barbara ConellBoard Member
Rose SchulistBoard Member
Donna PascarettaSecretary
Maria CieslakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,628
Program Service Revenue
$2,228,181
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,238,809
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,927
Total Revenue per Audited Statements
$2,283,736
Total Revenue per Form 990
$2,238,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,357,408
Other Expenses$887,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$768,206$122,227-$890,433
Occupancy$295,356$1,744-$297,100
Other Employee Benefits$185,909$2,883-$188,792
Current Officers, Directors, Trustees, and Key Employees$84,499$12,215-$96,714
Office Expenses$73,891$20,581-$94,472
Pension Plan Contributions$38,056$53,615-$91,671
Payroll Taxes$78,818$10,980-$89,798
All Other Expenses$57,131--$57,131
Fees for Services Accounting$500$41,001-$41,501
Depreciation Depletion$26,234--$26,234
Travel$18,290$6,957-$25,247
Other Expenses$23,424--$23,424
Conferences and Meetings$9,242--$9,242
Advertising$5,462--$5,462
Fees for Services Legal$1,481--$1,481
Total Functional Expenses$1,972,926$272,203$0$2,245,129

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,256,573
Expenses per Audited Statements$2,245,129
Total Expenses per Form 990$2,245,129
Expenses Not Reported on Form 990$11,444
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,444
Fundraising Gross Income$11,444
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parking$17,030$6,402-$6,402
Total Events$22,072$11,444$11,444$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
2017-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Vinson
Formed
1996
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
4
Employees
147
Volunteers
39

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 11,444.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 11,444.”

Raw XML AppendixShowing 400 of 440 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01404889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1465229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2197371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3126132
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054144
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0941594
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02180547
IRS990/PYRevenuesLessExpensesAmt0-57024
IRS990/PYSalariesCompEmpBnftPaidAmt01350121
IRS990/PYTotalExpensesAmt02291715
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02234691
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6320
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02228181
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0744507
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0534323
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02228181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02180547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02125176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02058779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02147783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010740466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0169
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01072
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01072
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt010892173
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02238809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02234691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02168625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02091332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02178716
IRS990ScheduleA/Total509Grp/TotalAmt010912173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02238809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02234691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02168625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02091364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02179925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010913414
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt033483
IRS990ScheduleD/EquipmentGrp/BookValueAmt062672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0257720
IRS990ScheduleD/ExpensesNotReportedAmt011444
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02245129
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt011444
IRS990ScheduleD/OtherRevenueAmt011444
IRS990ScheduleD/RevenueNotReportedAmt044927
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02238809
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 11,444.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 11,444.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062672
IRS990ScheduleD/TotalExpensesPerForm990Amt02245129
IRS990ScheduleD/TotalRevenuePerForm990Amt02238809
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02283736
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02256573
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010628
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010628
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011444
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARKING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011444
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011444
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011444
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
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/TotalAssetsBOYAmt01179263
IRS990/TotalAssetsEOYAmt01300314
IRS990/TotalAssetsGrp/BOYAmt01179263
IRS990/TotalAssetsGrp/EOYAmt01300314
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010628
IRS990/TotalEmployeeCnt0147
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0272203
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01972926
IRS990/TotalFunctionalExpensesGrp/TotalAmt02245129
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123410
IRS990/TotalLiabilitiesEOYAmt0138857
IRS990/TotalLiabilitiesGrp/BOYAmt0123410
IRS990/TotalLiabilitiesGrp/EOYAmt0138857
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01055853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01161457
IRS990/TotalOtherCompensationAmt011714
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt034560
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt034560
IRS990/TotalProgramServiceExpensesAmt01972926
IRS990/TotalProgramServiceRevenueAmt02228181
IRS990/TotalReportableCompFromOrgAmt0105199
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02228181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02238809
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt039
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01179263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01300314
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06957
IRS990/TravelGrp/ProgramServicesAmt018290
IRS990/TravelGrp/TotalAmt025247
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,300,314
Liabilities
$138,857
Net assets
$1,161,457
Revenue
$2,238,809
Expenses
$2,245,129
Net income
-$6,320
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