Civic Intelligence

Touchstone Services Incorporated

990 • Fiscal year 2019 • EIN 38-3302125

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 20, 2020

Organization ProfileWWW.TOUCHSTONESERVICESINC.ORG
821 7th StPort Huron, MI 48060

(810) 730-8226

Siviq Scores

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

Liabilities / Assets

60th percentile

0.16x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

22nd percentile

-8.4%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$135,663

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-1.0%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,305,293

Down $158,848 (-11%) from 2018

Net Assets

Down

$1,102,677

Down $224,810 (-17%) from 2018

Liabilities

Up

$202,616

Up $65,962 (+48%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin22nd percentile

Revenue

Down

$2,666,174

Down $26,428 (-1.0%) from 2018

Expenses

Up

$2,890,984

Up $164,467 (+6.0%) from 2018

Net Income

Down

-$224,810

Down $190,895 (-563%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$1,305,293
Liabilities$202,616
Net Assets$1,102,677
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$2,666,174
Expenses$2,890,984
Net Income-$224,810
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 20, 2020
Return Version
2018v3.1
Gross Receipts
$2,673,482
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
Cash and Non-Interest-Bearing Accounts$767,093$515,971▼ $251,122
Savings and Temporary Cash Investments$288,661$310,027▲ $21,366
Accounts Receivable$209,716$244,760▲ $35,044
Land, Buildings, and Equipment, Net$86,254$107,938▲ $21,684
Inventories for Sale or Use$84,237$79,501▼ $4,736
Prepaid Expenses and Deferred Charges$28,180$47,096▲ $18,916
Total Assets$1,464,141$1,305,293▼ $158,848
Liabilities
Accounts Payable and Accrued Expenses$127,844$196,199▲ $68,355
Mortgage Notes Payable Secured by Investment Property$8,810$6,417▼ $2,393
Total Liabilities$136,654$202,616▲ $65,962
Net Assets / Fund Balance
Unrestricted Net Assets$1,327,487$1,102,677▼ $224,810
Total Net Assets Fund Balance$1,327,487$1,102,677▼ $224,810
Total Liabilities and Net Assets / Fund Balance$1,464,141$1,305,293▼ $158,848

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$107,938$261,805$369,743
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn VinsonPresident/exec. DirectorFT$88,440$47,223$135,663

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$41,805
Program Service Revenue
$2,624,369
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,776
Change in Net Assets
$-224,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,666,174
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,308
Total Revenue per Audited Statements
$2,673,482
Total Revenue per Form 990
$2,666,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,725,075
Other Expenses$1,164,397
Grants and Similar Amounts Paid$1,512
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,037,131$190,373-$1,227,504
Occupancy$335,170$4,712-$339,882
Other Employee Benefits$160,034$26,018-$186,052
Current Officers, Directors, Trustees, and Key Employees$110,227$21,996-$132,223
Payroll Taxes$89,502$15,676-$105,178
Travel$86,324$7,105-$93,429
Office Expenses$71,983$20,848-$92,831
Pension Plan Contributions$56,255$17,863-$74,118
Insurance$67,481--$67,481
Fees for Services Accounting-$64,242-$64,242
Depreciation Depletion$35,972--$35,972
All Other Expenses$27,364--$27,364
Other Expenses$24,685--$24,685
Fees for Services Other$13,384--$13,384
Conferences and Meetings$11,225--$11,225
Advertising$8,720--$8,720
Grants to Domestic Orgs$1,512--$1,512
Fees for Services Legal$411--$411
Total Functional Expenses$2,522,151$368,833$0$2,890,984

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,898,292
Expenses per Audited Statements$2,890,984
Total Expenses per Form 990$2,890,984
Expenses Not Reported on Form 990$7,308
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$7,308
Fundraising Gross Income$7,308
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Football Parking$8,645---
Flower Sale$5,575$3,156$3,156$0
Total Events$14,220$3,156$3,156$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 11B

“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 7TH ST, PORT HURON, MI 48060

Signing Officer

Name
Lynn Vinson
Title
President, Executive Director
Phone
8107308226
Signed
2020-03-20
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
186
Volunteers
5

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Kyle R Schafer 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 7,308.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 7,308.”

Raw XML AppendixShowing 400 of 465 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/Desc0CLUB HOUSE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2RESALE STORE SALES
IRS990/ProgramServiceRevenueGrp/Desc3CAMP STORE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01751090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1383410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2271687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3195631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01751090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1383410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2271687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3195631
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050754
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07208
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01057575
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02641848
IRS990/PYRevenuesLessExpensesAmt0-33915
IRS990/PYSalariesCompEmpBnftPaidAmt01661734
IRS990/PYTotalExpensesAmt02726517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02692602
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-224810
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02624369
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0288661
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0310027
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0209137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02624369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02641848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02431144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02228181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02180547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012106089
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07308
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07596
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03366
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt012310226
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02666174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02692602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02482950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02238809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02234691
IRS990ScheduleA/Total509Grp/TotalAmt012315226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02673482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02700198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02486316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02238809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02234691
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012333496
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/EquipmentGrp/BookValueAmt0107938
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0261805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0369743
IRS990ScheduleD/ExpensesNotReportedAmt07308
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02890984
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt07308
IRS990ScheduleD/OtherRevenueAmt07308
IRS990ScheduleD/RevenueNotReportedAmt07308
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02666174
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 7,308.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 7,308.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107938
IRS990ScheduleD/TotalExpensesPerForm990Amt02890984
IRS990ScheduleD/TotalRevenuePerForm990Amt02666174
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02673482
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02898292
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011064
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08645
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02419
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03156
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOTBALL PARKING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FLOWER SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03156
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03156
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03156
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01464141
IRS990/TotalAssetsEOYAmt01305293
IRS990/TotalAssetsGrp/BOYAmt01464141
IRS990/TotalAssetsGrp/EOYAmt01305293
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt041805
IRS990/TotalEmployeeCnt0186
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0368833
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02522151
IRS990/TotalFunctionalExpensesGrp/TotalAmt02890984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0136654
IRS990/TotalLiabilitiesEOYAmt0202616
IRS990/TotalLiabilitiesGrp/BOYAmt0136654
IRS990/TotalLiabilitiesGrp/EOYAmt0202616
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01327487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01102677
IRS990/TotalOtherCompensationAmt047223

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,305,293
Liabilities
$202,616
Net assets
$1,102,677
Revenue
$2,666,174
Expenses
$2,890,984
Net income
-$224,810
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