Civic Intelligence

Touchstone Services Incorporated

990 • Fiscal year 2021 • EIN 38-3302125

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 11, 2022

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

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

42nd percentile

8.1%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$114,749

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

44th percentile

6.4%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,827,988

Up $109,907 (+6.4%) from 2020

Net Assets

Up

$1,546,921

Up $191,870 (+14%) from 2020

Liabilities

Down

$281,067

Down $81,963 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Down

$2,359,054

Down $505,751 (-18%) from 2020

Expenses

Down

$2,167,184

Down $445,247 (-17%) from 2020

Net Income

Down

$191,870

Down $60,504 (-24%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$1,827,988
Liabilities$281,067
Net Assets$1,546,921
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$2,359,054
Expenses$2,167,184
Net Income$191,870
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 11, 2022
Return Version
2020v4.2
Gross Receipts
$2,359,712
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$892,310$1,573,832▲ $681,522
Accounts Receivable$370,664$112,515▼ $258,149
Inventories for Sale or Use$50,732$59,612▲ $8,880
Land, Buildings, and Equipment, Net$76,922$49,394▼ $27,528
Prepaid Expenses and Deferred Charges$36,696$18,034▼ $18,662
Savings and Temporary Cash Investments$290,757$14,601▼ $276,156
Total Assets$1,718,081$1,827,988▲ $109,907
Liabilities
Accounts Payable and Accrued Expenses$359,103$279,732▼ $79,371
Mortgage Notes Payable Secured by Investment Property$3,927$1,335▼ $2,592
Total Liabilities$363,030$281,067▼ $81,963
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,355,051$1,546,921▲ $191,870
Total Net Assets Fund Balance$1,355,051$1,546,921▲ $191,870
Total Liabilities and Net Assets / Fund Balance$1,718,081$1,827,988▲ $109,907

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,394$240,387$289,781
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn VinsonPresident/exec. DirectorFT$82,036$32,713$114,749

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$260,861
Program Service Revenue
$2,096,193
Investment Income
$2,000
Other Revenue
$0
All Other Contributions
$7,584
Change in Net Assets
$191,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,359,054
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$658
Total Revenue per Audited Statements
$2,359,712
Total Revenue per Form 990
$2,359,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,264,668
Other Expenses$902,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$716,245$156,855-$873,100
Occupancy$278,795$10,201-$288,996
Other Employee Benefits$114,498$26,331-$140,829
Current Officers, Directors, Trustees, and Key Employees$95,965$21,748-$117,713
Payroll Taxes$60,487$13,444-$73,931
Office Expenses$62,188$11,556-$73,744
Fees for Services Accounting-$59,713-$59,713
Pension Plan Contributions$41,789$17,306-$59,095
Insurance$57,126--$57,126
Fees for Services Other$33,255--$33,255
Depreciation Depletion$27,528--$27,528
Travel$16,297$1,279-$17,576
All Other Expenses$16,649--$16,649
Advertising$12,874--$12,874
Other Expenses$12,409--$12,409
Conferences and Meetings$345--$345
Total Functional Expenses$1,848,751$318,433$0$2,167,184

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,167,842
Expenses per Audited Statements$2,167,184
Total Expenses per Form 990$2,167,184
Expenses Not Reported on Form 990$658
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$658
Fundraising Gross Income$658
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2022-07-11
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
98
Volunteers
4

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 658.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 658.”

Raw XML AppendixShowing 400 of 450 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/Desc1CAMP STORE SALES
IRS990/ProgramServiceRevenueGrp/Desc2RESALE STORE SALES
IRS990/ProgramServiceRevenueGrp/Desc3ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01410972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1246754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2227035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3207276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01410972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1246754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2227035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3207276
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0488113
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01040952
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02376692
IRS990/PYRevenuesLessExpensesAmt0252374
IRS990/PYSalariesCompEmpBnftPaidAmt01571479
IRS990/PYTotalExpensesAmt02612431
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02864805
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0191870
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02096193
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0290757
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014601
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0260861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0488113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0893339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02096193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02376692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02624369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02641848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02431144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012170246
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0658
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04416
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07308
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07596
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03366
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023344
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt013063585
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02357054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02864805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02666174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02692602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02482950
IRS990ScheduleA/Total509Grp/TotalAmt013063585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02357712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02869221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02673482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02700198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02486316
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013086929
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/BookValueAmt049394
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0289781
IRS990ScheduleD/ExpensesNotReportedAmt0658
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02167184
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0658
IRS990ScheduleD/OtherRevenueAmt0658
IRS990ScheduleD/RevenueNotReportedAmt0658
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02359054
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 658.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 658.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049394
IRS990ScheduleD/TotalExpensesPerForm990Amt02167184
IRS990ScheduleD/TotalRevenuePerForm990Amt02359054
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02359712
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02167842
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01718081
IRS990/TotalAssetsEOYAmt01827988
IRS990/TotalAssetsGrp/BOYAmt01718081
IRS990/TotalAssetsGrp/EOYAmt01827988
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0260861
IRS990/TotalEmployeeCnt098
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0318433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01848751
IRS990/TotalFunctionalExpensesGrp/TotalAmt02167184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0363030
IRS990/TotalLiabilitiesEOYAmt0281067
IRS990/TotalLiabilitiesGrp/BOYAmt0363030
IRS990/TotalLiabilitiesGrp/EOYAmt0281067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01355051
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01546921
IRS990/TotalOtherCompensationAmt032713
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04156
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04156
IRS990/TotalProgramServiceExpensesAmt01848751
IRS990/TotalProgramServiceRevenueAmt02096193
IRS990/TotalReportableCompFromOrgAmt082036
IRS990/TotalRevenueGrp/ExclusionAmt02000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02096193
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02359054
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01718081

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,827,988
Liabilities
$281,067
Net assets
$1,546,921
Revenue
$2,359,054
Expenses
$2,167,184
Net income
$191,870
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