Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2023 • EIN 38-3302125
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$2,486,045
Up $533,018 (+27%) from 2022
Net Assets
Up$2,013,502
Up $160,420 (+8.7%) from 2022
Liabilities
Up$472,543
Up $372,598 (+373%) from 2022
Revenue
Down$2,722,977
Down $163,604 (-5.7%) from 2022
Expenses
Down$2,562,557
Down $17,863 (-0.7%) from 2022
Net Income
Down$160,420
Down $145,741 (-48%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,562,726 | $1,575,759 | ▲ $13,033 |
| Accounts Receivable | $191,400 | $247,363 | ▲ $55,963 |
| Land, Buildings, and Equipment, Net | $104,530 | $192,255 | ▲ $87,725 |
| Savings and Temporary Cash Investments | $25,020 | $57,455 | ▲ $32,435 |
| Prepaid Expenses and Deferred Charges | $5,266 | $25,395 | ▲ $20,129 |
| Inventories for Sale or Use | $64,085 | $21,944 | ▼ $42,141 |
| Total Assets | $1,953,027 | $2,486,045 | ▲ $533,018 |
| Other Assets Total | $0 | $365,874 | ▲ $365,874 |
| Liabilities | |||
| Other Liabilities | $0 | $364,680 | ▲ $364,680 |
| Accounts Payable and Accrued Expenses | $99,945 | $107,863 | ▲ $7,918 |
| Total Liabilities | $99,945 | $472,543 | ▲ $372,598 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,853,082 | $2,013,502 | ▲ $160,420 |
| Total Net Assets Fund Balance | $1,853,082 | $2,013,502 | ▲ $160,420 |
| Total Liabilities and Net Assets / Fund Balance | $1,953,027 | $2,486,045 | ▲ $533,018 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $192,255 | $216,227 | $408,482 |
| Other Assets Org | $58,026 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lynn Vinson | President/executive Director | FT | $88,750 | $36,064 | $124,814 |
| Name | Title |
|---|---|
| Barbara Conell | Board Member |
| Rose Schulist | Board Member |
| Donna Pascaretta | Secretary |
| Maria Cieslak | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,496,469 |
| Other Expenses | $1,066,088 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $876,829 | $165,409 | - | $1,042,238 |
| Occupancy | $277,612 | $7,800 | - | $285,412 |
| Other Employee Benefits | $167,017 | $32,454 | - | $199,471 |
| Current Officers, Directors, Trustees, and Key Employees | $100,612 | $20,452 | - | $121,064 |
| Office Expenses | $74,645 | $22,405 | - | $97,050 |
| Payroll Taxes | $81,212 | $13,661 | - | $94,873 |
| Fees for Services Accounting | - | $90,339 | - | $90,339 |
| Insurance | $71,615 | - | - | $71,615 |
| Travel | $67,634 | $3,465 | - | $71,099 |
| Depreciation Depletion | $41,637 | - | - | $41,637 |
| Pension Plan Contributions | $20,001 | $18,822 | - | $38,823 |
| Fees for Services Other | $25,352 | - | - | $25,352 |
| Other Expenses | $17,576 | - | - | $17,576 |
| Advertising | $13,543 | - | - | $13,543 |
| Conferences and Meetings | $5,159 | - | - | $5,159 |
| All Other Expenses | $3,872 | - | - | $3,872 |
| Total Functional Expenses | $2,187,750 | $374,807 | $0 | $2,562,557 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,562,557 |
| Total Expenses per Audited Statements | $2,562,557 |
| Total Expenses per Form 990 | $2,562,557 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $364,680 |
“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.”
“The conflict of interest policy is part of the corporate compliance policy and is reviewed by the board annually.”
“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 guidestar to compare compensation with similarly sized organizations.”
“Form 990 is available on guidestar and all information is available upon request.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 99945 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 107863 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 191400 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 247363 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A SUPPORTIVE ENVIRONMENT WHERE INDIVIDUALS WITH MENTAL ILLNESS CAN SUCCEED. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13543 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13543 |
| IRS990/AllOtherContributionsAmt | 0 | 9921 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3872 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3872 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REGINA MACDONALD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5867649906 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 821 7TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORT HURON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48060 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1562726 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1575759 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20452 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100612 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 121064 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5159 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5159 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 36522 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1700 |
| IRS990/CYOtherExpensesAmt | 0 | 1066088 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2684755 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 160420 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1496469 |
| IRS990/CYTotalExpensesAmt | 0 | 2562557 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2722977 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41637 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41637 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED PSYCHOSOCIAL REHABILITATION SERVICES FOR ADULTS WITH MENTAL ILLNESS RESIDING IN BAY, ST. CLAIR, MIDLAND AND WASHTENAW COUNTIES. THESE SERVICES INCLUDED PREVOCATIONAL, SOCIAL AND RECREATIONAL ACTIVITIES AS WELL AS JOB PLACEMENT. THE ORGANIZATION'S PROGRAM SERVICES CONSIST OF PRIMARILY CLUBHOUSE SERVICES, CAMP STORES, AND A RESALE STORE. THE THREE CLUB HOUSES ARE THE FRESH START CENTER, THE OPPORTUNITY CENTER, AND THE BLUE WATER CLUB HOUSE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 138 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2187750 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 1601 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 90339 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 90339 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25352 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25352 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 36064 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA CONELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROSE SCHULIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIA CIESLAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNA PASCARETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNN VINSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 88750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT/EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1700 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 25000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1700 |
| IRS990/GrossReceiptsAmt | 0 | 2722977 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 71615 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71615 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 64085 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 21944 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 216227 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 104530 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 192255 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 408482 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1853082 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2013502 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1700 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1700 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1853082 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2013502 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7800 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 277612 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 285412 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22405 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 74645 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 97050 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 365874 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32454 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 167017 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 199471 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF SALES |
| IRS990/OtherExpensesGrp/Desc | 1 | COST OF FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SALES TAX & CREDITS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 226015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 88771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17576 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 226015 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 88771 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28648 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17576 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 364680 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 165409 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 876829 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1042238 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13661 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 81212 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 94873 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18822 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20001 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 38823 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5266 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25395 |
| IRS990/PrincipalOfficerNm | 0 | LYNN VINSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 455000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 455000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 455000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLUB HOUSE SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEE FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAMP STORE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RESALE STORE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ANCILLARY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1575325 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 625700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 259272 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 135566 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 66814 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1575325 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 625700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 259272 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 135566 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 66814 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 172463 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7500 |
| IRS990/PYOtherExpensesAmt | 0 | 1084431 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2706618 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 306161 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1495989 |
| IRS990/PYTotalExpensesAmt | 0 | 2580420 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2886581 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 160420 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2684755 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25020 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 57455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 36522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 172463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 260861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 488113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41805 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 999764 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 12488627 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3375 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 658 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4416 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7308 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 15757 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98450 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 999764 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 36522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 172463 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 260861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 488113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41805 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 999764 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1015521 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 192255 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 216227 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 408482 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2562557 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 307848 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 58026 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE RIGHT-OF-USE ASSETS - BUILDING |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OPERATING LEASE RIGHT-OF-USE ASSETS - EQUIPMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 364680 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2722977 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 192255 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 365874 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2562557 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 364680 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2722977 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2722977 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2562557 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS PART OF THE CORPORATE COMPLIANCE POLICY AND IS REVIEWED BY THE BOARD ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 GUIDESTAR TO COMPARE COMPENSATION WITH SIMILARLY SIZED ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS AVAILABLE ON GUIDESTAR AND ALL INFORMATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1953027 |
| IRS990/TotalAssetsEOYAmt | 0 | 2486045 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1953027 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2486045 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 36522 |
| IRS990/TotalEmployeeCnt | 0 | 138 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 374807 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2187750 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2562557 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 99945 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 472543 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 99945 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 472543 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1853082 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2013502 |
| IRS990/TotalOtherCompensationAmt | 0 | 36064 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22078 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 22078 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2187750 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2684755 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 88750 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1700 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2684755 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2722977 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1953027 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2486045 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3465 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 67634 |
| IRS990/TravelGrp/TotalAmt | 0 | 71099 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 512 QUAY ST |
| IRS990/USAddress/CityNm | 0 | PORT HURON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48060 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TOUCHSTONESERVICES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LYNN VINSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8102166617 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.