Civic Intelligence

Touchstone Services Incorporated

990 • Fiscal year 2024 • EIN 38-3302125

Oct 01, 2023 to Sep 30, 2024 • Filed on Mar 10, 2025

Organization ProfileWWW.TOUCHSTONESERVICES.ORG

View Organization Page

512 Quay StPort Huron, MI 48060

(810) 216-6617

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$125,145

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

8.2%

Faster revenue growth than 50% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,960,222

Up $474,177 (+19%) from 2023

Net Assets

Up

$2,555,234

Up $541,732 (+27%) from 2023

Liabilities

Down

$404,988

Down $67,555 (-14%) from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin71st percentile

Revenue

Up

$2,946,619

Up $223,642 (+8.2%) from 2023

Expenses

Down

$2,404,887

Down $157,670 (-6.2%) from 2023

Net Income

Up

$541,732

Up $381,312 (+238%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2024

Assets$2,960,222
Liabilities$404,988
Net Assets$2,555,234
Open 2024 Filing

Operations Trend

Revenue Growth50th 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

2024

Revenue$2,946,619
Expenses$2,404,887
Net Income$541,732
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 10, 2025
Return Version
2023v6.0
Gross Receipts
$2,946,619
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$57,455$1,222,206▲ $1,164,751
Cash and Non-Interest-Bearing Accounts$1,575,759$675,759▼ $900,000
Accounts Receivable$247,363$577,680▲ $330,317
Land, Buildings, and Equipment, Net$192,255$146,012▼ $46,243
Prepaid Expenses and Deferred Charges$25,395$51,094▲ $25,699
Inventories for Sale or Use$21,944$0▼ $21,944
Total Assets$2,486,045$2,960,222▲ $474,177
Other Assets Total$365,874$287,471▼ $78,403
Liabilities
Other Liabilities$364,680$290,105▼ $74,575
Accounts Payable and Accrued Expenses$107,863$114,883▲ $7,020
Total Liabilities$472,543$404,988▼ $67,555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,013,502$2,555,234▲ $541,732
Total Net Assets Fund Balance$2,013,502$2,555,234▲ $541,732
Total Liabilities and Net Assets / Fund Balance$2,486,045$2,960,222▲ $474,177

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$146,012$262,470$408,482
Other Assets Org$46,081--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn VinsonPresident/executive DirectFT$90,288$34,857$125,145

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$65,930
Program Service Revenue
$2,866,799
Investment Income
$13,890
Other Revenue
$0
All Other Contributions
$10,865
Change in Net Assets
$541,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,946,619
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,946,619
Total Revenue per Form 990
$2,946,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,551,544
Other Expenses$853,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$940,389$177,295-$1,117,684
Occupancy$255,566$5,100-$260,666
Other Employee Benefits$149,848$32,672-$182,520
Current Officers, Directors, Trustees, and Key Employees$98,894$20,963-$119,857
Office Expenses$87,431$22,579-$110,010
Payroll Taxes$83,303$14,746-$98,049
Fees for Services Accounting-$76,153-$76,153
Travel$65,864$3,757-$69,621
Insurance$67,477--$67,477
Depreciation Depletion$46,244--$46,244
Pension Plan Contributions$15,673$17,761-$33,434
Fees for Services Other$17,020--$17,020
All Other Expenses$15,055--$15,055
Conferences and Meetings$9,477--$9,477
Other Expenses$6,419--$6,419
Advertising$840--$840
Total Functional Expenses$2,033,861$371,026$0$2,404,887

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,404,887
Total Expenses per Audited Statements$2,404,887
Total Expenses per Form 990$2,404,887
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$290,105
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 guidestar 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
8102166617
Address
512 QUAY ST, PORT HURON, MI 48060

Signing Officer

Name
Lynn Vinson
Title
President/executive Director
Phone
8102166617
Signed
2025-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Vinson
Formed
1996
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
131
Volunteers
4

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Brandy L Mikula 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.”

Raw XML AppendixShowing 400 of 435 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0107863
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0114883
IRS990/AccountsReceivableGrp/BOYAmt0247363
IRS990/AccountsReceivableGrp/EOYAmt0577680
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A SUPPORTIVE ENVIRONMENT WHERE INDIVIDUALS WITH MENTAL ILLNESS CAN SUCCEED.
IRS990/AdvertisingGrp/ProgramServicesAmt0840
IRS990/AdvertisingGrp/TotalAmt0840
IRS990/AllOtherContributionsAmt010865
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015055
IRS990/AllOtherExpensesGrp/TotalAmt015055
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0REGINA MACDONALD
IRS990/BooksInCareOfDetail/PhoneNum05867649906
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0821 7TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORT HURON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048060
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01575759
IRS990/CashNonInterestBearingGrp/EOYAmt0675759
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020963
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt098894
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0119857
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09477
IRS990/ConferencesMeetingsGrp/TotalAmt09477
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt065930
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013890
IRS990/CYOtherExpensesAmt0853343
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02866799
IRS990/CYRevenuesLessExpensesAmt0541732
IRS990/CYSalariesCompEmpBnftPaidAmt01551544
IRS990/CYTotalExpensesAmt02404887
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02946619
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046244
IRS990/DepreciationDepletionGrp/TotalAmt046244
IRS990/Desc0THE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0131
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02033861
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt01200
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt076153
IRS990/FeesForServicesAccountingGrp/TotalAmt076153
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017020
IRS990/FeesForServicesOtherGrp/TotalAmt017020
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt434857
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA CONELL
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSE SCHULIST
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIA CIESLAK
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA PASCARETTA
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNN VINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt490288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/EXECUTIVE DIRECT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt053865
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02946619
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt067477
IRS990/InsuranceGrp/TotalAmt067477
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021944
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt013890
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013890
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0262470
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0192255
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0146012
IRS990/LandBldgEquipCostOrOtherBssAmt0408482
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02013502
IRS990/NetAssetsOrFundBalancesEOYAmt02555234
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02013502
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02555234
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05100
IRS990/OccupancyGrp/ProgramServicesAmt0255566
IRS990/OccupancyGrp/TotalAmt0260666
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022579
IRS990/OfficeExpensesGrp/ProgramServicesAmt087431
IRS990/OfficeExpensesGrp/TotalAmt0110010
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0365874
IRS990/OtherAssetsTotalGrp/EOYAmt0287471
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032672
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149848
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0182520
IRS990/OtherExpensesGrp/Desc0COST OF FOOD
IRS990/OtherExpensesGrp/Desc1PAES LAB EXPENSE
IRS990/OtherExpensesGrp/Desc2ACTIVITIES
IRS990/OtherExpensesGrp/Desc3ALS-PARKS
IRS990/OtherExpensesGrp/ProgramServicesAmt093716
IRS990/OtherExpensesGrp/ProgramServicesAmt157662
IRS990/OtherExpensesGrp/ProgramServicesAmt222983
IRS990/OtherExpensesGrp/ProgramServicesAmt36419
IRS990/OtherExpensesGrp/TotalAmt093716
IRS990/OtherExpensesGrp/TotalAmt157662
IRS990/OtherExpensesGrp/TotalAmt222983
IRS990/OtherExpensesGrp/TotalAmt36419
IRS990/OtherLiabilitiesGrp/BOYAmt0364680
IRS990/OtherLiabilitiesGrp/EOYAmt0290105
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0940389
IRS990/OtherSalariesAndWagesGrp/TotalAmt01117684
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014746
IRS990/PayrollTaxesGrp/ProgramServicesAmt083303
IRS990/PayrollTaxesGrp/TotalAmt098049
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017761
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015673
IRS990/PensionPlanContributionsGrp/TotalAmt033434
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025395
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051094
IRS990/PrincipalOfficerNm0LYNN VINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0455000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3455000
IRS990/ProgramServiceRevenueGrp/BusinessCd4445200
IRS990/ProgramServiceRevenueGrp/Desc0CLUB HOUSE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3RESALE STORE SALES
IRS990/ProgramServiceRevenueGrp/Desc4CLUB HOUSE FOOD SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01973010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1749041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt427705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01973010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1749041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427705
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036522
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01700
IRS990/PYOtherExpensesAmt01066088
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02684755
IRS990/PYRevenuesLessExpensesAmt0160420
IRS990/PYSalariesCompEmpBnftPaidAmt01496469
IRS990/PYTotalExpensesAmt02562557
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02722977
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0541732
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02866799
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01222206
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2019 AMOUNT: $ 4,416. 2020 AMOUNT: $ 658. 2021 AMOUNT: $ 3,375.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0172463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0260861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0488113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01023889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013890
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02866799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02684755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02706618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02096193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02376692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012731057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013890
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03375
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0658
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04416
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08449
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt013754946
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02932729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02721277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02879081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02357054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02864805
IRS990ScheduleA/Total509Grp/TotalAmt013754946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02946619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02721277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02882456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02357712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02869221
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013777285
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/BookValueAmt0146012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0408482
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02404887
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0241390
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt146081
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSETS - BUILDING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT-OF-USE ASSETS - EQUIPMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0290105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02946619
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146012
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0287471
IRS990ScheduleD/TotalExpensesPerForm990Amt02404887
IRS990ScheduleD/TotalLiabilityAmt0290105
IRS990ScheduleD/TotalRevenuePerForm990Amt02946619
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02946619
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02404887
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 GUIDESTAR 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/TotalAssetsBOYAmt02486045
IRS990/TotalAssetsEOYAmt02960222
IRS990/TotalAssetsGrp/BOYAmt02486045
IRS990/TotalAssetsGrp/EOYAmt02960222
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt065930
IRS990/TotalEmployeeCnt0131
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0371026
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02033861
IRS990/TotalFunctionalExpensesGrp/TotalAmt02404887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0472543
IRS990/TotalLiabilitiesEOYAmt0404988
IRS990/TotalLiabilitiesGrp/BOYAmt0472543
IRS990/TotalLiabilitiesGrp/EOYAmt0404988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02013502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02555234
IRS990/TotalOtherCompensationAmt034857
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt019754
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt019754
IRS990/TotalProgramServiceExpensesAmt02033861
IRS990/TotalProgramServiceRevenueAmt02866799
IRS990/TotalReportableCompFromOrgAmt090288
IRS990/TotalRevenueGrp/ExclusionAmt013890
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02866799
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02946619
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02486045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02960222
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03757
IRS990/TravelGrp/ProgramServicesAmt065864
IRS990/TravelGrp/TotalAmt069621
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0512 QUAY ST
IRS990/USAddress/CityNm0PORT HURON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,960,222
Liabilities
$404,988
Net assets
$2,555,234
Revenue
$2,946,619
Expenses
$2,404,887
Net income
$541,732
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