Civic Intelligence

Touchstone Services Incorporated

EIN 38-3302125 • 501(c)3 • Port Huron, MI

Profile

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.

512 Quay StPort Huron, MI 48060

www.touchstoneservices.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

3.6%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,423,237

Up $463,015 (+16%) from 2024

Liabilities

Down

$349,554

Down $55,434 (-14%) from 2024

Net Assets

Up

$3,073,683

Up $518,449 (+20%) from 2024

Operations
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Up

$3,052,414

Up $105,795 (+3.6%) from 2024

Expenses

Up

$2,533,965

Up $129,078 (+5.4%) from 2024

Net Income

Down

$518,449

Down $23,283 (-4.3%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$3,423,237
Liabilities$349,554
Net Assets$3,073,683
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$3,052,414
Expenses$2,533,965
Net Income$518,449
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,423,237
Liabilities
$349,554
Net assets
$3,073,683
Revenue
$3,052,414
Expenses
$2,533,965
Net income
$518,449
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 3, 2026
Return Version
2024v5.5
Gross Receipts
$3,113,457
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$1,222,206$1,995,324▲ $773,118
Cash and Non-Interest-Bearing Accounts$675,759$690,600▲ $14,841
Accounts Receivable$577,680$245,363▼ $332,317
Land, Buildings, and Equipment, Net$146,012$218,173▲ $72,161
Prepaid Expenses and Deferred Charges$51,094$40,902▼ $10,192
Total Assets$2,960,222$3,423,237▲ $463,015
Other Assets Total$287,471$232,875▼ $54,596
Liabilities
Other Liabilities$290,105$235,750▼ $54,355
Accounts Payable and Accrued Expenses$114,883$113,804▼ $1,079
Total Liabilities$404,988$349,554▼ $55,434
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,555,234$3,073,683▲ $518,449
Total Net Assets Fund Balance$2,555,234$3,073,683▲ $518,449
Total Liabilities and Net Assets / Fund Balance$2,960,222$3,423,237▲ $463,015

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$218,173$247,434$465,607
Other Assets Org$33,628--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn VinsonPresident/ed (thru 7/31/25)FT$98,162$38,175$136,337
Stacey RedfieldPresident/ed (promoted 8/1/25)FT$89,299$34,188$123,487

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$57,091
Program Service Revenue
$2,922,585
Investment Income
$72,738
Other Revenue
$0
All Other Contributions
$57,091
Change in Net Assets
$518,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,052,414
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,052,414
Total Revenue per Form 990
$3,052,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,699,109
Other Expenses$834,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$928,423$198,154-$1,126,577
Occupancy$265,843$3,777-$269,620
Current Officers, Directors, Trustees, and Key Employees$203,369$46,057-$249,426
Other Employee Benefits$155,896$32,275-$188,171
Payroll Taxes$84,269$17,796-$102,065
Office Expenses$88,826$12,006-$100,832
Travel$90,118$3,754-$93,872
Insurance$74,019--$74,019
Fees for Services Accounting-$49,622-$49,622
Depreciation Depletion$35,873$6,654-$42,527
Fees for Services Other$38,125--$38,125
Pension Plan Contributions$15,961$16,909-$32,870
Conferences and Meetings$5,359--$5,359
Other Expenses$4,518--$4,518
All Other Expenses$3,437--$3,437
Advertising$590--$590
Total Functional Expenses$2,146,961$387,004$0$2,533,965

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,533,965
Total Expenses per Audited Statements$2,533,965
Total Expenses per Form 990$2,533,965
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$235,750
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
Stacey Redfield
Title
Executive Director
Phone
8102166617
Signed
2026-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Redfield
Formed
1996
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
130
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 437 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/Desc0THE ORGANIZATION PROVIDED PSYCHOSOCIAL REHABILITATION SERVICES FOR ADULTS WITH MENTAL ILLNESS RESIDING IN BAY, ST. CLAIR, MIDLAND AND ALPENA COUNTY. THESE SERVICES INCLUDED PREVOCATIONAL, SOCIAL AND RECREATIONAL ACTIVITIES AS WELL AS JOB PLACEMENT. THE ORGANIZATION'S PROGRAM SERVICES CONSIST OF PRIMARILY CLUBHOUSE SERVICES AND A RESALE STORE. THE THREE CLUB HOUSES ARE THE THE LIGHT OF HOPE, THE OPPORTUNITY CENTER, AND THE BLUE WATER CLUBHOUSE.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt088826
IRS990/OfficeExpensesGrp/TotalAmt0100832
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0287471
IRS990/OtherAssetsTotalGrp/EOYAmt0232875
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032275
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155896
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0188171
IRS990/OtherExpensesGrp/Desc0COST OF FOOD
IRS990/OtherExpensesGrp/Desc1ACTIVITIES
IRS990/OtherExpensesGrp/Desc2MISC. EXPENSES
IRS990/OtherExpensesGrp/Desc3SALES TAX & CREDITS
IRS990/OtherExpensesGrp/ProgramServicesAmt0110187
IRS990/OtherExpensesGrp/ProgramServicesAmt124418
IRS990/OtherExpensesGrp/ProgramServicesAmt217730
IRS990/OtherExpensesGrp/ProgramServicesAmt34518
IRS990/OtherExpensesGrp/TotalAmt0110187
IRS990/OtherExpensesGrp/TotalAmt124418
IRS990/OtherExpensesGrp/TotalAmt217730
IRS990/OtherExpensesGrp/TotalAmt34518
IRS990/OtherLiabilitiesGrp/BOYAmt0290105
IRS990/OtherLiabilitiesGrp/EOYAmt0235750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0928423
IRS990/OtherSalariesAndWagesGrp/TotalAmt01126577
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017796
IRS990/PayrollTaxesGrp/ProgramServicesAmt084269
IRS990/PayrollTaxesGrp/TotalAmt0102065
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016909
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015961
IRS990/PensionPlanContributionsGrp/TotalAmt032870
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051094
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040902
IRS990/PrincipalOfficerNm0STACEY REDFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0455000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3445200
IRS990/ProgramServiceRevenueGrp/BusinessCd4455000
IRS990/ProgramServiceRevenueGrp/Desc0CLUB HOUSE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3CLUB HOUSE FOOD SALES
IRS990/ProgramServiceRevenueGrp/Desc4ALPENA STORE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02019163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1818265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322351
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02019163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1818265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43128
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt065930
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013890
IRS990/PYOtherExpensesAmt0853343
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02866799
IRS990/PYRevenuesLessExpensesAmt0541732
IRS990/PYSalariesCompEmpBnftPaidAmt01551544
IRS990/PYTotalExpensesAmt02404887
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02946619
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0518449
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02922585
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01222206
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01995324
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2020 AMOUNT: $ 658. 2021 AMOUNT: $ 3,375.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0172463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0260861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0592867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013890
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02922585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02866799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02684755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02706618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02096193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013276950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073644
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03375
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0658
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04033
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt013869817
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02979676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02932729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02721277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02879081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02357054
IRS990ScheduleA/Total509Grp/TotalAmt013869817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03039430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02946619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02721277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02882456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02357712
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013947494
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0218173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0247434
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0465607
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02533965
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0199247
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt133628
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSETS - BUILDING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT-OF-USE ASSETS - EQUIPMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0235750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03052414
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/TotalBookValueLandBuildingsAmt0218173
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0232875
IRS990ScheduleD/TotalExpensesPerForm990Amt02533965
IRS990ScheduleD/TotalLiabilityAmt0235750
IRS990ScheduleD/TotalRevenuePerForm990Amt03052414
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03052414
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02533965
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/TotalAssetsBOYAmt02960222
IRS990/TotalAssetsEOYAmt03423237
IRS990/TotalAssetsGrp/BOYAmt02960222
IRS990/TotalAssetsGrp/EOYAmt03423237
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt057091
IRS990/TotalEmployeeCnt0130
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0387004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02146961
IRS990/TotalFunctionalExpensesGrp/TotalAmt02533965
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0404988
IRS990/TotalLiabilitiesEOYAmt0349554
IRS990/TotalLiabilitiesGrp/BOYAmt0404988
IRS990/TotalLiabilitiesGrp/EOYAmt0349554
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02555234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03073683
IRS990/TotalOtherCompensationAmt072363
IRS990/TotalProgramServiceExpensesAmt02146961
IRS990/TotalProgramServiceRevenueAmt02922585
IRS990/TotalReportableCompFromOrgAmt0187461
IRS990/TotalRevenueGrp/ExclusionAmt072738
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02922585
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03052414
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02960222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03423237
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03754
IRS990/TravelGrp/ProgramServicesAmt090118
IRS990/TravelGrp/TotalAmt093872
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

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