Nonprofit · EIN 94-2679663
TOUCHSTONE COUNSELING SERVICE INC
Tax-exempt · CONCORD, CA 94521
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2023 | 990 | $337,945 | $372,827 | -$34,882 | $24,575 | $0 | $24,575 |
Financial details: 990 for the year ended August 31, 2023
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $337,945
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $13,351
- Other salaries and wages
- $73,099
- Salaries, compensation and benefits (total)
- $89,248
- Professional fundraising fees
- $0
- Accounting fees
- $14,351
- Occupancy
- $67,428
- Depreciation
- $640
- Program services (functional)
- $355,534
- Management and general (functional)
- $17,293
Balance sheet and other
- Total assets, start of year
- $61,164
- Total assets, end of year
- $24,575
- Total liabilities, end of year
- $0
- Net assets, end of year
- $24,575
- Land, buildings and equipment
- $1,920
- Gross receipts
- $337,945
- Employees
- 5
- Year formed
- 1974
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARSHA RUSBY | Secretary Trustee or director, Officer | 30 | $13,351 |
| MICHAEL CAROLLA | Executive Direc Trustee or director, Officer | 40 | $0 |
| ED ANDREWS | President Trustee or director, Officer | 0 | $0 |
| PAUL MCGEHEE | Treasurer Trustee or director, Officer | 0 | $0 |
| JOHN THOMAS | MEMBER Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1691 LINDENWOOD DR, CONCORD, CA 94521-1127
- In care of
- % CATHERINE FRESQUEZ
- Principal officer (990 for 2022)
- MICHAEL CAROLLA, 1691 LINDENWOOD, CONCORD, CA 94521
- Signed the 990
- MICHAEL CAROLLA, Executive Director
- Phone
- (925) 932-0150
- Return prepared by
- ERNST WINTTER & ASSOCIATES LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2679663 or by the name TOUCHSTONE COUNSELING SERVICE INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
PROVIDE COMPREHENSIVE GROUP OR INDIVIDUAL COUNSELING TO INDIVIDUALS BASED ON THE ABILITY TO PAY.
Program accomplishments
- PROVIDE COMPREHENSIVE GROUP OR INDIVIDUAL COUNSELING TO INDIVIDUALS BASED ON THE ABILITY TO PAY.Expenses $355,534 · revenue $337,946
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | Not on file |
| 2023 | August 31, 2024 | January 15, 2025 | Not on file |
IRS record
- EIN
- 94-2679663
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F60Z)
- Assets (IRS master file)
- $24,575
- Income (IRS master file)
- $337,945
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2023 | $337,945 | $372,827 | $24,575 | XML |
| 990 | August 2022 | $474,314 | $497,431 | $61,164 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-2679663).
Questions about TOUCHSTONE COUNSELING SERVICE INC
- What is the EIN of TOUCHSTONE COUNSELING SERVICE INC?
- The employer identification number (EIN) of TOUCHSTONE COUNSELING SERVICE INC is 94-2679663.
- Is TOUCHSTONE COUNSELING SERVICE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to TOUCHSTONE COUNSELING SERVICE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TOUCHSTONE COUNSELING SERVICE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TOUCHSTONE COUNSELING SERVICE INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TOUCHSTONE COUNSELING SERVICE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2023.
- Who is the principal officer of TOUCHSTONE COUNSELING SERVICE INC?
- The 990 for the year ended August 31, 2023 names MICHAEL CAROLLA.
- Who are the officers and directors of TOUCHSTONE COUNSELING SERVICE INC?
- The 990 for the year ended August 31, 2023 lists 5 people; 1 received compensation from the organization, the highest $13,351 (MARSHA RUSBY, Secretary).
- How much revenue does TOUCHSTONE COUNSELING SERVICE INC have?
- On its 990 for the year ended August 31, 2023 it reported revenue of $337,945, expenses of $372,827 and total assets of $24,575 at year end.
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All nonprofits in CONCORD · California · Mental health and crisis intervention