Civic Intelligence

Patches Place Inc

990T • Fiscal year 2021 • EIN 25-1827759

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

708 W Washington StNew Castle, PA 16101

(724) 924-2840

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2013: $222,893Liabilities 2013: $84,713Net Assets 2013: $138,1802013Assets 2017: $309,682Liabilities 2017: $94,538Net Assets 2017: $215,1442017Assets 2018: $356,815Liabilities 2018: $83,931Net Assets 2018: $272,8842018Assets 2019: $423,348Liabilities 2019: $121,558Net Assets 2019: $301,7902019Assets 2020: $375,112Liabilities 2020: $77,842Net Assets 2020: $297,2702020Assets 2021: $387,045Liabilities 2021: $77,789Net Assets 2021: $309,2562021Assets 2022: $403,848Liabilities 2022: $68,296Net Assets 2022: $335,5522022Assets 2023: $421,109Liabilities 2023: $44,659Net Assets 2023: $376,4502023Assets 2024: $465,650Liabilities 2024: $37,924Net Assets 2024: $427,7262024

Latest loaded filing

2024

Assets$465,650
Liabilities$37,924
Net Assets$427,726

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2013: $390,0012013Revenue 2017: $401,000Expenses 2017: $373,158Net Income 2017: $27,8422017Revenue 2018: $472,775Expenses 2018: $421,931Net Income 2018: $50,8442018Revenue 2019: $424,411Expenses 2019: $392,953Net Income 2019: $31,4582019Revenue 2020: $349,913Expenses 2020: $372,788Net Income 2020: -$22,8752020Revenue 2021: $441,161Expenses 2021: $429,175Net Income 2021: $11,9862021Revenue 2022: $460,524Expenses 2022: $434,076Net Income 2022: $26,4482022Revenue 2023: $557,384Expenses 2023: $516,486Net Income 2023: $40,8982023Revenue 2024: $645,333Expenses 2024: $594,057Net Income 2024: $51,2762024

Latest loaded filing

2024

Revenue$645,333
Expenses$594,057
Net Income$51,276
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

Our mission is to advocate for a recovery and consumer focused system of care in Lawrence County that utilizes best practices and evidence based practices that are effective and efficient as supported by the data from measuring outcomes, quality and accountability

Filing and Contact Details

Filer

Filer Name
Patches Place Inc
EIN
25-1827759
Address
708 W Washington St, New Castle, PA 16101

Signing Officer

Name
Holly Vete
Title
Executive Director
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Renee Shirey Accounting
Address
4132 Ellwood Rd, New Castle, PA 16101
Preparer
Renee E Shirey
Phone
7249242840
Raw XML Appendix69 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
IRS4562/BusinessOrActivityTxt0Sch A 990-T 01
IRS4562/TotalDepreciationAmt02681
IRS4562/TotalListedDepreciationAmt02681
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/ProvChangeMethodOfAcctDescInd0false
IRS990TScheduleA/DepreciationNetAmt02681
IRS990TScheduleA/InterestDeductionAmt0780
IRS990TScheduleA/NetRentIncomeAmt026930
IRS990TScheduleA/OtherDeductionsAmt033985
IRS990TScheduleA/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/RentIncomePropertyGrp/DualUseInd0X
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt026930
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt026930
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0708 W Washington St
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0New Castle
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0PA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd016101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt037446
IRS990TScheduleA/TotalDepreciationAmt02681
IRS990TScheduleA/TotalRentIncomeAmt026930
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt026930
IRS990TScheduleA/TotUnrltTrdBusIncmAmt026930
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Rental and leasing services
IRS990TScheduleA/UBIBeforeNOLDedAmt0-10516
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-10516
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-10516
IRS990T/TotalUBTIBeforeSection199AAmt0-10516
IRS990T/TotalUBTIComputedAmt0-10516
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Holly Vete
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Patches Place Inc
ReturnHeader/Filer/BusinessNameControlTxt0PATC
ReturnHeader/Filer/EIN0251827759
ReturnHeader/Filer/USAddress/AddressLine1Txt0708 W Washington St
ReturnHeader/Filer/USAddress/CityNm0New Castle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611420405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Renee Shirey Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04132 Ellwood Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Castle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016101
ReturnHeader/PreparerPersonGrp/PhoneNum07249242840
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Renee E Shirey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-10T04:05:06-00:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Holly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Vete
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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