Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.38x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$222,893
No earlier filing loaded for comparison.
Net Assets
$138,180
No earlier filing loaded for comparison.
Liabilities
$84,713
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$390,001
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 13, 2013
- Return Version
- 2012v2.2
- Gross Receipts
- $399,391
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
Major Activities
- Activity 2
- Representative Payee Program. The Rep Payee programs fundemental goal is to assist clients in developing and maintaining financial well being in a supported enviroment. The Rep Payee is responsible for ensuring that a client base needs are met before allowing the client to spend money on other things. This reduces homelessness, hunger and loss of utilities. The rep payee manager had 16 clients in 2012 and worked a total of 795 hours.
- Activity 3
- Client Satisfaction Team The CSTs function is to determine if consumers and families are satisfied with their use of behavioral health services in terms of access, delivery, outcomes, appropriateness of service and being treated with dignity and respect. They do this by interviewing consumers and family members. In 2012 CST interviewed 2786 people regarding services. They did 103 site visits to area providers to survey people face to face. CST did 2031 face to face surveys in 2012. All information received was reported to providers, the managed care organization and the county mental health program office.
Filing and Contact Details
Filer
- EIN
- 25-1827759
Raw XML AppendixShowing 400 of 424 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/Activity2/Description | 0 | Representative Payee Program. The Rep Payee programs fundemental goal is to assist clients in developing and maintaining financial well being in a supported enviroment. The Rep Payee is responsible for ensuring that a client base needs are met before allowing the client to spend money on other things. This reduces homelessness, hunger and loss of utilities. The rep payee manager had 16 clients in 2012 and worked a total of 795 hours. |
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| IRS990/Activity3/Description | 0 | Client Satisfaction Team The CSTs function is to determine if consumers and families are satisfied with their use of behavioral health services in terms of access, delivery, outcomes, appropriateness of service and being treated with dignity and respect. They do this by interviewing consumers and family members. In 2012 CST interviewed 2786 people regarding services. They did 103 site visits to area providers to survey people face to face. CST did 2031 face to face surveys in 2012. All information received was reported to providers, the managed care organization and the county mental health program office. |
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| IRS990/ActivityOrMissionDescription | 0 | 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 |
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| IRS990/Description | 0 | Next Step recovery program- focus on recovery from mental illness. The center offers a place to come together to develope, enjoy and benefit from recreational, educational and social pursuits in a comfortable enviorment. Next Step provided services to clients for 239 days in 2012. They served 276 individuals 63 individuals were homeless living outside. Next Step also provided educational classes. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part VI Section B Line 11b Form 990 was given to board members to review and question before being submitted to IRS |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Section B Line 15A Compensation was determined by a corporation that served as the Fiduciary for Pathes Place. They were independent from Patches Place and used salaries and comparable wages for their county not ours. Officers are not compensated and we have no key employees. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 Part IV Section A Line 8B There were no committees of the board in 2012. |
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| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 217 N Mill Street |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | New Castle |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 16101 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Patches Place |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7246570226 |
| IRS990/TotalAssets/BOY | 0 | 207869 |
| IRS990/TotalAssetsBOY | 0 | 207869 |
| IRS990/TotalAssets/EOY | 0 | 222893 |
| IRS990/TotalAssetsEOY | 0 | 222893 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 393032 |
| IRS990/TotalExpensesCurrentYear | 0 | 390001 |
| IRS990/TotalExpensesPriorYear | 0 | 446477 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 21142 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 368859 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 390001 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 76899 |
| IRS990/TotalLiabilitiesBOY | 0 | 76899 |
| IRS990/TotalLiabilities/EOY | 0 | 84713 |
| IRS990/TotalLiabilitiesEOY | 0 | 84713 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 207869 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 222893 |
| IRS990/TotalNbrEmployees | 0 | 10 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 130970 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 138180 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 368859 |
| IRS990/TotalReportableCompFromOrg | 0 | 53954 |
| IRS990/TotalRevenueCurrentYear | 0 | 397211 |
| IRS990/TotalRevenuePriorYear | 0 | 448989 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 397211 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 4039 |
| IRS990/Travel/Total | 0 | 4039 |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 130970 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 138180 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 47800 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 53000 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2009 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 251827759 |
| ReturnHeader/Filer/InCareOfName | 0 | % Sandra Hause |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Patches Place |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $222,893
- Liabilities
- $84,713
- Net assets
- $138,180
- Revenue
- -
- Expenses
- $390,001
- Net income
- -