Civic Intelligence

Patchwork Central Inc.

990 • Fiscal year 2024 • EIN 31-0947418

Oct 01, 2023 to Sep 30, 2024 • Filed on Dec 04, 2024

Organization Profilewww.patchwork.org
100 Washington AvenueEvansville, IN 47713-1521

(812) 424-2735

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,727,966

Up $93,837 (+5.7%) from 2023

Net Assets

Up

$1,727,966

Up $93,837 (+5.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

Revenue

Down

$233,058

Down $290,223 (-55%) from 2023

Expenses

Down

$327,407

Down $10,316 (-3.1%) from 2023

Net Income

Down

-$94,349

Down $279,907 (-151%) from 2023

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $486,368Liabilities 2020: $0Net Assets 2020: $486,3682020Assets 2021: $783,899Liabilities 2021: $0Net Assets 2021: $783,8992021Assets 2022: $1,428,934Liabilities 2022: $0Net Assets 2022: $1,428,9342022Assets 2023: $1,634,129Liabilities 2023: $0Net Assets 2023: $1,634,1292023Assets 2024: $1,727,966Liabilities 2024: $0Net Assets 2024: $1,727,9662024Assets 2025: $1,673,142Liabilities 2025: $4,877Net Assets 2025: $1,668,2652025

Highlighted filing

2024

Assets$1,727,966
Liabilities$0
Net Assets$1,727,966
Open 2024 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $241,310Expenses 2020: $193,267Net Income 2020: $48,0432020Revenue 2021: $501,185Expenses 2021: $212,701Net Income 2021: $288,4842021Revenue 2022: $1,008,574Expenses 2022: $289,410Net Income 2022: $719,1642022Revenue 2023: $523,281Expenses 2023: $337,723Net Income 2023: $185,5582023Revenue 2024: $233,058Expenses 2024: $327,407Net Income 2024: -$94,3492024Revenue 2025: $253,177Expenses 2025: $332,534Net Income 2025: -$79,3572025

Highlighted filing

2024

Revenue$233,058
Expenses$327,407
Net Income-$94,349
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Dec 4, 2024
Return Version
2023v6.0
Gross Receipts
$1,495,674
Mission and Program Overview

Mission

See attached note

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$154,659$197,723▲ $43,064
Land, Buildings, and Equipment, Net$150,038$131,372▼ $18,666
Cash and Non-Interest-Bearing Accounts$258,505$27,335▼ $231,170
Total Assets$1,634,129$1,727,966▲ $93,837
Other Assets Total$1,070,927$1,371,536▲ $300,609
Liabilities
Other Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,372,446$1,543,814▲ $171,368
Net Assets With Donor Restrictions$261,683$184,152▼ $77,531
Total Net Assets Fund Balance$1,634,129$1,727,966▲ $93,837
Total Liabilities and Net Assets / Fund Balance$1,634,129$1,727,966▲ $93,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$109,561$620,149$729,710
Equipment$10,140$53,462$63,602
Land$10,500-$10,500
Other Land Buildings$1,171$7,615$8,786
Other Assets Org$207,164--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$987,624-▲ $185,802-$1,164,372
2022$170,178$800,000▲ $42,522$17,635$987,624
2021$245,052-▼ $66,334$7,953$170,178
2020$149,055$78,433▲ $24,986$7,000$245,052
2019$137,180-▲ $18,354$6,127$149,055
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amy Richco-Executive DirectorPT$52,538$52,538
John Richco-Executive DirectorPT$30,840$30,840

Board Members and Trustees

NameTitle
Jill HemmingerPresident
Jane JohansenVice President
Angela McGeeDirector
Chris GibsonDirector
Joyse RiversDirector
Michele FralickDirector
Pearl Quartey-KumapleyDirector
Stephanie MorrisDirector
Veltri TaylorDirector
Isabella McCoolSecretary
Kristina CoonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,081
Program Service Revenue
$0
Investment Income
$-7,512
Other Revenue
$12,489
All Other Contributions
$228,081
Change in Net Assets
$-94,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,910
Other Expenses$125,497
Total Fundraising Expense$9,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$95,273$3,009$2,006$100,288
Other Salaries and Wages$76,972$2,495$58$79,525
All Other Expenses$41,311$1,654$4,764$47,729
Depreciation Depletion$16,591$1,489$586$18,666
Occupancy$14,160$1,268$525$15,953
Payroll Taxes$12,383$3,094$150$15,627
Insurance$13,043$884$366$14,293
Information Technology$9,266$695$288$10,249
Fees for Services Accounting$5,592$636$263$6,491
Pension Plan Contributions$5,750$511$209$6,470
Travel$675$76$0$751
Other Expenses$186$17$7$210
Total Functional Expenses$301,103$16,715$9,589$327,407
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,894
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
Federal Income Taxes$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Patchwork Central Inc
EIN
31-0947418
Phone
8124242735
Address
100 Washington Avenue, Evansville, IN 47713-1521

Signing Officer

Name
Kristina Coon
Title
Treasurer
Phone
8124242735
Signed
2024-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Amy Rich
Formed
1977
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
88

Preparer

Firm
Timothy J Otte CPA Pc
Address
1449 Kimber Lane Suite 100 B, Evansville, IN 47715
Preparer
Timothy J Otte
Phone
8124908600
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board of Directors compares the Form 990 with the financial statements to ascertain its accuracy & also reviews all questions pertaining to the Form 990.”

Pt VI, Line 12C

“All business conducted by the Organization and & its Board of Directors is reviewed, monitored and enforced for compliance with the existing conflict of interest policy which is included in both the Organizations by-laws and personnel policies.”

Pt VI, Line 19

“All governing documents and policies are made available to the public upon request.”

Pt XII, Line 1

“Modified Cash Basis”

Pt VI, Line 2

“The Co-Executive Directors are married.”

Pt XI

“Unrealized Gains”

Pt XI

“Rounding”

Pt VI, Line 15A

“Compensation process for officers is reviewed & approved by the Board of Directors using comparable market rates as a guide.”

Form 990, Part IX, Line 24E

“Maintenance & Repairs 12963. 11514. 1024. 425.”

Form 990, Part IX, Line 24E

“Membership/Subscriptions 120. 120. 0. 0.”

Form 990, Part IX, Line 24E

“Education Training/Seminars 286. 261. 25. 0.”

Form 990, Part IX, Line 24E

“Supplies 22076. 21275. 199. 602.”

Form 990, Part IX, Line 24E

“Postage 1743. 1400. 126. 217.”

Form 990, Part IX, Line 24E

“Printing 2729. 2126. 190. 413.”

Form 990, Part IX, Line 24E

“Gifts & Donations 50. 50. 0. 0.”

Form 990, Part IX, Line 24E

“Visiting Artist Stipend 3650. 3650. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer Background 110. 97. 9. 4.”

Form 990, Part IX, Line 24E

“Charges/Fees 180. 95. 81. 4.”

Form 990, Part IX, Line 24E

“Special Events 3099. 0. 0. 3099.”

Form 990, Part IX, Line 24E

“Special Projects 723. 723. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The Organization is exempt from Income Taxes under section 501(c)(3)of the Internal Revenue Code and a similar provision for state law. However, the Organization is subject to federal income tax on any unrelated business income. In addition, the Organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an Organization other than a private foundation under section 519(a)(2). The Organization files tax returns in U.S. Federal and State of Indiana tax juridictions.”

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IRS990/OtherExpensesGrp/TotalAmt15800
IRS990/OtherExpensesGrp/TotalAmt22794
IRS990/OtherExpensesGrp/TotalAmt3210
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076972
IRS990/OtherSalariesAndWagesGrp/TotalAmt079525
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0150
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03094
IRS990/PayrollTaxesGrp/ProgramServicesAmt012383
IRS990/PayrollTaxesGrp/TotalAmt015627
IRS990/PensionPlanContributionsGrp/FundraisingAmt0209
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0511
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05750
IRS990/PensionPlanContributionsGrp/TotalAmt06470
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0John Amy Rich
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0495220
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015667
IRS990/PYOtherExpensesAmt0128569
IRS990/PYOtherRevenueAmt012394
IRS990/PYRevenuesLessExpensesAmt0185558
IRS990/PYSalariesCompEmpBnftPaidAmt0209154
IRS990/PYTotalExpensesAmt0337723
IRS990/PYTotalRevenueAmt0523281
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-94349
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0595
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0595
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154659
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0228081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0495220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0271136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0341081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0236974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01572492
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06721
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063876
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89800
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.86910
IRS990ScheduleA/PublicSupportTotal170Amt01469403
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0103089
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0228081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0495220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0271136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0341081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0236974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01572492
IRS990ScheduleA/TotalSupportAmt01636368
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.96900
IRS990ScheduleD/BuildingsGrp/BookValueAmt0109561
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0620149
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0729710
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09054
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0987624
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01164372
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0185802
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07441
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0170178
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0800000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0987624
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042522
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt017635
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0587
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0245052
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0170178
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-66334
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt07953
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0422
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0149055
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt078433
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0245052
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024986
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt07000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0352
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0137180
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0149055
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018354
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt06127
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false

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
$1,727,966
Liabilities
$0
Net assets
$1,727,966
Revenue
$233,058
Expenses
$327,407
Net income
-$94,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.25$0.33$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.23$0.33$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.52$0.34$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.01$0.29$0.72
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.50$0.21$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.24$0.19$0.05