Civic Intelligence

Patchworks House Inc.

990 • Fiscal year 2014 • EIN 34-1769005

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

Organization ProfileN/A
42 Madison Street44883

(419) 448-0080

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$41,516

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$274,119

Up $51,611 (+23%) from 2013

Net Assets

Up

$272,241

Up $51,876 (+24%) from 2013

Liabilities

Down

$1,878

Down $265 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin76th percentile

Revenue

$272,003

No earlier filing loaded for comparison.

Expenses

Down

$220,135

Down $1,217 (-0.5%) from 2013

Net Income

$51,868

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2011: $178,054Liabilities 2011: $3,932Net Assets 2011: $174,1222011Assets 2012: $151,848Liabilities 2012: $1,859Net Assets 2012: $149,9892012Assets 2013: $222,508Liabilities 2013: $2,143Net Assets 2013: $220,3652013Assets 2014: $274,119Liabilities 2014: $1,878Net Assets 2014: $272,2412014Assets 2015: $211,366Liabilities 2015: $2,420Net Assets 2015: $208,9462015Assets 2016: $194,680Liabilities 2016: $4,128Net Assets 2016: $190,5522016Assets 2017: $208,829Liabilities 2017: $4,496Net Assets 2017: $204,3332017Assets 2018: $180,361Liabilities 2018: $4,860Net Assets 2018: $175,5012018Assets 2019: $155,538Liabilities 2019: $3,778Net Assets 2019: $151,7602019Assets 2020: $187,835Liabilities 2020: $4,329Net Assets 2020: $183,5062020Assets 2021: $197,506Liabilities 2021: $4,218Net Assets 2021: $193,2882021Assets 2022: $229,120Liabilities 2022: $4,680Net Assets 2022: $224,4402022Assets 2023: $204,202Liabilities 2023: $3,638Net Assets 2023: $200,5642023Assets 2024: $197,100Liabilities 2024: $3,487Net Assets 2024: $193,6132024

Highlighted filing

2014

Assets$274,119
Liabilities$1,878
Net Assets$272,241
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $314,1112011Expenses 2012: $225,1692012Expenses 2013: $221,3522013Revenue 2014: $272,003Expenses 2014: $220,135Net Income 2014: $51,8682014Revenue 2015: $181,110Expenses 2015: $244,405Net Income 2015: -$63,2952015Revenue 2016: $215,351Expenses 2016: $233,745Net Income 2016: -$18,3942016Revenue 2017: $245,121Expenses 2017: $231,343Net Income 2017: $13,7782017Revenue 2018: $205,590Expenses 2018: $234,420Net Income 2018: -$28,8302018Revenue 2019: $229,531Expenses 2019: $253,830Net Income 2019: -$24,2992019Revenue 2020: $313,763Expenses 2020: $282,748Net Income 2020: $31,0152020Revenue 2021: $295,721Expenses 2021: $285,721Net Income 2021: $10,0002021Revenue 2022: $276,213Expenses 2022: $245,602Net Income 2022: $30,6112022Revenue 2023: $217,132Expenses 2023: $240,988Net Income 2023: -$23,8562023Revenue 2024: $236,972Expenses 2024: $245,970Net Income 2024: -$8,9982024

Highlighted filing

2014

Revenue$272,003
Expenses$220,135
Net Income$51,868
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$272,003
Mission and Program Overview

Mission

Promote the welfare of children and adult victims of crime.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$217,004$268,891▲ $51,887
Land, Buildings, and Equipment, Net$4,302$4,026▼ $276
Investments in Publicly Traded Securities$744$744→ $0
Total Assets$222,508$274,119▲ $51,611
Other Assets Total$458$458→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,135$1,878▼ $257
Total Liabilities$2,135$1,878▼ $257
Net Assets / Fund Balance
Unrestricted Net Assets$220,373$272,241▲ $51,868
Total Net Assets Fund Balance$220,373$272,241▲ $51,868
Total Liabilities and Net Assets / Fund Balance$222,508$274,119▲ $51,611

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$70-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara FloodExecutive DiFT$41,516$41,516

Board Members and Trustees

NameTitle
Clark HutsonPresident
Dean HenryTrustee
Jim JarrettTrustee
Leslie ReinhartTrustee
Natalie EberlyTrustee
Robyn VicekTrustee
Shirley SmithTrustee
Suzanne ReinhartSecretary
Rex H FeltonTreasurer
Joe WorlandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$263,809
Program Service Revenue
$7,113
Investment Income
$1,081
Other Revenue
$0
All Other Contributions
$236,652
Change in Net Assets
$51,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,521
Other Expenses$51,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,777--$85,777
Current Officers, Directors, Trustees, and Key Employees$34,458$7,058-$41,516
Other Employee Benefits$22,016$1,785-$23,801
Occupancy$17,824$630-$18,454
Payroll Taxes$16,120$1,307-$17,427
Depreciation Depletion$4,105--$4,105
Insurance$1,010$433-$1,443
Office Expenses$1,091$143-$1,234
Fees for Services Accounting$252$253-$505
Other Expenses$195$501-$195
All Other Expenses$167--$167
Total Functional Expenses$208,025$12,110$0$220,135
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“1. Form 990 governing body review (part vi, line 11) there is no review by the governing body before the form 990 is filed.”

Form 990, Page 6, Part VI, Line 12C

“2. Conflict of interest policy compliance (part vi, line 20c) members of the board read the policy and voluntarely disclose any conflicts of interest. In meetings while discusing specific cases the the person or persons involved ane never disclosed.”

Form 990, Page 6, Part VI, Line 15A

“3. Ceo, executive director, top mamagement conpensation (part vi, line 15a) a review was performed by three members of the board. No pay increase had been made in quite a while so it was recommended to the whole board less the executive director for discussion and a unanimus decision was made for a raise late in the year.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
34-1769005

Signing Officer

Name
Barbara Flood
Title
Executive Director
Signed
2014-11-04

Organization Details

Formed
1994
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
14

Preparer

Preparer
Ronald R Brown CPA
Phone
4194480805
Raw XML Appendix386 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02135
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01878
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE THE WELFARE OF CHILDREN AND ADULT VICTIMS OF CRIME.
IRS990/AllOtherContributionsAmt0236652
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0167
IRS990/AllOtherExpensesGrp/TotalAmt0167
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0BARBARA FLOOD
IRS990/BooksInCareOfDetail/PhoneNum04194480080
IRS990/BooksInCareOfDetail/USAddress/AddressLine1042 MADISON STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2042 MADISON STREET
IRS990/BooksInCareOfDetail/USAddress/City0TIFFIN
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode044883
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0217004
IRS990/CashNonInterestBearingGrp/EOYAmt0268891
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07058
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034458
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041516
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0263809
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01081
IRS990/CYOtherExpensesAmt051614
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07113
IRS990/CYRevenuesLessExpensesAmt051868
IRS990/CYSalariesCompEmpBnftPaidAmt0168521
IRS990/CYTotalExpensesAmt0220135
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0272003
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04105
IRS990/DepreciationDepletionGrp/TotalAmt04105
IRS990/Desc0PATCHWORKS HOUSE PROVIDES THE FOLLOWING SERVICES FOR SENECA COUNTY: A: PREVENTION PROGRAMS ADDRESSING FAMILIES AT RISK OF CHILD NEGLECT. B: AIDING VICTIMS AND THEIR FAMILIES COPING WITH TRAUMA. C: PROMOTING THE WELFARE AND PROTECTION OF ABUSED, NEGLECTED AND DEPENDENT CHILDREN AND ADULT VICTIMS OF CRIME.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0208025
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt027157
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0253
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0252
IRS990/FeesForServicesAccountingGrp/TotalAmt0505
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA FLOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1CLARK HUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DEAN HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM JARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE WORLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5LESLIE REINHART
IRS990/Form990PartVIISectionAGrp/PersonNm6NATALIE EBERLY
IRS990/Form990PartVIISectionAGrp/PersonNm7REX H FELTON
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBYN VICEK
IRS990/Form990PartVIISectionAGrp/PersonNm9SHIRLEY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10SUZANNE REINHART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt041516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0272003
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0433
IRS990/InsuranceGrp/ProgramServicesAmt01010
IRS990/InsuranceGrp/TotalAmt01443
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01081
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0744
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0744
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056165
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04302
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04026
IRS990/LandBldgEquipCostOrOtherBssAmt060191
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE THE WELFARE OF CHILDREN AND ADULT VICTIMS OF CRIME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0220373
IRS990/NetAssetsOrFundBalancesEOYAmt0272241
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0630
IRS990/OccupancyGrp/ProgramServicesAmt017824
IRS990/OccupancyGrp/TotalAmt018454
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0143
IRS990/OfficeExpensesGrp/ProgramServicesAmt01091
IRS990/OfficeExpensesGrp/TotalAmt01234
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0458
IRS990/OtherAssetsTotalGrp/EOYAmt0458
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01785
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022016
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023801
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc2BUILDING REOAIRS
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0501
IRS990/OtherExpensesGrp/ProgramServicesAmt022014
IRS990/OtherExpensesGrp/ProgramServicesAmt12996
IRS990/OtherExpensesGrp/ProgramServicesAmt2195
IRS990/OtherExpensesGrp/TotalAmt022014
IRS990/OtherExpensesGrp/TotalAmt12996
IRS990/OtherExpensesGrp/TotalAmt2501
IRS990/OtherExpensesGrp/TotalAmt3195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085777
IRS990/OtherSalariesAndWagesGrp/TotalAmt085777
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01307
IRS990/PayrollTaxesGrp/ProgramServicesAmt016120
IRS990/PayrollTaxesGrp/TotalAmt017427
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13152
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0286034
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01201
IRS990/PYOtherExpensesAmt044410
IRS990/PYProgramServiceRevenueAmt04493
IRS990/PYRevenuesLessExpensesAmt070376
IRS990/PYSalariesCompEmpBnftPaidAmt0176942
IRS990/PYTotalExpensesAmt0221352
IRS990/PYTotalRevenueAmt0291728
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051868
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0263809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0286034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0198148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0289150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0196745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01233886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02920
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08643
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99310
IRS990ScheduleA/PublicSupportPY509Pct00.98800
IRS990ScheduleA/PublicSupportTotal509Amt01247774
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0272003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0291728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0198148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0289150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0196745
IRS990ScheduleA/Total509Grp/TotalAmt01247774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0272003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0291728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0201075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0291946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199665
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01256417
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/OtherLandBuildingsGrp/DepreciationAmt070
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt070
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01. FORM 990 GOVERNING BODY REVIEW (PART VI, LINE 11) THERE IS NO REVIEW BY THE GOVERNING BODY BEFORE THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12. CONFLICT OF INTEREST POLICY COMPLIANCE (PART VI, LINE 20C) MEMBERS OF THE BOARD READ THE POLICY AND VOLUNTARELY DISCLOSE ANY CONFLICTS OF INTEREST. IN MEETINGS WHILE DISCUSING SPECIFIC CASES THE THE PERSON OR PERSONS INVOLVED ANE NEVER DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23. CEO, EXECUTIVE DIRECTOR, TOP MAMAGEMENT CONPENSATION (PART VI, LINE 15A) A REVIEW WAS PERFORMED BY THREE MEMBERS OF THE BOARD. NO PAY INCREASE HAD BEEN MADE IN QUITE A WHILE SO IT WAS RECOMMENDED TO THE WHOLE BOARD LESS THE EXECUTIVE DIRECTOR FOR DISCUSSION AND A UNANIMUS DECISION WAS MADE FOR A RAISE LATE IN THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0222508
IRS990/TotalAssetsEOYAmt0274119
IRS990/TotalAssetsGrp/BOYAmt0222508
IRS990/TotalAssetsGrp/EOYAmt0274119
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0263809
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208025
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02135
IRS990/TotalLiabilitiesEOYAmt01878
IRS990/TotalLiabilitiesGrp/BOYAmt02135
IRS990/TotalLiabilitiesGrp/EOYAmt01878
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272241
IRS990/TotalProgramServiceExpensesAmt0208025
IRS990/TotalProgramServiceRevenueAmt07113
IRS990/TotalReportableCompFromOrgAmt041516
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08194
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272003
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274119
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0220373
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0272241
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA FLOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10PATCHWORKS HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0PATC
ReturnHeader/Filer/EIN0341769005
ReturnHeader/Filer/USAddress/AddressLine1042 MADISON STREET
ReturnHeader/Filer/USAddress/City0TIFFIN
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044883
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341323165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRUTH & COMPANY PLL CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10479 W PERRY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TIFFIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044883
ReturnHeader/PreparerPersonGrp/PhoneNum04194480805
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD R BROWN CPA
ReturnHeader/ReturnTs02014-11-21T15:55:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,119
Liabilities
$1,878
Net assets
$272,241
Revenue
$272,003
Expenses
$220,135
Net income
$51,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.03$1.94$2.37$2.46$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.04$2.01$2.17$2.41$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.05$2.24$2.76$2.46$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.04$1.93$2.96$2.86$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.04$1.84$3.14$2.83$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.04$1.52$2.30$2.54$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.05$1.76$2.06$2.34$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.04$2.04$2.45$2.31$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.04$1.91$2.15$2.34$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.02$2.09$1.81$2.44$0.63
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.02$2.72$2.72$2.20$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.02$2.20$2.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.02$1.50$2.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.04$1.74$3.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits