Civic Intelligence

Puzzle Pieces Inc.

990 • Fiscal year 2025 • EIN 45-3042804

Jul 01, 2024 to Jun 30, 2025 • Filed on Mar 03, 2026

Organization ProfileWWW.PUZZLE-PIECES.ORG
2401 New Hartford RoadOwensboro, KY 42303

(270) 926-7813

Siviq Scores

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

Liabilities / Assets

84th percentile

0.56x

Higher debt load relative to assets than 84% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.42x

Higher debt load relative to revenue than 73% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

45th percentile

2.9%

Higher net margin than 45% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

32nd percentile

-0.6%

Faster asset growth than 32% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$4,855,613

Down $26,896 (-0.6%) from 2024

Net Assets

Up

$2,145,454

Up $187,396 (+9.6%) from 2024

Liabilities

Down

$2,710,159

Down $214,292 (-7.3%) from 2024

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin45th percentile

Revenue

Up

$6,519,033

Up $812,065 (+14%) from 2024

Expenses

Up

$6,331,637

Up $614,184 (+11%) from 2024

Net Income

Up

$187,396

Up $197,881 (+1887%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $115,144Liabilities 2013: $28,414Net Assets 2013: $86,7302013Assets 2014: $269,603Liabilities 2014: $51,355Net Assets 2014: $218,2482014Assets 2015: $251,211Liabilities 2015: $44,359Net Assets 2015: $206,8522015Assets 2016: $884,374Liabilities 2016: $396,963Net Assets 2016: $487,4112016Assets 2017: $970,337Liabilities 2017: $397,348Net Assets 2017: $572,9892017Assets 2018: $1,303,421Liabilities 2018: $574,119Net Assets 2018: $729,3022018Assets 2019: $1,449,076Liabilities 2019: $567,753Net Assets 2019: $881,3232019Assets 2020: $1,017,400Liabilities 2020: $438,230Net Assets 2020: $579,1702020Assets 2021: $1,154,236Liabilities 2021: $128,629Net Assets 2021: $1,025,6072021Assets 2022: $1,214,376Liabilities 2022: $149,533Net Assets 2022: $1,064,8432022Assets 2023: $5,539,474Liabilities 2023: $3,570,931Net Assets 2023: $1,968,5432023Assets 2024: $4,882,509Liabilities 2024: $2,924,451Net Assets 2024: $1,958,0582024Assets 2025: $4,855,613Liabilities 2025: $2,710,159Net Assets 2025: $2,145,4542025

Highlighted filing

2025

Assets$4,855,613
Liabilities$2,710,159
Net Assets$2,145,454
Open 2025 Filing

Operations Trend

Revenue Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $263,444Expenses 2013: $209,752Net Income 2013: $53,6922013Revenue 2014: $556,716Expenses 2014: $425,197Net Income 2014: $131,5192014Revenue 2015: $545,777Expenses 2015: $557,173Net Income 2015: -$11,3962015Revenue 2016: $966,735Expenses 2016: $686,176Net Income 2016: $280,5592016Revenue 2017: $1,124,552Expenses 2017: $1,038,974Net Income 2017: $85,5782017Revenue 2018: $1,465,643Expenses 2018: $1,309,330Net Income 2018: $156,3132018Revenue 2019: $1,931,252Expenses 2019: $1,779,231Net Income 2019: $152,0212019Revenue 2020: $2,120,094Expenses 2020: $2,422,247Net Income 2020: -$302,1532020Revenue 2021: $3,167,292Expenses 2021: $2,720,855Net Income 2021: $446,4372021Revenue 2022: $3,702,537Expenses 2022: $3,663,301Net Income 2022: $39,2362022Revenue 2023: $5,433,530Expenses 2023: $4,529,830Net Income 2023: $903,7002023Revenue 2024: $5,706,968Expenses 2024: $5,717,453Net Income 2024: -$10,4852024Revenue 2025: $6,519,033Expenses 2025: $6,331,637Net Income 2025: $187,3962025

Highlighted filing

2025

Revenue$6,519,033
Expenses$6,331,637
Net Income$187,396
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 3, 2026
Return Version
2024v5.5
Gross Receipts
$6,626,656
Mission and Program Overview

Mission

Puzzle pieces, inc. Was created as a non-profit entity for the purpose of providing a safe and structured activity center for individuals who have intellectual disabilities and to promote independence, life skills, community involvement, social interaction, communication, and most importantly to build trusting relationships betweeen clients, staff and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,357,378$857,156▼ $500,222
Savings and Temporary Cash Investments-$757,873-
Accounts Receivable$385,375$442,758▲ $57,383
Land, Buildings, and Equipment, Net$355,420$323,672▼ $31,748
Prepaid Expenses and Deferred Charges$15,272$27,185▲ $11,913
Inventories for Sale or Use$2,969$4,598▲ $1,629
Pledges and Grants Receivable$5,000$2,625▼ $2,375
Total Assets$4,882,509$4,855,613▼ $26,896
Other Assets Total$2,761,095$2,439,746▼ $321,349
Liabilities
Other Liabilities$2,746,869$2,425,520▼ $321,349
Accounts Payable and Accrued Expenses$177,582$284,639▲ $107,057
Total Liabilities$2,924,451$2,710,159▼ $214,292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,948,235$2,098,761▲ $150,526
Net Assets With Donor Restrictions$9,823$46,693▲ $36,870
Total Net Assets Fund Balance$1,958,058$2,145,454▲ $187,396
Total Liabilities and Net Assets / Fund Balance$4,882,509$4,855,613▼ $26,896

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$199,748$50,430$250,178
Equipment$69,571$68,035$137,606
Other Land Buildings$54,353$47,256$101,609
Other Assets Org$2,425,520--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Rick EbelharChair
Will HigdonVice-chair
Dana JohnsonDirector
Katie CaseDirector
Kelly HarrisDirector
Kyle GormanDirector
Sam LeeDirector
Shannon RainesDirector
Patrick Rykwalder CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Angela ShouldersTherapy2015 MARTY DRIVE, Madisonville, KY 42431$109,183
Revenue and Support

Revenue Composition

Contributions and Grants
$173,773
Program Service Revenue
$6,094,961
Investment Income
$49,622
Other Revenue
$200,677
All Other Contributions
$173,773
Change in Net Assets
$187,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,519,033
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$91,240
Total Revenue per Audited Statements
$6,610,273
Total Revenue per Form 990
$6,519,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,193,937
Other Expenses$2,137,700
Total Fundraising Expense$82,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,108,879$610,178$53,635$3,772,692
Occupancy$819,428$102,467$8,763$930,658
Payroll Taxes$253,348$49,809$4,304$307,461
Other Employee Benefits$93,757$18,433$1,594$113,784
All Other Expenses$15,388$28,725$11,271$55,384
Depreciation Depletion$40,702$12,483$1,085$54,270
Other Expenses$14,083$8,831-$22,914
Fees for Services Accounting-$14,800-$14,800
Office Expenses-$3,897-$3,897
Advertising-$573$1,407$1,980
Total Functional Expenses$5,386,605$862,973$82,059$6,331,637

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,422,877
Expenses per Audited Statements$6,331,637
Total Expenses per Form 990$6,331,637
Expenses Not Reported on Form 990$91,240
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$279,695
Fundraising Direct Expenses$88,383
Gaming Gross Income$5,804
Gaming Direct Expenses$2,857
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lip Sync Battle$237,799$237,799$11,299$226,500
Miscellaneous Events$41,896$41,896$19,133$22,763
Total Events$279,695$279,695$88,383$191,312
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$2,425,520
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is given to the board members prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents avilable upon request.”

Filing and Contact Details

Filer

Filer Name
Puzzle Pieces Inc
EIN
45-3042804
Phone
2709267813
Address
2401 NEW HARTFORD ROAD, OWENSBORO, KY 42303

Signing Officer

Name
Amanda Owen
Title
Director
Phone
2709267813
Signed
2026-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Owen
Formed
2011
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
165
Volunteers
0

Preparer

Firm
ALEXANDER & COMPANY CPA'S PSC
Address
2707 BRECKENRIDGE ST SUITE 1, OWENSBORO, KY 42303
Preparer
Lee T Grise CPA
Phone
2706843237
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Less direct fundraising expenses 91,240.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Less direct fundrasing expense 91,240.”

Raw XML AppendixShowing 400 of 522 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0177582
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0284639
IRS990/AccountsReceivableGrp/BOYAmt0385375
IRS990/AccountsReceivableGrp/EOYAmt0442758
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PUZZLE PIECES, INC. WAS CREATED AS A NON-PROFIT ENTITY FOR THE PURPOSE OF PROVIDING A SAFE AND STRUCTURED ACTIVITY CENTER FOR INDIVIDUALS WHO HAVE INTELLECTUAL DISABILITIES AND TO PROMOTE INDEPENDENCE, LIFE SKILLS, COMMUNITY INVOLVEMENT, SOCIAL INTERACTION, COMMUNICATION, AND MOST IMPORTANTLY TO BUILD TRUSTING RELATIONSHIPS BETWEEEN CLIENTS, STAFF AND FAMILIES.
IRS990/AdvertisingGrp/FundraisingAmt01407
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0573
IRS990/AdvertisingGrp/TotalAmt01980
IRS990/AllOtherContributionsAmt0173773
IRS990/AllOtherExpensesGrp/FundraisingAmt011271
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028725
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015388
IRS990/AllOtherExpensesGrp/TotalAmt055384
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0AMANDA OWEN
IRS990/BooksInCareOfDetail/PhoneNum02709267813
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02401 NEW HARTFORD ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0OWENSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042303
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01357378
IRS990/CashNonInterestBearingGrp/EOYAmt0857156
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0109183
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02015 MARTY DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MADISONVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd042431
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0ANGELA SHOULDERS
IRS990/ContractorCompensationGrp/ServicesDesc0THERAPY
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0173773
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt049622
IRS990/CYOtherExpensesAmt02137700
IRS990/CYOtherRevenueAmt0200677
IRS990/CYProgramServiceRevenueAmt06094961
IRS990/CYRevenuesLessExpensesAmt0187396
IRS990/CYSalariesCompEmpBnftPaidAmt04193937
IRS990/CYTotalExpensesAmt06331637
IRS990/CYTotalFundraisingExpenseAmt082059
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06519033
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01085
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012483
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040702
IRS990/DepreciationDepletionGrp/TotalAmt054270
IRS990/Desc0PROVIDING A SAFE AND STRUCTURED ACTIVITY CENTER FOR INDIVIDUALS WHO HAVE INTELLECTUAL DISABILITIES AND TO PROMOTE INDEPENDENCE, LIFE SKILLS, COMMUNITY INVOLVEMENT, SOCIAL INTERACTION, COMMUNICATION, AND MOST IMPORTANTLY TO BUILD TRUSTING RELATIONSHIPS BETWEEN CLIENTS, STAFF AND FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt09823
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt046693
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0165
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05386605
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014800
IRS990/FeesForServicesAccountingGrp/TotalAmt014800
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0RICK EBELHAR
IRS990/Form990PartVIISectionAGrp/PersonNm1WILL HIGDON
IRS990/Form990PartVIISectionAGrp/PersonNm2KATIE CASE
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK RYKWALDER CPA
IRS990/Form990PartVIISectionAGrp/PersonNm4DANA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KYLE GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6SAM LEE
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8SHANNON RAINES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt088383
IRS990/FundraisingGrossIncomeAmt0279695
IRS990/GainOrLossGrp/OtherAmt02333
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt02857
IRS990/GamingGrossIncomeAmt05804
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018716
IRS990/GrossReceiptsAmt06626656
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02969
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04598
IRS990/InvestmentIncomeGrp/ExclusionAmt047289
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047289
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0165721
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0355420
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0323672
IRS990/LandBldgEquipCostOrOtherBssAmt0489393
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016383
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PUZZLE PIECES, INC. WAS CREATED AS A NON-PROFIT ENTITY FOR THE PURPOSE OF PROVIDING A SAFE AND STRUCTURED ACTIVITY CENTER FOR INDIVIDUALS WHO HAVE INTELLECTUAL DISABILITIES AND TO PROMOTE INDEPENDENCE, LIFE SKILLS, COMMUNITY INVOLVEMENT, SOCIAL INTERACTION, COMMUNICATION, AND MOST IMPORTANTLY TO BUILD TRUSTING RELATIONSHIPS BETWEEEN CLIENTS, STAFF AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01958058
IRS990/NetAssetsOrFundBalancesEOYAmt02145454
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02333
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02333
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0191312
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0191312
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt02947
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02947
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01948235
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02098761
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt024628
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08763
IRS990/OccupancyGrp/ManagementAndGeneralAmt0102467
IRS990/OccupancyGrp/ProgramServicesAmt0819428
IRS990/OccupancyGrp/TotalAmt0930658
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03897
IRS990/OfficeExpensesGrp/TotalAmt03897
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02761095
IRS990/OtherAssetsTotalGrp/EOYAmt02439746
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01594
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018433
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093757
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113784
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTOR SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2LICENSE, FEES, DUES, AN
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28831
IRS990/OtherExpensesGrp/ProgramServicesAmt0832289
IRS990/OtherExpensesGrp/ProgramServicesAmt1112973
IRS990/OtherExpensesGrp/ProgramServicesAmt295758
IRS990/OtherExpensesGrp/ProgramServicesAmt314083
IRS990/OtherExpensesGrp/TotalAmt0832289
IRS990/OtherExpensesGrp/TotalAmt1123901
IRS990/OtherExpensesGrp/TotalAmt297607
IRS990/OtherExpensesGrp/TotalAmt322914
IRS990/OtherLiabilitiesGrp/BOYAmt02746869
IRS990/OtherLiabilitiesGrp/EOYAmt02425520
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06418
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06418
IRS990/OtherRevenueTotalAmt06418
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053635
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0610178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03108879
IRS990/OtherSalariesAndWagesGrp/TotalAmt03772692
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04304
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049809
IRS990/PayrollTaxesGrp/ProgramServicesAmt0253348
IRS990/PayrollTaxesGrp/TotalAmt0307461
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02625
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027185
IRS990/PrincipalOfficerNm0AMANDA OWEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06094961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06094961
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0186286
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032963
IRS990/PYOtherExpensesAmt02080596
IRS990/PYOtherRevenueAmt0218913
IRS990/PYProgramServiceRevenueAmt05268806
IRS990/PYRevenuesLessExpensesAmt0-10485
IRS990/PYSalariesCompEmpBnftPaidAmt03636857
IRS990/PYTotalExpensesAmt05717453
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05706968
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0187396
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06106659
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0757873
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0368032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0401884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0925069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0368597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0330690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02394272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02111
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06094961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05268806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04503601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03330972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02330780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021529120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086475
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06418
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03315
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05147
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0505292
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0524122
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97510
IRS990ScheduleA/PublicSupportPY509Pct00.97140
IRS990ScheduleA/PublicSupportTotal509Amt023923392
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06462993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05670690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05428670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03699569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02661470
IRS990ScheduleA/Total509Grp/TotalAmt023923392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06516700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05707090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05436514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03704812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03168873
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024533989
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt069571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137606
IRS990ScheduleD/ExpensesNotReportedAmt091240
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06331637
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0199748
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050430
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0250178
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014226
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12425520
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REFUNDABLE SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt091240
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054353
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047256
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02425520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt091240
IRS990ScheduleD/RevenueNotReportedAmt091240
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06519033
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LESS DIRECT FUNDRAISING EXPENSES 91,240.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LESS DIRECT FUNDRASING EXPENSE 91,240.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0323672
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02439746
IRS990ScheduleD/TotalExpensesPerForm990Amt06331637
IRS990ScheduleD/TotalLiabilityAmt02425520
IRS990ScheduleD/TotalRevenuePerForm990Amt06519033
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06610273
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06422877
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt088383
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt029220
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt029220

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,855,613
Liabilities
$2,710,159
Net assets
$2,145,454
Revenue
$6,519,033
Expenses
$6,331,637
Net income
$187,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.86$2.71$2.15$6.52$6.33$0.19
2024Detailed filing. Detailed filing data is available for this year.$4.88$2.92$1.96$5.71$5.72$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.54$3.57$1.97$5.43$4.53$0.90
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.15$1.06$3.70$3.66$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.13$1.03$3.17$2.72$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.44$0.58$2.12$2.42$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.57$0.88$1.93$1.78$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.57$0.73$1.47$1.31$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.40$0.57$1.12$1.04$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.40$0.49$0.97$0.69$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$0.55$0.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$0.56$0.43$0.13
2013Summary only. Only limited summary data is available for this year.$0.12$0.03$0.09$0.26$0.21$0.05