Civic Intelligence

Daymark Inc.

990 • Fiscal year 2021 • EIN 55-0560842

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 08, 2021

Organization ProfileWWW.DAYMARK.ORG

View Organization Page

1592 Washington Street East No 2Charleston, WV 25311

(304) 340-3675

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

41st percentile

8.0%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$131,706

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

27th percentile

0.0%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

8.6%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,936,170

Up $462 (+0.0%) from 2020

Net Assets

Up

$1,625,899

Up $199,382 (+14%) from 2020

Liabilities

Down

$310,271

Down $198,920 (-39%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

Up

$2,504,917

Up $198,752 (+8.6%) from 2020

Expenses

Up

$2,305,535

Up $140,893 (+6.5%) from 2020

Net Income

Up

$199,382

Up $57,859 (+41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,041,552Liabilities 2011: $417,925Net Assets 2011: $623,6272011Assets 2012: $939,882Liabilities 2012: $348,044Net Assets 2012: $591,8382012Assets 2013: $932,784Liabilities 2013: $332,128Net Assets 2013: $600,6562013Assets 2014: $976,342Liabilities 2014: $272,637Net Assets 2014: $703,7052014Assets 2015: $1,108,069Liabilities 2015: $308,815Net Assets 2015: $799,2542015Assets 2016: $1,293,876Liabilities 2016: $234,325Net Assets 2016: $1,059,5512016Assets 2017: $1,477,856Liabilities 2017: $265,827Net Assets 2017: $1,212,0292017Assets 2018: $1,443,509Liabilities 2018: $249,124Net Assets 2018: $1,194,3852018Assets 2019: $1,503,500Liabilities 2019: $218,506Net Assets 2019: $1,284,9942019Assets 2020: $1,935,708Liabilities 2020: $509,191Net Assets 2020: $1,426,5172020Assets 2021: $1,936,170Liabilities 2021: $310,271Net Assets 2021: $1,625,8992021Assets 2022: $2,426,330Liabilities 2022: $382,659Net Assets 2022: $2,043,6712022Assets 2023: $2,598,506Liabilities 2023: $397,238Net Assets 2023: $2,201,2682023Assets 2024: $2,556,100Liabilities 2024: $381,444Net Assets 2024: $2,174,6562024Assets 2025: $2,503,665Liabilities 2025: $328,754Net Assets 2025: $2,174,9112025

Highlighted filing

2021

Assets$1,936,170
Liabilities$310,271
Net Assets$1,625,899
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,811,5812011Expenses 2012: $1,839,5302012Revenue 2013: $1,846,679Expenses 2013: $1,837,861Net Income 2013: $8,8182013Revenue 2014: $1,978,643Expenses 2014: $1,875,594Net Income 2014: $103,0492014Revenue 2015: $1,985,717Expenses 2015: $1,890,168Net Income 2015: $95,5492015Revenue 2016: $2,090,093Expenses 2016: $1,829,796Net Income 2016: $260,2972016Revenue 2017: $1,898,547Expenses 2017: $1,746,069Net Income 2017: $152,4782017Revenue 2018: $1,774,907Expenses 2018: $1,793,165Net Income 2018: -$18,2582018Revenue 2019: $1,887,177Expenses 2019: $1,796,568Net Income 2019: $90,6092019Revenue 2020: $2,306,165Expenses 2020: $2,164,642Net Income 2020: $141,5232020Revenue 2021: $2,504,917Expenses 2021: $2,305,535Net Income 2021: $199,3822021Revenue 2022: $2,970,783Expenses 2022: $2,553,011Net Income 2022: $417,7722022Revenue 2023: $3,179,212Expenses 2023: $3,021,615Net Income 2023: $157,5972023Revenue 2024: $2,918,289Expenses 2024: $2,944,901Net Income 2024: -$26,6122024Revenue 2025: $3,029,760Expenses 2025: $3,029,505Net Income 2025: $2552025

Highlighted filing

2021

Revenue$2,504,917
Expenses$2,305,535
Net Income$199,382
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 8, 2021
Return Version
2020v4.1
Gross Receipts
$2,504,917
Mission and Program Overview

Mission

Daymark was brought into existence by its community to cope with children at-risk of moving into a street existence.

Daymark was brought into existence by its community to cope with children at-risk of moving into a "street" existence. Patchwork program is an intervention center and shelter for runaway and homeless youth ages 15-21. The program provides free, confidential and licensed services 24/7 all year long. In addition to patchwork shelter, the agency began a foster care program for youth in state custody called turning point. This program, since 1979, serves youth between 16 and 18 that are moving out of the state's foster care system. The program fosters independent skill-building that will enable a youth to achieve a productive move into the commmunity. In 1983, the continually evolving new connections program developed. This program, staffed with counselors and full-time teacher, helps school drop-out and others failing to thrive independently on the streets of charleston. Through classwork and counseling it works to enhance educational skills, develop job readiness and social skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,082,105$1,051,601▼ $30,504
Land, Buildings, and Equipment, Net$491,148$478,402▼ $12,746
Accounts Receivable$221,482$237,943▲ $16,461
Savings and Temporary Cash Investments$106,319$116,671▲ $10,352
Prepaid Expenses and Deferred Charges$23,154$22,803▼ $351
Pledges and Grants Receivable$11,500$3,750▼ $7,750
Total Assets$1,935,708$1,936,170▲ $462
Other Assets Total$0$25,000▲ $25,000
Liabilities
Other Liabilities$469,363$257,264▼ $212,099
Accounts Payable and Accrued Expenses$39,828$53,007▲ $13,179
Total Liabilities$509,191$310,271▼ $198,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,380,017$1,596,691▲ $216,674
Net Assets With Donor Restrictions$46,500$29,208▼ $17,292
Total Net Assets Fund Balance$1,426,517$1,625,899▲ $199,382
Total Liabilities and Net Assets / Fund Balance$1,935,708$1,936,170▲ $462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$326,214$547,687$873,901
Equipment$55,940$151,906$207,846
Land$96,248-$96,248
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki PleasantExecutive DirectorFT$107,291$24,415$131,706

Board Members and Trustees

NameTitle
Eric KinderChairman
Beth SattesVice Chair
Amber HodgdonMember
Anna RaabMember
Chelsea RankinMember
Elliot HicksMember
Emily SpradlingMember
Erin SkaffMember
Felice JosephMember
Georganna FranckeMember
Gretchen LewisMember
JAMIE O'CONNORMember
Kathie GiltinanMember
Lisa StrawnMember
Mary Blaine MclaughlinMember
Meghan MosesMember
PATRICK O'MALLEYMember
Roberta FowlkesMember
Ruth OdinMember
Victoria WashingtonMember
Paula BlandSecretary
Adam CarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$501,628
Program Service Revenue
$1,999,270
Investment Income
$2,065
Other Revenue
$1,954
All Other Contributions
$187,289
Change in Net Assets
$199,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,504,917
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,504,917
Total Revenue per Form 990
$2,504,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,900,769
Other Expenses$398,894
Total Fundraising Expense$22,953
Professional Fundraising Fees$5,872
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,334,643$22,570$200$1,357,413
Other Employee Benefits$248,155$16,035$2,879$267,069
Current Officers, Directors, Trustees, and Key Employees$79,461$49,663$12,771$141,895
Payroll Taxes$126,306$6,855$1,231$134,392
Occupancy$65,001--$65,001
Insurance$53,203$5,914-$59,117
Depreciation Depletion$46,604$698-$47,302
Office Expenses$17,972$9,223-$27,195
Fees for Services Other$20,570$2,089-$22,659
All Other Expenses$17,393$3,018-$20,411
Other Expenses$11,048$4,078-$11,048
Conferences and Meetings$7,274$605-$7,879
Fees for Services Professional Fundraising--$5,872$5,872
Travel$596--$596
Total Functional Expenses$2,161,834$120,748$22,953$2,305,535

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,305,535
Total Expenses per Audited Statements$2,305,535
Total Expenses per Form 990$2,305,535
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,872
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Employee Wages & Benefits$127,301
Health Claims Liability$124,657
Client Deposits$5,306
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

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

“990 available to the board but a copy was not provided to them before the filing.”

Form 990, Part VI, Section B, Line 12C

“Will address any conflict of interest probelms as soon as they arise or come forward.”

Form 990, Part VI, Section B, Line 15A

“Salaries of top management, the executive director are revised annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request or at its main office in charleston, wv.”

Filing and Contact Details

Filer

Filer Name
Daymark Inc
EIN
55-0560842
Phone
3043403675
Address
1592 WASHINGTON STREET EAST NO 2, CHARLESTON, WV 25311

Signing Officer

Name
Vicki Pleasant
Title
Executive Director
Phone
3043403675
Signed
2021-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Pleasant
Formed
1976
Legal Domicile
Wv
Voting Board Members
22
Independent Board Members
22
Employees
57
Volunteers
22

Preparer

Firm
Suttle & Stalnaker Pllc
Address
1411 VIRGINIA ST E STE 100, CHARLESTON, WV 25301
Preparer
Wallace F Suttle Ii CPA
Phone
3043434126
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The process has not changed since prior year.”

Financial Statement Notes

PART X, LINE 2:

“Daymark, inc. Is exempt from federal income taxes under internal revenue code section 501(c)(3) and therefore has made no provision for federal income taxes. In addition, daymark, inc. Has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the code. Daymark, inc. Has no excise or unrelated business income taxes in 2021 or 2020. Daymark inc.'s federal information returns, form 990, are subject to examination by the irs, generally for three years after they are filed.”

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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/Form990PartVIISectionAGrp/PersonNm19ROBERTA FOWLKES
IRS990/Form990PartVIISectionAGrp/PersonNm20GEORGANNA FRANCKE
IRS990/Form990PartVIISectionAGrp/PersonNm21ERIC KINDER
IRS990/Form990PartVIISectionAGrp/PersonNm22VICKI PLEASANT
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22107291
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0304976
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02504917
IRS990/GrossRentsGrp/RealAmt0375
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05914
IRS990/InsuranceGrp/ProgramServicesAmt053203
IRS990/InsuranceGrp/TotalAmt059117
IRS990/InvestmentIncomeGrp/ExclusionAmt02065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02065
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0699593
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0491148
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0478402
IRS990/LandBldgEquipCostOrOtherBssAmt01177995
IRS990/LegalDomicileStateCd0WV
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DAYMARK WAS BROUGHT INTO EXISTENCE BY ITS COMMUNITY TO COPE WITH CHILDREN AT-RISK OF MOVING INTO A "STREET" EXISTENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01426517
IRS990/NetAssetsOrFundBalancesEOYAmt01625899
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0375
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0375
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01380017
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01596691
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ProgramServicesAmt065001
IRS990/OccupancyGrp/TotalAmt065001
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09223
IRS990/OfficeExpensesGrp/ProgramServicesAmt017972
IRS990/OfficeExpensesGrp/TotalAmt027195
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt025000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02879
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016035
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0248155
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0267069
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3HOUSEHOLD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04078
IRS990/OtherExpensesGrp/ProgramServicesAmt053243
IRS990/OtherExpensesGrp/ProgramServicesAmt142507
IRS990/OtherExpensesGrp/ProgramServicesAmt237858
IRS990/OtherExpensesGrp/ProgramServicesAmt311048
IRS990/OtherExpensesGrp/TotalAmt057321
IRS990/OtherExpensesGrp/TotalAmt142507
IRS990/OtherExpensesGrp/TotalAmt237858
IRS990/OtherExpensesGrp/TotalAmt311048
IRS990/OtherLiabilitiesGrp/BOYAmt0469363
IRS990/OtherLiabilitiesGrp/EOYAmt0257264
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01579
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01579
IRS990/OtherRevenueTotalAmt01579
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022570
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01334643
IRS990/OtherSalariesAndWagesGrp/TotalAmt01357413
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01231
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06855
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126306
IRS990/PayrollTaxesGrp/TotalAmt0134392
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022803
IRS990/PrincipalOfficerNm0VICKI PLEASANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0PER DIEM
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2CITY AND FEMA CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01179005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1696635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2123630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01179005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1696635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2123630
IRS990/ProgSrvcAccomActy2Grp/Desc0PATCHWORK PROGRAM IS AN INTERVENTION CENTER AND SHELTER FOR RUNAWAY AND HOMELESS YOUTH AGES 15-21. THE PROGRAM PROVIDES FREE, CONFIDENTIAL AND LICENSED SERVICES 24/7 ALL YEAR LONG.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0881118
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01055166
IRS990/ProgSrvcAccomActy3Grp/Desc0NEW CONNECTIONS - SERVICES INCLUDE PREPARATION FOR ADULT LIFE TRAINING TO "HIGH RISK" YOUTH WHICH INCLUDES GED & BASIC LIFE SKILLS. ALSO A TRANSITIONAL HOUSING PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0323403
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0134860
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0239996
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09436
IRS990/PYOtherExpensesAmt0450346
IRS990/PYOtherRevenueAmt0525
IRS990/PYProgramServiceRevenueAmt02056208
IRS990/PYRevenuesLessExpensesAmt0141523
IRS990/PYSalariesCompEmpBnftPaidAmt01714296
IRS990/PYTotalExpensesAmt02164642
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02306165
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0199382
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0375

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,936,170
Liabilities
$310,271
Net assets
$1,625,899
Revenue
$2,504,917
Expenses
$2,305,535
Net income
$199,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.50$0.33$2.17$3.03$3.03$0.00
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.38$2.17$2.92$2.94$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.40$2.20$3.18$3.02$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.38$2.04$2.97$2.55$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.31$1.63$2.50$2.31$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.51$1.43$2.31$2.16$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.22$1.28$1.89$1.80$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.25$1.19$1.77$1.79$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.27$1.21$1.90$1.75$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.23$1.06$2.09$1.83$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.31$0.80$1.99$1.89$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.27$0.70$1.98$1.88$0.10
2013Summary only. Only limited summary data is available for this year.$0.93$0.33$0.60$1.85$1.84$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.35$0.59$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.42$0.62$1.81