Civic Intelligence

Daymark Inc.

990 • Fiscal year 2023 • EIN 55-0560842

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 15, 2023

Organization ProfileWWW.DAYMARK.ORG

View Organization Page

1592 Washington Street East 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

0.15x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

52nd percentile

5.0%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$136,014

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

57th percentile

7.1%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

7.0%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,598,506

Up $172,176 (+7.1%) from 2022

Net Assets

Up

$2,201,268

Up $157,597 (+7.7%) from 2022

Liabilities

Up

$397,238

Up $14,579 (+3.8%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin52nd percentile

Revenue

Up

$3,179,212

Up $208,429 (+7.0%) from 2022

Expenses

Up

$3,021,615

Up $468,604 (+18%) from 2022

Net Income

Down

$157,597

Down $260,175 (-62%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2023

Assets$2,598,506
Liabilities$397,238
Net Assets$2,201,268
Open 2023 Filing

Operations Trend

Revenue Growth50th 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

2023

Revenue$3,179,212
Expenses$3,021,615
Net Income$157,597
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 15, 2023
Return Version
2022v5.0
Gross Receipts
$3,179,523
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
Savings and Temporary Cash Investments$124,118$1,284,072▲ $1,159,954
Land, Buildings, and Equipment, Net$614,079$677,742▲ $63,663
Accounts Receivable$263,940$500,841▲ $236,901
Cash and Non-Interest-Bearing Accounts$1,346,658$69,264▼ $1,277,394
Prepaid Expenses and Deferred Charges$38,035$22,837▼ $15,198
Pledges and Grants Receivable$3,750$3,750→ $0
Total Assets$2,426,330$2,598,506▲ $172,176
Other Assets Total$35,750$40,000▲ $4,250
Liabilities
Other Liabilities$252,604$256,389▲ $3,785
Accounts Payable and Accrued Expenses$130,055$140,849▲ $10,794
Total Liabilities$382,659$397,238▲ $14,579
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,028,909$2,190,256▲ $161,347
Net Assets With Donor Restrictions$14,762$11,012▼ $3,750
Total Net Assets Fund Balance$2,043,671$2,201,268▲ $157,597
Total Liabilities and Net Assets / Fund Balance$2,426,330$2,598,506▲ $172,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$440,585$608,539$1,049,124
Equipment$140,909$210,707$351,616
Land$96,248-$96,248
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara ScohyExecutive DirectorFT$108,661$27,353$136,014

Board Members and Trustees

NameTitle
Adam CarrPresident
Gretchen LewisVice President
Alexandra ArwoodMember
Andrew CookeMember
Becky CeperlyMember
Beth RutledgeMember
Chelsie RankinMember
Elliot HicksMember
Georganna FranckeMember
JAMIE O'CONNORMember
Katy TaylorMember
Lisa StrawnMember
Lucy SmithMember
Malia BoggsMember
Mary Jean DavisMember
Megan MullinsMember
Meghan MosesMember
PATRICK O'MALLEYMember
Takeiya SmithMember
Paula BlandSecretary
Alex CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,245
Program Service Revenue
$2,895,340
Investment Income
$16,491
Other Revenue
$3,136
All Other Contributions
$256,745
Change in Net Assets
$157,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,179,212
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,179,212
Total Revenue per Form 990
$3,179,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,442,134
Other Expenses$579,481
Total Fundraising Expense$44,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,748,141$63,599$8,731$1,820,471
Other Employee Benefits$300,718$15,786$2,846$319,350
Payroll Taxes$157,849$7,536$1,359$166,744
Current Officers, Directors, Trustees, and Key Employees$115,234$14,912$5,423$135,569
Occupancy$72,118$400-$72,518
Depreciation Depletion$67,938$698-$68,636
Insurance$61,551$6,839-$68,390
Other Expenses$44,142$6,370-$50,512
Office Expenses$34,181$10,979-$45,160
Fees for Services Other$25,813$2,290-$28,103
All Other Expenses--$26,103$26,103
Conferences and Meetings$14,811$3,183-$17,994
Travel$1,919$2-$1,921
Total Functional Expenses$2,838,768$138,385$44,462$3,021,615

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,021,615
Total Expenses per Audited Statements$3,021,615
Total Expenses per Form 990$3,021,615
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$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
Health Claims Liability$154,228
Accrued Employee Wages & Benefits$92,906
Client Deposits$9,255
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 2, CHARLESTON, WV 25311

Signing Officer

Name
Sara Scohy
Title
Executive Director
Phone
3043403675
Signed
2023-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Scohy
Formed
1976
Legal Domicile
Wv
Voting Board Members
21
Independent Board Members
21
Employees
52
Volunteers
21

Preparer

Firm
Suttle & Stalnaker Pllc
Address
1411 VIRGINIA ST E STE 100, CHARLESTON, WV 25301
Preparer
Chris Lambert 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 2023 or 2022. 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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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/ReportableCompFromOrgAmt21108661
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03179523
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06839
IRS990/InsuranceGrp/ProgramServicesAmt061551
IRS990/InsuranceGrp/TotalAmt068390
IRS990/InvestmentIncomeGrp/ExclusionAmt016491
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016491
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0819246
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0614079
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0677742
IRS990/LandBldgEquipCostOrOtherBssAmt01496988
IRS990/LegalDomicileStateCd0WV
IRS990/LessRentalExpensesGrp/RealAmt0311
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/NetAssetsOrFundBalancesBOYAmt02043671
IRS990/NetAssetsOrFundBalancesEOYAmt02201268
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-311
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-311
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02028909
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02190256
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0400
IRS990/OccupancyGrp/ProgramServicesAmt072118
IRS990/OccupancyGrp/TotalAmt072518
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010979
IRS990/OfficeExpensesGrp/ProgramServicesAmt034181
IRS990/OfficeExpensesGrp/TotalAmt045160
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035750
IRS990/OtherAssetsTotalGrp/EOYAmt040000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02846
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015786
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0300718
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0319350
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16370
IRS990/OtherExpensesGrp/ProgramServicesAmt064698
IRS990/OtherExpensesGrp/ProgramServicesAmt169959
IRS990/OtherExpensesGrp/ProgramServicesAmt259696
IRS990/OtherExpensesGrp/ProgramServicesAmt344142
IRS990/OtherExpensesGrp/TotalAmt070489
IRS990/OtherExpensesGrp/TotalAmt169959
IRS990/OtherExpensesGrp/TotalAmt259696
IRS990/OtherExpensesGrp/TotalAmt350512
IRS990/OtherLiabilitiesGrp/BOYAmt0252604
IRS990/OtherLiabilitiesGrp/EOYAmt0256389
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03447
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03447
IRS990/OtherRevenueTotalAmt03447
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08731
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063599
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01748141
IRS990/OtherSalariesAndWagesGrp/TotalAmt01820471
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01359
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07536
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157849
IRS990/PayrollTaxesGrp/TotalAmt0166744
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022837
IRS990/PrincipalOfficerNm0SARA SCOHY
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/RelatedOrExemptFuncIncomeAmt01770167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11057452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01770167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11057452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267721
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/ExpenseAmt01257488
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01704069
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/ExpenseAmt0421268
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0140453
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0-1225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0194538
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04996
IRS990/PYOtherExpensesAmt0460780
IRS990/PYOtherRevenueAmt011978
IRS990/PYProgramServiceRevenueAmt02759271
IRS990/PYRevenuesLessExpensesAmt0417772
IRS990/PYSalariesCompEmpBnftPaidAmt02086162
IRS990/PYTotalExpensesAmt02553011
IRS990/PYTotalProfFndrsngExpnsAmt06069
IRS990/PYTotalRevenueAmt02970783
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0157597
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-311
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01055179
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01284072
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 6,221. 2019 AMOUNT: $ 525. 2020 AMOUNT: $ 1,579. 2021 AMOUNT: $ 10,303. 2022 AMOUNT: $ 3,447.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0264245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194538

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,598,506
Liabilities
$397,238
Net assets
$2,201,268
Revenue
$3,179,212
Expenses
$3,021,615
Net income
$157,597
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