Civic Intelligence

P a T C H

990 • Fiscal year 2022 • EIN 57-1104997

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 24, 2023

Organization ProfileN/A
1818 Norwood StreetNorth Charleston, SC 29405

(843) 744-1249

Siviq Scores

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

Liabilities / Assets

90th percentile

0.51x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.14x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-7.4%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

80th percentile

$4,046

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

46th percentile

-0.3%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$66,780

Down $176 (-0.3%) from 2021

Net Assets

Down

$33,051

Down $17,968 (-35%) from 2021

Liabilities

Up

$33,729

Up $17,792 (+112%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin29th percentile

Revenue

Down

$244,275

Down $80,144 (-25%) from 2021

Expenses

Down

$262,243

Down $38,489 (-13%) from 2021

Net Income

Down

-$17,968

Down $41,655 (-176%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2010: $1,467Liabilities 2010: $1,619Net Assets 2010: -$1522010Assets 2011: $13,750Liabilities 2011: $24,407Net Assets 2011: -$10,6572011Assets 2012: $17,317Liabilities 2012: $13,325Net Assets 2012: $3,9922012Assets 2013: $28,271Liabilities 2013: $27,407Net Assets 2013: $8642013Assets 2014: $39,564Liabilities 2014: $21,839Net Assets 2014: $17,7252014Assets 2015: $34,134Liabilities 2015: $0Net Assets 2015: $34,1342015Assets 2016: $62,924Liabilities 2016: $1,063Net Assets 2016: $61,8612016Assets 2017: $67,932Liabilities 2017: $2,738Net Assets 2017: $65,1942017Assets 2018: $58,781Liabilities 2018: $34,488Net Assets 2018: $24,2932018Assets 2019: $53,999Liabilities 2019: $33,968Net Assets 2019: $20,0312019Assets 2020: $63,803Liabilities 2020: $36,471Net Assets 2020: $27,3322020Assets 2021: $66,956Liabilities 2021: $15,937Net Assets 2021: $51,0192021Assets 2022: $66,780Liabilities 2022: $33,729Net Assets 2022: $33,0512022

Highlighted filing

2022

Assets$66,780
Liabilities$33,729
Net Assets$33,051
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $146,632Expenses 2010: $145,482Net Income 2010: $1,1502010Expenses 2011: $105,8412011Expenses 2012: $116,1982012Revenue 2013: $119,007Expenses 2013: $86,918Net Income 2013: $32,0892013Revenue 2014: $156,954Expenses 2014: $140,093Net Income 2014: $16,8612014Revenue 2015: $163,595Expenses 2015: $147,186Net Income 2015: $16,4092015Revenue 2016: $148,531Expenses 2016: $120,804Net Income 2016: $27,7272016Revenue 2017: $168,296Expenses 2017: $164,963Net Income 2017: $3,3332017Revenue 2018: $161,745Expenses 2018: $143,994Net Income 2018: $17,7512018Revenue 2019: $152,975Expenses 2019: $157,237Net Income 2019: -$4,2622019Revenue 2020: $159,673Expenses 2020: $152,372Net Income 2020: $7,3012020Revenue 2021: $324,419Expenses 2021: $300,732Net Income 2021: $23,6872021Revenue 2022: $244,275Expenses 2022: $262,243Net Income 2022: -$17,9682022

Highlighted filing

2022

Revenue$244,275
Expenses$262,243
Net Income-$17,968
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 24, 2023
Return Version
2022v4.1
Gross Receipts
$244,275
Mission and Program Overview

Mission

Offer certificate and training programs to enable residents of the City of North Charleston to obtain gainful employment

Provide training for nursing aids to become employed in the medical field

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$34,724$34,724→ $0
Other Notes and Loans Receivable, Net$24,114$26,214▲ $2,100
Land, Buildings, and Equipment, Net$5,886$5,141▼ $745
Cash and Non-Interest-Bearing Accounts$2,187$656▼ $1,531
Pledges and Grants Receivable$45$45→ $0
Total Assets$66,956$66,780▼ $176
Liabilities
Other Liabilities$6,969$21,123▲ $14,154
Unsecured Notes Loans Payable$8,717$11,158▲ $2,441
Accounts Payable and Accrued Expenses$251$1,448▲ $1,197
Total Liabilities$15,937$33,729▲ $17,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,019$33,051▼ $17,968
Total Net Assets Fund Balance$51,019$33,051▼ $17,968
Total Liabilities and Net Assets / Fund Balance$66,956$66,780▼ $176

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,062$5,208$9,270
Equipment$1,079$2,788$3,867
Land$0--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clara LesesneAdministrator-$4,046$4,046
Theron Jared LesesneBoard MemberPT$2,041$2,041

Board Members and Trustees

NameTitle
Nancy Bennett-SandersBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$250
Program Service Revenue
$244,025
Investment Income
$0
Other Revenue
$0
All Other Contributions
$250
Change in Net Assets
$-17,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,760
Salaries, Compensation, and Employee Benefits$107,483
Total Fundraising Expense$7,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,170$2,041$0$95,211
Occupancy$49,459$5,496$0$54,955
All Other Expenses$29,929$12,830$0$42,759
Insurance$7,119$1,852$0$8,971
Payroll Taxes$8,043$183$0$8,226
Advertising$0$0$7,586$7,586
Conferences and Meetings$2,450$4,483$0$6,933
Current Officers, Directors, Trustees, and Key Employees$4,046$0$0$4,046
Fees for Services Accounting$0$2,401$0$2,401
Information Technology$0$1,730$0$1,730
Depreciation Depletion$0$745$0$745
Travel$0$359$0$359
Total Functional Expenses$220,935$33,722$7,586$262,243
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Co FounderLoanNo$34,724
Clara LesesneMutual OfficerLoanNo$26,214

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$34,724$34,724→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
American Express$21,123
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

Filer Name
PATCH Inc
EIN
57-1104997
Phone
8437441249
Address
1818 Norwood Street, North Charleston, SC 29405

Signing Officer

Name
Clara P Lesesne
Title
Director
Phone
8437441249
Signed
2023-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clara Lesesne
Formed
2000
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
3
Employees
13
Volunteers
0

Preparer

Firm
Maurice A White CPA
Address
3294 Ashley Phosphate Rd, North Charleston, SC 29418
Preparer
Maurice A White
Phone
8435522078
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The CEO is the mother of board member Theron Jared Lesesne.”

Pt VI, Line 8B

“The Organization does not have separate committees set up currently.”

Pt VI, Line 11B

“The CEO and the board members review the form 990 prior to filing.”

Form 990, Part IX, Line 24E

“Bank Charges 179. 0. 179. 0.”

Form 990, Part IX, Line 24E

“Equipment Repairs 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Credit card service charge 8832. 0. 8832. 0.”

Form 990, Part IX, Line 24E

“Training 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Telephne 2419. 0. 2419. 0.”

Form 990, Part IX, Line 24E

“Uniforms 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“License 2220. 2120. 100. 0.”

Form 990, Part IX, Line 24E

“Reference Materials 799. 799. 0. 0.”

Form 990, Part IX, Line 24E

“Donations to Other Charities 1105. 0. 1105. 0.”

Form 990, Part IX, Line 24E

“Contract Services 27010. 27010. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 195. 0. 195. 0.”

Raw XML AppendixShowing 400 of 419 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/BOYAmt0251
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01448
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide training for nursing aids to become employed in the medical field
IRS990/AdvertisingGrp/FundraisingAmt07586
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt07586
IRS990/AllOtherContributionsAmt0250
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012830
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029929
IRS990/AllOtherExpensesGrp/TotalAmt042759
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Clara Lesesne
IRS990/BooksInCareOfDetail/PhoneNum08437441249
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02931 D Spruill Avenue N
IRS990/BooksInCareOfDetail/USAddress/CityNm0Charleston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029405
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt02187
IRS990/CashNonInterestBearingGrp/EOYAmt0656
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04046
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04046
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04483
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02450
IRS990/ConferencesMeetingsGrp/TotalAmt06933
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0250
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0154760
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0244025
IRS990/CYRevenuesLessExpensesAmt0-17968
IRS990/CYSalariesCompEmpBnftPaidAmt0107483
IRS990/CYTotalExpensesAmt0262243
IRS990/CYTotalFundraisingExpenseAmt07586
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0244275
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0745
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0745
IRS990/Desc0Enrolled 242 students in the certified nursing assistance program and 225 succesfully completed the program and graduated with their certificates.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0220935
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02401
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02401
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Clara Lesesne
IRS990/Form990PartVIISectionAGrp/PersonNm1Theron Jared Lesesne
IRS990/Form990PartVIISectionAGrp/PersonNm2Nancy Bennett-Sanders
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04046
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0244275
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01730
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt01730
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01852
IRS990/InsuranceGrp/ProgramServicesAmt07119
IRS990/InsuranceGrp/TotalAmt08971
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07996
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05886
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05141
IRS990/LandBldgEquipCostOrOtherBssAmt013137
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide training for nursing aids to become employed in the medical field
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt051019
IRS990/NetAssetsOrFundBalancesEOYAmt033051
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt051019
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt033051
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05496
IRS990/OccupancyGrp/ProgramServicesAmt049459
IRS990/OccupancyGrp/TotalAmt054955
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Government Fees
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Student Screening
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt226719
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0862
IRS990/OtherExpensesGrp/TotalAmt1740
IRS990/OtherExpensesGrp/TotalAmt226719
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt06969
IRS990/OtherLiabilitiesGrp/EOYAmt021123
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093170
IRS990/OtherSalariesAndWagesGrp/TotalAmt095211
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt024114
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt026214
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0183
IRS990/PayrollTaxesGrp/ProgramServicesAmt08043
IRS990/PayrollTaxesGrp/TotalAmt08226
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Clara Lesesne
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244025
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0181688
IRS990/PYProgramServiceRevenueAmt0324419
IRS990/PYRevenuesLessExpensesAmt023687
IRS990/PYSalariesCompEmpBnftPaidAmt0119044
IRS990/PYTotalExpensesAmt0300732
IRS990/PYTotalRevenueAmt0324419
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt034724
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt034724
IRS990/ReconcilationRevenueExpnssAmt0-17968
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0244025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0244025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0324419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0159827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0152885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0155820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01036976
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01037226
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0244275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0324419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0159827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155820
IRS990ScheduleA/Total509Grp/TotalAmt01037226
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01037226
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03867
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04062
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05208
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0American Express
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05141
IRS990ScheduleD/TotalLiabilityAmt021123
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Evergreen Residential Care Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Clara Lesesne
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Mutual Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Co Founder
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt026214
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt134724
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Loan
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt034724
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Start Up
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt023505
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Clara Lesesne
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt034724
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The CEO is the mother of board member Theron Jared Lesesne.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization does not have separate committees set up currently.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The CEO and the board members review the form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges 179. 0. 179. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment Repairs 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Rental 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit card service charge 8832. 0. 8832. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Training 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephne 2419. 0. 2419. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Uniforms 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10License 2220. 2120. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Reference Materials 799. 799. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Donations to Other Charities 1105. 0. 1105. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Contract Services 27010. 27010. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage 195. 0. 195. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066956
IRS990/TotalAssetsEOYAmt066780
IRS990/TotalAssetsGrp/BOYAmt066956
IRS990/TotalAssetsGrp/EOYAmt066780
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07586
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220935
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015937
IRS990/TotalLiabilitiesEOYAmt033729
IRS990/TotalLiabilitiesGrp/BOYAmt015937
IRS990/TotalLiabilitiesGrp/EOYAmt033729
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051019
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033051
IRS990/TotalProgramServiceExpensesAmt0220935
IRS990/TotalProgramServiceRevenueAmt0244025
IRS990/TotalReportableCompFromOrgAmt06087
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0244025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244275
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066956
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066780
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0359
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0359
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08717
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt011158
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02931 D Spruill
IRS990/USAddress/CityNm0N Charleston
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029405
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Clara P Lesesne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08437441249
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATCH Inc
ReturnHeader/Filer/BusinessNameControlTxt0PATC
ReturnHeader/Filer/EIN0571104997
ReturnHeader/Filer/PhoneNum08437441249
ReturnHeader/Filer/USAddress/AddressLine1Txt01818 Norwood Street
ReturnHeader/Filer/USAddress/CityNm0North Charleston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,780
Liabilities
$33,729
Net assets
$33,051
Revenue
$244,275
Expenses
$262,243
Net income
-$17,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.34$0.33$2.44$2.62$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.16$0.51$3.24$3.01$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.36$0.27$1.60$1.52$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.34$0.20$1.53$1.57$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.34$0.24$1.62$1.44$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$1.68$1.65$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$1.49$1.21$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.64$1.47$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.22$0.18$1.57$1.40$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.27$0.01$1.19$0.87$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.13$0.04$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.24$0.11$1.06
2010Summary only. Only limited summary data is available for this year.$0.01$0.02$0.00$1.47$1.45$0.01