Civic Intelligence

Patterson Place

EIN 85-2573076 • 501(c)3 • Huntsville, AL

Profile

Patterson Place provides adults with intellectual and developmental disabilities a structured daily program focused on skill-building, personal development, and community involvement that promotes independence, belonging, and quality of life.

116 Hollington Dr NEHuntsville, AL 35811

pattersonplaceal.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$41,961

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

$126,389

No earlier filing loaded for comparison.

Liabilities

$2,649

No earlier filing loaded for comparison.

Net Assets

$123,740

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue70th percentileNet Margin89th percentile

Revenue

$245,722

No earlier filing loaded for comparison.

Expenses

$129,173

No earlier filing loaded for comparison.

Net Income

$116,549

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2024: $126,389Liabilities 2024: $2,649Net Assets 2024: $123,7402024

Highlighted filing

2024

Assets$126,389
Liabilities$2,649
Net Assets$123,740
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2024: $245,722Expenses 2024: $129,173Net Income 2024: $116,5492024

Highlighted filing

2024

Revenue$245,722
Expenses$129,173
Net Income$116,549
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,389
Liabilities
$2,649
Net assets
$123,740
Revenue
$245,722
Expenses
$129,173
Net income
$116,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.24$2.46$1.29$1.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$265,327
Mission and Program Overview

Mission

Patterson Place provides adults with intellectual and developmental disabilities a structured daily program focused on skill-building, personal development, and community involvement that promotes independence, belonging, and quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,414$117,009▲ $95,595
Land, Buildings, and Equipment, Net-$8,693-
Accounts Receivable$900$687▼ $213
Total Assets$22,314$126,389▲ $104,075
Liabilities
Deferred Revenue$7,179$0▼ $7,179
Other Liabilities$7,944$2,543▼ $5,401
Accounts Payable and Accrued Expenses$0$106▲ $106
Total Liabilities$15,123$2,649▼ $12,474
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,191$123,740▲ $116,549
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$7,191$123,740▲ $116,549
Total Liabilities and Net Assets / Fund Balance$22,314$126,389▲ $104,075

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,693$378$9,071
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emma ClarkExecutive DirectorFT$41,961$41,961

Board Members and Trustees

NameTitle
Rebekah CallahanPresident
Erin SullivanSecretary
Diane CarrasquilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,470
Program Service Revenue
$113,973
Investment Income
$0
Other Revenue
$26,279
All Other Contributions
$105,470
Change in Net Assets
$116,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,467
Other Expenses$40,706
Total Fundraising Expense$9,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,177$8,392$8,392$41,961
Other Salaries and Wages$40,288$0$0$40,288
Occupancy$14,840$1,649$0$16,489
Payroll Taxes$4,934$642$642$6,218
Fees for Services Accounting$0$4,700$0$4,700
Information Technology$0$3,023$0$3,023
Insurance$2,634$293$0$2,927
Office Expenses$0$2,433$243$2,676
Conferences and Meetings$0$521$0$521
Travel$0$428$0$428
Depreciation Depletion$378$0$0$378
Advertising$0$0$338$338
Other Expenses$0$131$0$131
Total Functional Expenses$94,947$24,611$9,615$129,173
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,866
Fundraising Direct Expenses$10,115
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
Payroll Liabilities$1,492
Governance and Compliance

Governance Checklist

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

“The 990 return was sent electronically to the board members for approval.”

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

“Board members or employees who have a potential conflict are expected to recuse themselves from voting on related decisions.”

Form 990, Part VI, Section B, Line 15

“The board conducts a comparability study to determine the salaries of the organizations executive director and key employees.”

Form 990, Part VI, Section C, Line 19

“All required documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Patterson Place
EIN
85-2573076
Phone
2565410644
Address
116 HOLLINGTON DR NE, HUNTSVILLE, AL 35811

Signing Officer

Name
Emma Clark
Title
Executive Director
Phone
2565410644
Signed
2025-11-10

Organization Details

Principal Officer
Emma Clark
Formed
2020
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
50
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IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0378
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09071
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01051
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08693
IRS990ScheduleD/TotalLiabilityAmt02543
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 RETURN WAS SENT ELECTRONICALLY TO THE BOARD MEMBERS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS OR EMPLOYEES WHO HAVE A POTENTIAL CONFLICT ARE EXPECTED TO RECUSE THEMSELVES FROM VOTING ON RELATED DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CONDUCTS A COMPARABILITY STUDY TO DETERMINE THE SALARIES OF THE ORGANIZATIONS EXECUTIVE DIRECTOR AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022314
IRS990/TotalAssetsEOYAmt0126389
IRS990/TotalAssetsGrp/BOYAmt022314
IRS990/TotalAssetsGrp/EOYAmt0126389
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0105470
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09615
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094947
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015123
IRS990/TotalLiabilitiesEOYAmt02649
IRS990/TotalLiabilitiesGrp/BOYAmt015123
IRS990/TotalLiabilitiesGrp/EOYAmt02649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123740
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt094947
IRS990/TotalProgramServiceRevenueAmt0113973
IRS990/TotalReportableCompFromOrgAmt041961
IRS990/TotalRevenueGrp/ExclusionAmt017751
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245722
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126389
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0428
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0428

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