Civic Intelligence

Project Patchwork

990 • Fiscal year 2023 • EIN 86-3384882

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 11, 2024

Organization ProfilePROJECTPATCHWORKS.ORG
4230 SE King Rd Ste 290Milwaukie, OR 97222

(971) 202-0246

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$825,806

Flat from 2023

Net Assets

Flat

$583,036

Flat from 2023

Liabilities

Flat

$242,770

Flat from 2023

Revenue And Expenses

Revenue

Flat

$920,310

Flat from 2023

Expenses

Flat

$339,916

Flat from 2023

Net Income

Flat

$580,394

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2022: $2,637Liabilities 2022: $0Net Assets 2022: $2,6372022Assets 2023: $825,806Liabilities 2023: $242,770Net Assets 2023: $583,0362023Assets 2023: $825,806Liabilities 2023: $242,770Net Assets 2023: $583,0362023Assets 2024: $1,547,910Liabilities 2024: $689,028Net Assets 2024: $858,8822024Assets 2025: $1,375,995Liabilities 2025: $702,094Net Assets 2025: $673,9012025

Highlighted filing

2023

Assets$825,806
Liabilities$242,770
Net Assets$583,036
Open 2023 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2022: $8,131Expenses 2022: $5,494Net Income 2022: $2,6372022Revenue 2023: $920,310Expenses 2023: $339,916Net Income 2023: $580,3942023Revenue 2023: $920,310Expenses 2023: $339,916Net Income 2023: $580,3942023Revenue 2024: $972,553Expenses 2024: $696,707Net Income 2024: $275,8462024Revenue 2025: $597,499Expenses 2025: $782,480Net Income 2025: -$184,9812025

Highlighted filing

2023

Revenue$920,310
Expenses$339,916
Net Income$580,394
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 11, 2024
Return Version
2022v5.0
Gross Receipts
$920,310
Mission and Program Overview

Mission

The organization provides housing and case management for parents in early recovery from substance use disorder.

We are a grass roots organization putting into action the idea that stability makes recovery possible, community makes recovery sustainable and recovery helps a community thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$644,141-
Cash and Non-Interest-Bearing Accounts$2,637$181,660▲ $179,023
Savings and Temporary Cash Investments$5$5→ $0
Total Assets$2,642$825,806▲ $823,164
Liabilities
Mortgage Notes Payable Secured by Investment Property-$234,648-
Accounts Payable and Accrued Expenses-$8,122-
Total Liabilities$0$242,770▲ $242,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,642$583,036▲ $580,394
Total Net Assets Fund Balance$2,642$583,036▲ $580,394
Total Liabilities and Net Assets / Fund Balance$2,642$825,806▲ $823,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$644,141$7,659-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laura a HallExecutive DirectorFT$74,703$74,703

Board Members and Trustees

NameTitle
Shannon GetmanPresident
Donna BowlbyMember
Molly GriggsMember
Justine KillsbySecretary
Robert LangsletTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$802,579
Program Service Revenue
$117,634
Investment Income
$97
Other Revenue
$0
All Other Contributions
$12,311
Change in Net Assets
$580,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,156
Salaries, Compensation, and Employee Benefits$129,005
Professional Fundraising Fees$2,755
Total Fundraising Expense$2,755
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$148,678--$148,678
Other Salaries and Wages$115,221--$115,221
Fees for Services Other$27,225$500-$27,725
Interest$11,928--$11,928
Payroll Taxes-$9,467-$9,467
Depreciation Depletion$7,659--$7,659
Insurance-$5,630-$5,630
Other Employee Benefits-$4,317-$4,317
Fees for Services Professional Fundraising--$2,755$2,755
Conferences and Meetings$2,268--$2,268
Office Expenses-$2,072-$2,072
Fees for Services Accounting-$1,080-$1,080
Travel$771--$771
Fees for Services Legal-$345-$345
Total Functional Expenses$313,750$23,411$2,755$339,916
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,755
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 governing body review Part VI line 11

“A copy of the 99o is given to the board for review prior to being approved for filing.”

Governing documents etc available to public Part VI line 19

“A copy of the organizations 990 is available on the irs teos system after processing and also by request for a reasonable reason.”

Filing and Contact Details

Filer

Filer Name
Project Patchwork
EIN
86-3384882
Address
4230 SE KING RD STE 290, MILWAUKIE, OR 97222

Signing Officer

Name
Laura a Hall
Title
Executive Direc
Phone
9712020246
Signed
2024-04-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Laura a Hall
Formed
2021
Legal Domicile
Or
Voting Board Members
0
Independent Board Members
0
Employees
4

Preparer

Firm
Budget Tax Solutions Inc
Address
PO BOX 93 - 114 Fifth Ave W, Ellendale, MN 56026
Preparer
Timothy Gassmann
Phone
5074603829
Supplemental Narrative

Additional Explanations

Amended return information

“After the return was filed it was noticed that some information on the officers section in part vii of the 990 was incomplete. This filing corrects those omissions”

Raw XML Appendix331 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.

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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY GASSMANN
ReturnHeader/ReturnTs02024-07-23T19:06:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALL
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$825,806
Liabilities
$242,770
Net assets
$583,036
Revenue
$920,310
Expenses
$339,916
Net income
$580,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.70$0.67$0.60$0.78$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.69$0.86$0.97$0.70$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.24$0.58$0.92$0.34$0.58
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.24$0.58$0.92$0.34$0.58
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00