Civic Intelligence

Project Patchwork

990 • Fiscal year 2024 • EIN 86-3384882

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 20, 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

Up

$1,547,910

Up $722,104 (+87%) from 2023

Net Assets

Up

$858,882

Up $275,846 (+47%) from 2023

Liabilities

Up

$689,028

Up $446,258 (+184%) from 2023

Revenue And Expenses

Revenue

Up

$972,553

Up $52,243 (+5.7%) from 2023

Expenses

Up

$696,707

Up $356,791 (+105%) from 2023

Net Income

Down

$275,846

Down $304,548 (-52%) 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 2024: $1,547,910Liabilities 2024: $689,028Net Assets 2024: $858,8822024Assets 2025: $1,375,995Liabilities 2025: $702,094Net Assets 2025: $673,9012025

Highlighted filing

2024

Assets$1,547,910
Liabilities$689,028
Net Assets$858,882
Open 2024 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 2024: $972,553Expenses 2024: $696,707Net Income 2024: $275,8462024Revenue 2025: $597,499Expenses 2025: $782,480Net Income 2025: -$184,9812025

Highlighted filing

2024

Revenue$972,553
Expenses$696,707
Net Income$275,846
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 20, 2024
Return Version
2023v5.1
Gross Receipts
$972,553
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$1,316,690▲ $672,549
Cash and Non-Interest-Bearing Accounts$181,660$231,215▲ $49,555
Savings and Temporary Cash Investments$5$5→ $0
Total Assets$825,806$1,547,910▲ $722,104
Liabilities
Unsecured Notes Loans Payable-$690,000-
Mortgage Notes Payable Secured by Investment Property$234,648--
Accounts Payable and Accrued Expenses$8,122$-972▼ $9,094
Total Liabilities$242,770$689,028▲ $446,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$583,036$858,882▲ $275,846
Total Net Assets Fund Balance$583,036$858,882▲ $275,846
Total Liabilities and Net Assets / Fund Balance$825,806$1,547,910▲ $722,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,316,690$25,110-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Shannon GetmanPresident
Laura a HallExecutive Director
Donna BowlbyMember
Molly GriggsMember
Justine KillsbySecretary
Robert LangsletTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$665,621
Program Service Revenue
$306,841
Investment Income
$91
Other Revenue
$0
All Other Contributions
$193,712
Change in Net Assets
$275,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$371,874
Other Expenses$322,433
Professional Fundraising Fees$2,400
Total Fundraising Expense$2,400
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,310--$321,310
Other Expenses$241,571--$241,571
Payroll Taxes-$32,095-$32,095
Fees for Services Other$26,334--$26,334
Other Employee Benefits-$18,469-$18,469
Depreciation Depletion$17,451--$17,451
Interest$13,877--$13,877
Insurance-$11,333-$11,333
Fees for Services Accounting-$7,902-$7,902
Office Expenses-$3,816-$3,816
Fees for Services Professional Fundraising--$2,400$2,400
Fees for Services Legal-$145-$145
Travel-$4-$4
Total Functional Expenses$620,543$73,764$2,400$696,707
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,400
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
2024-10-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Laura a Hall
Formed
2021
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
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 Appendix335 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 99O IS GIVEN TO THE BOARD FOR REVIEW PRIOR TO BEING APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE ORGANIZATIONS 990 IS AVAILABLE ON THE IRS TEOS SYSTEM AFTER PROCESSING AND ALSO BY REQUEST FOR A REASONABLE REASON.
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Budget Tax Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 93 - 114 Fifth Ave W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ellendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056026
ReturnHeader/PreparerPersonGrp/PhoneNum05074603829
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY GASSMANN
ReturnHeader/ReturnTs02024-11-12T14:38:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,547,910
Liabilities
$689,028
Net assets
$858,882
Revenue
$972,553
Expenses
$696,707
Net income
$275,846
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
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00