Patchworks House Inc
- Assets
- $197.1k
- Revenue
- $237.0k
- Investments
- $0.0
- Employees
- 12
- Location
- Tiffin, OH
- Founding
- 09/1994
- Data as of
- 06/2024
- EIN
- 34-1769005
Organization Overview
Patchworks House Inc is located in Tiffin, OH. The organization was established in 1994. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2024, Patchworks House Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Patchworks House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Patchworks House Inc generated $237.0k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $246.0k during the year ending 06/2024. While expenses have increased by 0.6% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE THE WELFARE OF CHILDREN AND ADULT VICTIMS OF CRIME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PATCHWORKS HOUSE PROVIDES THE FOLLOWING SERVICES FOR SENECA COUNTY: A: PREVENTION PROGRAMS ADDRESSING FAMILIES AT RISK OF CHILD NEGLECT. B: AIDING VICTIMS AND THEIR FAMILIES COPING WITH TRAUMA. C: PROMOTING THE WELFARE AND PROTECTION OF ABUSED, NEGLECTED AND DEPENDENT CHILDREN AND ADULT VICTIMS OF CRIME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Flood Executive Di | OfficerTrustee | 40 | $50,000 |
Clark Hutson President | OfficerTrustee | $0 | |
Dean Henry Trustee | Trustee | $0 | |
Joe Worland Vice Preside | OfficerTrustee | $0 | |
Leslie Reinhart Trustee | Trustee | $0 | |
Natalie Eberly Trustee | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $182,966 |
| All other contributions, gifts, grants, and similar amounts not included above | $50,934 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $233,900 |
| Total Program Service Revenue | $1,201 |
| Investment income | $1,871 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $236,972 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $50,000 |
| Compensation of current officers, directors, key employees. | $10,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $117,241 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $31,170 |
| Payroll taxes | $15,200 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $805 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $6,929 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,914 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $125 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,116 |
| All other expenses | $470 |
| Total functional expenses | $245,970 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $78,032 |
| Savings and temporary cash investments | $116,072 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $2,996 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $197,100 |
| Accounts payable and accrued expenses | $3,487 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,487 |
| Net assets without donor restrictions | $193,613 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $197,100 |