2024-11-15T16:56:00-05:00 2023-12-31 Lighthouse Accounting PO Box 839 Mulino OR 97042 990 2023-01-01 930929618 Project Patch PROJ PO Box 820209 Vancouver WA 98682 Chuck Hagele Director 3606908495 2024-11-15 false true Wynter Nichols EA LTC P01485048 5036212586 2024-11-15 2023 2024-10-15 13:58:12Z Chuck Hagele 3315720 false X www.projectpatch.org X 1996 WA Restoring hope to teens, building thriving families, and empowering supportive communities. 6 5 52 0 0 1369566 870716 1805262 2262962 17540 111084 65948 70958 3258316 3315720 0 0 2393275 2247324 0 289120 1056499 1381423 3449774 3628747 -191458 -313027 5310567 4392642 662685 586420 4647882 3806222 Restoring hope to teens, building thriving families, and empowering supportive communities. false false 2882075 2262962 Youth Program - Project Patch maintains a residential facility for up to forty young people between ages of twelve and eighteen in Garden Valley Idaho. The purpose of the facility is to provide a safe Christian Environment for young people in crisis situations through a multi-systemic program, including therapy, spiritual perspective, education, recreation and community service. Family program- A four-day weekend designed to help families pull together in a world that pulls them apart. The Family Experience exists to create optimal learning experiences for families to equip them to respect uniqueness, connect, communicate effectively, establish and connect core values, and problem-solve in order for the family to thrive. 5192 Todays Family Experience. In2013, the organization began to offer seminars inchurches, schools, and communities as a way tonot only help parents and teens but also raiseawareness about the Youth Program and the FamilyExperience. Topics focus on raising kidsprepared to face the challenges of adulthood witha specific focus on electronic addictions. Otherresources include a blog with over 25,000 views,podcasts and videos, launched in 2015. 2882075 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 52 true false false false false false false false false false false false false false false false false false X 6 5 false false false false false false false true true false false true true true true true true true true false false OR X Wynter Nichols 3606908495 PO Box 820209 Vancouver WA 98682 Chuck Hagele Executive Director 40.00 0.00 X X 125860 0 0 Jim Boyd Director 0.50 0.00 X 0 0 0 Dustin Opiz Director 0.50 0.00 X 0 0 0 Joy Lewis Director 0.50 0.00 X 0 0 0 Rick Claridge Director 0.50 0.00 X 0 0 0 Colleen Wienhoff Director 0.50 0.00 X 0 0 0 Terry Mace Director 0.50 0.00 X 0 0 0 125860 0 0 1 false false false 870716 870716 Youth Program 624100 2262962 2262962 2262962 111084 111084 65766 65766 65766 65766 Other Revenue 624100 5192 5192 5192 3315720 2445004 0 0 X 125860 100688 18879 6293 1953315 1522728 318220 112367 168149 134519 25222 8408 64199 51359 9630 3210 Direct Client Expenses 588521 588521 Utilities 19005 15346 2851 808 709698 468914 82750 158034 3628747 2882075 457552 289120 69635 468380 2914900 282951 176000 15887 17379 3113164 1040820 2014435 2072344 1645780 12759 12759 5310567 4392642 120134 133305 542551 453115 662685 586420 X 4500764 3742250 147118 63972 4647882 3806222 5310567 4392642 X -313027 -528633 X false false false X 2521778 2687753 2573627 3104237 870716 11758111 2521778 2687753 2573627 3104237 870716 11758111 489244 11268867 1038 24237 111084 136359 -6697 -6697 11887773 0.94790 0.95790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 824947 824947 1552133 1040820 511313 336593 336593 399491 399491 2072344 Right of use asset operating lease 12759 12759 Accrued Payroll Liabilities 187613 Deposits 7500 Deferred Revenue 53367 Deferred Compensation 191876 Lease Liability 12759 Client Medical Funds 453115 Form 990 governing body review Part VI line 11 Board members review form 990 before filing. Conflict of interest policy compliance Part VI line 12c Board members are required to adhere to and disclose any potential confilct of interest. CEO executive director top management comp Part VI line 15a CEO compensation is decided by the board of directors. Other officer or key employee compensation Part VI line 15b Other officer / key employee compensation is recommended by CEO and approved by the board. Governing documents etc available to public Part VI line 19 Form 990 is provided to members of public upon request. Explanation of other changes in net assets or fund balances Part XI line 9 Other $528,633 List of other expenses Part IX line 24e Administrative Costs