2021-11-15T15:43:25-05:00 2020-12-31 Lighthouse Accounting PO Box 839 Mulino OR 97042 990 2020-01-01 930929618 Project Patch PROJ PO Box 820209 Vancouver WA 98682 Chuck Hagele Director 3606908495 2021-11-06 false Chuck Hagele Michael Nichols CPA P00020840 5416076313 2021-11-15 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z Chuck Hagele 2687753 false X www.projectpatch.org X 1996 WA Building thriving families, restoring hope to teens, and empowering supportive communities. 9 9 56 3 0 0 2521778 673726 2322850 1934219 0 81385 79808 4926013 2687753 0 0 1710676 2056645 0 68661 983339 1010867 2694015 3067512 2231998 -379759 5685893 5711297 527790 932953 5158103 4778344 Building thriving families, restoring hope to teens, and empowering supportive communities. false false 2309075 1930219 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. 201791 4000 Project Patch maintains a family center in Goldendale Washington. This family resort is designed as a getaway to help families get together. Our greatest desire is to help all families, no matter their background, to function the way that God designed them, as a loving and respectful unit. This program provides coach led services for families as a whole. The experience taking place over an extended three day weekend where the families gain valuable life skills that will empower them to thrive as a family unit. Families practice problem solving through group activities, learn to communicate during ropes course challenges, support each other during open discussions facilitated by our coaches and gain perspective surrounded by nature. 11918 Todays Family Experience (Seminars) 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 Ranch and the FamilyExperience. Seminar 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,including podcasts and videos, launched in 2015. 2522784 true true false false false false false false false false true false false true true 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 true 5 0 true 56 true false false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false OR X Wynter Nichols 3606908495 PO Box 820209 Vancouver WA 98682 Chuck Hagele Executive Director 40.00 0.00 X X 100955 0 6516 Steve McAninch Director 0.50 0.00 X 0 0 0 Terry Mace Director 0.50 0.00 X 0 0 0 Dustin Opiz Director 0.50 0.00 X 0 0 0 Jim Boyd Director 0.50 0.00 X 0 0 0 Rick Claridge Director 0.50 0.00 X 0 0 0 Harlan Gephart Director 0.50 0.00 X 0 0 0 Colleen Wienhoff Director 0.50 0.00 X 0 0 0 Irwin Rogers Director 0.50 0.00 X 0 0 0 100955 0 6516 1 false false false 673726 673726 Youth Program 624100 1930219 1930219 Family Program 624100 4000 4000 1934219 74930 74930 74930 74930 Other Revenue 624100 4878 4878 4878 2687753 2014027 0 0 X 2056645 1798756 233043 24846 3136 3136 63602 47085 1373 15144 42130 23757 16487 1886 14388 14388 13394 7248 5926 220 126658 126658 75067 67560 7507 Direct Client Expenses 86863 86863 Utilities 71615 68821 2794 Professional Services 267989 81536 171653 14800 246025 211364 22896 11765 3067512 2522784 476067 68661 1676894 1776580 390868 417098 12079 10806 2733942 1146753 3572635 1587189 33417 1919624 5685893 5711297 74358 108576 19196 434236 824377 527790 932953 X 5080780 4701824 77323 76520 5158103 4778344 5685893 5711297 -379759 0 X X false true X true false X 1361996 1248783 896354 2521778 2687753 8716664 1361996 1248783 896354 2521778 2687753 8716664 2660502 6056162 8716664 0.69480 0.60850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 824947 824947 1424006 1146753 277253 484989 484989 1587189 Accrued Payroll Liabilities 220004 Deposits 27000 Deferred Revenue 19746 Deferred Compensation 220024 Payroll Protection Program 337603 824377 2687753 2687753 2687753 3067512 3067512 3067512 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 Executive Director compensation is decided by the board of directors. Other officer or key employee compensation Part VI line 15b Executive Director compensation is decided by the board of directors. Governing documents etc available to public Part VI line 19 Form 990 is provided to members of public upon request. Audited by an independent accountant Part XII line 2b In-kind contributions $13,390Gain on sale of assets $153,014 Explanation of other changes in net assets or fund balances Part XI line 9 In-Kind $13,390Gain on sale of assets $153,014 List of other expenses Part IX line 24e Public Relations $ 4,780Printing 31,168Postage 14,490Telephone 25,769Rental 3,884Repairs 36,126Insurance 70,581Interest 21,843Bank Charges 19,313Licenses 36,018Dues 4,911Professional 4,762Bad Debt 44,612Other 24,452Total $342,709