2019-11-15T21:42:34-05:00 2018-12-31 Lighthouse Accounting 321B Goodpasture Island Road Eugene OR 97401 990 2018-01-01 930929618 Project Patch PROJ PO Box 820209 Vancouver WA 98682 Chuck Hagele Director 3606908495 2019-05-01 false Michael Nichols CPA P00020840 5416076313 2019-11-15 69.54.133.26 2019-11-15 21:43:36 9347202019319rhe4kvh 2019-11-15 P 1D1E1388B0A2A3DF5E9930EBE14433CD5873DCC4 1D1E1388B0A2A3DF5E9930EBE14433CD5873DCC4 2018 2020-03-31 21:24:44Z Chuck Hagele 1970391 false X www.projectpatch.org X 1996 WA Building thriving families, restoring hope to teens, and empowering supportive communities. 7 7 57 20 0 0 1227643 896354 644051 962661 0 105703 111376 1977397 1970391 0 0 1570918 1469661 0 67974 736644 756244 2307562 2225905 -330165 -255514 3975614 4182926 599607 1062433 3376007 3120493 Building thriving families, restoring hope to teens, and empowering supportive communities. false false 1590867 865588 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. 181091 97073 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. 23798 Seminars 1795756 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false true 0 0 true 57 true false false false false false false false false false false false false false false false false false X 7 7 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 5139 NE 94th Avenue Suite C Vancouver WA 98662 Chuck Hagele Executive Director 40.00 0.00 X X X 79070 0 5000 Harlan Gephart Director 0.50 0.00 X 0 0 0 Leellen Bradshaw Director 0.50 0.00 X 0 0 0 Rick Claridge Director 0.50 0.00 X 0 0 0 Irwin Rogers 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 Steve McAninch Director 0.50 0.00 X 0 0 0 79070 0 5000 0 false false false 896354 896354 Youth Ranch 624100 962661 962661 Family Center 624100 Seminars 624100 962661 97073 97073 97073 97073 Other Revenue 624100 14303 14303 14303 1970391 1074037 0 0 X 1469661 1294387 158086 17188 6187 5619 388 180 2683 1772 822 89 25330 8946 15704 680 25704 25704 26375 12319 7818 6238 33879 33879 128212 128212 56506 50856 5650 Direct Client Expenses 86261 86261 Utilities 62197 58867 3330 Professional Services 127534 28672 82894 15968 Supplies 27009 22266 4714 29 148367 97579 23186 27602 2225905 1795756 362175 67974 17400 168628 50000 58114 98645 255959 9139 28917 5341415 1811652 3652835 3529763 147595 141545 3975614 4182926 132782 74241 38762 5336 10712 579000 417351 403856 599607 1062433 X 3263204 2982176 94103 119617 18700 18700 3376007 3120493 3975614 4182926 -255514 0 X X false true X true false X 1473812 1427421 1361996 1248783 896354 6408366 1473812 1427421 1361996 1248783 896354 6408366 1595781 4812585 98 98 1400 1400 6409864 0.75080 0.23240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1139977 1139977 3084436 1119138 1965298 1117002 692514 424488 3529763 Accrued Payroll Liabilities 144191 Deposits 15000 Deferred Compensation 244665 403856 1970391 1970391 1970391 2225905 2225905 2225905 Huddart Family Foundation Donor Operating X 255959 false true true 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