2016-11-13T16:16:24-08:00 2015-12-31 811058046 Lighthouse Accounting and Taxes 321B Goodpasture Island Road Eugene OR 97401 990 2015-01-01 930929618 Project Patch PROJ 2404 E Mill Plain Blvd Vancouver WA 98661 Chuck Hagele Executive Direc 3606908495 2016-11-14 false Michael Nichols P00020840 5416076313 2016-11-13 2015 2017-02-10 21:41:12Z Chuck Hagele 2228770 false X www.projectpatch.org X 1996 OR Building thriving families, restoring hope to teens, and empowering supportive communities. 13 13 64 33 0 7809 1513812 1309663 518059 777686 0 228717 141421 2260588 2228770 0 0 1662186 1614660 0 132501 895636 855438 2557822 2470098 -297234 -241328 5161990 4837709 1144403 1061450 4017587 3776259 Building thriving families, restoring hope to teens, and empowering supportive communities. false false 1629418 716988 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. 322273 60109 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. 26348 589 Project Patch offers seminars to the public on topics related to family, teens, church youth, church leadership, and technology within the home. 1978039 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 11 0 true 64 true true true false false false false false false false true false false false false X 13 13 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 2404 E Mill Plain Blvd Vancouver WA 98661 Chuck Hagele Executive Director 40.00 0.00 X X X 79798 0 0 Harlan Gephart Director 0.50 0.00 X 0 0 0 David Nanon Director 0.50 0.00 X 0 0 0 Sam Lefore Director 0.50 0.00 X 0 0 0 Mary Campbell Director 0.50 0.00 X 0 0 0 Teryl Monson Director 0.50 0.00 X 0 0 0 Leellen Bradshaw Director 0.50 0.00 X 0 0 0 Phyllis Bohlman Director 0.50 0.00 X 0 0 0 Rick Claridge Director 0.50 0.00 X 0 0 0 Jim Huddart Director 0.50 0.00 X 0 0 0 Irwin Rogers Director 0.50 0.00 X 0 0 0 Hans Thygeson Director 0.50 0.00 X 0 0 0 Roger Vansanten Director 0.50 0.00 X 0 0 0 79798 0 0 0 false false false 1309663 13500 1309663 Youth Ranch 624100 716988 716988 Family Center 624100 60109 60109 Seminars 624100 589 589 777686 141421 141421 141421 141421 2228770 919107 0 0 X 78798 20597 58201 1535862 1387687 91577 56598 1351 642 709 37037 19916 6641 10480 149541 133018 16523 Direct Client Expenses 95951 95951 Utilities 71717 64139 7578 Professional Services 84745 43292 38269 3184 Supplies 72387 61290 8920 2177 342709 151507 131849 59353 2470098 1978039 359558 132501 141138 61932 155492 7500 93816 132947 18669 13770 6070765 1590300 4611780 4480465 141095 141095 5161990 4837709 58095 111170 74084 18174 470251 574046 41303 438178 420552 1144403 1061450 X 3666492 3649755 332395 107804 18700 18700 4017587 3776259 5161990 4837709 -241328 0 X false true X true false X 1786559 1681253 1892035 1473812 1427421 8261080 1786559 1681253 1892035 1473812 1427421 8261080 4567581 3693499 1155 687 88 98 2028 3411 1649 1506 1400 7966 8271074 0.44660 0.37530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1287917 1287917 3619662 1285712 2333950 362217 304588 57629 800969 800969 4480465 Accrued Payroll Liabilities 107141 Deposits 35865 Funds Held on Behalf of Others 1546 Deferred Compensation 276000 420552 2228770 2228770 2228770 2470098 2470098 2470098 Jim Huddart Director Operating X 500000 470251 false false true 470251 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. 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