2025-10-27T17:44:29-04:00 2025-06-30 452926614 Alexander Business Consulting Svs 108 N Main Street Petersburg WV 26847 990 2024-07-01 550721096 Roane County Patch Inc % David McCutcheon ROAN 3049278047 811 Madison Avenue Spencer WV 25276 DAVID MCCUTCHEON Executive Director 3049278047 2025-10-27 true true DONNA ALEXANDER P00921692 3042574992 2025-10-27 2024 2025-03-06 01:10:19Z 1627429 false X WWW.PATCH21.ORG X 2003 WV ESTABLISH COMMUNITY LEARNING CENTERS AND PROVIDE DAY CARE CENTERS IN FOUR COUNTIES 10 10 159 7 0 0 251255 146411 1464081 1481018 0 0 1715336 1627429 0 0 1421616 1629741 0 0 381820 364881 1803436 1994622 -88100 -367193 1926610 1576606 48717 65906 1877893 1510700 ESTABLISH COMMUNITY LEARNING CENTERS AND PROVIDE DAY CARE CENTERS IN FOUR COUNTIES false false 1473611 PROVIDED STUDENTS WITH ACADEMIC ENRICHMENT OPPORTUNTIES ALONG WITH ACTIVITIES DESIGNED TO COMPLIMENT THEIR REGULAR ACADEMIC PROGRAMS. ALSO PROVIDED THE FAMILIES OF THESE STUDENTS WITH LITERACY AND RELATED EDUCATION OPPORTUNITIES. 381388 PROVIDED DAY CARE CENTERS IN ROANE and JACKSON COUNTIES. PROVIDED AFTERSCHOOL PROGRAMS IN ROANE AND WIRT COUNTIES. 1854999 true false 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 false false false false false false false false false false false false false false true 2 0 159 true false false false false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true false false false false false X David McCutcheon 3049278047 811 Madison Avenue Spencer WV 25276 X Jeff Tanner Chair 2.00 0.00 X 0 0 0 Melissa OBrien Vice Chair 2.00 0.00 X 0 0 0 Paul Hughes Treasurer 2.00 0.00 X 0 0 0 Wanda Wayne Secretary 2.00 0.00 X 0 0 0 Steve Goffreda Director 2.00 0.00 X 0 0 0 Charles Conner Director 2.00 0.00 X 0 0 0 Mario Sotomayor Director 2.00 0.00 X 0 0 0 Gary Mace Director 2.00 0.00 X 0 0 0 Andy Corkrean Director 2.00 0.00 X 0 0 0 Caleb Greathouse Director 2.00 0.00 X 0 0 0 David McCutcheon Executive Director 40.00 0.00 X 0 0 0 0 0 0 0 false false false 146411 146411 Day Care 624410 1180660 1180660 Excess Levy 900099 244497 244497 Program Revenue 110000 33500 33500 Other Revenue 900099 22361 22361 1481018 0 1627429 1481018 0 0 1388101 1290934 97167 154609 143786 10823 87031 80939 6092 12250 11392 858 7477 6954 523 35715 33215 2500 30800 28644 2156 33448 31107 2341 677 630 47 14186 13193 993 PROGRAM COSTS 17732 16491 1241 SCHOOL SITES 163673 152216 11457 FOOD 39023 36291 2732 LEVY EXPENSES 9900 9207 693 1994622 1854999 139623 0 1433034 1086369 37690 33286 516871 59920 455886 456951 1926610 1576606 20312 30794 28405 35112 48717 65906 X 1842958 1478271 34935 32429 1877893 1510700 1926610 1576606 X -367193 0 X true X true X false false X 597821 1639818 826051 260255 179911 3503856 216432 202039 325953 286223 244497 1275144 814253 1841857 1152004 546478 424408 4779000 4779000 1051282 1349475 1382991 1168858 1203021 6155627 10934627 0.43710 0.53240 X 484771 43243 441528 32100 16677 15423 456951 35112 35112 1627429 1627429 1627429 1994622 1994622 1994622 Form 990 governing body review Part VI line 11 A REVIEW WILL BE CONDUCTED Conflict of interest policy compliance Part VI line 12c The governing body and key employees review the Conflict of Interest Policy & Procedures annually. Governing documents etc available to public Part VI line 19 PUBLIC INSPECATION IS UPON REQUEST Explanation of other changes in net assets or fund balances Part XI line 9 Rounding adjustment