2025-02-16T23:30:01-05:00 2024-12-31 JOHN D DAVIS JR 427 S PERKINS RD APT 427-1 Memphis TN 38117 990 2024-01-01 263361301 PATCH INC % ROSIE FALKNER PATC 4745 POPLAR AVENUE STE 309 Memphis TN 38117 ROSIE FALKNER CEO 9013994855 2025-02-10 false true JOHN D DAVIS JR P00515981 9013373207 2025-02-16 X 2024 2025-03-06 01:10:19Z 311390 false X X 2021 TN TRANSATIONAL HOUSING - PROVIDE HOUSING FOR FELONS AND DRUG COURT PROBATIONAL PRISONERS 3 3 1 0 0 266207 255199 143342 56191 57 0 0 409606 311390 0 0 106099 131865 0 0 268730 198708 374829 330573 34777 -19183 468440 480447 349844 381034 118596 99413 TRANSATIONAL HOUSING - PROVIDE HOUSING FOR FELONS AND DRUG COURT PROBATIONAL PRISONERS false false 330573 255199 PATCH INC. CONTINUES TO COMPLY WITH ALL REQUIREMENTS DICTATED BY THE DEPARTMENT OF CORRECTIONS INPROVIDING HOUSING AND SUPPORT FOR CONVICTED FELONS IN HALF-HOUSES IN THE CITY OF MEMPHIS. 330573 true false false false false false false 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 true false false false false false false false false false false false false false false true 2 0 true 1 true false false false false false false false false X 3 3 false false false false false false false true true false false true false false false true false false TN X ROSE FALKNER CEO 9013994855 4745 POPLAR AVENUE STE 309 Memphis TN 38117 X ROSE FALKNER CEO 50.00 0.00 X 0 0 0 0 0 0 0 false false false 255199 255199 TRANSITIONAL HOUSING 624200 56191 56191 56191 0 311390 56191 0 0 78870 78870 44531 44531 2200 2200 6264 6264 6000 6000 13308 13308 45638 45638 39000 39000 22637 22637 13192 13192 CLIENT EXPENSES 58933 58933 330573 330573 0 0 1667 3049 200 526104 51795 463884 474309 2889 2889 468440 480447 349844 381034 349844 381034 X 118596 99413 118596 99413 468440 480447 -19183 0 X false false false X 102709 191177 266027 255199 815112 102709 191177 266027 255199 815112 815112 57 57 1876 1876 817045 X 25000 25000 450377 40543 409834 7165 4796 2369 43562 6456 37106 474309 IRS PAYROLL TAX RECEIVABLE 2889 2889 ROSE FALKNER CEO WORKING CAPITAL 50000 false true false Form 990 governing body review Part VI line 11 THE BOARD BELIEVES ITS EXPERIENCE AND EXPERTISE IS MORE THAN ADEQUATE TO REVIEW CEO executive director top management comp Part VI line 15a COMPENSTATION SURVEYS PUBLISHED BY MANAGEMENT RECRUITERS FOR CEO SALARIES IN MEMPHIS AND OTHER METRO AREAS IN TN Governing documents etc available to public Part VI line 19 WE BELIEVE THIS IS THE MOST EFFICIENT TO MAKE OUR GOVERNING DOCUMENTS AVAILABLE.