Nonprofit · EIN 26-3361301
PATCH INC
Also known as PATCH
Tax-exempt · MEMPHIS, TN 38117
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $317,695 | $316,682 | $1,013 | $458,732 | $358,306 | $100,426 |
| December 31, 2024 | 990 | $311,390 | $330,573 | -$19,183 | $480,447 | $381,034 | $99,413 |
| December 31, 2023 | 990 | $409,606 | $374,829 | $34,777 | $468,440 | $349,844 | $118,596 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $317,695
- of which government grants
- $300,017
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $110,422
- Other salaries and wages
- $410
- Salaries, compensation and benefits (total)
- $118,721
- Professional fundraising fees
- $0
- Accounting fees
- $9,092
- Occupancy
- $43,803
- Travel
- $4,781
- Depreciation
- $25,945
- Program services (functional)
- $316,682
Balance sheet and other
- Total assets, start of year
- $480,447
- Total assets, end of year
- $458,732
- Total liabilities, end of year
- $358,306
- Net assets, end of year
- $100,426
- Land, buildings and equipment
- $448,551
- Gross receipts
- $317,695
- Employees
- 2
- Year formed
- 2021
- State of legal domicile
- TN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSE FALKNER | CEO Officer | 50 | $0 |
990 for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSE FALKNER | CEO Officer | 50 | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSE FALKNER | CEO Officer | 50 | $52,000 |
Address and contacts
- Address (IRS master file)
- 4745 POPLAR AVE, MEMPHIS, TN 38117-4430
- In care of
- % ROSIE FALKNER
- Mailing address (990-N for 2018)
- 4466 ELIVS PRESLEY BLVD STE 119, MEMPHIS TN 38116
- Principal officer (990-N for 2018)
- ROSE FALKNER, 4466 ELVIS PRESLEY BLVD STE 119, MEMPHIS TN 38116
- Signed the 990
- ROSIE FALKNER, CEO
- Website
- WWW.PATCHINC.ORG
- Return prepared by
- JOHN D DAVIS JR CPA
Mission
TRANSATIONAL HOUSING - PROVIDE HOUSING FOR FELONS AND DRUG COURT PROBATIONAL PRISONERS
Program accomplishments
- PATCH INC. CONTINUES TO COMPLY WITH ALL REQUIREMENTS DICTATED BY THE DEPARTMENT OF CORRECTIONS IN PROVIDING HOUSING AND SUPPORT FOR CONVICTED FELONS IN HALF-HOUSES IN THE CITY OF MEMPHIS.Expenses $316,682
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-3361301
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $458,732
- Income (IRS master file)
- $317,695
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $317,695 | $316,682 | $458,732 | XML |
| 990 | December 2024 | $311,390 | $330,573 | $480,447 | XML |
| 990 | December 2023 | $409,606 | $374,829 | $468,440 | XML |
| 990 | December 2022 | $296,290 | $255,987 | $308,258 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: ROSE FALKNER | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-3361301).
Questions about PATCH INC
- What is the EIN of PATCH INC?
- The employer identification number (EIN) of PATCH INC is 26-3361301.
- Is PATCH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to PATCH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PATCH INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PATCH INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PATCH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PATCH INC?
- The 990-N for 2018 names ROSE FALKNER.
- Who are the officers and directors of PATCH INC?
- The 990 for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does PATCH INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $317,695, expenses of $316,682 and total assets of $458,732 at year end.
Other nonprofits in MEMPHIS
- SEEDING SUCCESS EIN 45-2464843 · last filed 990 for 2025
- BOYS & GIRLS CLUBS OF GREATER MEMPHIS EIN 62-0646371 · last filed 990 for 2024
- KNOWLEDGE QUEST INC EIN 62-1589188 · last filed 990 for 2025
- GIRL SCOUTS HEART OF THE SOUTH EIN 62-0502197 · last filed 990 for 2025
- P U R E YOUTH ATHLETICS ALLIANCE EIN 45-5226345 · last filed 990 for 2025
- BLOC MINISTRIES EIN 46-4959042 · last filed 990 for 2024
- MEMPHIS LEADERSHIP FOUNDATION INC EIN 58-1715927 · last filed 990 for 2025
- MEMPHIS INNER CITY RUGBY EIN 46-1415356 · last filed 990 for 2025