Nonprofit · EIN 43-1756942
PATCH OF CHILLICOTHE
Tax-exempt · CHILLICOTHE, MO 64601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $138,822 | $95,863 | $42,959 | $80,433 | – | $80,433 |
| June 30, 2024 | 990-EZ | $51,588 | $61,525 | -$9,937 | $37,474 | – | $37,474 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $138,822
Expenses
- Compensation of officers, directors and key employees
- $48,751
- Salaries, compensation and benefits (total)
- $78,974
- Professional fees and payments to contractors
- $2,541
- Printing, publications and postage
- $281
- Other expenses
- $14,067
- Program services (functional)
- $43,736
Balance sheet and other
- Total assets, start of year
- $37,474
- Total assets, end of year
- $80,433
- Total liabilities, end of year
- –
- Net assets, end of year
- $80,433
- Cash, savings and investments
- $80,433
- Gross receipts
- $138,822
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Barb Burton | Director and Visit Coordinator | 40 | $48,751 |
| Lou Cowherd | President | 2 | $0 |
| Julie McCoy | Treasurer | 5 | $0 |
990-EZ for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Barb Burton | Director and Visit Coordinator | 40 | $44,767 |
| Lou Cowherd | President | 2 | $0 |
| Julie McCoy | Treasurer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 871, CHILLICOTHE, MO 64601-0871
- In care of
- % JULIE MCCOY
- Mailing address (990-N for 2021)
- 850 Fairway Drive, Chillicothe MO 64601
- Principal officer (990-N for 2021)
- Julie McCoy, 850 Fairway Drive, Chillicothe MO 64601
- Signed the 990-EZ
- Barb Burton, Executive Director
- Website
- www.chillicothepatch.org
Mission
We provide a prison ministry by bringing children to see their mothers that are in prison in Chillicothe MO. They are allowed a four hour visit each month in a private room. Volunteers from all over the state bring the kids to see their moms. They have a meal and play together. We also provide parenting classes in hopes that they are better mothers when they return home. And support classes to help them adjust to life in prison without their kids.
Program accomplishments
- The program costs include basic room supplies like toys and crafts plus a meal with each visit. The visits are supervised by our volunteers.Expenses $38,902
- Offenders must complete parenting classes to be in our program. We hope that when they return home to the family they are better parents.Expenses $3,037
- Support Classes are provided to the offenders after a visit with their kids. It can be emotional for the offenders to be with their kids and then have to send them home.Expenses $1,797
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 43-1756942
- 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
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I43)
- Assets (IRS master file)
- $80,433
- Income (IRS master file)
- $138,822
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $138,822 | $95,863 | $80,433 | XML |
| 990-EZ | June 2024 | $51,588 | $61,525 | $37,474 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-N for 2021 Officer: Julie McCoy | June 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2014 Officer: Julie McCoy | June 30, 2015 | ≤ $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 43-1756942).
Questions about PATCH OF CHILLICOTHE
- What is the EIN of PATCH OF CHILLICOTHE?
- The employer identification number (EIN) of PATCH OF CHILLICOTHE is 43-1756942.
- Is PATCH OF CHILLICOTHE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to PATCH OF CHILLICOTHE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PATCH OF CHILLICOTHE 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 OF CHILLICOTHE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PATCH OF CHILLICOTHE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of PATCH OF CHILLICOTHE?
- The 990-N for 2021 names Julie McCoy.
- Who are the officers and directors of PATCH OF CHILLICOTHE?
- The 990-EZ for the year ended June 30, 2025 lists 3 people; 1 received compensation from the organization, the highest $48,751 (Barb Burton, Director and Visit Coordinator).
- How much revenue does PATCH OF CHILLICOTHE have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $138,822, expenses of $95,863 and total assets of $80,433 at year end.
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All nonprofits in CHILLICOTHE · Missouri · Crime and legal-related