Nonprofit · EIN 55-0721096
ROANE COUNTY PATCH
Tax-exempt · SPENCER, WV 25276
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,627,429 | $1,994,622 | -$367,193 | $1,576,606 | $65,906 | $1,510,700 |
| June 30, 2024 | 990 | $1,715,336 | $1,803,436 | -$88,100 | $1,926,610 | $48,717 | $1,877,893 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $146,411
- of which government grants
- $146,411
- Program service revenue
- $1,481,018
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,388,101
- Salaries, compensation and benefits (total)
- $1,629,741
- Professional fundraising fees
- $0
- Accounting fees
- $12,250
- Occupancy
- $30,800
- Travel
- $33,448
- Depreciation
- $14,186
- Program services (functional)
- $1,854,999
- Management and general (functional)
- $139,623
Balance sheet and other
- Total assets, start of year
- $1,926,610
- Total assets, end of year
- $1,576,606
- Total liabilities, end of year
- $65,906
- Net assets, end of year
- $1,510,700
- Land, buildings and equipment
- $456,951
- Net assets without donor restrictions
- $1,478,271
- Net assets with donor restrictions
- $32,429
- Gross receipts
- $1,627,429
- Employees
- 159
- Volunteers
- 7
- Year formed
- 2003
- State of legal domicile
- WV
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jeff Tanner | Chair Trustee or director | 2 | $0 |
| Melissa OBrien | Vice Chair Trustee or director | 2 | $0 |
| Paul Hughes | Treasurer Trustee or director | 2 | $0 |
| Wanda Wayne | Secretary Trustee or director | 2 | $0 |
| Steve Goffreda | Director Trustee or director | 2 | $0 |
| Charles Conner | Director Trustee or director | 2 | $0 |
| Mario Sotomayor | Director Trustee or director | 2 | $0 |
| Gary Mace | Director Trustee or director | 2 | $0 |
| Andy Corkrean | Director Trustee or director | 2 | $0 |
| Caleb Greathouse | Director Trustee or director | 2 | $0 |
| David McCutcheon | Executive Director Key employee | 40 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mario Sotomayor | Director Trustee or director | 2 | $0 |
| Charles Conner | Director Trustee or director | 2 | $0 |
| Andy Corkrean | Director Trustee or director | 2 | $0 |
| Gary Mace | Director Trustee or director | 2 | $0 |
| Steve Goffreda | Director Trustee or director | 2 | $0 |
| Melissa OBrien | Vice Chair Trustee or director | 2 | $0 |
| Jeff Tanner | Chair Trustee or director | 2 | $0 |
| Wanda Wayne | Secretary Trustee or director | 2 | $0 |
| Paul Hughes | Treasurer Trustee or director | 2 | $0 |
| David McCutcheon | Executive Director Key employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 811 MADISON AVE, SPENCER, WV 25276-1900
- In care of
- % DAVID MCCUTCHEON
- Signed the 990
- DAVID MCCUTCHEON, Executive Director
- Phone
- (304) 927-8047
- Website
- WWW.PATCH21.ORG
- Return prepared by
- Alexander Business Consulting Svs
Mission
ESTABLISH COMMUNITY LEARNING CENTERS AND PROVIDE DAY CARE CENTERS IN FOUR COUNTIES
Program accomplishments
- 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.Expenses $1,473,611
- PROVIDED DAY CARE CENTERS IN ROANE and JACKSON COUNTIES. PROVIDED AFTERSCHOOL PROGRAMS IN ROANE AND WIRT COUNTIES.Expenses $381,388
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 55-0721096
- 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)
- Health care (E70Z)
- Assets (IRS master file)
- $1,576,606
- Income (IRS master file)
- $1,627,429
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,627,429 | $1,994,622 | $1,576,606 | XML |
| 990 | June 2024 | $1,715,336 | $1,803,436 | $1,926,610 | IRS |
| 990 | June 2023 | $2,534,995 | $1,941,295 | $2,022,743 | IRS |
| 990 | June 2022 | $3,191,333 | $2,636,616 | $1,661,400 | IRS |
| 990 | June 2021 | – | – | – | IRS |
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 55-0721096).
Questions about ROANE COUNTY PATCH
- What is the EIN of ROANE COUNTY PATCH?
- The employer identification number (EIN) of ROANE COUNTY PATCH is 55-0721096.
- Is ROANE COUNTY PATCH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to ROANE COUNTY PATCH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROANE COUNTY PATCH 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 ROANE COUNTY PATCH 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 ROANE COUNTY PATCH last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of ROANE COUNTY PATCH?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does ROANE COUNTY PATCH have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,627,429, expenses of $1,994,622 and total assets of $1,576,606 at year end.
Other nonprofits in SPENCER
- ROANE COUNTY FAMILY HEALTH CARE INC EIN 55-0627933 · last filed 990 for 2025
- ROANE GENERAL HOSPITAL FOUNDATION INC EIN 55-0745015 · last filed 990 for 2025
- HOSPITAL DEVELOPMENT CO EIN 55-0484469 · last filed 990 for 2025
- ROANE COUNTY EMERGENCY SQUAD INC EIN 55-0604773 · last filed 990 for 2025
- FRESHWATER FAMILY FOUNDATION INC EIN 92-1218856 · last filed 990-PF for 2025
- ROANE COUNTY COMMITTEE ON AGING INC EIN 55-0538879 · last filed 990 for 2025
- ROANE COUNTY COLLEGE SCHOLARSHIP FOUNDATION INC EIN 55-0740743 · last filed 990 for 2025
- SPENCER-ROANE COUNTY VOLUNTEER FIRE DEPARTMENT EIN 55-0572568 · last filed 990 for 2024