Nonprofit · EIN 85-2573076
PATTERSON PLACE
Tax-exempt · HUNTSVILLE, AL 35805
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $245,722 | $129,173 | $116,549 | $126,389 | $2,649 | $123,740 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $105,470
- Program service revenue
- $113,973
- Investment income
- $0
- Net income from fundraising events
- $17,751
- Net income from sales of inventory
- $8,528
- Other revenue
- $26,279
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $41,961
- Other salaries and wages
- $40,288
- Salaries, compensation and benefits (total)
- $88,467
- Professional fundraising fees
- $0
- Accounting fees
- $4,700
- Occupancy
- $16,489
- Travel
- $428
- Depreciation
- $378
- Program services (functional)
- $94,947
- Management and general (functional)
- $24,611
- Fundraising (functional)
- $9,615
Balance sheet and other
- Total assets, start of year
- $22,314
- Total assets, end of year
- $126,389
- Total liabilities, end of year
- $2,649
- Net assets, end of year
- $123,740
- Land, buildings and equipment
- $8,693
- Net assets without donor restrictions
- $123,740
- Gross receipts
- $265,327
- Employees
- 4
- Volunteers
- 50
- Year formed
- 2020
- State of legal domicile
- AL
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMMA CLARK | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $41,961 |
| REBEKAH CALLAHAN | PRESIDENT Trustee or director, Officer | 5 | $0 |
| DIANE CARRASQUILLO | TREASURER Trustee or director, Officer | 5 | $0 |
| ERIN SULLIVAN | SECRETARY Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 4217 9TH AVE SW STE 25, HUNTSVILLE, AL 35805-3407
- Mailing address (990-N for 2023)
- 116 Hollington Dr, Huntsville AL 35811
- Principal officer (990 for 2024)
- EMMA CLARK, 116 HOLLINGTON DR NE, HUNTSVILLE, AL 35811
- Principal officer (990-N for 2023)
- Emma Clark, 116 Hollington Dr, Huntsville AL 35811
- Signed the 990
- Emma Clark, Executive Director
- Phone
- (256) 541-0644
- Website
- PATTERSONPLACEAL.ORG
Mission
Patterson Place provides adults with intellectual and developmental disabilities a structured daily program focused on skill-building, personal development, and community involvement that promotes independence, belonging, and quality of life.
Program accomplishments
- In 2025, Patterson Place operated a weekday vocational and enrichment program for adults with intellectual and developmental disabilities, serving 22 individuals with an average of 20 participants daily in structured activities that build life skills, communication, and community inclusion. Participants produced and sold handmade goods such as dog treats, candles, fudge, and greeting cards, with proceeds used to support the program. We expanded community engagement through regular outings, volunteer projects, and partnerships with local schools, businesses, and nonprofits.Expenses $94,947 · revenue $245,722
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 85-2573076
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $126,389
- Income (IRS master file)
- $265,327
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $245,722 | $129,173 | $126,389 | IRS |
| 990-N for 2023 Officer: Emma Clark | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 | December 31, 2022 | ≤ $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 85-2573076).
Questions about PATTERSON PLACE
- What is the EIN of PATTERSON PLACE?
- The employer identification number (EIN) of PATTERSON PLACE is 85-2573076.
- Is PATTERSON PLACE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to PATTERSON PLACE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PATTERSON PLACE 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 PATTERSON PLACE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PATTERSON PLACE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PATTERSON PLACE?
- The 990 for the year ended December 31, 2024 names EMMA CLARK.
- Who are the officers and directors of PATTERSON PLACE?
- The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $41,961 (EMMA CLARK, EXECUTIVE DIRECTOR).
- How much revenue does PATTERSON PLACE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $245,722, expenses of $129,173 and total assets of $126,389 at year end.
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