2025-10-28T16:44:34-04:00 2025-06-30 990EZ 2024-07-01 431756942 PATCH OF CHILLICOTHE PATC 6607523128 PO BOX 871 850 FAIRWAY DRIVE CHILLICOTHE MO 646010871 Barb Burton Executive Director 6609731273 2025-10-29 2024 2025-03-06 01:10:19Z X X www.chillicothepatch.org X X 138822 X 138822 0 0 0 138822 78974 2541 281 14067 95863 42959 37474 80433 37474 80433 37474 80433 37474 80433 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. The program costs include basic room supplies like toys and crafts plus a meal with each visit. The visits are supervised by our volunteers. 0 38902 Offenders must complete parenting classes to be in our program. We hope that when they return home to the family they are better parents. 0 3037 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. 0 1797 43736 Lou Cowherd President 2 0 0 0 Julie McCoy Treasurer 5 0 0 0 Barb Burton Director and Visit Coordinator 40 48751 0 0 false false false false false 0 false false false false Julie McCoy PO BOX 871 850 Fairway Drive CHILLICOTHE MO 646010871 6607523128 false false false false false false false false false false false NONE NONE true X 58767 17548 79984 51588 138822 346709 0 0 0 0 0 0 0 0 0 0 0 0 58767 17548 79984 51588 138822 346709 104442 242267 0 0 0 0 0 0 0 0 0 0 0 0 346709 0.6988 0.56 X Part I, line 16 | Other Expenses:, Amount:| Promotional Materials, $3050| Insurance, $1477| Travel, $2100| Meals Provided, $3894| Crafts and Toys, $613| Office and Visiting Room expense, $386| Telephone expense, $1085| Website Expense, $1068| Support Group expense, $358| Bank Fees, $36|