Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2016 • EIN 35-1122311
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$17,305,373
Up $197,217 (+1.2%) from 2015
Net Assets
Up$11,052,055
Up $14,302 (+0.1%) from 2015
Liabilities
Up$6,253,318
Up $182,915 (+3.0%) from 2015
Revenue
Down$18,525,312
Down $3,952,254 (-18%) from 2015
Expenses
Down$18,366,998
Down $2,943,962 (-14%) from 2015
Net Income
Down$158,314
Down $1,008,292 (-86%) from 2015
Pathfinder strengthens communities by enabling people with disabilities or economic challenges to achieve autonomy, inclusion, and stability.
To strengthen communities primarily by enabling people facing physical developmental or economic challenges to achieve independence, inclusion, and stability.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,530,417 | $6,672,376 | ▲ $141,959 |
| Land, Buildings, and Equipment, Net | $5,925,994 | $6,664,642 | ▲ $738,648 |
| Inventories for Sale or Use | $1,428,448 | $1,597,133 | ▲ $168,685 |
| Accounts Receivable | $1,494,383 | $997,136 | ▼ $497,247 |
| Cash and Non-Interest-Bearing Accounts | $1,334,884 | $975,434 | ▼ $359,450 |
| Prepaid Expenses and Deferred Charges | $183,512 | $133,511 | ▼ $50,001 |
| Intangible Assets | $21,860 | $125,967 | ▲ $104,107 |
| Savings and Temporary Cash Investments | $156,783 | $125,234 | ▼ $31,549 |
| Other Notes and Loans Receivable, Net | $29,005 | $13,940 | ▼ $15,065 |
| Total Assets | $17,108,156 | $17,305,373 | ▲ $197,217 |
| Other Assets Total | $2,870 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,936,460 | $4,029,971 | ▲ $93,511 |
| Accounts Payable and Accrued Expenses | $1,705,279 | $1,808,242 | ▲ $102,963 |
| Other Liabilities | $400,000 | $400,000 | → $0 |
| Deferred Revenue | $28,664 | $15,105 | ▼ $13,559 |
| Total Liabilities | $6,070,403 | $6,253,318 | ▲ $182,915 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,590,521 | $10,531,029 | ▼ $59,492 |
| Permanently Rstr Net Assets | $309,250 | $369,250 | ▲ $60,000 |
| Temporarily Rstr Net Assets | $137,982 | $151,776 | ▲ $13,794 |
| Total Net Assets Fund Balance | $11,037,753 | $11,052,055 | ▲ $14,302 |
| Total Liabilities and Net Assets / Fund Balance | $17,108,156 | $17,305,373 | ▲ $197,217 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,979,608 | $5,321,577 | $10,301,185 |
| Equipment | $1,088,171 | $2,796,650 | $3,884,821 |
| Land | $495,716 | - | $495,716 |
| Leasehold Improvements | $101,147 | $38,200 | $139,347 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Niederman | President | FT | $139,505 | $34,157 | $173,662 |
| Diana Laux | CFO | FT | $111,340 | $17,523 | $128,863 |
| Name | Title |
|---|---|
| Chant Thompson | Chair |
| Seth Whicker | Vice Chair |
| Abby Hoy | Director |
| Amy Thomas | Director |
| Chris Campbell | Director |
| Holly Sale | Director |
| Joey Spiegel | Director |
| Kimberly Elkins | Director |
| Lisa Garrott | Director |
| Peter Schwiegeraht | Director |
| Randy Prange | Director |
| Randy Warner | Director |
| Rosa Wheeler | Director |
| Mary Burke | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,011,717 |
| Other Expenses | $4,355,281 |
| Total Fundraising Expense | $41,153 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,341,680 | $1,151,947 | $20,236 | $10,513,863 |
| Other Employee Benefits | $2,009,513 | $259,155 | - | $2,268,668 |
| Payroll Taxes | $720,426 | $80,047 | - | $800,473 |
| Occupancy | $535,284 | $116,046 | - | $651,330 |
| Office Expenses | $632,484 | $10,847 | $262 | $643,593 |
| Depreciation Depletion | $327,444 | $296,109 | - | $623,553 |
| Travel | $381,225 | $62,543 | - | $443,768 |
| Current Officers, Directors, Trustees, and Key Employees | $225,760 | $25,085 | - | $250,845 |
| Pension Plan Contributions | $122,729 | $55,139 | - | $177,868 |
| Advertising | $103,969 | $15,109 | $14,215 | $133,293 |
| Other Expenses | $121,348 | $177,964 | $6,440 | $121,348 |
| Interest | $86,746 | $2,683 | - | $89,429 |
| Fees for Services Accounting | $17,289 | $69,158 | - | $86,447 |
| Insurance | $49,859 | $8,117 | - | $57,976 |
| All Other Expenses | $29,319 | - | - | $29,319 |
| Conferences and Meetings | $7,487 | $7,488 | - | $14,975 |
| Royalties | $13,635 | - | - | $13,635 |
| Fees for Services Legal | $1,111 | $4,444 | - | $5,555 |
| Total Functional Expenses | $15,804,939 | $2,520,906 | $41,153 | $18,366,998 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $18,884,308 |
| Expenses per Audited Statements | $18,366,998 |
| Total Expenses per Form 990 | $18,366,998 |
| Expenses Not Reported on Form 990 | $517,310 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $58,181 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $58,181 | $58,181 | - | $58,181 |
| Total Events | $58,181 | $58,181 | - | $58,181 |
| Liability | Amount |
|---|---|
| Insurance Benefits Payable | $400,000 |
“The organization has members that pay an annual fee in the amount of 30. They are invited to attend an annual meeting and that is all the requirements for membership.”
“The only responsibility of the members of the organization is to meet annu ally and approve of the board of directors.”
“The 990 is presented to the board resource development and finance committee for review and recommendation for approval to the board of directors..”
“In january of every year, all directors shall file with the secretary of the organization a written statement of potential conflicts of interest. A director shall promptly disclose any actual or potential conflict of interest as soon as it is discovered. The director with the potential conflict shall not participate in any vote on, or discussion or review of, the matter other than to disclose the conflict of interest.”
“The compensation of the president is reviewed and approved by the board of directors and compensation committee of the organization. All other orga nization's employees are reviewed by the president.”
“The compensation of the president is reviewed and approved by the board of directors and compensation committee of the organization. All other orga nization's employees are reviewed by the president.”
“Governing document and financial statements are made public upon request.”
“Utilizing the creative curriculum providing a concentration of age appropriate developmental educational opportunities for children. Pathfinder kids kampus can be found at www.kidskampus.org”
“Car loans and over 55 individual development account holders were served by pathfinder community connections. Pathfinder community connections can be found online at www.cchomes.org”
“Pathfinder outsource manufacturing partners with local, regional and national businesses to provide specialty solutions for their needs. We provide packaging, assembly, light manufacturing and logistic supports for our customers. Our partnerships result in cost savings and expanded work force opportunities for our customers. Our iso certified operation provides just in time delivery and quality assurance for our partners. Our workforce are people served by pathfinder services of varying ability levels. We enable our team to successfully maximize their abilities through the utilization of templates, machinery, and constant quality control measures. Pathfinder outsource manufacturing also provides proprietary products including binders, promotional items and personal care products as a part of our commercial operations. Pathfinder resource connection, the employment division of pathfinder services began in 1987 and specializes in assisting people with disabilities in finding and retaining employment. Specific assistance provided to clients includes: career preparation, job development, job coaching and training as needed once the individual is placed in employment.”
“Cost of goods sold 517,310 cost of goods sold -517,310”
“The organization has adopted the accounting standard on accounting for uncertainty in income taxes. This standard addresses the determination of whether tax benefits claimed, or expected to be claimed, on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits that could be recognized in the financial statements from such positions would be measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses derecognition, classification, interest and penalties on income taxes, and accounting in interim periods. At june 30, 2016 and 2015, there were no unrecognized tax benefits identified or recorded as liabilities. The organization files from 990 and the related state of indiana return, and has not been subject to examination by the internal revenue service in the past three years.”
“Cost of goods sold 517,310”
“Cost of goods sold 517,310”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1705279 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1808242 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1494383 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 997136 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO STRENGTHEN COMMUNITIES PRIMARILY BY ENABLING PEOPLE FACING PHYSICAL DEVELOPMENTAL OR ECONOMIC CHALLENGES TO ACHIEVE INDEPENDENCE, INCLUSION, AND STABILITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 14215 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15109 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 103969 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 133293 |
| IRS990/AllOtherContributionsAmt | 0 | 132474 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29319 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29319 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIANA LAUX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2603560500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2824 THEATER AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUNTINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46750 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1334884 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 975434 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25085 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 225760 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 250845 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7488 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7487 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14975 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 517310 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2216655 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 155696 |
| IRS990/CYOtherExpensesAmt | 0 | 4355281 |
| IRS990/CYOtherRevenueAmt | 0 | 696394 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15456567 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 158314 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14011717 |
| IRS990/CYTotalExpensesAmt | 0 | 18366998 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41153 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18525312 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 28664 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15105 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 296109 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 327444 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 623553 |
| IRS990/Desc | 0 | PATHFINDER COMMUNITY SUPPORTS IS THE ADULT SERVICES DIVISION OF PATHFINDER SERVICES AND BEGAN IMPACTING LIVES IN 1966. PATHFINDER COMMUNITY SUPPORTS OFFERS SUPPORTED INDEPENDENT LIVING AND GROUP HOME LIVING TO OVER 187 INDIVIDUALS WITH INTELLECTUAL DISABILITIES ENABLING THEM TO LIVE INDEPENDENTLY WITH 24 HOUR OF LESS ASSISTANCE WHILE BUILDING LIFE SKILLS AND PROVIDING PEOPLE WITH CHOICE AND CONTROL OVER THEIR OWN DESTINY. COMMUNITY INTEGRATION/DAY SERVICES ARE OFFERED TO OVER 373 PEOPLE WITH THE GOAL OF BUILDING WORK AND LIFE SKILLS IN AREAS OF INTEREST THAT INCLUDE CLASSROOM, VOLUNTEER, ARTISTIC AND COMMUNITY EXPERIENCES. PATHFINDER COMMUNITY SUPPORTS CAN BE FOUND ON THE WEB AT WWW.COMMUNITY-SUPPORTS.ORG |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 668 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 12026183 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 69158 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17289 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 86447 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4444 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1111 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5555 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 17523 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 34157 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIMBERLY ELKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA GARROTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ABBY HOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANDY PRANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HOLLY SALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETER SCHWIEGERAHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOEY SPIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHANT THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RANDY WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROSA WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SETH WHICKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DIANA LAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN NIEDERMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 111340 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 139505 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 58181 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 16062 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 14970 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 2084181 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 26355 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1462714 |
| IRS990/GrossReceiptsAmt | 0 | 20500659 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1136660 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8117 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49859 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57976 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 21860 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 125967 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2683 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 86746 |
| IRS990/InterestGrp/TotalAmt | 0 | 89429 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1428448 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1597133 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 124664 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 124664 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6530417 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6672376 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8156427 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5925994 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6664642 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14821069 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 10293 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1447744 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO STRENGTHEN COMMUNITIES PRIMARILY BY ENABLING PEOPLE FACING PHYSICAL DEVELOPMENTAL OR ECONOMIC CHALLENGES TO ACHIEVE INDEPENDENCE, INCLUSION, AND STABILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3936460 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4029971 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11037753 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11052055 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31032 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 31032 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 58181 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 470768 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 619350 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 148582 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -7088 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -144012 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 116046 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 535284 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 651330 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 262 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10847 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 632484 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 643593 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2870 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 259155 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2009513 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2268668 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVIDER ASSESSMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6440 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 179025 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 177964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 586382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 488221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 121348 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 771847 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 488221 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 180992 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 121348 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 400000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 400000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18863 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18863 |
| IRS990/OtherRevenueTotalAmt | 0 | 18863 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20236 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1151947 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9341680 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10513863 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 29005 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 13940 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 80047 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 720426 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 800473 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 55139 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 122729 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 177868 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 309250 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 369250 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 183512 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 133511 |
| IRS990/PrincipalOfficerNm | 0 | DIANA LAUX |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADULT SUPPORTIVE SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CHILDRENS SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HOMEBUYERS SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | HOUSING PLACEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8528626 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5810487 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 555326 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 344545 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 217583 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8528626 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5810487 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 555326 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 344545 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 217583 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PATHFINDER KIDS KAMPUS, THE EARLY CHILDHOOD DIVISION OF PATHFINDER SERVICES WAS LAUNCHED IN 1990 TO PROVIDE AN INTEGRATED PROGRAM FOR TYPICAL CHILDREN AND THOSE WITH SPECIAL NEEDS WHERE THEY CAN LEARN, PLAY AND GROW TOGETHER. PATHFINDER KIDS KAMPUS FOCUSES ON BOTH EDUCATION FOR THE CHILD AND FAMILY SUPPORTS FOR THE CARE GIVER. WE HAVE 76 SLOTS OF PROGRAMMING FOR PRENATAL MOTHERS AND CHILDREN AGES 0-3 IN OUR EARLY HEAD START PROGRAM SERVING A TOTAL OF 136 DIFFERENT CHILDREN AND 13 PREGNANT WOMAN LAST YEAR. WE PROVIDE AN EARLY EDUCATION PRESCHOOL PROGRAM THROUGH EEMG AND SERVED A FULL CASE LOAD OF 10 CHILDREN IN THAT PROGRAM PROVIDING KINDERGARTEN READINESS, LANGUAGE DEVELOPMENT AND CREATIVE EDUCATIONAL PLAY. OUR FULL SERVICE CHILD CARE CENTER SERVED 120 CHILDREN AGES 6 WEEKS TO 12 YEARS UTILIZING THE CREATIVE CURRICULUM PROVIDING A CONCENTRATION OF AGE APPROPRIATE DEVELOPMENTAL EDUCATIONAL OPPORTUNITIES FOR CHILDREN. PATHFINDER KIDS KAMPUS CAN BE FOUND AT WWW.KIDSKAMPUS.ORG |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1509148 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 555326 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PATHFINDER HOME OWNERSHIP CENTER IS THE COMMUNITY DEVELOPMENT DIVISION OF PATHFINDER SERVICES AND WAS CREATED IN 1997. PATHFINDER HOC IS A CERTIFIED NEIGHBORWORKS HOMEOWNERSHIP CENTER WITH OFFICES IN HUNTINGTON AND FORT WAYNE. THE DIVISION GUIDES POTENTIAL HOME BUYERS THROUGH THE ENTIRE PROCESS OF PRE-PURCHASE EDUCATION, FINANCIAL CAPABILITY, LOAN PACKAGING AND CLOSING, POST-PURCHASE COUNSELING AND FORECLOSURE PREVENTION IF NEEDED. OVER 145 FAMILIES THIS YEAR FULFILLED THEIR DREAM OF HOME OWNERSHIP WITH THE HELP OF PATHFINDER COMMUNITY CONNECTIONS. OTHER SERVICES INCLUDE COMMUNITY BUILDING THROUGH ACQUIRING AND REHABILITATING HOMES AS WELL AS OWNER OCCUPIED REHABILITATION. ALSO, OVER 1,600 TAX RETURNS WERE PREPARED BY THE VITA PROGRAM, OVER 12 FAMILIES OBTAINED USED CAR LOANS AND OVER 55 INDIVIDUAL DEVELOPMENT ACCOUNT HOLDERS WERE SERVED BY PATHFINDER COMMUNITY CONNECTIONS. PATHFINDER COMMUNITY CONNECTIONS CAN BE FOUND ONLINE AT WWW.CCHOMES.ORG |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1321708 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 562128 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PATHFINDER OUTSOURCE MANUFACTURING PARTNERS WITH LOCAL, REGIONAL AND NATIONAL BUSINESSES TO PROVIDE SPECIALTY SOLUTIONS FOR THEIR NEEDS. WE PROVIDE PACKAGING, ASSEMBLY, LIGHT MANUFACTURING AND LOGISTIC SUPPORTS FOR OUR CUSTOMERS. OUR PARTNERSHIPS RESULT IN COST SAVINGS AND EXPANDED WORK FORCE OPPORTUNITIES FOR OUR CUSTOMERS. OUR ISO CERTIFIED OPERATION PROVIDES JUST IN TIME DELIVERY AND QUALITY ASSURANCE FOR OUR PARTNERS. OUR WORKFORCE ARE PEOPLE SERVED BY PATHFINDER SERVICES OF VARYING ABILITY LEVELS. WE ENABLE OUR TEAM TO SUCCESSFULLY MAXIMIZE THEIR ABILITIES THROUGH THE UTILIZATION OF TEMPLATES, MACHINERY, AND CONSTANT QUALITY CONTROL MEASURES. PATHFINDER OUTSOURCE MANUFACTURING ALSO PROVIDES PROPRIETARY PRODUCTS INCLUDING BINDERS, PROMOTIONAL ITEMS AND PERSONAL CARE PRODUCTS AS A PART OF OUR COMMERCIAL OPERATIONS. PATHFINDER RESOURCE CONNECTION, THE EMPLOYMENT DIVISION OF PATHFINDER SERVICES BEGAN IN 1987 AND SPECIALIZES IN ASSISTING PEOPLE WITH DISABILITIES IN FINDING AND RETAINING EMPLOYMENT. SPECIFIC ASSISTANCE PROVIDED TO CLIENTS INCLUDES: CAREER PREPARATION, JOB DEVELOPMENT, JOB COACHING AND TRAINING AS NEEDED ONCE THE INDIVIDUAL IS PLACED IN EMPLOYMENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 947900 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 5810487 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6605961 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 847464 |
| IRS990/PYOtherExpensesAmt | 0 | 8424709 |
| IRS990/PYOtherRevenueAmt | 0 | 604745 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14419396 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1166606 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12886251 |
| IRS990/PYTotalExpensesAmt | 0 | 21310960 |
| IRS990/PYTotalRevenueAmt | 0 | 22477566 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 158314 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8528626 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 13635 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 13635 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 156783 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 125234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2216655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6521961 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1964749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1548025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1574394 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13825784 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 124664 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 130687 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 159899 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90029 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142315 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.