Civic Intelligence

Pathfinder Services Inc.

990 • Fiscal year 2016 • EIN 35-1122311

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 10, 2016

2824 Theater AvenueHuntington, IN 46750

(260) 356-0500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.36x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.34x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$173,662

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

47th percentile

1.2%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $12,509,614Liabilities 2011: $3,796,856Net Assets 2011: $8,712,7582011Assets 2012: $12,865,957Liabilities 2012: $4,065,569Net Assets 2012: $8,800,3882012Assets 2013: $13,305,598Liabilities 2013: $3,602,391Net Assets 2013: $9,703,2072013Assets 2014: $15,619,903Liabilities 2014: $5,081,847Net Assets 2014: $10,538,0562014Assets 2015: $17,108,156Liabilities 2015: $6,070,403Net Assets 2015: $11,037,7532015Assets 2016: $17,305,373Liabilities 2016: $6,253,318Net Assets 2016: $11,052,0552016Assets 2017: $17,934,789Liabilities 2017: $5,600,061Net Assets 2017: $12,334,7282017Assets 2018: $19,902,967Liabilities 2018: $6,870,804Net Assets 2018: $13,032,1632018Assets 2019: $22,303,292Liabilities 2019: $7,722,531Net Assets 2019: $14,580,7612019Assets 2020: $22,129,323Liabilities 2020: $7,407,189Net Assets 2020: $14,722,1342020Assets 2021: $24,535,155Liabilities 2021: $8,823,756Net Assets 2021: $15,711,3992021Assets 2022: $23,373,697Liabilities 2022: $4,833,228Net Assets 2022: $18,540,4692022Assets 2023: $28,466,317Liabilities 2023: $5,947,996Net Assets 2023: $22,518,3212023Assets 2024: $28,364,012Liabilities 2024: $6,496,186Net Assets 2024: $21,867,8262024Assets 2025: $27,957,927Liabilities 2025: $7,689,576Net Assets 2025: $20,268,3512025

Highlighted filing

2016

Assets$17,305,373
Liabilities$6,253,318
Net Assets$11,052,055

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $14,813,8162011Expenses 2012: $15,841,4522012Expenses 2013: $15,280,7222013Revenue 2014: $16,919,642Expenses 2014: $16,363,470Net Income 2014: $556,1722014Revenue 2015: $22,477,566Expenses 2015: $21,310,960Net Income 2015: $1,166,6062015Revenue 2016: $18,525,312Expenses 2016: $18,366,998Net Income 2016: $158,3142016Revenue 2017: $19,564,742Expenses 2017: $18,947,309Net Income 2017: $617,4332017Revenue 2018: $20,045,435Expenses 2018: $19,756,208Net Income 2018: $289,2272018Revenue 2019: $21,235,385Expenses 2019: $19,682,770Net Income 2019: $1,552,6152019Revenue 2020: $21,855,259Expenses 2020: $21,673,974Net Income 2020: $181,2852020Revenue 2021: $22,583,327Expenses 2021: $21,584,469Net Income 2021: $998,8582021Revenue 2022: $26,929,652Expenses 2022: $23,007,575Net Income 2022: $3,922,0772022Revenue 2023: $28,693,797Expenses 2023: $25,960,116Net Income 2023: $2,733,6812023Revenue 2024: $25,703,272Expenses 2024: $26,895,582Net Income 2024: -$1,192,3102024Revenue 2025: $25,105,887Expenses 2025: $27,225,110Net Income 2025: -$2,119,2232025

Highlighted filing

2016

Revenue$18,525,312
Expenses$18,366,998
Net Income$158,314
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 10, 2016
Return Version
2015v2.1
Gross Receipts
$20,500,659
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John NiedermanPresidentFT$139,505$34,157$173,662
Diana LauxCFOFT$111,340$17,523$128,863

Board Members and Trustees

NameTitle
Chant ThompsonChair
Seth WhickerVice Chair
Abby HoyDirector
Amy ThomasDirector
Chris CampbellDirector
Holly SaleDirector
Joey SpiegelDirector
Kimberly ElkinsDirector
Lisa GarrottDirector
Peter SchwiegerahtDirector
Randy PrangeDirector
Randy WarnerDirector
Rosa WheelerDirector
Mary BurkeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,216,655
Program Service Revenue
$15,456,567
Investment Income
$155,696
Other Revenue
$696,394
All Other Contributions
$132,474
Change in Net Assets
$158,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,525,312
Revenue Not Reported on Form 990
$373,298
Total Revenue per Audited Statements
$18,898,610
Total Revenue per Form 990
$18,525,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,181
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$58,181$58,181-$58,181
Total Events$58,181$58,181-$58,181
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Benefits Payable$400,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

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.

Form 990, Page 6, Part VI, Line 7A

The only responsibility of the members of the organization is to meet annu ally and approve of the board of directors.

Form 990, Page 6, Part VI, Line 11B

The 990 is presented to the board resource development and finance committee for review and recommendation for approval to the board of directors..

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 15B

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.

Form 990, Page 6, Part VI, Line 19

Governing document and financial statements are made public upon request.

Filing and Contact Details

Filer

Filer Name
Pathfinder Services Inc
EIN
35-1122311
Phone
2603560500
Address
2824 THEATER AVENUE, HUNTINGTON, IN 46750

Signing Officer

Name
Diana Laux
Title
CFO
Phone
2603560500
Signed
2016-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Laux
Formed
1965
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
668
Volunteers
250

Preparer

Firm
David Culp & Co Llp
Address
70 HOME STREET, HUNTINGTON, IN 46750
Preparer
Michael R Hatton CPA
Phone
2603560640
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

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

Form 990, Page 2, Part III, Line 4C

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

Form 990, Page 2, Part III, Line 4D

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.

Form 990, Part XI, Line 9

Cost of goods sold 517,310 cost of goods sold -517,310

Financial Statement Notes

Schedule D, Page 3, Part X

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.

Schedule D, Page 4, Part XI, Line 2D

Cost of goods sold 517,310

Schedule D, Page 4, Part XII, Line 2D

Cost of goods sold 517,310

Raw XML AppendixShowing 400 of 640 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01705279
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01808242
IRS990/AccountsReceivableGrp/BOYAmt01494383
IRS990/AccountsReceivableGrp/EOYAmt0997136
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO STRENGTHEN COMMUNITIES PRIMARILY BY ENABLING PEOPLE FACING PHYSICAL DEVELOPMENTAL OR ECONOMIC CHALLENGES TO ACHIEVE INDEPENDENCE, INCLUSION, AND STABILITY.
IRS990/AdvertisingGrp/FundraisingAmt014215
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015109
IRS990/AdvertisingGrp/ProgramServicesAmt0103969
IRS990/AdvertisingGrp/TotalAmt0133293
IRS990/AllOtherContributionsAmt0132474
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029319
IRS990/AllOtherExpensesGrp/TotalAmt029319
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DIANA LAUX
IRS990/BooksInCareOfDetail/PhoneNum02603560500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02824 THEATER AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUNTINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046750
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01334884
IRS990/CashNonInterestBearingGrp/EOYAmt0975434
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025085
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0225760
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0250845
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07488
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07487
IRS990/ConferencesMeetingsGrp/TotalAmt014975
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0517310
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02216655
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0155696
IRS990/CYOtherExpensesAmt04355281
IRS990/CYOtherRevenueAmt0696394
IRS990/CYProgramServiceRevenueAmt015456567
IRS990/CYRevenuesLessExpensesAmt0158314
IRS990/CYSalariesCompEmpBnftPaidAmt014011717
IRS990/CYTotalExpensesAmt018366998
IRS990/CYTotalFundraisingExpenseAmt041153
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018525312
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt028664
IRS990/DeferredRevenueGrp/EOYAmt015105
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0296109
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0327444
IRS990/DepreciationDepletionGrp/TotalAmt0623553
IRS990/Desc0PATHFINDER 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0668
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt012026183
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt069158
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017289
IRS990/FeesForServicesAccountingGrp/TotalAmt086447
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04444
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01111
IRS990/FeesForServicesLegalGrp/TotalAmt05555
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1417523
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1534157
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm2KIMBERLY ELKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA GARROTT
IRS990/Form990PartVIISectionAGrp/PersonNm4ABBY HOY
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDY PRANGE
IRS990/Form990PartVIISectionAGrp/PersonNm6HOLLY SALE
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER SCHWIEGERAHT
IRS990/Form990PartVIISectionAGrp/PersonNm8JOEY SPIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm9AMY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm10CHANT THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm11RANDY WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm12ROSA WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm13SETH WHICKER
IRS990/Form990PartVIISectionAGrp/PersonNm14DIANA LAUX
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN NIEDERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14111340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15139505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt058181
IRS990/GainOrLossGrp/OtherAmt016062
IRS990/GainOrLossGrp/SecuritiesAmt014970
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02084181
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt026355
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01462714
IRS990/GrossReceiptsAmt020500659
IRS990/GrossSalesOfInventoryAmt01136660
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08117
IRS990/InsuranceGrp/ProgramServicesAmt049859
IRS990/InsuranceGrp/TotalAmt057976
IRS990/IntangibleAssetsGrp/BOYAmt021860
IRS990/IntangibleAssetsGrp/EOYAmt0125967
IRS990/InterestGrp/ManagementAndGeneralAmt02683
IRS990/InterestGrp/ProgramServicesAmt086746
IRS990/InterestGrp/TotalAmt089429
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01428448
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01597133
IRS990/InvestmentIncomeGrp/ExclusionAmt0124664
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124664
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06530417
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06672376
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08156427
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05925994
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06664642
IRS990/LandBldgEquipCostOrOtherBssAmt014821069
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010293
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01447744
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO STRENGTHEN COMMUNITIES PRIMARILY BY ENABLING PEOPLE FACING PHYSICAL DEVELOPMENTAL OR ECONOMIC CHALLENGES TO ACHIEVE INDEPENDENCE, INCLUSION, AND STABILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03936460
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04029971
IRS990/NetAssetsOrFundBalancesBOYAmt011037753
IRS990/NetAssetsOrFundBalancesEOYAmt011052055
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt031032
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031032
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058181
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0470768
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0619350
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0148582
IRS990/NetUnrelatedBusTxblIncmAmt0-7088
IRS990/NetUnrlzdGainsLossesInvstAmt0-144012
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0116046
IRS990/OccupancyGrp/ProgramServicesAmt0535284
IRS990/OccupancyGrp/TotalAmt0651330
IRS990/OfficeExpensesGrp/FundraisingAmt0262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010847
IRS990/OfficeExpensesGrp/ProgramServicesAmt0632484
IRS990/OfficeExpensesGrp/TotalAmt0643593
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02870
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0259155
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02009513
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02268668
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICE
IRS990/OtherExpensesGrp/Desc1PROVIDER ASSESSMENT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt06440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0179025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1177964
IRS990/OtherExpensesGrp/ProgramServicesAmt0586382
IRS990/OtherExpensesGrp/ProgramServicesAmt1488221
IRS990/OtherExpensesGrp/ProgramServicesAmt23028
IRS990/OtherExpensesGrp/ProgramServicesAmt3121348
IRS990/OtherExpensesGrp/TotalAmt0771847
IRS990/OtherExpensesGrp/TotalAmt1488221
IRS990/OtherExpensesGrp/TotalAmt2180992
IRS990/OtherExpensesGrp/TotalAmt3121348
IRS990/OtherLiabilitiesGrp/BOYAmt0400000
IRS990/OtherLiabilitiesGrp/EOYAmt0400000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018863
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018863
IRS990/OtherRevenueTotalAmt018863
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020236
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01151947
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09341680
IRS990/OtherSalariesAndWagesGrp/TotalAmt010513863
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt029005
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt013940
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080047
IRS990/PayrollTaxesGrp/ProgramServicesAmt0720426
IRS990/PayrollTaxesGrp/TotalAmt0800473
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt055139
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0122729
IRS990/PensionPlanContributionsGrp/TotalAmt0177868
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0309250
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0369250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0183512
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0133511
IRS990/PrincipalOfficerNm0DIANA LAUX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1ADULT SUPPORTIVE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CHILDRENS SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3HOMEBUYERS SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc4HOUSING PLACEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08528626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15810487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2555326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3344545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4217583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08528626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15810487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2555326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3344545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4217583
IRS990/ProgSrvcAccomActy2Grp/Desc0PATHFINDER 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/ExpenseAmt01509148
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0555326
IRS990/ProgSrvcAccomActy3Grp/Desc0PATHFINDER 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/ExpenseAmt01321708
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0562128
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PATHFINDER 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/ExpenseAmt0947900
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05810487
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06605961
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0847464
IRS990/PYOtherExpensesAmt08424709
IRS990/PYOtherRevenueAmt0604745
IRS990/PYProgramServiceRevenueAmt014419396
IRS990/PYRevenuesLessExpensesAmt01166606
IRS990/PYSalariesCompEmpBnftPaidAmt012886251
IRS990/PYTotalExpensesAmt021310960
IRS990/PYTotalRevenueAmt022477566
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0158314
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08528626
IRS990/RoyaltiesGrp/ProgramServicesAmt013635
IRS990/RoyaltiesGrp/TotalAmt013635
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02216655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06521961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01964749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01548025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01574394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013825784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0124664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0130687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0159899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0142315

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.0$7.69$20.3$25.1$27.2$2.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$6.50$21.9$25.7$26.9$1.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$5.95$22.5$28.7$26.0$2.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$4.83$18.5$26.9$23.0$3.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$8.82$15.7$22.6$21.6$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$7.41$14.7$21.9$21.7$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$7.72$14.6$21.2$19.7$1.55
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$6.87$13.0$20.0$19.8$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$5.60$12.3$19.6$18.9$0.62
2016Detailed filing. Detailed filing data is available for this year.$17.3$6.25$11.1$18.5$18.4$0.16
2015Detailed filing. Detailed filing data is available for this year.$17.1$6.07$11.0$22.5$21.3$1.17
2014Detailed filing. Detailed filing data is available for this year.$15.6$5.08$10.5$16.9$16.4$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$3.60$9.70$15.3
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$4.07$8.80$15.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$3.80$8.71$14.8