Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2021 • EIN 35-1122311
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$24,535,155
Up $2,405,832 (+11%) from 2020
Net Assets
Up$15,711,399
Up $989,265 (+6.7%) from 2020
Liabilities
Up$8,823,756
Up $1,416,567 (+19%) from 2020
Revenue
Up$22,583,327
Up $728,068 (+3.3%) from 2020
Expenses
Down$21,584,469
Down $89,505 (-0.4%) from 2020
Net Income
Up$998,858
Up $817,573 (+451%) from 2020
Pathfinder strengthens communities by enabling people with disabilities or economic challenges to achieve autonomy, inclusion, and stability.
To strengthen communities by enabling people with disabilities or economic challenges to achieve autonomy, inclusion, and stability.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,226,110 | $11,604,184 | ▲ $1,378,074 |
| Investments in Publicly Traded Securities | $8,473,364 | $8,660,626 | ▲ $187,262 |
| Accounts Receivable | $1,417,232 | $1,433,795 | ▲ $16,563 |
| Inventories for Sale or Use | $1,107,224 | $1,100,738 | ▼ $6,486 |
| Cash and Non-Interest-Bearing Accounts | $216,112 | $886,486 | ▲ $670,374 |
| Savings and Temporary Cash Investments | $343,942 | $563,303 | ▲ $219,361 |
| Prepaid Expenses and Deferred Charges | $204,658 | $166,077 | ▼ $38,581 |
| Other Notes and Loans Receivable, Net | $79,230 | $70,389 | ▼ $8,841 |
| Intangible Assets | $61,451 | $49,557 | ▼ $11,894 |
| Total Assets | $22,129,323 | $24,535,155 | ▲ $2,405,832 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,975,867 | $5,308,702 | ▲ $332,835 |
| Mortgage Notes Payable Secured by Investment Property | $2,019,327 | $1,950,118 | ▼ $69,209 |
| Deferred Revenue | $11,995 | $1,094,936 | ▲ $1,082,941 |
| Other Liabilities | $400,000 | $470,000 | ▲ $70,000 |
| Total Liabilities | $7,407,189 | $8,823,756 | ▲ $1,416,567 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,124,715 | $15,430,151 | ▲ $1,305,436 |
| Net Assets With Donor Restrictions | $597,419 | $281,248 | ▼ $316,171 |
| Total Net Assets Fund Balance | $14,722,134 | $15,711,399 | ▲ $989,265 |
| Total Liabilities and Net Assets / Fund Balance | $22,129,323 | $24,535,155 | ▲ $2,405,832 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,782,789 | $5,562,932 | $14,345,721 |
| Equipment | $865,696 | $2,740,001 | $3,605,697 |
| Other Land Buildings | $793,278 | $1,039,104 | $1,832,382 |
| Leasehold Improvements | $580,613 | $112,310 | $692,923 |
| Land | $581,808 | - | $581,808 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Danielle Tips | CEO | FT | $137,115 | $1,049 | $138,164 |
| Diana Laux | Past CFO | FT | $125,098 | $9,673 | $134,771 |
| John Niederman | Past CEO | FT | $91,000 | $10,089 | $101,089 |
| Name | Title |
|---|---|
| Richard Strick | Chair |
| Paula Whiting | Former Chair |
| Ann Mcpherren | Vice Chair |
| Alexis Blue | Director |
| Angela Hormann | Director |
| Donna Hutchens | Director |
| Izzy Rodriguez | Director |
| Joey Spiegel | Director |
| Lisa Garrott | Director |
| Mike Richard | Director |
| Mindy Reust | Director |
| Ryan Lemon | Director |
| Jen Pickard | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,862,225 |
| Other Expenses | $4,722,244 |
| Total Fundraising Expense | $39,056 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,865,731 | $1,738,393 | $15,500 | $12,619,624 |
| Other Employee Benefits | $2,424,488 | $433,476 | $3,976 | $2,861,940 |
| Depreciation Depletion | $768,056 | $78,542 | - | $846,598 |
| Payroll Taxes | $751,218 | $83,469 | - | $834,687 |
| Occupancy | $602,506 | $123,791 | - | $726,297 |
| Office Expenses | $636,565 | - | $242 | $636,807 |
| Current Officers, Directors, Trustees, and Key Employees | $317,892 | $35,321 | - | $353,213 |
| Travel | $257,758 | $43,875 | - | $301,633 |
| Pension Plan Contributions | $173,485 | $19,276 | - | $192,761 |
| Other Expenses | $32,730 | $132,551 | $100 | $165,281 |
| Fees for Services Accounting | $19,647 | $78,590 | - | $98,237 |
| Interest | $79,382 | - | - | $79,382 |
| Insurance | $60,657 | $6,740 | - | $67,397 |
| Advertising | $48,779 | $5,420 | - | $54,199 |
| All Other Expenses | $40,878 | - | - | $40,878 |
| Royalties | - | $38,057 | - | $38,057 |
| Fees for Services Legal | $3,292 | $13,170 | - | $16,462 |
| Conferences and Meetings | $4,629 | $4,628 | - | $9,257 |
| Total Functional Expenses | $18,283,423 | $3,261,990 | $39,056 | $21,584,469 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $22,396,625 |
| Expenses per Audited Statements | $21,584,469 |
| Total Expenses per Form 990 | $21,584,469 |
| Expenses Not Reported on Form 990 | $812,156 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $45,448 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $45,448 | $45,448 | - | $45,448 |
| Total Events | $45,448 | $45,448 | - | $45,448 |
| Liability | Amount |
|---|---|
| Insurance Benefits Payable | $470,000 |
“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.”
“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 individuals with intellectual disabilities, supporting them to live inclusive lives in their community of choice. Outcomes measured last year show a daily integration rate of 51% and daily talent development rate of 74%. Up to 24 hours of assistance is offered to build life skills and foster greater choice and control over their own destiny. Community integration/day services are offered 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 internet at www.community- supports.org”
“Pathfinder kids kampus, the early childhood division of pathfinder services, was launched in 1990 to provide an integrated program for children with and without disability where they can learn, play, and grow together. Pathfinder kids kampus focuses on both education for the child and family supports for the caregiver. We have 60 service slots for prenatal mothers and children ages 0-3 in our early head start program. We provide an early education preschool program through on my way pre-k and serve 25 children in that program, which provides kindergarten readiness, language development, and creative educational play. Our full- service child care center serves children ages 6 weeks to 12 years, utilizing the creative curriculum that generates age appropriate developmental education opportunities. Measuring all children at enrollment and a year later generated outcomes of 88% of the kids reaching developmental milestones. Pathfinder kids kampus can be found at www.kidskampus.org”
“Pathfinder outsource manufacturing operates from a work first philosophy partnering with local, regional, and national businesses to provide specialty solutions for their business needs. We provide packaging, assembly, kitting, light manufacturing, and logistic supports for our customers. Our partnerships result in cost savings and expanded workforce opportunities for our customers. Our iso certified operation provides just in time delivery and quality assurance for our partners. Our workforce consists of 13 part time employees of varying abilities served in the other pathfinder community supports services. We enable our team to successfully maximize their abilities and earnings. Pathfinder outsource manufacturing also provides proprietary products including binders, promotional products, and customized gifts 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 obtains employment. We also run a pre-employment and training for special needs students at our local high school, preparing them to enter the workforce or higher education when they graduate.”
“Cost of goods sold 812,156 cost of goods sold -812,156”
“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 measeured 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, 2021 and 2020, there were no unrecognized tax benefits identified or recorded as liabilities. The organization files form 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 812,156”
“Cost of goods sold 812,156”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4975867 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5308702 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1417232 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1433795 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO STRENGTHEN COMMUNITIES BY ENABLING PEOPLE WITH DISABILITIES OR ECONOMIC CHALLENGES TO ACHIEVE AUTONOMY, INCLUSION, AND STABILITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5420 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 48779 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 54199 |
| IRS990/AllOtherContributionsAmt | 0 | 375793 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40878 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40878 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANIELLE TIPS |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 886486 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 317892 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 353213 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4628 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4629 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9257 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 812156 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3618800 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 565129 |
| IRS990/CYOtherExpensesAmt | 0 | 4722244 |
| IRS990/CYOtherRevenueAmt | 0 | 730873 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17668525 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 998858 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16862225 |
| IRS990/CYTotalExpensesAmt | 0 | 21584469 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39056 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22583327 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11995 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1094936 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 78542 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 768056 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 846598 |
| 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 INDIVIDUALS WITH INTELLECTUAL DISABILITIES, SUPPORTING THEM TO LIVE INCLUSIVE LIVES IN THEIR COMMUNITY OF CHOICE. OUTCOMES MEASURED LAST YEAR SHOW A DAILY INTEGRATION RATE OF 51% AND DAILY TALENT DEVELOPMENT RATE OF 74%. UP TO 24 HOURS OF ASSISTANCE IS OFFERED TO BUILD LIFE SKILLS AND FOSTER GREATER CHOICE AND CONTROL OVER THEIR OWN DESTINY. COMMUNITY INTEGRATION/DAY SERVICES ARE OFFERED 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 INTERNET AT WWW.COMMUNITY- SUPPORTS.ORG |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 597419 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 281248 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 538 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 13406416 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 78590 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19647 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 98237 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13170 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3292 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16462 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALEXIS BLUE |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONNA HUTCHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RYAN LEMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MINDY REUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE RICHARD |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DIANA LAUX |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 91000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 125098 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FORMER CHAIR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PAST CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PAST CFO |
| 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 | 45448 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 147597 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 237393 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 3243007 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 214418 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 409900 |
| IRS990/GrossReceiptsAmt | 0 | 23634811 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1458382 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6740 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 60657 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 67397 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 61451 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 49557 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 79382 |
| IRS990/InterestGrp/TotalAmt | 0 | 79382 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1107224 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1100738 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 180139 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 180139 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8473364 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8660626 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9454347 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10226110 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11604184 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21058531 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 66821 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 172507 |
| 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 BY ENABLING PEOPLE WITH DISABILITIES OR ECONOMIC CHALLENGES TO ACHIEVE AUTONOMY, INCLUSION, AND STABILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2019327 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1950118 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14722134 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15711399 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 384990 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 384990 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 45448 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 392111 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 646226 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 254115 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1589442 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14124715 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15430151 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 123791 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 602506 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 726297 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 242 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 636565 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 636807 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3976 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 433476 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2424488 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2861940 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVIDER ASSESSMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 19238 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 426691 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 132551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 472483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 546374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 176873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32730 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 918412 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 546374 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 176973 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 165281 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 400000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 470000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39199 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 39199 |
| IRS990/OtherRevenueTotalAmt | 0 | 39199 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1738393 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10865731 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12619624 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 79230 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 70389 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 83469 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 751218 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 834687 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19276 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 173485 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 192761 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 204658 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 166077 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD STRICK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1599035 |
| 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 | 10042926 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5932520 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 873538 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 664424 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 155117 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10042926 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5932520 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 873538 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 664424 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 155117 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PATHFINDER KIDS KAMPUS, THE EARLY CHILDHOOD DIVISION OF PATHFINDER SERVICES, WAS LAUNCHED IN 1990 TO PROVIDE AN INTEGRATED PROGRAM FOR CHILDREN WITH AND WITHOUT DISABILITY WHERE THEY CAN LEARN, PLAY, AND GROW TOGETHER. PATHFINDER KIDS KAMPUS FOCUSES ON BOTH EDUCATION FOR THE CHILD AND FAMILY SUPPORTS FOR THE CAREGIVER. WE HAVE 60 SERVICE SLOTS FOR PRENATAL MOTHERS AND CHILDREN AGES 0-3 IN OUR EARLY HEAD START PROGRAM. WE PROVIDE AN EARLY EDUCATION PRESCHOOL PROGRAM THROUGH ON MY WAY PRE-K AND SERVE 25 CHILDREN IN THAT PROGRAM, WHICH PROVIDES KINDERGARTEN READINESS, LANGUAGE DEVELOPMENT, AND CREATIVE EDUCATIONAL PLAY. OUR FULL- SERVICE CHILD CARE CENTER SERVES CHILDREN AGES 6 WEEKS TO 12 YEARS, UTILIZING THE CREATIVE CURRICULUM THAT GENERATES AGE APPROPRIATE DEVELOPMENTAL EDUCATION OPPORTUNITIES. MEASURING ALL CHILDREN AT ENROLLMENT AND A YEAR LATER GENERATED OUTCOMES OF 88% OF THE KIDS REACHING DEVELOPMENTAL MILESTONES. PATHFINDER KIDS KAMPUS CAN BE FOUND AT WWW.KIDSKAMPUS.ORG |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2093848 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 873538 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PATHFINDER HOMEOWNERSHIP CENTER (HOC) 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 HOMEBUYERS THROUGH THE ENTIRE PROCESS OF PRE-PURCHASE COUNSELING, MONEY MANAGEMENT AND RESPONSIBLE MORTGAGE OPTIONS, AND POST-PURCHASE COUNSELING. LAST YEAR, THE HOC HELPED 179 FAMILIES FULFILL THEIR DREAM OF HOMEOWNERSHIP WHILE GENERATING AN OUTCOME OF 17 PER MONTH OF REDUCED HOUSING COSTS. PATHFINDER HOC CAN BE FOUND ONLINE AT WWW.PATHFINDERHOMES.ORG |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1129159 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 819541 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PATHFINDER OUTSOURCE MANUFACTURING OPERATES FROM A WORK FIRST PHILOSOPHY PARTNERING WITH LOCAL, REGIONAL, AND NATIONAL BUSINESSES TO PROVIDE SPECIALTY SOLUTIONS FOR THEIR BUSINESS NEEDS. WE PROVIDE PACKAGING, ASSEMBLY, KITTING, LIGHT MANUFACTURING, AND LOGISTIC SUPPORTS FOR OUR CUSTOMERS. OUR PARTNERSHIPS RESULT IN COST SAVINGS AND EXPANDED WORKFORCE OPPORTUNITIES FOR OUR CUSTOMERS. OUR ISO CERTIFIED OPERATION PROVIDES JUST IN TIME DELIVERY AND QUALITY ASSURANCE FOR OUR PARTNERS. OUR WORKFORCE CONSISTS OF 13 PART TIME EMPLOYEES OF VARYING ABILITIES SERVED IN THE OTHER PATHFINDER COMMUNITY SUPPORTS SERVICES. WE ENABLE OUR TEAM TO SUCCESSFULLY MAXIMIZE THEIR ABILITIES AND EARNINGS. PATHFINDER OUTSOURCE MANUFACTURING ALSO PROVIDES PROPRIETARY PRODUCTS INCLUDING BINDERS, PROMOTIONAL PRODUCTS, AND CUSTOMIZED GIFTS 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 OBTAINS EMPLOYMENT. WE ALSO RUN A PRE-EMPLOYMENT AND TRAINING FOR SPECIAL NEEDS STUDENTS AT OUR LOCAL HIGH SCHOOL, PREPARING THEM TO ENTER THE WORKFORCE OR HIGHER EDUCATION WHEN THEY GRADUATE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1654000 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 5932520 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3088614 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 400189 |
| IRS990/PYOtherExpensesAmt | 0 | 4733897 |
| IRS990/PYOtherRevenueAmt | 0 | 756968 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17609488 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 181285 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 16940077 |
| IRS990/PYTotalExpensesAmt | 0 | 21673974 |
| IRS990/PYTotalRevenueAmt | 0 | 21855259 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 998858 |
| 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 | 10042926 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 38057 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 38057 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 343942 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 563303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3534800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3088614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2682640 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2311783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2261049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13878886 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 180139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 245784 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 202922 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.