Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2020 • EIN 35-1122311
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$22,129,323
Down $173,969 (-0.8%) from 2019
Net Assets
Up$14,722,134
Up $141,373 (+1.0%) from 2019
Liabilities
Down$7,407,189
Down $315,342 (-4.1%) from 2019
Revenue
Up$21,855,259
Up $619,874 (+2.9%) from 2019
Expenses
Up$21,673,974
Up $1,991,204 (+10%) from 2019
Net Income
Down$181,285
Down $1,371,330 (-88%) from 2019
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 | |||
| Land, Buildings, and Equipment, Net | $8,670,287 | $10,226,110 | ▲ $1,555,823 |
| Investments in Publicly Traded Securities | $8,543,697 | $8,473,364 | ▼ $70,333 |
| Accounts Receivable | $1,272,314 | $1,417,232 | ▲ $144,918 |
| Inventories for Sale or Use | $1,112,908 | $1,107,224 | ▼ $5,684 |
| Savings and Temporary Cash Investments | $182,010 | $343,942 | ▲ $161,932 |
| Cash and Non-Interest-Bearing Accounts | $456,049 | $216,112 | ▼ $239,937 |
| Prepaid Expenses and Deferred Charges | $163,273 | $204,658 | ▲ $41,385 |
| Other Notes and Loans Receivable, Net | $1,827,229 | $79,230 | ▼ $1,747,999 |
| Intangible Assets | $75,525 | $61,451 | ▼ $14,074 |
| Total Assets | $22,303,292 | $22,129,323 | ▼ $173,969 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,711,758 | $4,975,867 | ▲ $3,264,109 |
| Mortgage Notes Payable Secured by Investment Property | $5,333,542 | $2,019,327 | ▼ $3,314,215 |
| Other Liabilities | $425,000 | $400,000 | ▼ $25,000 |
| Deferred Revenue | $252,231 | $11,995 | ▼ $240,236 |
| Total Liabilities | $7,722,531 | $7,407,189 | ▼ $315,342 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,012,296 | $14,124,715 | ▲ $112,419 |
| Net Assets With Donor Restrictions | $568,465 | $597,419 | ▲ $28,954 |
| Total Net Assets Fund Balance | $14,580,761 | $14,722,134 | ▲ $141,373 |
| Total Liabilities and Net Assets / Fund Balance | $22,303,292 | $22,129,323 | ▼ $173,969 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,823,407 | $5,398,816 | $12,222,223 |
| Equipment | $2,682,814 | $3,542,190 | $6,225,004 |
| Land | $581,808 | - | $581,808 |
| Leasehold Improvements | $138,081 | $72,524 | $210,605 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Neiderman | Past Preside | FT | $154,981 | $28,414 | $183,395 |
| John Neiderman | Past President | - | $154,981 | $28,414 | $183,395 |
| Diana Laux | CFO | FT | $131,203 | $18,992 | $150,195 |
| Name | Title |
|---|---|
| Paula Whiting | Chair |
| Richard Strick | Vice Chair |
| Angela Hormann | Director |
| Ann Mcpherren | Director |
| Chris Campbell | Director |
| Jen Pickard | Director |
| Joey Spiegel | Director |
| Lisa Garrott | Director |
| Mike Richard | Director |
| Peter Schwiegeraht | Director |
| Randy Warner | Director |
| Ryan Lemon | Director |
| Seth Whicker | Director |
| Mary Burke | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,940,077 |
| Other Expenses | $4,733,897 |
| Total Fundraising Expense | $65,234 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,579,438 | $1,493,924 | $24,446 | $13,097,808 |
| Other Employee Benefits | $1,973,849 | $366,453 | $6,270 | $2,346,572 |
| Payroll Taxes | $884,910 | $98,323 | - | $983,233 |
| Depreciation Depletion | $587,611 | $155,250 | - | $742,861 |
| Occupancy | $530,413 | $153,147 | - | $683,560 |
| Office Expenses | $665,357 | - | $116 | $665,473 |
| Travel | $337,029 | $50,780 | - | $387,809 |
| Current Officers, Directors, Trustees, and Key Employees | $257,566 | $28,618 | - | $286,184 |
| Pension Plan Contributions | $203,652 | $22,628 | - | $226,280 |
| Interest | $160,272 | - | - | $160,272 |
| Other Expenses | $136,795 | $129,545 | $8,748 | $145,543 |
| Fees for Services Accounting | $18,766 | $75,064 | - | $93,830 |
| Advertising | $74,621 | $8,291 | - | $82,912 |
| Insurance | $60,025 | $6,669 | - | $66,694 |
| All Other Expenses | $45,548 | - | - | $45,548 |
| Royalties | - | $31,763 | - | $31,763 |
| Fees for Services Legal | $5,364 | $21,454 | - | $26,818 |
| Conferences and Meetings | $5,908 | $5,908 | - | $11,816 |
| Total Functional Expenses | $18,608,695 | $3,000,045 | $65,234 | $21,673,974 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $22,298,967 |
| Expenses per Audited Statements | $21,673,974 |
| Total Expenses per Form 990 | $21,673,974 |
| Expenses Not Reported on Form 990 | $624,993 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $70,520 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $70,520 | $70,520 | - | $70,520 |
| Total Events | $70,520 | $70,520 | - | $70,520 |
| 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.”
“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 83% and daily talent development rate of 87%. 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 89% of the kids reaching developmental milestones. Pathfinder kids kampus can be found at www.kidskampus.org”
“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 182 families fulfill their dream of homeownership while generating an outcome of 204 per month of reduced housing costs. Other services include acquiring and rehabilitating homes for resale as well as helping 1,400 families in preparing their tax returns through the voluntary income tax assistance (vita) program. We also assisted more than 100 individual development account holders. Pathfinder hoc can be found online at www.pathfinderhomes.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 624,993 cost of goods sold -624,993”
“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, 2020 and 2019, 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 624,993”
“Cost of goods sold 624,993”
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 | 1711758 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4975867 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1272314 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1417232 |
| 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/ManagementAndGeneralAmt | 0 | 8291 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 74621 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 82912 |
| IRS990/AllOtherContributionsAmt | 0 | 550232 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45548 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45548 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 456049 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 216112 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28618 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 257566 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 286184 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5908 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5908 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11816 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 624993 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3088614 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 400189 |
| IRS990/CYOtherExpensesAmt | 0 | 4733897 |
| IRS990/CYOtherRevenueAmt | 0 | 756968 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17609488 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 181285 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16940077 |
| IRS990/CYTotalExpensesAmt | 0 | 21673974 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 65234 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21855259 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 252231 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11995 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 155250 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 587611 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 742861 |
| 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 83% AND DAILY TALENT DEVELOPMENT RATE OF 87%. 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 | 568465 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 597419 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 620 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 14034753 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 75064 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18766 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 93830 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21454 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5364 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26818 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD STRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SETH WHICKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANN MCPHERREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA GARROTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANGELA HORMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEN PICKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE RICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PETER SCHWIEGERAHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RYAN LEMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOEY SPIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RANDY WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN NEIDERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DIANA LAUX |
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| 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 | 154981 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 131203 |
| 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 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | 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 | 70520 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 106364 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 48041 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 2538382 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 263526 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 468233 |
| IRS990/GrossReceiptsAmt | 0 | 23057606 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1142355 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6669 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 60025 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 66694 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 75525 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 61451 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 160272 |
| IRS990/InterestGrp/TotalAmt | 0 | 160272 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1112908 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1107224 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 245784 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 245784 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8543697 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8473364 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9013530 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8670287 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10226110 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19239640 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 157162 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 420192 |
| 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 | 5333542 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2019327 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14580761 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14722134 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 154405 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 154405 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 70520 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 312581 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 517362 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 204781 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -39912 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14012296 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14124715 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 153147 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 530413 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 683560 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 116 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 665357 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 665473 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6270 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 366453 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1973849 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2346572 |
| 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 | 25654 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8748 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 352228 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 129545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 522651 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 534797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 136795 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 900533 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 534797 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 153668 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 145543 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 425000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 400000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 169086 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 169086 |
| IRS990/OtherRevenueTotalAmt | 0 | 169086 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24446 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1493924 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11579438 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13097808 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1827229 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 79230 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 98323 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 884910 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 983233 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 22628 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 203652 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 226280 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 163273 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 204658 |
| 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 | 9804811 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6183439 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 886724 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 567616 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 166898 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9804811 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6183439 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 886724 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 567616 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 166898 |
| 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 89% OF THE KIDS REACHING DEVELOPMENTAL MILESTONES. PATHFINDER KIDS KAMPUS CAN BE FOUND AT WWW.KIDSKAMPUS.ORG |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1900883 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 886724 |
| 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 182 FAMILIES FULFILL THEIR DREAM OF HOMEOWNERSHIP WHILE GENERATING AN OUTCOME OF 204 PER MONTH OF REDUCED HOUSING COSTS. OTHER SERVICES INCLUDE ACQUIRING AND REHABILITATING HOMES FOR RESALE AS WELL AS HELPING 1,400 FAMILIES IN PREPARING THEIR TAX RETURNS THROUGH THE VOLUNTARY INCOME TAX ASSISTANCE (VITA) PROGRAM. WE ALSO ASSISTED MORE THAN 100 INDIVIDUAL DEVELOPMENT ACCOUNT HOLDERS. PATHFINDER HOC CAN BE FOUND ONLINE AT WWW.PATHFINDERHOMES.ORG |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1327990 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 734514 |
| 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 | 1345069 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 6183439 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2682640 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 484529 |
| IRS990/PYOtherExpensesAmt | 0 | 4858568 |
| IRS990/PYOtherRevenueAmt | 0 | 685103 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17383113 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1552615 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14824202 |
| IRS990/PYTotalExpensesAmt | 0 | 19682770 |
| IRS990/PYTotalRevenueAmt | 0 | 21235385 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 181285 |
| 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 | 9804811 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 31763 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 31763 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 182010 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 343942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3088614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2682640 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2311783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2261049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2216655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12560741 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 245784 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 202922 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140606 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127554 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.