Civic Intelligence

Gordon Tubbs Residential Facility Inc

EIN 58-1737652 • 501(c)3 • Jacksonville, AR

Profile

Gordon tubbs residential facility inc. Is a group home for 10 developmentally disabled individuals. Residents receive living and self-help skills training to enable them to live independently within the community. Section 202 loan funds were obtained from the federal housing and urban development agency (hud). In addition to the loan, hud provides rental supplements for the residents and requires the residents to pay a rental amount. The resident's rent approximates 30% of the resident's adjusted income or is a flat rental fee determined by hud.

PO Box 647Jacksonville, AR 72078

www.pathfinderinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

2.64x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

3.06x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

51st percentile

1.8%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$194,580

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 237.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

43rd percentile

-6.9%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$95,100

Down $7,071 (-6.9%) from 2023

Liabilities

Down

$250,966

Down $8,574 (-3.3%) from 2023

Net Assets

Up

-$155,866

Up $1,503 (+1.0%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin51st percentile

Revenue

Up

$82,017

Up $8,930 (+12%) from 2023

Expenses

Up

$80,514

Up $5,943 (+8.0%) from 2023

Net Income

Up

$1,503

Up $2,987 (+201%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2012: $170,624Liabilities 2012: $303,933Net Assets 2012: -$133,3092012Assets 2013: $166,360Liabilities 2013: $302,039Net Assets 2013: -$135,6792013Assets 2014: $156,677Liabilities 2014: $297,661Net Assets 2014: -$140,9842014Assets 2015: $142,224Liabilities 2015: $295,272Net Assets 2015: -$153,0482015Assets 2016: $138,203Liabilities 2016: $292,524Net Assets 2016: -$154,3212016Assets 2017: $131,898Liabilities 2017: $285,468Net Assets 2017: -$153,5702017Assets 2018: $128,909Liabilities 2018: $276,812Net Assets 2018: -$147,9032018Assets 2019: $129,197Liabilities 2019: $268,616Net Assets 2019: -$139,4192019Assets 2020: $138,238Liabilities 2020: $286,549Net Assets 2020: -$148,3112020Assets 2021: $125,792Liabilities 2021: $277,231Net Assets 2021: -$151,4392021Assets 2022: $117,425Liabilities 2022: $273,310Net Assets 2022: -$155,8852022Assets 2023: $102,171Liabilities 2023: $259,540Net Assets 2023: -$157,3692023Assets 2024: $95,100Liabilities 2024: $250,966Net Assets 2024: -$155,8662024

Highlighted filing

2024

Assets$95,100
Liabilities$250,966
Net Assets-$155,866
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2012: $73,5482012Expenses 2013: $68,5122013Revenue 2014: $67,416Expenses 2014: $72,721Net Income 2014: -$5,3052014Revenue 2015: $68,621Expenses 2015: $80,685Net Income 2015: -$12,0642015Revenue 2016: $66,987Expenses 2016: $68,260Net Income 2016: -$1,2732016Revenue 2017: $68,550Expenses 2017: $67,799Net Income 2017: $7512017Revenue 2018: $71,494Expenses 2018: $65,827Net Income 2018: $5,6672018Revenue 2019: $70,467Expenses 2019: $61,983Net Income 2019: $8,4842019Revenue 2020: $73,593Expenses 2020: $82,485Net Income 2020: -$8,8922020Revenue 2021: $75,452Expenses 2021: $78,580Net Income 2021: -$3,1282021Revenue 2022: $76,480Expenses 2022: $80,926Net Income 2022: -$4,4462022Revenue 2023: $73,087Expenses 2023: $74,571Net Income 2023: -$1,4842023Revenue 2024: $82,017Expenses 2024: $80,514Net Income 2024: $1,5032024

Highlighted filing

2024

Revenue$82,017
Expenses$80,514
Net Income$1,503
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$95,100
Liabilities
$250,966
Net assets
-$155,866
Revenue
$82,017
Expenses
$80,514
Net income
$1,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$2.51$1.56$0.82$0.81$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$2.60$1.57$0.73$0.75$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$2.73$1.56$0.76$0.81$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$2.77$1.51$0.75$0.79$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$2.87$1.48$0.74$0.82$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$2.69$1.39$0.70$0.62$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$2.77$1.48$0.71$0.66$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$2.85$1.54$0.69$0.68$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$2.93$1.54$0.67$0.68$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.42$2.95$1.53$0.69$0.81$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.57$2.98$1.41$0.67$0.73$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$3.02$1.36$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$3.04$1.33$0.74
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 4, 2016
Return Version
2014v6.0
Gross Receipts
$68,621
Mission and Program Overview

Mission

Gordon tubbs residential facility inc. Is a group home for 10 developmentally disabled individuals. Residents receive living and self-help skills training to enable them to live independently within the community. Section 202 loan funds were obtained from the federal housing and urban development agency (hud). In addition to the loan, hud provides rental supplements for the residents and requires the residents to pay a rental amount. The resident's rent approximates 30% of the resident's adjusted income or is a flat rental fee determined by hud.

Gordon tubbs residential facility inc. Is a group home for 10 a group home for 10 developmentally disabled individuals. Residents receive skills training to enable them to live independently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$135,402$123,530▼ $11,872
Accounts Receivable$2,644$2,385▼ $259
Cash and Non-Interest-Bearing Accounts$5,333$533▼ $4,800
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$156,677$142,224▼ $14,453
Other Assets Total$13,298$15,776▲ $2,478
Liabilities
Mortgage Notes Payable Secured by Investment Property$210,237$203,554▼ $6,683
Other Liabilities$82,928$87,847▲ $4,919
Accounts Payable and Accrued Expenses$4,496$3,871▼ $625
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$297,661$295,272▼ $2,389
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-140,984$-153,048▼ $12,064
Total Net Assets Fund Balance$-140,984$-153,048▼ $12,064
Total Liabilities and Net Assets / Fund Balance$156,677$142,224▼ $14,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,530$196,820$298,350
Land$22,000-$22,000
Equipment-$618$618
Other Assets Org$15,776--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Joan ZumwaltChairman
Robert FergusonVice Chairman
Mike MccreightExecutive Director
Baxter DrennonMember
John BurkhalterMember
Katie DrummondMember
Ken MilliganMember
Randy LannMember
Tom LarimerMember
Wali CaradineMember
Rev Wendell DormanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$68,607
Investment Income
$14
Other Revenue
$0
Change in Net Assets
$-12,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$21,645--$21,645
Interest$18,342--$18,342
Depreciation Depletion$11,872--$11,872
Fees for Services Management$1,635$10,035$0$11,670
Occupancy$9,195$0$0$9,195
Insurance$4,922--$4,922
Fees for Services Accounting$0$2,734$0$2,734
Conferences and Meetings-$305-$305
Total Functional Expenses$67,611$13,074$0$80,685
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to General Fund$86,617
Security Deposits$1,230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“The organization provides a draft copy of its form 990 to the members of the governing body for their review and approval prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Procedures are in place to have officers, directors, and key employees submit an annual disclosure of any potential conflicts of interest, with an internal compliance officer having the responsibility to monitor and follow up on any potential conflict.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Gordon Tubbs Residential Facility Inc
EIN
58-1737652
In Care Of
% PATHFINDER INC
Phone
5019820528
Address
PO BOX 647, JACKSONVILLE, AR 72078

Signing Officer

Name
Patricia Walker
Title
Controller
Phone
5019820528
Signed
2016-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mccreight
Formed
1987
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Raw XML AppendixShowing 400 of 697 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.

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IRS990/DepreciationDepletionGrp/ProgramServicesAmt011872
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IRS990/Form990PartVIISectionAGrp/PersonNm0JOAN ZUMWALT
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm2REV WENDELL DORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN BURKHALTER
IRS990/Form990PartVIISectionAGrp/PersonNm4KEN MILLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5KATIE DRUMMOND
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IRS990/Form990PartVIISectionAGrp/PersonNm7BAXTER DRENNON
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM LARIMER
IRS990/Form990PartVIISectionAGrp/PersonNm9WALI CARADINE
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE MCCREIGHT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
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