Civic Intelligence

The Path Finder of Huntsville a Non-Profit Corporation

990 • Fiscal year 2017 • EIN 63-0709177

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2018

Organization ProfileN/A
3104 Ivy Avenue SWHuntsville, AL 35805

(256) 534-7644

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$164,478

Flat from 2017

Net Assets

Down

$17,893

Down $23,072 (-56%) from 2017

Liabilities

Up

$146,585

Up $23,072 (+19%) from 2017

Revenue And Expenses

Revenue

Down

$223,854

Down $2,105 (-0.9%) from 2017

Expenses

Up

$301,904

Up $20,967 (+7.5%) from 2017

Net Income

Down

-$78,050

Down $23,072 (-42%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2011: $292,347Liabilities 2011: $32,081Net Assets 2011: $260,2662011Assets 2012: $307,980Liabilities 2012: $18,726Net Assets 2012: $289,2542012Assets 2013: $302,708Liabilities 2013: $9,175Net Assets 2013: $293,5332013Assets 2014: $239,596Liabilities 2014: $5,210Net Assets 2014: $234,3862014Assets 2015: $207,631Liabilities 2015: $0Net Assets 2015: $207,6312015Assets 2016: $173,737Liabilities 2016: $77,794Net Assets 2016: $95,9432016Assets 2017: $164,478Liabilities 2017: $146,585Net Assets 2017: $17,8932017Assets 2017: $164,478Liabilities 2017: $123,513Net Assets 2017: $40,9652017Assets 2018: $169,470Liabilities 2018: $150,572Net Assets 2018: $18,8982018Assets 2019: $170,895Liabilities 2019: $152,208Net Assets 2019: $18,6872019Assets 2020: $184,250Liabilities 2020: $181,937Net Assets 2020: $2,3132020Assets 2021: $167,371Liabilities 2021: $168,020Net Assets 2021: -$6492021Assets 2022: $162,848Liabilities 2022: $117,535Net Assets 2022: $45,3132022Assets 2023: $150,321Liabilities 2023: $182,656Net Assets 2023: -$32,3352023Assets 2024: $144,439Liabilities 2024: $183,563Net Assets 2024: -$39,1242024Assets 2025: $128,683Liabilities 2025: $190,259Net Assets 2025: -$61,5762025

Highlighted filing

2017

Assets$164,478
Liabilities$146,585
Net Assets$17,893
Open 2017 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $496,2812011Revenue 2012: $611,062Expenses 2012: $582,074Net Income 2012: $28,9882012Expenses 2013: $498,6792013Revenue 2014: $327,810Expenses 2014: $305,765Net Income 2014: $22,0452014Revenue 2015: $259,252Expenses 2015: $286,007Net Income 2015: -$26,7552015Revenue 2016: $153,193Expenses 2016: $224,900Net Income 2016: -$71,7072016Revenue 2017: $223,854Expenses 2017: $301,904Net Income 2017: -$78,0502017Revenue 2017: $225,959Expenses 2017: $280,937Net Income 2017: -$54,9782017Revenue 2018: $315,191Expenses 2018: $314,186Net Income 2018: $1,0052018Revenue 2019: $338,101Expenses 2019: $338,312Net Income 2019: -$2112019Revenue 2020: $306,768Expenses 2020: $323,142Net Income 2020: -$16,3742020Revenue 2021: $287,758Expenses 2021: $290,720Net Income 2021: -$2,9622021Revenue 2022: $389,147Expenses 2022: $343,185Net Income 2022: $45,9622022Revenue 2023: $316,470Expenses 2023: $320,433Net Income 2023: -$3,9632023Revenue 2024: $289,327Expenses 2024: $296,118Net Income 2024: -$6,7912024Revenue 2025: $9,435Expenses 2025: $31,887Net Income 2025: -$22,4522025

Highlighted filing

2017

Revenue$223,854
Expenses$301,904
Net Income-$78,050
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 23, 2018
Return Version
2016v3.0
Gross Receipts
$223,854
Mission and Program Overview

Mission

Halfway house for recovering addicts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$172,518$163,828▼ $8,690
Prepaid Expenses and Deferred Charges$650$650→ $0
Cash and Non-Interest-Bearing Accounts$569--
Total Assets$173,737$164,478▼ $9,259
Liabilities
Accounts Payable and Accrued Expenses$77,794$146,585▲ $68,791
Total Liabilities$77,794$146,585▲ $68,791
Net Assets / Fund Balance
Unrestricted Net Assets$95,943$17,893▼ $78,050
Total Net Assets Fund Balance$95,943$17,893▼ $78,050
Total Liabilities and Net Assets / Fund Balance$173,737$164,478▼ $9,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,811$222,151$353,962
Equipment$5,517$103,336$108,853
Land$26,500-$26,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Russell GlassExecutive DirectorFT$57,000$57,000

Board Members and Trustees

NameTitle
Charlie RochesterPresident
Ericka PateBoard Member
Howard LittleBoard Member
Lee McguckenBoard Member
Shay GoldenBoard Member
Tammy PooleBoard Member
John SkinitisSecretary
Sidney LittleSecretary
Clyde LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,687
Program Service Revenue
$166,177
Investment Income
$0
Other Revenue
$2,990
All Other Contributions
$4,257
Change in Net Assets
$-78,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$223,854
Total Revenue per Audited Statements
$223,854
Total Revenue per Form 990
$223,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,405
Other Expenses$126,499
Total Fundraising Expense$13,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,018$11,133$5,061$101,212
Current Officers, Directors, Trustees, and Key Employees$47,880$6,270$2,850$57,000
Occupancy$34,284$4,490$2,040$40,814
Insurance$26,085$3,416$1,552$31,053
Other Expenses$0$28,812$0$28,812
Payroll Taxes$14,442$1,891$860$17,193
Office Expenses$7,980$1,045$474$9,499
Depreciation Depletion$7,300$956$434$8,690
Fees for Services Accounting$2,100$275$125$2,500
Travel$2,035$266$121$2,422
All Other Expenses$1,785$4$2$1,791
Advertising$67$9$4$80
Total Functional Expenses$229,679$58,660$13,565$301,904

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$301,904
Total Expenses per Audited Statements$301,904
Total Expenses per Form 990$301,904
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Pathfinders Inc
EIN
63-0709177
Phone
2565347644
Address
3104 IVY AVENUE SW, HUNTSVILLE, AL 35805

Signing Officer

Name
Charlton Rochester
Title
President
Phone
2565347644
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Glass
Formed
1979
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
0

Preparer

Firm
Mercer & Associates Pc
Address
201 WILLIAMS AVENUE SUITE 280, HUNTSVILLE, AL 35801
Preparer
Jerry Mercer CPA
Phone
2565364318
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“The board of directors uses comparable data from other organizations with similar operations to determine compensation”

Pt VI, Line 11B

“The organization makes its governing documents and financial statements available upon demand.”

Pt VI, Line 19

“Available upon demand or request by the public.”

Pt VI, Line 8B

“Minutes are taken at board meetings”

Form 990, Part IX, Line 24E

“Toxicology fees 1757. 1757. 0. 0.”

Form 990, Part IX, Line 24E

“LICENSES 34. 28. 4. 2.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0228285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0267215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0404280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01012104
IRS990ScheduleA/TotalSupportAmt01012104
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0131811
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0222151
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0353962
IRS990ScheduleD/EquipmentGrp/BookValueAmt05517
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103336
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108853
IRS990ScheduleD/ExpensesSubtotalAmt0301904
IRS990ScheduleD/LandGrp/BookValueAmt026500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026500
IRS990ScheduleD/RevenueSubtotalAmt0223854
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163828
IRS990ScheduleD/TotalExpensesPerForm990Amt0301904
IRS990ScheduleD/TotalRevenuePerForm990Amt0223854
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0223854
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0301904
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS USES COMPARABLE DATA FROM OTHER ORGANIZATIONS WITH SIMILAR OPERATIONS TO DETERMINE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON DEMAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON DEMAND OR REQUEST BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINUTES ARE TAKEN AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOXICOLOGY FEES 1757. 1757. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES 34. 28. 4. 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0164478
IRS990/TotalAssetsGrp/BOYAmt0173737
IRS990/TotalAssetsGrp/EOYAmt0164478
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054687
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013565
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058660
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229679
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077794
IRS990/TotalLiabilitiesEOYAmt0146585
IRS990/TotalLiabilitiesGrp/BOYAmt077794
IRS990/TotalLiabilitiesGrp/EOYAmt0146585
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017893
IRS990/TotalProgramServiceExpensesAmt0229679
IRS990/TotalProgramServiceRevenueAmt0166177
IRS990/TotalReportableCompFromOrgAmt057000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223854
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164478
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0121
IRS990/TravelGrp/ManagementAndGeneralAmt0266
IRS990/TravelGrp/ProgramServicesAmt02035
IRS990/TravelGrp/TotalAmt02422
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt095943
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017893
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03104 IVY AVE
IRS990/USAddress/CityNm0HUNTSVILLE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035805
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLTON ROCHESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02565347644
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PATHFINDERS INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0630709177
ReturnHeader/Filer/PhoneNum02565347644
ReturnHeader/Filer/USAddress/AddressLine1Txt03104 IVY AVENUE SW
ReturnHeader/Filer/USAddress/CityNm0HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035805
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId010E3BDFB024631F3CB132E8C93FD3F6386DD9A2C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId010E3BDFB024631F3CB132E8C93FD3F6386DD9A2C
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.76.53.143
ReturnHeader/FilingSecurityInformation/IPDt02018-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:58:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MERCER & ASSOCIATES PC

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,478
Liabilities
$146,585
Net assets
$17,893
Revenue
$223,854
Expenses
$301,904
Net income
-$78,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.29$1.90$0.62$0.09$0.32$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.44$1.84$0.39$2.89$2.96$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.83$0.32$3.16$3.20$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.63$1.18$0.45$3.89$3.43$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.67$1.68$0.01$2.88$2.91$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.84$1.82$0.02$3.07$3.23$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.71$1.52$0.19$3.38$3.38$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.69$1.51$0.19$3.15$3.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.64$1.47$0.18$2.24$3.02$0.78
2017Detailed filing. Detailed filing data is available for this year.$1.64$1.24$0.41$2.26$2.81$0.55
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.78$0.96$1.53$2.25$0.72
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$2.59$2.86$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.05$2.34$3.28$3.06$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.09$2.94$4.99
2012Summary only. Only limited summary data is available for this year.$3.08$0.19$2.89$6.11$5.82$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.32$2.60$4.96