Civic Intelligence

Pathfinder Inc.

990 • Fiscal year 2017 • EIN 71-0428218

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

Organization ProfileWWW.PATHFINDERINC.ORG

View Organization Page

PO Box 647Jacksonville, AR 72078

(501) 982-0528

Siviq Scores

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

Liabilities / Assets

65th percentile

0.43x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.33x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

24th percentile

-2.8%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

16th percentile

$125,526

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

13th percentile

-4.8%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-5.1%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$31,517,479

Down $1,577,353 (-4.8%) from 2016

Net Assets

Down

$18,098,115

Down $1,072,000 (-5.6%) from 2016

Liabilities

Down

$13,419,364

Down $505,353 (-3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin24th percentile

Revenue

Down

$41,212,403

Down $2,197,709 (-5.1%) from 2016

Expenses

Down

$42,368,276

Down $1,977,925 (-4.5%) from 2016

Net Income

Down

-$1,155,873

Down $219,784 (-23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$40M$30M$20M$10M$0Assets 2010: $31,273,991Liabilities 2010: $13,459,573Net Assets 2010: $17,814,4182010Assets 2011: $31,917,797Liabilities 2011: $13,413,322Net Assets 2011: $18,504,4752011Assets 2012: $34,569,829Liabilities 2012: $13,381,095Net Assets 2012: $21,188,7342012Assets 2013: $33,503,986Liabilities 2013: $12,991,928Net Assets 2013: $20,512,0582013Assets 2014: $35,752,419Liabilities 2014: $14,708,251Net Assets 2014: $21,044,1682014Assets 2015: $34,782,915Liabilities 2015: $14,723,629Net Assets 2015: $20,059,2862015Assets 2016: $33,094,832Liabilities 2016: $13,924,717Net Assets 2016: $19,170,1152016Assets 2017: $31,517,479Liabilities 2017: $13,419,364Net Assets 2017: $18,098,1152017Assets 2018: $29,549,169Liabilities 2018: $12,936,773Net Assets 2018: $16,612,3962018Assets 2019: $28,940,429Liabilities 2019: $12,960,149Net Assets 2019: $15,980,2802019Assets 2020: $28,761,708Liabilities 2020: $12,144,533Net Assets 2020: $16,617,1752020Assets 2021: $32,698,410Liabilities 2021: $13,567,252Net Assets 2021: $19,131,1582021Assets 2022: $31,038,955Liabilities 2022: $12,085,022Net Assets 2022: $18,953,9332022Assets 2023: $32,993,493Liabilities 2023: $14,541,671Net Assets 2023: $18,451,8222023Assets 2024: $35,791,288Liabilities 2024: $14,061,617Net Assets 2024: $21,729,6712024

Highlighted filing

2017

Assets$31,517,479
Liabilities$13,419,364
Net Assets$18,098,115
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $36,374,8442010Revenue 2011: $38,999,095Expenses 2011: $38,367,537Net Income 2011: $631,5582011Expenses 2012: $41,968,1712012Expenses 2013: $46,529,3152013Revenue 2014: $45,984,490Expenses 2014: $45,556,016Net Income 2014: $428,4742014Revenue 2015: $44,841,964Expenses 2015: $45,832,946Net Income 2015: -$990,9822015Revenue 2016: $43,410,112Expenses 2016: $44,346,201Net Income 2016: -$936,0892016Revenue 2017: $41,212,403Expenses 2017: $42,368,276Net Income 2017: -$1,155,8732017Revenue 2018: $38,637,240Expenses 2018: $40,152,002Net Income 2018: -$1,514,7622018Revenue 2019: $36,929,099Expenses 2019: $37,661,789Net Income 2019: -$732,6902019Revenue 2020: $36,570,296Expenses 2020: $35,984,995Net Income 2020: $585,3012020Revenue 2021: $35,397,035Expenses 2021: $33,113,399Net Income 2021: $2,283,6362021Revenue 2022: $37,379,577Expenses 2022: $37,146,549Net Income 2022: $233,0282022Revenue 2023: $38,732,547Expenses 2023: $39,255,889Net Income 2023: -$523,3422023Revenue 2024: $42,857,208Expenses 2024: $39,675,023Net Income 2024: $3,182,1852024

Highlighted filing

2017

Revenue$41,212,403
Expenses$42,368,276
Net Income-$1,155,873
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.1
Gross Receipts
$41,221,758
Mission and Program Overview

Mission

The organization's mission is to provide a broad range of programs to developmentally-challenged individuals by offering the opportunity of independent, rather than institutional, living.

To provide a broad range of programs to developmentally-challenged individuals by offering the opportunity of independent, rather than institutionalized, living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,898,863$21,720,372▼ $1,178,491
Investments Other Securities$3,857,493$3,981,197▲ $123,704
Cash and Non-Interest-Bearing Accounts$2,861,676$2,976,657▲ $114,981
Accounts Receivable$2,564,033$1,894,717▼ $669,316
Savings and Temporary Cash Investments$18,053$35,571▲ $17,518
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 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$33,094,832$31,517,479▼ $1,577,353
Other Assets Total$894,714$908,965▲ $14,251
Liabilities
Tax Exempt Bond Liabilities$6,418,040$6,308,839▼ $109,201
Mortgage Notes Payable Secured by Investment Property$5,487,078$4,943,091▼ $543,987
Accounts Payable and Accrued Expenses$2,621,492$2,742,755▲ $121,263
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Other Liabilities$-601,893$-575,321▲ $26,572
Total Liabilities$13,924,717$13,419,364▼ $505,353
Net Assets / Fund Balance
Unrestricted Net Assets$17,878,180$17,296,427▼ $581,753
Temporarily Rstr Net Assets$1,291,935$801,688▼ $490,247
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$19,170,115$18,098,115▼ $1,072,000
Total Liabilities and Net Assets / Fund Balance$33,094,832$31,517,479▼ $1,577,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,078,973$11,894,853$29,973,826
Equipment$634,731$5,446,632$6,081,363
Land$3,002,437-$3,002,437
Leasehold Improvements$4,231$216,032$220,263
Other Securities$504,693--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,120,784-▲ $2,167-$1,122,951
2015$1,118,610-▲ $2,174-$1,120,784
2014$1,116,445-▲ $2,165-$1,118,610
2013$1,114,516-▲ $1,929-$1,116,445
2012$1,109,758-▲ $4,758-$1,114,516
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MccreightExecutive DirectorFT$107,182$18,344$125,526

Board Members and Trustees

NameTitle
Joan ZumwaltChairman
Robert FergusonVice Chairman
Baxter DrennonMember
John BurkhalterMember
Katie DrummondMember
Ken MilliganMember
Randy LannMember
Tom LarimerMember
Rev Wendell DormanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Bkd LLPAudit400 W CAPITOL AVENUE SUITE 2500, Little Rock, AR 72203$109,652
Revenue and Support

Revenue Composition

Contributions and Grants
$484,153
Program Service Revenue
$39,913,719
Investment Income
$62,915
Other Revenue
$751,616
All Other Contributions
$84,526
Change in Net Assets
$-1,155,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,212,403
Revenue Not Reported on Form 990
$83,873
Total Revenue per Audited Statements
$41,296,276
Total Revenue per Form 990
$41,212,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,803,062
Other Expenses$13,565,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,194,913$1,430,566-$21,625,479
Other Employee Benefits$4,303,834$384,654-$4,688,488
All Other Expenses$1,872,018$80,427-$1,952,445
Payroll Taxes$1,791,011$135,392-$1,926,403
Depreciation Depletion$1,155,671$317,996-$1,473,667
Occupancy$984,330$125,670-$1,110,000
Fees for Services Other$790,549$29,306$0$819,855
Travel$732,060$5,487-$737,547
Insurance$442,106$212,626-$654,732
Office Expenses$411,977$109,600-$521,577
Interest$447,243$3,769-$451,012
Pension Plan Contributions$359,857$77,509$0$437,366
Information Technology$20,937$147,865-$168,802
Current Officers, Directors, Trustees, and Key Employees-$125,326-$125,326
Conferences and Meetings$50,699$69,662-$120,361
Other Expenses$103,422$0$0$103,422
Fees for Services Accounting-$83,769-$83,769
Fees for Services Legal-$39,656-$39,656
Advertising$6,214$2,237-$8,451
Total Functional Expenses$38,871,564$3,496,712$0$42,368,276

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$42,368,276
Total Expenses per Audited Statements$42,368,276
Total Expenses per Form 990$42,368,276
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Deferred Compensation - Execut$739,259
Insurance Policy Liability$43,728
Due to Affiliates$-1,358,308

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Jacksonville Ar Health Care Facilities Bo2007-12-20$8,200,000REFUNDING/CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,200,000$8,153,803$1,891,161$46,197

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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 B, Line 15A

“The compensation for the executive director and top management is approved by the independent board. However, no formal "compensation committee" exists. The organization's audit committee will be discussing the formation of a compensation committee or similar process to review future compensation issues during the next audit committee meeting.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Pathfinder Inc
EIN
71-0428218
In Care Of
% PATHFINDER INC
Phone
5019820528
Address
PO BOX 647, JACKSONVILLE, AR 72078

Signing Officer

Name
Patricia Walker
Title
CFO
Phone
5019820528
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mccreight
Formed
1972
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
1,444
Volunteers
9

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part V, Line 4

“Repair & maintenance of the reynolds building”

Form 990, Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.”

Raw XML AppendixShowing 400 of 869 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02621492
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02742755
IRS990/AccountsReceivableGrp/BOYAmt02564033
IRS990/AccountsReceivableGrp/EOYAmt01894717
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A BROAD RANGE OF PROGRAMS TO DEVELOPMENTALLY-CHALLENGED INDIVIDUALS BY OFFERING THE OPPORTUNITY OF INDEPENDENT, RATHER THAN INSTITUTIONALIZED, LIVING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02237
IRS990/AdvertisingGrp/ProgramServicesAmt06214
IRS990/AdvertisingGrp/TotalAmt08451
IRS990/AllOtherContributionsAmt084526
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt080427
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01872018
IRS990/AllOtherExpensesGrp/TotalAmt01952445
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PATHFINDER INC
IRS990/BooksInCareOfDetail/PhoneNum05019820528
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02520 W MAIN
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072076
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02861676
IRS990/CashNonInterestBearingGrp/EOYAmt02976657
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0125326
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0125326
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt069662
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt050699
IRS990/ConferencesMeetingsGrp/TotalAmt0120361
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0109652
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0400 W CAPITOL AVENUE SUITE 2500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LITTLE ROCK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd072203
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0BKD LLP
IRS990/ContractorCompensationGrp/ServicesDesc0AUDIT
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0484153
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt062915
IRS990/CYOtherExpensesAmt013565214
IRS990/CYOtherRevenueAmt0751616
IRS990/CYProgramServiceRevenueAmt039913719
IRS990/CYRevenuesLessExpensesAmt0-1155873
IRS990/CYSalariesCompEmpBnftPaidAmt028803062
IRS990/CYTotalExpensesAmt042368276
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt041212403
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0317996
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01155671
IRS990/DepreciationDepletionGrp/TotalAmt01473667
IRS990/Desc0PROVIDING A BROAD RANGE OF PROGRAMS TO DEVELOPMENTALLY-CHALLENGED INDIVIDUALS BY OFFERING THE OPPORTUNITY OF INDEPENDENT, RATHER THAN INSTITUTIONAL, LIVING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01444
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt038871564
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt083769
IRS990/FeesForServicesAccountingGrp/TotalAmt083769
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt039656
IRS990/FeesForServicesLegalGrp/TotalAmt039656
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt029306
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0790549
IRS990/FeesForServicesOtherGrp/TotalAmt0819855
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt918344
IRS990/Form990PartVIISectionAGrp/PersonNm0JOAN ZUMWALT
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm2REV WENDELL DORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN MILLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KATIE DRUMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDY LANN
IRS990/Form990PartVIISectionAGrp/PersonNm6BAXTER DRENNON
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM LARIMER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN BURKHALTER
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL MCCREIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9107182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-1873
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0399627
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07482
IRS990/GrossReceiptsAmt041221758
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0147865
IRS990/InformationTechnologyGrp/ProgramServicesAmt020937
IRS990/InformationTechnologyGrp/TotalAmt0168802
IRS990/InsuranceGrp/ManagementAndGeneralAmt0212626
IRS990/InsuranceGrp/ProgramServicesAmt0442106
IRS990/InsuranceGrp/TotalAmt0654732
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03769
IRS990/InterestGrp/ProgramServicesAmt0447243
IRS990/InterestGrp/TotalAmt0451012
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt064788
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064788
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03857493
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03981197
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0191
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017557517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022898863
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021720372
IRS990/LandBldgEquipCostOrOtherBssAmt039277889
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09355
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0751616
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0751616
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE A BROAD RANGE OF PROGRAMS TO DEVELOPMENTALLY-CHALLENGED INDIVIDUALS BY OFFERING THE OPPORTUNITY OF INDEPENDENT, RATHER THAN INSTITUTIONAL, LIVING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05487078
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04943091
IRS990/NetAssetsOrFundBalancesBOYAmt019170115
IRS990/NetAssetsOrFundBalancesEOYAmt018098115
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1873
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1873
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt083873
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0125670
IRS990/OccupancyGrp/ProgramServicesAmt0984330
IRS990/OccupancyGrp/TotalAmt01110000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0109600
IRS990/OfficeExpensesGrp/ProgramServicesAmt0411977
IRS990/OfficeExpensesGrp/TotalAmt0521577
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0894714
IRS990/OtherAssetsTotalGrp/EOYAmt0908965
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0384654
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04303834
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04688488
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03708575
IRS990/OtherExpensesGrp/ProgramServicesAmt1824711
IRS990/OtherExpensesGrp/ProgramServicesAmt2671437
IRS990/OtherExpensesGrp/ProgramServicesAmt3103422
IRS990/OtherExpensesGrp/TotalAmt03790239
IRS990/OtherExpensesGrp/TotalAmt1829146
IRS990/OtherExpensesGrp/TotalAmt2700533
IRS990/OtherExpensesGrp/TotalAmt3103422
IRS990/OtherLiabilitiesGrp/BOYAmt0-601893
IRS990/OtherLiabilitiesGrp/EOYAmt0-575321
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0751616
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0751616
IRS990/OtherRevenueTotalAmt0751616
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01430566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020194913
IRS990/OtherSalariesAndWagesGrp/TotalAmt021625479
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0135392
IRS990/PayrollTaxesGrp/ProgramServicesAmt01791011
IRS990/PayrollTaxesGrp/TotalAmt01926403
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt077509
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0359857
IRS990/PensionPlanContributionsGrp/TotalAmt0437366
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHAEL MCCREIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc4REHABILITATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030734856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17599053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21239769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3229362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4110679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030734856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17599053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21239769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3229362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4110679
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0608159
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-356693
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt013494446
IRS990/PYOtherRevenueAmt0734228
IRS990/PYProgramServiceRevenueAmt042424418
IRS990/PYRevenuesLessExpensesAmt0-936089
IRS990/PYSalariesCompEmpBnftPaidAmt030851755
IRS990/PYTotalExpensesAmt044346201
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt043410112
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1155873
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,517,479
Liabilities
$13,419,364
Net assets
$18,098,115
Revenue
$41,212,403
Expenses
$42,368,276
Net income
-$1,155,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$14.1$21.7$42.9$39.7$3.18
2023Summary only. Only limited summary data is available for this year.$33.0$14.5$18.5$38.7$39.3$0.52
2022Summary only. Only limited summary data is available for this year.$31.0$12.1$19.0$37.4$37.1$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$13.6$19.1$35.4$33.1$2.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$12.1$16.6$36.6$36.0$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$13.0$16.0$36.9$37.7$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$12.9$16.6$38.6$40.2$1.51
2017Detailed filing. Detailed filing data is available for this year.$31.5$13.4$18.1$41.2$42.4$1.16
2016Summary only. Only limited summary data is available for this year.$33.1$13.9$19.2$43.4$44.3$0.94
2015Detailed filing. Detailed filing data is available for this year.$34.8$14.7$20.1$44.8$45.8$0.99
2014Detailed filing. Detailed filing data is available for this year.$35.8$14.7$21.0$46.0$45.6$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$13.0$20.5$46.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$13.4$21.2$42.0
2011Summary only. Only limited summary data is available for this year.$31.9$13.4$18.5$39.0$38.4$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$13.5$17.8$36.4