Civic Intelligence

Pathfinder Inc.

990 • Fiscal year 2018 • EIN 71-0428218

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 16, 2019

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

66th percentile

0.44x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.33x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

21st percentile

-3.9%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$207,628

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

14th percentile

-6.2%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-6.2%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$29,549,169

Down $1,968,310 (-6.2%) from 2017

Net Assets

Down

$16,612,396

Down $1,485,719 (-8.2%) from 2017

Liabilities

Down

$12,936,773

Down $482,591 (-3.6%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin21st percentile

Revenue

Down

$38,637,240

Down $2,575,163 (-6.2%) from 2017

Expenses

Down

$40,152,002

Down $2,216,274 (-5.2%) from 2017

Net Income

Down

-$1,514,762

Down $358,889 (-31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$29,549,169
Liabilities$12,936,773
Net Assets$16,612,396
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$38,637,240
Expenses$40,152,002
Net Income-$1,514,762
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 16, 2019
Return Version
2017v2.3
Gross Receipts
$38,637,240
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$21,720,372$20,362,060▼ $1,358,312
Investments Other Securities$3,981,197$4,282,229▲ $301,032
Accounts Receivable$1,894,717$1,859,133▼ $35,584
Cash and Non-Interest-Bearing Accounts$2,976,657$1,831,390▼ $1,145,267
Savings and Temporary Cash Investments$35,571$24,820▼ $10,751
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$31,517,479$29,549,169▼ $1,968,310
Other Assets Total$908,965$1,189,537▲ $280,572
Liabilities
Tax Exempt Bond Liabilities$6,308,839$6,058,559▼ $250,280
Mortgage Notes Payable Secured by Investment Property$4,943,091$4,890,006▼ $53,085
Accounts Payable and Accrued Expenses$2,742,755$2,602,277▼ $140,478
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Other Liabilities$-575,321$-614,069▼ $38,748
Total Liabilities$13,419,364$12,936,773▼ $482,591
Net Assets / Fund Balance
Unrestricted Net Assets$17,296,427$16,592,396▼ $704,031
Temporarily Rstr Net Assets$801,688$20,000▼ $781,688
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$18,098,115$16,612,396▼ $1,485,719
Total Liabilities and Net Assets / Fund Balance$31,517,479$29,549,169▼ $1,968,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,806,944$12,854,308$29,661,252
Equipment$756,064$5,705,514$6,461,578
Land$2,799,052-$2,799,052
Leasehold Improvements$0$220,263$220,263
Other Land Buildings--$0
Other Securities$100,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,122,951-▲ $2,177-$1,125,128
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
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MccreightExecutive DirectorFT$90,313$117,315$207,628
Patricia WalkerCFOFT$69,289$13,108$82,397

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$114,677
Revenue and Support

Revenue Composition

Contributions and Grants
$560,898
Program Service Revenue
$37,392,383
Investment Income
$70,843
Other Revenue
$613,116
All Other Contributions
$41,830
Change in Net Assets
$-1,514,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,637,240
Revenue Not Reported on Form 990
$29,043
Total Revenue per Audited Statements
$38,666,283
Total Revenue per Form 990
$38,637,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,090,367
Other Expenses$13,061,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,082,791$1,278,091-$20,360,882
Other Employee Benefits$3,972,386$330,445-$4,302,831
All Other Expenses$1,812,447$62,088-$1,874,535
Payroll Taxes$1,650,505$133,652-$1,784,157
Depreciation Depletion$1,074,030$306,081-$1,380,111
Occupancy$996,354$120,042-$1,116,396
Fees for Services Other$723,384$82,507$0$805,891
Travel$781,546$4,057-$785,603
Insurance$465,196$180,807-$646,003
Office Expenses$391,960$117,537-$509,497
Interest$389,500$2,402-$391,902
Pension Plan Contributions$293,336$58,006-$351,342
Current Officers, Directors, Trustees, and Key Employees-$291,155-$291,155
Information Technology$23,101$198,581-$221,682
Conferences and Meetings$51,525$51,140-$102,665
Fees for Services Accounting-$84,293-$84,293
Other Expenses$80,740$55,439-$80,740
Fees for Services Legal-$50,653-$50,653
Advertising$4,973$912-$5,885
Total Functional Expenses$36,686,337$3,465,665$0$40,152,002

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$40,152,002
Total Expenses per Audited Statements$40,152,002
Total Expenses per Form 990$40,152,002
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 - Executive$739,259
Insurance Policy Liability$23,137
Due to Affiliate$-1,376,465

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$0$2,141,441$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
Yes
Other officer compensation reviewed
Yes
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 & 15B

“The Executive Directors compensation is approved by the Executive Committee, which consists of the Board Chair, Vice Chair, and the Secretary. The Executive Committee then reports the decision of the Executive Committee concerning compensation to the full Board. The following process is used for determining the Executive Director and Top Managements compensation. PATHFINDER, INC. HAS INCORPORATED A PAY PLAN SCALE THAT "GRADES" JOBS USED FOR TOP MANAGEMENT AND OTHER EMPLOYEES OF PATHFINDER, INC. TO DETERMINE COMPENSATION. THE PAY PLAN SCALE INCLUDES A MINIMUM HOURLY, MID-LEVEL HOURLY AND A MAX LEVEL HOURLY. EVERY JOB DESCRIPTION INCLUDES A "GRADE LEVEL" THAT DETERMINES THE "BASE" STARTING PAY. PATHFINDER, INC. HAS AN EVALUATION PROCESS THAT SCORES AN EMPLOYEE'S PERFORMANCE THAT DETERMINES THE YEARLY INCREASE IN COMPENSATION AND THE PAY PLAN SCALE USED TO KEEP AN EMPLOYEE'S PAY WITHIN THAT GRADE LEVEL. THE EXECUTIVE DIRECTOR CAN APPROVE A HIGHER PERCENTAGE INCREASE EACH YEAR FOR EMPLOYEES WITHIN PATHFINDER, INC., INCLUDING TOP MANAGEMENT PERSONNEL.”

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
2019-03-16
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
1,374
Volunteers
0

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.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1013108
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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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
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IRS990/InformationTechnologyGrp/ProgramServicesAmt023101
IRS990/InformationTechnologyGrp/TotalAmt0221682
IRS990/InsuranceGrp/ManagementAndGeneralAmt0180807
IRS990/InsuranceGrp/ProgramServicesAmt0465196
IRS990/InsuranceGrp/TotalAmt0646003
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02402
IRS990/InterestGrp/ProgramServicesAmt0389500
IRS990/InterestGrp/TotalAmt0391902
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt070843
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070843
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03981197
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04282229
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt0161
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018780085
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt020362060
IRS990/LandBldgEquipCostOrOtherBssAmt039142145
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0613116
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0613116
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/BOYAmt04943091
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04890006
IRS990/NetAssetsOrFundBalancesBOYAmt018098115
IRS990/NetAssetsOrFundBalancesEOYAmt016612396
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029043
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0120042
IRS990/OccupancyGrp/ProgramServicesAmt0996354
IRS990/OccupancyGrp/TotalAmt01116396
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0117537
IRS990/OfficeExpensesGrp/ProgramServicesAmt0391960
IRS990/OfficeExpensesGrp/TotalAmt0509497
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0908965
IRS990/OtherAssetsTotalGrp/EOYAmt01189537
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0330445
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03972386
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04302831
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt255439
IRS990/OtherExpensesGrp/ProgramServicesAmt03551696
IRS990/OtherExpensesGrp/ProgramServicesAmt1783296
IRS990/OtherExpensesGrp/ProgramServicesAmt2557571
IRS990/OtherExpensesGrp/ProgramServicesAmt380740
IRS990/OtherExpensesGrp/TotalAmt03604935
IRS990/OtherExpensesGrp/TotalAmt1787834
IRS990/OtherExpensesGrp/TotalAmt2613010
IRS990/OtherExpensesGrp/TotalAmt380740
IRS990/OtherLiabilitiesGrp/BOYAmt0-575321
IRS990/OtherLiabilitiesGrp/EOYAmt0-614069
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0613116
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0613116
IRS990/OtherRevenueTotalAmt0613116
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01278091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019082791
IRS990/OtherSalariesAndWagesGrp/TotalAmt020360882
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0133652
IRS990/PayrollTaxesGrp/ProgramServicesAmt01650505
IRS990/PayrollTaxesGrp/TotalAmt01784157
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt058006
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0293336
IRS990/PensionPlanContributionsGrp/TotalAmt0351342
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/RelatedOrExemptFuncIncomeAmt028271630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17566321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21192289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3181548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4180595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028271630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17566321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21192289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3181548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4180595
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0484153
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt062915
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IRS990/PYOtherExpensesAmt013565214
IRS990/PYOtherRevenueAmt0751616
IRS990/PYProgramServiceRevenueAmt039913719
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IRS990/PYTotalExpensesAmt042368276
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt041212403
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/RelatedOrganizationCtrlEntInd0true
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IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt037392383
IRS990/RoyaltiesGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,549,169
Liabilities
$12,936,773
Net assets
$16,612,396
Revenue
$38,637,240
Expenses
$40,152,002
Net income
-$1,514,762
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
2018Detailed filing. Detailed filing data is available for this year.$29.5$12.9$16.6$38.6$40.2$1.51
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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