Civic Intelligence

Pathfinder Inc.

990 • Fiscal year 2019 • EIN 71-0428218

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 29, 2020

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

67th percentile

0.45x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.35x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

27th percentile

-2.0%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$210,108

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

22nd percentile

-2.1%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-4.4%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$28,940,429

Down $608,740 (-2.1%) from 2018

Net Assets

Down

$15,980,280

Down $632,116 (-3.8%) from 2018

Liabilities

Up

$12,960,149

Up $23,376 (+0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Down

$36,929,099

Down $1,708,141 (-4.4%) from 2018

Expenses

Down

$37,661,789

Down $2,490,213 (-6.2%) from 2018

Net Income

Up

-$732,690

Up $782,072 (+52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$28,940,429
Liabilities$12,960,149
Net Assets$15,980,280
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$36,929,099
Expenses$37,661,789
Net Income-$732,690
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 29, 2020
Return Version
2018v3.1
Gross Receipts
$36,936,894
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$20,362,060$19,068,225▼ $1,293,835
Investments Other Securities$4,282,229$4,548,342▲ $266,113
Accounts Receivable$1,859,133$2,653,585▲ $794,452
Cash and Non-Interest-Bearing Accounts$1,831,390$1,449,033▼ $382,357
Savings and Temporary Cash Investments$24,820$30,910▲ $6,090
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$29,549,169$28,940,429▼ $608,740
Other Assets Total$1,189,537$1,190,334▲ $797
Liabilities
Tax Exempt Bond Liabilities$6,058,559$5,835,746▼ $222,813
Mortgage Notes Payable Secured by Investment Property$4,890,006$4,619,882▼ $270,124
Accounts Payable and Accrued Expenses$2,602,277$3,146,719▲ $544,442
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Other Liabilities$-614,069$-642,198▼ $28,129
Total Liabilities$12,936,773$12,960,149▲ $23,376
Net Assets / Fund Balance
Unrestricted Net Assets$16,592,396$15,960,280▼ $632,116
Temporarily Rstr Net Assets$20,000$20,000→ $0
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$16,612,396$15,980,280▼ $632,116
Total Liabilities and Net Assets / Fund Balance$29,549,169$28,940,429▼ $608,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,783,209$13,768,208$29,551,417
Equipment$535,964$5,872,691$6,408,655
Land$2,749,052-$2,749,052
Leasehold Improvements$0$220,263$220,263
Other Securities$100,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,125,128-▲ $2,183-$1,127,311
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
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MccreightExecutive DirectorFT$89,320$120,788$210,108
Patricia WalkerCFOFT$72,509$12,936$85,445

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$107,950
Wright Lindsey Jennings LLPLegal200 W CAPITOL AVENUE SUITE 2300, Little Rock, AR 72201$103,620
Revenue and Support

Revenue Composition

Contributions and Grants
$436,637
Program Service Revenue
$35,650,413
Investment Income
$177,762
Other Revenue
$664,287
All Other Contributions
$70,127
Change in Net Assets
$-732,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,929,099
Revenue Not Reported on Form 990
$100,574
Total Revenue per Audited Statements
$37,029,673
Total Revenue per Form 990
$36,929,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,192,557
Other Expenses$12,469,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,625,500$1,263,449$0$18,888,949
Other Employee Benefits$3,755,489$339,988-$4,095,477
All Other Expenses$1,739,864$73,598-$1,813,462
Payroll Taxes$1,472,671$128,211-$1,600,882
Depreciation Depletion$1,087,504$296,689-$1,384,193
Occupancy$958,285$121,200-$1,079,485
Insurance$587,236$176,992-$764,228
Travel$718,480$1,307-$719,787
Fees for Services Other$696,088$22,854-$718,942
Office Expenses$327,860$143,042-$470,902
Interest$349,613$3,068-$352,681
Pension Plan Contributions$245,049$65,420$0$310,469
Current Officers, Directors, Trustees, and Key Employees-$296,780$0$296,780
Information Technology$21,769$231,010-$252,779
Fees for Services Legal$7$91,339-$91,346
Fees for Services Accounting-$82,561-$82,561
Conferences and Meetings$46,846$27,453-$74,299
Other Expenses$51,145$48,227-$51,145
Advertising$6,100$1,619-$7,719
Total Functional Expenses$34,193,275$3,468,514$0$37,661,789

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$37,661,789
Total Expenses per Audited Statements$37,661,789
Total Expenses per Form 990$37,661,789
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$0
Due to Affiliates$-1,381,457

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$2,364,254$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 Director's 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 Management's 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
2020-01-29
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
1,247
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 910 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/BOYAmt02602277
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03146719
IRS990/AccountsReceivableGrp/BOYAmt01859133
IRS990/AccountsReceivableGrp/EOYAmt02653585
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/ManagementAndGeneralAmt01619
IRS990/AdvertisingGrp/ProgramServicesAmt06100
IRS990/AdvertisingGrp/TotalAmt07719
IRS990/AllOtherContributionsAmt070127
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt073598
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01739864
IRS990/AllOtherExpensesGrp/TotalAmt01813462
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/BOYAmt01831390
IRS990/CashNonInterestBearingGrp/EOYAmt01449033
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0296780
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0296780
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt027453
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt046846
IRS990/ConferencesMeetingsGrp/TotalAmt074299
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0107950
IRS990/ContractorCompensationGrp/CompensationAmt1103620
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0400 W CAPITOL AVENUE SUITE 2500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1200 W CAPITOL AVENUE SUITE 2300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LITTLE ROCK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LITTLE ROCK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd072203
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd172201
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0BKD LLP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1WRIGHT LINDSEY JENNINGS LLP
IRS990/ContractorCompensationGrp/ServicesDesc0AUDIT
IRS990/ContractorCompensationGrp/ServicesDesc1LEGAL
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0436637
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0177762
IRS990/CYOtherExpensesAmt012469232
IRS990/CYOtherRevenueAmt0664287
IRS990/CYProgramServiceRevenueAmt035650413
IRS990/CYRevenuesLessExpensesAmt0-732690
IRS990/CYSalariesCompEmpBnftPaidAmt025192557
IRS990/CYTotalExpensesAmt037661789
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt036929099
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0296689
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01087504
IRS990/DepreciationDepletionGrp/TotalAmt01384193
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/EmployeeCnt01247
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt034193275
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt082561
IRS990/FeesForServicesAccountingGrp/TotalAmt082561
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt091339
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07
IRS990/FeesForServicesLegalGrp/TotalAmt091346
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022854
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0696088
IRS990/FeesForServicesOtherGrp/TotalAmt0718942
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/AverageHoursPerWeekRltdOrgRt101.0
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/AverageHoursPerWeekRt1040.0
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/OfficerInd4X
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/OtherCompensationAmt9120788
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1012936
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/PersonNm10PATRICIA WALKER
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/ReportableCompFromOrgAmt989320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1072509
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/ReportableCompFromRltdOrgAmt100
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/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0106300
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0366510
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0114095
IRS990/GrossReceiptsAmt036936894
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0231010
IRS990/InformationTechnologyGrp/ProgramServicesAmt021769
IRS990/InformationTechnologyGrp/TotalAmt0252779
IRS990/InsuranceGrp/ManagementAndGeneralAmt0176992
IRS990/InsuranceGrp/ProgramServicesAmt0587236
IRS990/InsuranceGrp/TotalAmt0764228
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03068
IRS990/InterestGrp/ProgramServicesAmt0349613
IRS990/InterestGrp/TotalAmt0352681
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt071462
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071462
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04282229
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04548342
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0182
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019861162
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020362060
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019068225
IRS990/LandBldgEquipCostOrOtherBssAmt038929387
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07795
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0664287
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0664287
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/BOYAmt04890006
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04619882
IRS990/NetAssetsOrFundBalancesBOYAmt016612396
IRS990/NetAssetsOrFundBalancesEOYAmt015980280
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0106300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0106300
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0100574
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0121200
IRS990/OccupancyGrp/ProgramServicesAmt0958285
IRS990/OccupancyGrp/TotalAmt01079485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0143042
IRS990/OfficeExpensesGrp/ProgramServicesAmt0327860
IRS990/OfficeExpensesGrp/TotalAmt0470902
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01189537
IRS990/OtherAssetsTotalGrp/EOYAmt01190334
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0339988
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03755489
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04095477
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt248227
IRS990/OtherExpensesGrp/ProgramServicesAmt03317853
IRS990/OtherExpensesGrp/ProgramServicesAmt1744520
IRS990/OtherExpensesGrp/ProgramServicesAmt2441396
IRS990/OtherExpensesGrp/ProgramServicesAmt351145
IRS990/OtherExpensesGrp/TotalAmt03369227
IRS990/OtherExpensesGrp/TotalAmt1746853
IRS990/OtherExpensesGrp/TotalAmt2489623
IRS990/OtherExpensesGrp/TotalAmt351145
IRS990/OtherLiabilitiesGrp/BOYAmt0-614069
IRS990/OtherLiabilitiesGrp/EOYAmt0-642198
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0All Other Misc Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0664287
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0664287
IRS990/OtherRevenueTotalAmt0664287
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01263449
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017625500
IRS990/OtherSalariesAndWagesGrp/TotalAmt018888949
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0128211
IRS990/PayrollTaxesGrp/ProgramServicesAmt01472671
IRS990/PayrollTaxesGrp/TotalAmt01600882
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt065420
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0245049
IRS990/PensionPlanContributionsGrp/TotalAmt0310469
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/RelatedOrExemptFuncIncomeAmt026632802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17499547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21118252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3150100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4249712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026632802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17499547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21118252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3150100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4249712
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0560898
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt070843
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt013061635
IRS990/PYOtherRevenueAmt0613116
IRS990/PYProgramServiceRevenueAmt037392383
IRS990/PYRevenuesLessExpensesAmt0-1514762
IRS990/PYSalariesCompEmpBnftPaidAmt027090367
IRS990/PYTotalExpensesAmt040152002
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt038637240
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,940,429
Liabilities
$12,960,149
Net assets
$15,980,280
Revenue
$36,929,099
Expenses
$37,661,789
Net income
-$732,690
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
2019Detailed filing. Detailed filing data is available for this year.$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
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