Civic Intelligence

Pathfinder Inc.

990 • Fiscal year 2020 • EIN 71-0428218

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 25, 2021

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

64th percentile

0.42x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.33x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

41st percentile

1.6%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

35th percentile

$196,053

Higher top officer pay than 35% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

23rd percentile

-0.6%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-1.0%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$28,761,708

Down $178,721 (-0.6%) from 2019

Net Assets

Up

$16,617,175

Up $636,895 (+4.0%) from 2019

Liabilities

Down

$12,144,533

Down $815,616 (-6.3%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin41st percentile

Revenue

Down

$36,570,296

Down $358,803 (-1.0%) from 2019

Expenses

Down

$35,984,995

Down $1,676,794 (-4.5%) from 2019

Net Income

Up

$585,301

Up $1,317,991 (+180%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$28,761,708
Liabilities$12,144,533
Net Assets$16,617,175
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$36,570,296
Expenses$35,984,995
Net Income$585,301
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 25, 2021
Return Version
2019v5.1
Gross Receipts
$36,742,531
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$19,068,225$18,008,737▼ $1,059,488
Investments Other Securities$4,548,342$3,820,190▼ $728,152
Cash and Non-Interest-Bearing Accounts$1,449,033$3,375,552▲ $1,926,519
Accounts Receivable$2,653,585$2,733,077▲ $79,492
Savings and Temporary Cash Investments$30,910$111,281▲ $80,371
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$28,940,429$28,761,708▼ $178,721
Other Assets Total$1,190,334$712,871▼ $477,463
Liabilities
Tax Exempt Bond Liabilities$5,835,746$5,606,162▼ $229,584
Mortgage Notes Payable Secured by Investment Property$4,619,882$4,340,962▼ $278,920
Accounts Payable and Accrued Expenses$3,146,719$3,617,486▲ $470,767
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Other Liabilities$-642,198$-1,420,077▼ $777,879
Total Liabilities$12,960,149$12,144,533▼ $815,616
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,960,280$16,597,175▲ $636,895
Net Assets With Donor Restrictions$20,000$20,000→ $0
Total Net Assets Fund Balance$15,980,280$16,617,175▲ $636,895
Total Liabilities and Net Assets / Fund Balance$28,940,429$28,761,708▼ $178,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,824,452$14,848,654$29,673,106
Equipment$435,233$6,109,126$6,544,359
Land$2,749,052-$2,749,052
Leasehold Improvements$0$218,628$218,628
Other Securities$100,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,127,311-▲ $11,910-$1,139,221
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
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MccreightExecutive DirectorFT$70,711$125,342$196,053
Patricia WalkerCFOFT$79,511$12,434$91,945
James GreenExecutive DirectorFT$72,275$9,427$81,702

Board Members and Trustees

NameTitle
Joan ZumwaltChairman
Robert FergusonVice Chairman
Barbara MccreightMember
Baxter DrennonMember
Jan BarkerMember
John BurkhalterMember
Katie DrummondMember
Ken MilliganMember
Lisa BamburgMember
Randy LannMember
Tom LarimerMember
Rev Wendell DormanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Bkd LLPAudit400 W CAPITOL AVENUE SUITE 2500, Little Rock, AR 72203$120,137
Revenue and Support

Revenue Composition

Contributions and Grants
$571,518
Program Service Revenue
$35,363,758
Investment Income
$33,899
Other Revenue
$601,121
All Other Contributions
$112,073
Change in Net Assets
$585,301

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,570,296
Revenue Not Reported on Form 990
$51,594
Total Revenue per Audited Statements
$36,621,890
Total Revenue per Form 990
$36,570,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,207,491
Other Expenses$11,777,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,860,914$1,014,077-$17,874,991
Other Employee Benefits$3,687,377$459,632$0$4,147,009
All Other Expenses$1,747,456$61,240-$1,808,696
Payroll Taxes$1,382,972$118,962-$1,501,934
Depreciation Depletion$1,064,296$269,196-$1,333,492
Occupancy$938,896$105,838-$1,044,734
Insurance$561,599$177,655-$739,254
Fees for Services Other$663,987$48,181-$712,168
Travel$562,036$8,444-$570,480
Office Expenses$269,565$125,569-$395,134
Current Officers, Directors, Trustees, and Key Employees-$390,319-$390,319
Other Expenses$345,139$48,866-$345,139
Interest$332,128$4,064-$336,192
Pension Plan Contributions$237,807$55,431-$293,238
Information Technology$23,726$234,332-$258,058
Fees for Services Accounting-$100,618-$100,618
Conferences and Meetings$32,006$21,445-$53,451
Fees for Services Legal-$32,375-$32,375
Advertising$4,267$3,578-$7,845
Total Functional Expenses$32,667,210$3,317,785$0$35,984,995

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$35,984,995
Total Expenses per Audited Statements$35,984,995
Total Expenses per Form 990$35,984,995
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$20,000
Due to Affiliates$-1,440,077

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$2,593,838$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 35% controlled entity
No
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 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. 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
2021-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James C Green
Formed
1972
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
1,146
Volunteers
12

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 931 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/BOYAmt03146719
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03617486
IRS990/AccountsReceivableGrp/BOYAmt02653585
IRS990/AccountsReceivableGrp/EOYAmt02733077
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/ManagementAndGeneralAmt03578
IRS990/AdvertisingGrp/ProgramServicesAmt04267
IRS990/AdvertisingGrp/TotalAmt07845
IRS990/AllOtherContributionsAmt0112073
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt061240
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01747456
IRS990/AllOtherExpensesGrp/TotalAmt01808696
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01449033
IRS990/CashNonInterestBearingGrp/EOYAmt03375552
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0390319
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0390319
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt021445
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt032006
IRS990/ConferencesMeetingsGrp/TotalAmt053451
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0120137
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/CYContributionsGrantsAmt0571518
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033899
IRS990/CYOtherExpensesAmt011777504
IRS990/CYOtherRevenueAmt0601121
IRS990/CYProgramServiceRevenueAmt035363758
IRS990/CYRevenuesLessExpensesAmt0585301
IRS990/CYSalariesCompEmpBnftPaidAmt024207491
IRS990/CYTotalExpensesAmt035984995
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt036570296
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0269196
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01064296
IRS990/DepreciationDepletionGrp/TotalAmt01333492
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/DonorRestrictionNetAssetsGrp/BOYAmt020000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt020000
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01146
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt032667210
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0100618
IRS990/FeesForServicesAccountingGrp/TotalAmt0100618
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt032375
IRS990/FeesForServicesLegalGrp/TotalAmt032375
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt048181
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0663987
IRS990/FeesForServicesOtherGrp/TotalAmt0712168
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.0
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/AverageHoursPerWeekRltdOrgRt90.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.0
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/AverageHoursPerWeekRt90.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.08
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0125342
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112434
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt29427
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL MCCREIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOAN ZUMWALT
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm5REV WENDELL DORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN MILLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7KATIE DRUMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm8RANDY LANN
IRS990/Form990PartVIISectionAGrp/PersonNm9BAXTER DRENNON
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM LARIMER
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN BURKHALTER
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA BAMBURG
IRS990/Form990PartVIISectionAGrp/PersonNm13JAN BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm14BARBARA MCCREIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070711
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt179511
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt272275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-76187
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0459445
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt096048
IRS990/GrossReceiptsAmt036742531
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0234332
IRS990/InformationTechnologyGrp/ProgramServicesAmt023726
IRS990/InformationTechnologyGrp/TotalAmt0258058
IRS990/InsuranceGrp/ManagementAndGeneralAmt0177655
IRS990/InsuranceGrp/ProgramServicesAmt0561599
IRS990/InsuranceGrp/TotalAmt0739254
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04064
IRS990/InterestGrp/ProgramServicesAmt0332128
IRS990/InterestGrp/TotalAmt0336192
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0110086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110086
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04548342
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03820190
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0188
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021176408
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019068225
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018008737
IRS990/LandBldgEquipCostOrOtherBssAmt039185145
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0172235
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0281
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0281
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/BOYAmt04619882
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04340962
IRS990/NetAssetsOrFundBalancesBOYAmt015980280
IRS990/NetAssetsOrFundBalancesEOYAmt016617175
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-76187
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-76187
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt051594
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015960280
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016597175
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0105838
IRS990/OccupancyGrp/ProgramServicesAmt0938896
IRS990/OccupancyGrp/TotalAmt01044734
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0125569
IRS990/OfficeExpensesGrp/ProgramServicesAmt0269565
IRS990/OfficeExpensesGrp/TotalAmt0395134
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01190334
IRS990/OtherAssetsTotalGrp/EOYAmt0712871
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0459632
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03687377
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04147009
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt248866
IRS990/OtherExpensesGrp/ProgramServicesAmt02815693
IRS990/OtherExpensesGrp/ProgramServicesAmt1768265
IRS990/OtherExpensesGrp/ProgramServicesAmt2369081
IRS990/OtherExpensesGrp/ProgramServicesAmt3345139
IRS990/OtherExpensesGrp/TotalAmt02850202
IRS990/OtherExpensesGrp/TotalAmt1771719
IRS990/OtherExpensesGrp/TotalAmt2417947
IRS990/OtherExpensesGrp/TotalAmt3345139
IRS990/OtherLiabilitiesGrp/BOYAmt0-642198
IRS990/OtherLiabilitiesGrp/EOYAmt0-1420077
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1All Other Misc Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0600840
IRS990/OtherRevenueMiscGrp/ExclusionAmt1281
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0600840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1281
IRS990/OtherRevenueTotalAmt0601121
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01014077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016860914
IRS990/OtherSalariesAndWagesGrp/TotalAmt017874991
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0118962
IRS990/PayrollTaxesGrp/ProgramServicesAmt01382972
IRS990/PayrollTaxesGrp/TotalAmt01501934
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt055431
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0237807
IRS990/PensionPlanContributionsGrp/TotalAmt0293238
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAMES C GREEN
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/RelatedOrExemptFuncIncomeAmt025468261

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,761,708
Liabilities
$12,144,533
Net assets
$16,617,175
Revenue
$36,570,296
Expenses
$35,984,995
Net income
$585,301
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
2020Detailed filing. Detailed filing data is available for this year.$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
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