Civic Intelligence

Pathfinder Inc.

990 • Fiscal year 2023 • EIN 71-0428218

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 06, 2024

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

69th percentile

0.44x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.38x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

32nd percentile

-1.4%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

27th percentile

$172,207

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

50th percentile

6.3%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

3.6%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$32,993,493

Flat from 2023

Net Assets

Flat

$18,451,822

Flat from 2023

Liabilities

Flat

$14,541,671

Flat from 2023

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Flat

$38,732,547

Flat from 2023

Expenses

Flat

$39,255,889

Flat from 2023

Net Income

Flat

-$523,342

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth50th 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 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

2023

Assets$32,993,493
Liabilities$14,541,671
Net Assets$18,451,822
Open 2023 Filing

Operations Trend

Revenue Growth46th 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 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

2023

Revenue$38,732,547
Expenses$39,255,889
Net Income-$523,342
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 6, 2024
Return Version
2022v5.0
Gross Receipts
$38,751,867
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$16,051,436$15,206,246▼ $845,190
Savings and Temporary Cash Investments$7,468,736$9,368,833▲ $1,900,097
Investments Other Securities$3,860,725$3,944,875▲ $84,150
Accounts Receivable$3,045,026$2,575,491▼ $469,535
Intangible Assets$0$1,231,792▲ $1,231,792
Prepaid Expenses and Deferred Charges$239,822$365,294▲ $125,472
Cash and Non-Interest-Bearing Accounts$20,872$11,040▼ $9,832
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
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$31,038,955$32,993,493▲ $1,954,538
Other Assets Total$352,338$289,922▼ $62,416
Liabilities
Tax Exempt Bond Liabilities$5,127,285$4,878,002▼ $249,283
Accounts Payable and Accrued Expenses$4,453,394$3,822,023▼ $631,371
Mortgage Notes Payable Secured by Investment Property$3,974,796$3,746,051▼ $228,745
Deferred Revenue$103,233$2,487,954▲ $2,384,721
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Other Liabilities$-1,573,686$-392,359▲ $1,181,327
Total Liabilities$12,085,022$14,541,671▲ $2,456,649
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,933,933$18,431,822▼ $502,111
Net Assets With Donor Restrictions$20,000$20,000→ $0
Total Net Assets Fund Balance$18,953,933$18,451,822▼ $502,111
Total Liabilities and Net Assets / Fund Balance$31,038,955$32,993,493▲ $1,954,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,046,102$17,987,761$30,033,863
Equipment$438,794$6,289,459$6,728,253
Land$2,713,702-$2,713,702
Leasehold Improvements$7,648$219,323$226,971
Other Securities$100,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,153,474-▲ $1,752,612-$2,906,086
2021$1,151,240-▲ $2,234-$1,153,474
2020$1,139,221-▲ $12,019-$1,151,240
2019$1,127,311-▲ $11,910-$1,139,221
2018$1,125,128-▲ $2,183-$1,127,311
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James GreenExecutive DirectorFT$150,565$21,642$172,207
Patricia WalkerCFOFT$103,576$26,238$129,814

Board Members and Trustees

NameTitle
Robert FergusonChairman
Jan BarkerVice Chairman
Andrew BranchMember
Barbara MccreightMember
Baxter DrennonMember
John BurkhalterMember
Matt McclendonMember
Randy LannMember
Rev Wendell DormanMember
Lisa BamburgSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Forvis LLPAuditPO BOX 3667, Little Rock, AR 72203$142,881
Nats TransportationTransportationPO BOX 190, Harrison, AR 72602$111,020
Revenue and Support

Revenue Composition

Contributions and Grants
$1,171,309
Program Service Revenue
$37,310,061
Investment Income
$251,177
Other Revenue
$0
All Other Contributions
$72,331
Change in Net Assets
$-523,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,732,547
Revenue Not Reported on Form 990
$21,231
Total Revenue per Audited Statements
$38,753,778
Total Revenue per Form 990
$38,732,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,301,197
Other Expenses$12,954,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,635,860$1,212,172-$19,848,032
Other Employee Benefits$3,771,528$330,368-$4,101,896
Payroll Taxes$1,588,776$132,869-$1,721,645
Occupancy$1,313,985$148,710-$1,462,695
Fees for Services Other$1,355,848$54,866-$1,410,714
Depreciation Depletion$1,023,938$248,967-$1,272,905
Insurance$623,412$274,046-$897,458
Other Expenses$699,846$72,825-$772,671
Travel$741,465$11,057-$752,522
All Other Expenses$443,505$59,867-$503,372
Office Expenses$278,155$87,973-$366,128
Pension Plan Contributions$262,471$60,938-$323,409
Current Officers, Directors, Trustees, and Key Employees-$306,215$0$306,215
Interest$277,617$10,716-$288,333
Information Technology$35,862$158,144-$194,006
Fees for Services Accounting-$113,037-$113,037
Conferences and Meetings$40,205$14,498-$54,703
Fees for Services Legal-$22,785-$22,785
Advertising$4,340$7,091-$11,431
Total Functional Expenses$35,880,285$3,375,604$0$39,255,889

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$39,255,889
Total Expenses per Audited Statements$39,255,889
Total Expenses per Form 990$39,255,889
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
Lease Liability$1,231,792
Deferred Compensation - Executive$80,000
Due to Affiliates$-1,704,151

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$2,578,425$3,321,998$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 A, Line 2

“All officers and directors have a business relationship with each other because all individuals are officers and/or directors for the entities listed on schedule r, part ii.”

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, Lines 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
2024-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James C Green
Formed
1972
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
998
Volunteers
10

Preparer

Firm
Forvis 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/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126238
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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/PersonNm0JAMES GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm3REV WENDELL DORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW BRANCH
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDY LANN
IRS990/Form990PartVIISectionAGrp/PersonNm6BAXTER DRENNON
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT MCCLENDON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN BURKHALTER
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA BAMBURG
IRS990/Form990PartVIISectionAGrp/PersonNm10JAN BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA MCCREIGHT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0135680
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt010
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IRS990/GrantAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0155000
IRS990/GrossReceiptsAmt038751867
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0158144
IRS990/InformationTechnologyGrp/ProgramServicesAmt035862
IRS990/InformationTechnologyGrp/TotalAmt0194006
IRS990/InsuranceGrp/ManagementAndGeneralAmt0274046
IRS990/InsuranceGrp/ProgramServicesAmt0623412
IRS990/InsuranceGrp/TotalAmt0897458
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt01231792
IRS990/InterestGrp/ManagementAndGeneralAmt010716
IRS990/InterestGrp/ProgramServicesAmt0277617
IRS990/InterestGrp/TotalAmt0288333
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0115497
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115497
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03860725
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03944875
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0266
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024496543
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016051436
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015206246
IRS990/LandBldgEquipCostOrOtherBssAmt039702789
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt019320
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/BOYAmt03974796
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03746051
IRS990/NetAssetsOrFundBalancesBOYAmt018953933
IRS990/NetAssetsOrFundBalancesEOYAmt018451822
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0135680
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0135680
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021231
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018933933
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018431822
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0148710
IRS990/OccupancyGrp/ProgramServicesAmt01313985
IRS990/OccupancyGrp/TotalAmt01462695
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt087973
IRS990/OfficeExpensesGrp/ProgramServicesAmt0278155
IRS990/OfficeExpensesGrp/TotalAmt0366128
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0352338
IRS990/OtherAssetsTotalGrp/EOYAmt0289922
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0330368
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03771528
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04101896
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1MEDICAID
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt372825
IRS990/OtherExpensesGrp/ProgramServicesAmt02545330
IRS990/OtherExpensesGrp/ProgramServicesAmt11358224
IRS990/OtherExpensesGrp/ProgramServicesAmt2879918
IRS990/OtherExpensesGrp/ProgramServicesAmt3699846
IRS990/OtherExpensesGrp/TotalAmt02588405
IRS990/OtherExpensesGrp/TotalAmt11358224
IRS990/OtherExpensesGrp/TotalAmt2885303
IRS990/OtherExpensesGrp/TotalAmt3772671
IRS990/OtherLiabilitiesGrp/BOYAmt0-1573686
IRS990/OtherLiabilitiesGrp/EOYAmt0-392359
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01212172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018635860
IRS990/OtherSalariesAndWagesGrp/TotalAmt019848032
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0132869
IRS990/PayrollTaxesGrp/ProgramServicesAmt01588776
IRS990/PayrollTaxesGrp/TotalAmt01721645
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt060938
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0262471
IRS990/PensionPlanContributionsGrp/TotalAmt0323409
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0239822
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0365294
IRS990/PrincipalOfficerNm0JAMES C GREEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4532000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc4RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027740037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16196375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22121188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31088133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt448610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027740037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16196375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22121188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31088133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt448610
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01172531
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0111443
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt012235964
IRS990/PYOtherRevenueAmt0202
IRS990/PYProgramServiceRevenueAmt036095401
IRS990/PYRevenuesLessExpensesAmt0233028
IRS990/PYSalariesCompEmpBnftPaidAmt024910585
IRS990/PYTotalExpensesAmt037146549
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt037379577
IRS990/QuidProQuoContributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,993,493
Liabilities
$14,541,671
Net assets
$18,451,822
Revenue
$38,732,547
Expenses
$39,255,889
Net income
-$523,342
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
2023Detailed filing. Detailed filing data is available for this year.$33.0$14.5$18.5$38.7$39.3$0.52
2023Summary only. Only limited summary data is available for this year.$33.0$14.5$18.5$38.7$39.3$0.52
2022Summary only. Only limited summary data is available for this year.$31.0$12.1$19.0$37.4$37.1$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$13.6$19.1$35.4$33.1$2.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$12.1$16.6$36.6$36.0$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$13.0$16.0$36.9$37.7$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$12.9$16.6$38.6$40.2$1.51
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