Civic Intelligence

Pathfinder Homes Inc.

990 • Fiscal year 2022 • EIN 71-0580036

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 14, 2023

Organization ProfileWWW.PATHFINDERINC.ORG
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

94th percentile

0.88x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.26x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

53rd percentile

6.5%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$167,739

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 153.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

33rd percentile

-8.2%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

11%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$156,207

Down $13,933 (-8.2%) from 2021

Net Assets

Up

$18,285

Up $7,081 (+63%) from 2021

Liabilities

Down

$137,922

Down $21,014 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin53rd percentile

Revenue

Up

$109,436

Up $10,771 (+11%) from 2021

Expenses

Up

$102,355

Up $7,247 (+7.6%) from 2021

Net Income

Up

$7,081

Up $3,524 (+99%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2012: $161,339Liabilities 2012: $277,575Net Assets 2012: -$116,2362012Assets 2013: $154,899Liabilities 2013: $266,749Net Assets 2013: -$111,8502013Assets 2014: $150,224Liabilities 2014: $255,625Net Assets 2014: -$105,4012014Assets 2015: $135,243Liabilities 2015: $244,461Net Assets 2015: -$109,2182015Assets 2016: $131,833Liabilities 2016: $233,041Net Assets 2016: -$101,2082016Assets 2017: $126,555Liabilities 2017: $219,688Net Assets 2017: -$93,1332017Assets 2018: $124,152Liabilities 2018: $205,224Net Assets 2018: -$81,0722018Assets 2019: $122,774Liabilities 2019: $191,248Net Assets 2019: -$68,4742019Assets 2020: $205,772Liabilities 2020: $198,125Net Assets 2020: $7,6472020Assets 2021: $170,140Liabilities 2021: $158,936Net Assets 2021: $11,2042021Assets 2022: $156,207Liabilities 2022: $137,922Net Assets 2022: $18,2852022Assets 2023: $148,562Liabilities 2023: $114,360Net Assets 2023: $34,2022023Assets 2024: $141,643Liabilities 2024: $95,433Net Assets 2024: $46,2102024

Highlighted filing

2022

Assets$156,207
Liabilities$137,922
Net Assets$18,285
Open 2022 Filing

Operations Trend

Revenue Growth51st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $92,019Expenses 2012: $100,999Net Income 2012: -$8,9802012Expenses 2013: $89,5372013Revenue 2014: $95,372Expenses 2014: $88,923Net Income 2014: $6,4492014Revenue 2015: $92,927Expenses 2015: $96,744Net Income 2015: -$3,8172015Revenue 2016: $95,894Expenses 2016: $87,884Net Income 2016: $8,0102016Revenue 2017: $97,865Expenses 2017: $89,790Net Income 2017: $8,0752017Revenue 2018: $99,569Expenses 2018: $87,508Net Income 2018: $12,0612018Revenue 2019: $99,029Expenses 2019: $86,431Net Income 2019: $12,5982019Revenue 2020: $168,746Expenses 2020: $92,625Net Income 2020: $76,1212020Revenue 2021: $98,665Expenses 2021: $95,108Net Income 2021: $3,5572021Revenue 2022: $109,436Expenses 2022: $102,355Net Income 2022: $7,0812022Revenue 2023: $111,008Expenses 2023: $95,091Net Income 2023: $15,9172023Revenue 2024: $113,070Expenses 2024: $101,062Net Income 2024: $12,0082024

Highlighted filing

2022

Revenue$109,436
Expenses$102,355
Net Income$7,081
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 14, 2023
Return Version
2021v4.2
Gross Receipts
$109,436
Mission and Program Overview

Mission

Pathfinder homes inc. Is a group home for twelve developmentally disabled individuals. Residents receive living and self-help skills training to enable them to live independently within the community. Section 202 loan funds were obtained from hud for construction. In addition to the loan, hud supplements the rentals of the residents and requires the residents to pay a rental amount. The resident's rent approximates 30% of the resident's adjusted income or is a flat rental fee determined by hud.

Pathfinder homes, inc. Is a group home for 12 developmentally disabled individuals. Residents receive living and self-help skills training to enable them to live independently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$117,712$99,687▼ $18,025
Savings and Temporary Cash Investments$48,969$50,975▲ $2,006
Cash and Non-Interest-Bearing Accounts$735$2,805▲ $2,070
Accounts Receivable$2,724$2,740▲ $16
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 Other Securities$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$170,140$156,207▼ $13,933
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$80,709$82,090▲ $1,381
Mortgage Notes Payable Secured by Investment Property$74,062$51,619▼ $22,443
Accounts Payable and Accrued Expenses$4,165$4,213▲ $48
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$158,936$137,922▼ $21,014
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,204$18,285▲ $7,081
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$11,204$18,285▲ $7,081
Total Liabilities and Net Assets / Fund Balance$170,140$156,207▼ $13,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,727$340,466$415,193
Equipment$0$30,143$30,143
Land$24,960-$24,960
Other Land Buildings$0-$0
Leasehold Improvements$0-$0
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Patricia WalkerCFO$112,656$112,656

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$70,128
Program Service Revenue
$39,264
Investment Income
$44
Other Revenue
$0
Change in Net Assets
$7,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$109,436
Total Revenue per Audited Statements
$109,436
Total Revenue per Form 990
$109,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,187
Salaries, Compensation, and Employee Benefits$35,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,807-$0$26,807
Depreciation Depletion$18,024--$18,024
Occupancy$14,423--$14,423
Other Expenses$14,364--$14,364
Other Employee Benefits$6,280--$6,280
Interest$5,742--$5,742
Fees for Services Management-$5,469-$5,469
Insurance$5,176--$5,176
Fees for Services Accounting-$3,700-$3,700
Payroll Taxes$2,081--$2,081
Office Expenses-$186-$186
Conferences and Meetings-$103-$103
Total Functional Expenses$92,897$9,458$0$102,355

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$102,355
Total Expenses per Audited Statements$102,355
Total Expenses per Form 990$102,355
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
Due to General Fund$79,723
Security Deposits$2,367
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section 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 schedulel 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 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 Homes Inc
EIN
71-0580036
In Care Of
% PATHFINDER INC
Phone
5019820528
Address
PO BOX 647, JACKSONVILLE, AR 72078

Signing Officer

Name
Patricia Walker
Title
CFO
Phone
5019820528
Signed
2023-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Green
Formed
1983
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
12

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 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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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,207
Liabilities
$137,922
Net assets
$18,285
Revenue
$109,436
Expenses
$102,355
Net income
$7,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.95$0.46$1.13$1.01$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.49$1.14$0.34$1.11$0.95$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.56$1.38$0.18$1.09$1.02$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.70$1.59$0.11$0.99$0.95$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.06$1.98$0.08$1.69$0.93$0.76
2019Detailed filing. Detailed filing data is available for this year.$1.23$1.91$0.68$0.99$0.86$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.24$2.05$0.81$1.00$0.88$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.27$2.20$0.93$0.98$0.90$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.32$2.33$1.01$0.96$0.88$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.35$2.44$1.09$0.93$0.97$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.50$2.56$1.05$0.95$0.89$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$2.67$1.12$0.90
2012Summary only. Only limited summary data is available for this year.$1.61$2.78$1.16$0.92$1.01$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits