Civic Intelligence

Pathfinder Homes Inc.

990 • Fiscal year 2024 • EIN 71-0580036

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

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

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.84x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$194,580

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 172.1% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-4.7%

Faster asset growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

1.9%

Faster revenue growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$141,643

Down $6,919 (-4.7%) from 2023

Net Assets

Up

$46,210

Up $12,008 (+35%) from 2023

Liabilities

Down

$95,433

Down $18,927 (-17%) from 2023

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin63rd percentile

Revenue

Up

$113,070

Up $2,062 (+1.9%) from 2023

Expenses

Up

$101,062

Up $5,971 (+6.3%) from 2023

Net Income

Down

$12,008

Down $3,909 (-25%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2024

Assets$141,643
Liabilities$95,433
Net Assets$46,210
Open 2024 Filing

Operations Trend

Revenue Growth49th 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

2024

Revenue$113,070
Expenses$101,062
Net Income$12,008
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$113,070
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$82,185$66,060▼ $16,125
Savings and Temporary Cash Investments$53,732$56,597▲ $2,865
Cash and Non-Interest-Bearing Accounts$9,167$9,825▲ $658
Accounts Receivable$3,478$9,161▲ $5,683
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--
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$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$148,562$141,643▼ $6,919
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$82,144$87,790▲ $5,646
Mortgage Notes Payable Secured by Investment Property$27,008$0▼ $27,008
Accounts Payable and Accrued Expenses$5,208$7,643▲ $2,435
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$114,360$95,433▼ $18,927
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,202$46,210▲ $12,008
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$34,202$46,210▲ $12,008
Total Liabilities and Net Assets / Fund Balance$148,562$141,643▼ $6,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,100$374,093$415,193
Equipment$0$30,143$30,143
Land$24,960-$24,960
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Patricia WalkerCFO$133,283$133,283

Board Members and Trustees

NameTitle
Robert FergusonChairman
Jan BarkerVice Chairman
James GreenExecutive Director
Andrew BranchMember
Barbara MccreightMember
Baxter DrennonMember
John BurkhalterMember
Matt McclendonMember
Merideth TaylorMember
Randy LannMember
Rev Wendell DormanMember
Lisa BamburgSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$68,139
Program Service Revenue
$44,730
Investment Income
$201
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$12,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$113,070
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$113,070
Total Revenue per Form 990
$113,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,581
Salaries, Compensation, and Employee Benefits$34,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,368$0$0$30,368
Occupancy$18,223$0$0$18,223
Depreciation Depletion$16,125$0$0$16,125
Other Expenses$14,879$0$0$14,879
Insurance$5,976$0$0$5,976
Fees for Services Management$0$5,642$0$5,642
Fees for Services Accounting$0$4,294$0$4,294
Payroll Taxes$2,353$0$0$2,353
Other Employee Benefits$1,760$0$0$1,760
Interest$1,166$0$0$1,166
Office Expenses$0$202$0$202
Conferences and Meetings$0$74$0$74
Total Functional Expenses$90,850$10,212$0$101,062

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$101,062
Total Expenses per Audited Statements$101,062
Total Expenses per Form 990$101,062
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
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$85,383
Security Deposits$2,407
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, Line 11B Review of form 990 by governing body

“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, Line 12C Conflict of interest policy

“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, Line 19 Required documents available to the public

“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
Phone
5019820528
Address
PO BOX 647, JACKSONVILLE, AR 72078

Signing Officer

Name
James C Green
Title
Executive Director
Phone
5019820528
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Forvis Mazars LLP
Address
PO Box 3667, Little Rock, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Financial Statement Notes

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/TitleTxt0VICE CHAIRMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
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IRS990/MissionDesc0PATHFINDER 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.
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,643
Liabilities
$95,433
Net assets
$46,210
Revenue
$113,070
Expenses
$101,062
Net income
$12,008
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