Civic Intelligence

Pathfinder Homes Inc.

990 • Fiscal year 2025 • EIN 71-0580036

Jul 01, 2024 to Jun 30, 2025

PO Box 647Jacksonville, AR 72078

(501) 982-0528

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$139,105

Down $2,538 (-1.8%) from 2024

Net Assets

Down

$45,801

Down $409 (-0.9%) from 2024

Liabilities

Down

$93,304

Down $2,129 (-2.2%) from 2024

Revenue And Expenses

Revenue

Down

$93,622

Down $19,448 (-17%) from 2024

Expenses

Down

$94,031

Down $7,031 (-7.0%) from 2024

Net Income

Down

-$409

Down $12,417 (-103%) from 2024

Historical Trend

Balance Sheet Trend

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: $46,2102024Assets 2025: $139,105Liabilities 2025: $93,304Net Assets 2025: $45,8012025

Highlighted filing

2025

Assets$139,105
Liabilities$93,304
Net Assets$45,801

Operations Trend

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: $12,0082024Revenue 2025: $93,622Expenses 2025: $94,031Net Income 2025: -$4092025

Highlighted filing

2025

Revenue$93,622
Expenses$94,031
Net Income-$409
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
May 4, 2026
Return Version
2024v5.1
Gross Receipts
$93,622
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. (continued on schedule o)

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
Savings and Temporary Cash Investments$56,597$67,311▲ $10,714
Land, Buildings, and Equipment, Net$66,060$58,277▼ $7,783
Accounts Receivable$9,161$7,503▼ $1,658
Cash and Non-Interest-Bearing Accounts$9,825$6,014▼ $3,811
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$141,643$139,105▼ $2,538
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$87,790$88,334▲ $544
Accounts Payable and Accrued Expenses$7,643$4,970▼ $2,673
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$95,433$93,304▼ $2,129
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,210$45,801▼ $409
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$46,210$45,801▼ $409
Total Liabilities and Net Assets / Fund Balance$141,643$139,105▼ $2,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,317$381,876$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

Employees

NameTitleOtherTotal
Patricia WalkerCFO$125,355$125,355

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$49,749
Program Service Revenue
$43,646
Investment Income
$227
Other Revenue
$0
Change in Net Assets
$-409

Audited Revenue Reconciliation

Revenue per Audited Statements
$93,622
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$93,622
Total Revenue per Form 990
$93,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,536
Salaries, Compensation, and Employee Benefits$35,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,263--$31,263
Occupancy$21,485--$21,485
Other Expenses$11,902--$11,902
Insurance$7,865--$7,865
Depreciation Depletion$7,784--$7,784
Fees for Services Management-$4,640-$4,640
Fees for Services Accounting-$4,465-$4,465
Payroll Taxes$2,422--$2,422
Other Employee Benefits$1,810--$1,810
Office Expenses-$300-$300
Conferences and Meetings-$95-$95
Total Functional Expenses$84,531$9,500$0$94,031

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$94,031
Total Expenses per Audited Statements$94,031
Total Expenses per Form 990$94,031
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
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
Security Deposits$85,922
Federal Income Taxes$2,412
Due to General Fund-
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
2026-05-04
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

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

Additional Explanations

Form 990, Part III, Line 1

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.

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/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068139
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-409
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt043646
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063130
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0201
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040826
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0161
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt092
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99572

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.39$0.93$0.46$0.94$0.94$0.00
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