Traskwood Complex Inc

990 • Fiscal year 2021 • EIN 74-3088430

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization Profile WWW.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.

0.15x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

1.73x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

-70%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

$157,192

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 290.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

-3.0%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

-7.9%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets70th percentile

Assets

Down

$639,521

Down $19,732 (-3.0%) from 2020

Net Assets

Down

$545,682

Down $38,030 (-6.5%) from 2020

Liabilities

$93,839

Up $18,298 (+24%) from 2020

Revenue And Expenses

Liabilities / Revenue94th percentile Net Margin4th percentile

Revenue

Down

$54,105

Down $4,651 (-7.9%) from 2020

Expenses

$92,135

Up $4,193 (+4.8%) from 2020

Net Income

Down

-$38,030

Down $8,844 (-30%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

Highlighted filing

2021

Assets$639,521

Liabilities$93,839

Net Assets$545,682

Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

Highlighted filing

2021

Revenue$54,105

Expenses$92,135

Net Income-$38,030

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2020 to Jun 30, 2021
Signed: May 12, 2022
Return Version: 2020v4.1
Gross Receipts: $54,105

Mission and Program Overview

Mission

Traskwood complex inc. Is a set of 14 apartments designed for persons with developmental disabilities. Residents receive living and self-help skills training to enable them to live independently within the community. Hud provides rental supplements for 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.

Traskwood complex inc. Is a set of 14 apartments designed for persons with developmental disabilities. Residents receive living and self-help skills training.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$558,253	$534,090	▼ $24,163
Savings and Temporary Cash Investments	$96,920	$101,392	▲ $4,472
Accounts Receivable	$3,116	$3,093	▼ $23
Cash and Non-Interest-Bearing Accounts	$964	$946	▼ $18
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	$659,253	$639,521	▼ $19,732
Other Assets Total	$0	$0	→ $0
Liabilities
Other Liabilities	$67,898	$85,381	▲ $17,483
Accounts Payable and Accrued Expenses	$7,643	$8,458	▲ $815
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	$75,541	$93,839	▲ $18,298
Net Assets / Fund Balance
Net Assets With Donor Restrictions	$891,100	$891,100	→ $0
Net Assets Without Donor Restrictions	$-307,388	$-345,418	▼ $38,030
Total Net Assets Fund Balance	$583,712	$545,682	▼ $38,030
Total Liabilities and Net Assets / Fund Balance	$659,253	$639,521	▼ $19,732

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$534,090	$358,011	$892,101
Equipment	$0	$9,105	$9,105

Compensation and Service Providers

Top Officer Pay95th percentile

Employees

Name	Title	Other	Total
Patricia Walker	CFO	$113,051	$113,051

Board Members and Trustees

Name	Title
Joan Zumwalt	Chairman
Robert Ferguson	Vice Chairman
James Green	Executive Director
Barbara Mccreight	Member
Baxter Drennon	Member
Jan Barker	Member
John Burkhalter	Member
Katie Drummond	Member
Ken Milligan	Member
Lisa Bamburg	Member
Randy Lann	Member
Tom Larimer	Member
Rev Wendell Dorman	Secretary

Revenue and Support

Revenue Composition

Contributions and Grants: $17,004
Program Service Revenue: $36,984
Investment Income: $117
Other Revenue: $0
Change in Net Assets: $-38,030

Audited Revenue Reconciliation

Revenue per Audited Statements: $54,105
Total Revenue per Audited Statements: $54,105
Total Revenue per Form 990: $54,105

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$92,135
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Depreciation Depletion	$25,888	-	-	$25,888
Other Expenses	$23,749	$17,309	-	$17,309
Occupancy	$10,690	-	-	$10,690
Insurance	$9,017	-	-	$9,017
Fees for Services Other	-	$5,360	-	$5,360
Office Expenses	$99	-	-	$99
Conferences and Meetings	$23	-	-	$23
Total Functional Expenses	$69,466	$22,669	$0	$92,135

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$92,135
Total Expenses per Audited Statements	$92,135
Total Expenses per Form 990	$92,135

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
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 Item	Beginning	End	Change
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

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Gateway Apartments Inc	Jacksonville, AR	Housing	501(c)(3)	10	Yes
Gordon Tubbs Residential Facility Inc	Jacksonville, AR	Housing	501(c)(3)	10	Yes
Mulberry Place Inc	Jacksonville, AR	Housing	501(c)(3)	10	Yes
Pathfinder Development Corp	Jacksonville, AR	Housing	501(c)(3)	10	Yes
Pathfinder Foundation Inc	Jacksonville, AR	Financial Aid	501(c)(3)	12b	Yes
Pathfinder Homes Inc	Jacksonville, AR	Housing	501(c)(3)	10	Yes
Pathfinder Inc	Jacksonville, AR	School	501(c)(3)	2	Yes
Pathfinder Meadows Inc	Jacksonville, AR	Housing	501(c)(3)	10	Yes
Pathfinder Plaza Inc	Jacksonville, AR	Housing	501(c)(3)	10	Yes
Pathfinder Services Inc	Jacksonville, AR	Service	501(c)(3)	10	Yes
Redwood Complex Inc	Jacksonville, AR	Housing	501(c)(3)	10	Yes
Whit Davis Memorial Center Inc	Jacksonville, AR	Housing	501(c)(3)	10	Yes
Zumwalt Courts Inc	Jacksonville, AR	Housing	501(c)(3)	10	Yes

Transactions with Related Organizations

Organization	Type	Method	Amount
Pathfinder Inc	E	Fmv	$82,756
Pathfinder Inc	Q	Fmv	$67,212

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Due to General Fund	$82,756
Security Deposits	$2,625

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: 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: Traskwood Complex Inc
EIN: 74-3088430
In Care Of: % PATHFINDER INC
Phone: 5019820528
Address: PO BOX 647, JACKSONVILLE, AR 72078

Signing Officer

Name: Patricia Walker
Title: CFO
Phone: 5019820528
Signed: 2022-05-12
Discuss with paid preparer: Yes

Organization Details

Principal Officer: James C Green
Formed: 2003
Legal Domicile: Ar
Voting Board Members: 12
Independent Board Members: 12
Employees: 0
Volunteers: 12

Preparer

Firm: Bkd Llp
Address: PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer: Mike J Engle
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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IRS990/Form990PartVIISectionAGrp/TitleTxt	6	MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	11	MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	12	MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	13	MEMBER
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $639,521
Liabilities: $93,839
Net assets: $545,682
Revenue: $54,105
Expenses: $92,135
Net income: -$38,030

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$5.75	$1.23	$4.52	$0.55	$0.91	$0.36
2023Detailed filing. Detailed filing data is available for this year.	$5.97	$1.09	$4.88	$0.59	$0.85	$0.26
2022Detailed filing. Detailed filing data is available for this year.	$6.18	$1.04	$5.14	$0.58	$0.90	$0.32
2021Detailed filing. Detailed filing data is available for this year.	$6.40	$0.94	$5.46	$0.54	$0.92	$0.38
2020Detailed filing. Detailed filing data is available for this year.	$6.59	$0.76	$5.84	$0.59	$0.88	$0.29
2019Detailed filing. Detailed filing data is available for this year.	$6.83	$0.70	$6.13	$0.57	$0.78	$0.21
2018Detailed filing. Detailed filing data is available for this year.	$7.03	$0.70	$6.34	$0.68	$0.74	$0.07
2017Detailed filing. Detailed filing data is available for this year.	$7.09	$0.69	$6.40	$0.69	$0.77	$0.08
2016Detailed filing. Detailed filing data is available for this year.	$7.18	$0.69	$6.49	$0.68	$0.78	$0.10
2015Detailed filing. Detailed filing data is available for this year.	$7.26	$0.68	$6.58	$0.67	$0.86	$0.19
2014Detailed filing. Detailed filing data is available for this year.	$7.44	$0.67	$6.77	$0.67	$0.81	$0.15
2013Summary only. Only limited summary data is available for this year.	$7.61	$0.69	$6.92	$0.61	$0.81	$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.78	$0.66	$7.12		$0.82