2026-05-13T16:16:04+00:00 2025-06-30 440160260 Forvis Mazars LLP PO Box 3667 Little Rock AR 722033667 990 2024-07-01 710428218 Pathfinder Inc PATH 5019820528 PO BOX 647 JACKSONVILLE AR 72078 JAMES C GREEN EXECUTIVE DIRECTOR 5019820528 2026-05-13 true true Amber Sherrill P00748683 5013721040 2026-05-13 2024 2025-03-06 01:10:19Z JAMES C GREEN PO BOX 647 JACKSONVILLE AR 72078 46139716 false X WWW.PATHFINDERINC.ORG X 1972 AR TO PROVIDE A BROAD RANGE OF PROGRAMS TO DEVELOPMENTALLY CHALLENGED INDIVIDUALS BY OFFERING THE OPPORTUNITY OF INDEPENDENT, RATHER THAN INSTITUTIONALIZED, LIVING. 10 10 952 10 0 0 3323351 4517457 39107559 40975661 300970 609384 328 3695 42732208 46106197 0 0 0 26253983 27618568 0 0 0 13421040 14060610 39675023 41679178 3057185 4427019 35666288 39694037 14061617 13540240 21604671 26153797 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. false false 38084643 0 40975661 PROVIDING A BROAD RANGE OF PROGRAMS TO DEVELOPMENTALLY CHALLENGED INDIVIDUALS BY OFFERING THE OPPORTUNITY OF INDEPENDENT, RATHER THAN INSTITUTIONAL, LIVING. 38084643 true true false false false false false false false true true true false true true false false true true false false false false false false false false false false true true false false false false false false false false false false true false false false false true true true false false true 269 0 true 952 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true false true true false false X PATHFINDER INC 5019820528 2520 W MAIN JACKSONVILLE AR 72076 JAN BARKER CHAIRMAN 0.5 1.3 X X 0 0 0 LISA BAMBURG SECRETARY 0.1 1.3 X X 0 0 0 MERIDETH TAYLOR VICE CHAIRMAN 0.5 1.3 X X 0 0 0 ANDREW BRANCH MEMBER 0.1 1.3 X 0 0 0 BARBARA MCCREIGHT MEMBER 0.1 1.3 X 0 0 0 BAXTER DRENNON MEMBER 0.1 1.3 X 0 0 0 JOHN BURKHALTER MEMBER 0.1 1.3 X 0 0 0 MATT MCCLENDON MEMBER 0.1 1.3 X 0 0 0 RANDY LANN MEMBER 0.1 1.3 X 0 0 0 TYMOTHE L WOOLDRIDGE MEMBER 0.1 1.3 X 0 0 0 JAMES GREEN EXECUTIVE DIRECTOR 40.0 1.3 X 235142 0 11266 PATRICIA WALKER CFO 40.0 1.3 X 108879 0 16476 REBEKAH STRICKLAND THERAPY SUPERVISOR 40.0 0.0 X 107255 0 4347 SHANA FRYAR DIRECTOR OF QUALITY ASSURANCE 40.0 0.0 X 104270 0 4262 555546 0 36351 4 false true false QCMM LLC 1400 W WALNUT STREET 20 ROGERS AR 72756 MEAL SERVICES 347377 FORVIS MAZARS LLP PO BOX 3667 LITTLE ROCK AR 72203 AUDIT & TAX SERVICES 145070 NATS TRANSPORTATION PO BOX 190 HARRISON AR 72602 TRANSPORTATION 106877 GGT THERAPY 3131 AUSTIN DR HARRISON AR 72601 THERAPY 103911 NICHOLAS CHARLES WITTY 30 OPAL ST WARD AR 72176 CONSTRUCTION 102399 5 2152302 2365155 2127500 4517457 MEDICAID REVENUES 611600 32386962 32386962 CONTRACTED SERVICES 561300 6608879 6608879 PRIVATE PAY 611600 1440798 1440798 MANAGEMENT FEES 541610 287558 287558 OTHER OPERATING INCOME 611600 131854 131854 119610 119610 0 0 40975661 401088 401088 0 0 241815 33519 0 208296 208296 208296 Recycling Income 900099 3695 3695 0 0 0 0 3695 46106197 40975661 0 613079 381551 381551 20817469 19607363 1210106 333556 260868 72688 4368601 4039724 328877 1717391 1590512 126879 7748 7748 131192 131192 1515152 1460072 55080 0 3722 846 2876 373519 282165 91354 434140 134651 299489 1661944 1518499 143445 729427 717451 11976 69829 49569 20260 377525 362651 14874 1488293 1224657 263636 1021072 748220 272852 Support Services 2376052 2357613 18439 Medicaid 1314355 1314355 Food 1097389 1090626 6763 Repairs and Maintenance 897995 808925 89070 561256 515876 45380 0 41679178 38084643 3594535 0 17242 104191 9013558 10255733 0 0 3717240 3184826 0 0 0 0 0 0 94677 103396 389355 457327 46071863 27241986 16432413 18829877 0 4043403 4319257 105000 133571 0 0 1853400 2305859 35666288 39694037 4083579 4653644 0 0 1743322 339941 4621269 4357260 0 0 0 0 3524051 3893776 0 0 89396 295619 14061617 13540240 X 21584671 26133797 20000 20000 0 0 0 0 0 0 21604671 26153797 35666288 39694037 4427019 122107 0 X false true true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2984915 71897 3056812 2906086 0 78829 0 0 0 2984915 1153474 0 1752612 0 0 0 2906086 1151240 0 2234 0 0 0 1153474 1139221 0 12019 0 0 0 1151240 0.0 0.0 1.0 false false 2817233 2817233 35783550 20431714 15351836 285065 239827 45238 7186015 6570445 615570 0 0 0 18829877 Closely-held equity interests Financial derivatives INVESTMENTS - STEPHENS 1287513 F INVESTMENTS - RESTRICTED CDS 1166956 F INVESTMENTS - US BANK 1192919 F INVESTMENTS - DEFERRED COMP 470957 F INVESTMENTS - CENTENNIAL 200912 F LONG-TERM INVESTMENT 4319257 CASH SURRENDER - LIFE INS POL 5913 ROU ASSETS 2299946 2305859 Federal Income Taxes DUE TO AFFILIATES -2004326 DEFERRED COMPENSATION - EXECUTIVE LEASE LIABILITY 2299945 295619 46228304 122107 0 122107 46106197 0 0 46106197 41679178 0 0 41679178 0 0 41679178 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. Schedule D, Part V, Line 4 Intended uses of endowment funds REPAIR & MAINTENANCE OF THE REYNOLDS BUILDING true true true true true true true false false false false false false false false true false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY THE ORGANIZATION'S WEBSITE, ADVERTISING MATERIALS, INTAKE FORMS, AND INTERNAL POLICIES INCLUDE RACIALLY NONDISCRIMINATORY POLICY LANGUAGE FOR ALL CONSUMERS. Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT PATHFINDER, INC. RECEIVES STATE AND FEDERAL AWARDS AND GRANTS TO SUPPORT DEVELOPMENTALLY DISABLED INDIVIDUALS. X X false false false false false false false false false JAMES GREEN EXECUTIVE DIRECTOR 134842 0 80300 0 20000 0 9610 0 1656 0 246408 0 100000 0 A CITY OF JACKSONVILLE AR HEALTH CARE FACILITIES BOND 710428218 2007-12-20 8200000 REFUNDING/CONSTRUCTION false false false A 3842740 0 8200000 0 0 0 46197 0 0 5575378 2578425 0 2008 true false true true A false false false false false false 0 0 0.0 false false 0 false true A false false true false true false 0 false false false 0 false false true A true 1 2100000 Market value 1 27500 Market value 0 false false false Form 990, Part VI, Line 15 A&B 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, 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. Form 990, Part VIII, Line 2f Other Program Service Revenue REHABILITATION - Total Revenue: 71000, Related or Exempt Function Revenue: 71000, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; RESIDENT RENTS - Total Revenue: 48610, Related or Exempt Function Revenue: 48610, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; PATHFINDER DEVELOPMENT CORP PO BOX 647 JACKSONVILLE AR 72078 710676244 HOUSING AR 501(c)(3) 10 PATHFINDER true PATHFINDER SERVICES INC PO BOX 647 JACKSONVILLE AR 72078 710644445 SERVICES AR 501(c)(3) 10 PATHFINDER true PATHFINDER FOUNDATION INC PO BOX 647 JACKSONVILLE AR 72078 710780307 FINANCIAL AID AR 501(c)(3) Type II PATHFINDER true PATHFINDER HOMES INC PO BOX 647 JACKSONVILLE AR 72078 710580036 HOUSING AR 501(c)(3) 10 PATHFINDER true PATHFINDER MEADOWS INC PO BOX 647 JACKSONVILLE AR 72078 710763086 HOUSING AR 501(c)(3) 10 PATHFINDER true PATHFINDER PLAZA INC PO BOX 647 JACKSONVILLE AR 72078 710596733 HOUSING AR 501(c)(3) 10 PATHFINDER true ZUMWALT COURTS INC PO BOX 647 JACKSONVILLE AR 72078 581716987 HOUSING AR 501(c)(3) 10 PATHFINDER true MULBERRY PLACE INC PO BOX 647 JACKSONVILLE AR 72078 710719308 HOUSING AR 501(c)(3) 10 PATHFINDER true GATEWAY APARTMENTS INC PO BOX 647 JACKSONVILLE AR 72078 710719307 HOUSING AR 501(c)(3) 10 PATHFINDER true TRASKWOOD COMPLEX INC PO BOX 647 JACKSONVILLE AR 72078 743088430 HOUSING AR 501(c)(3) 10 PATHFINDER true WHIT DAVIS MEMORIAL CENTER INC PO BOX 647 JACKSONVILLE AR 72078 581737644 HOUSING AR 501(c)(3) 10 PATHFINDER true GORDON TUBBS RESIDENTIAL FACILITY INC PO BOX 647 JACKSONVILLE AR 72078 581737652 HOUSING AR 501(c)(3) 10 PATHFINDER true REDWOOD COMPLEX INC PO BOX 647 JACKSONVILLE AR 72078 743088432 HOUSING AR 501(c)(3) 10 PATHFINDER true false false false true false false false false false false false true false false true true false false true PATHFINDER PLAZA INC D 58347 FMV TRASKWOOD COMPLEX INC D 127992 FMV WHIT DAVIS MEMORIAL CENTER INC D 105056 FMV ZUMWALT COURTS INC D 426115 FMV GATEWAY APARTMENTS INC D 171477 FMV GORDON TUBBS RESIDENTIAL FACILITY INC D 141723 FMV MULBERRY PLACE INC D 173515 FMV PATHFINDER DEVELOPMENT CORP D 269597 FMV PATHFINDER HOMES INC D 85922 FMV PATHFINDER PLAZA INC P 58650 FMV TRASKWOOD COMPLEX INC P 86579 FMV WHIT DAVIS MEMORIAL CENTER INC P 82463 FMV ZUMWALT COURTS INC P 103239 FMV GATEWAY APARTMENTS INC P 76231 FMV GORDON TUBBS RESIDENTIAL FACILITY INC P 62621 FMV MULBERRY PLACE INC P 104166 FMV PATHFINDER DEVELOPMENT CORP P 109228 FMV PATHFINDER HOMES INC P 87323 FMV PATHFINDER PLAZA INC S 58500 FMV TRASKWOOD COMPLEX INC S 69975 FMV WHIT DAVIS MEMORIAL CENTER INC S 78223 FMV ZUMWALT COURTS INC S 87984 FMV GATEWAY APARTMENTS INC S 56132 FMV GORDON TUBBS RESIDENTIAL FACILITY INC S 56970 FMV MULBERRY PLACE INC S 91216 FMV PATHFINDER DEVELOPMENT CORP S 70432 FMV PATHFINDER HOMES INC S 86784 FMV