2023-02-15T15:36:09-06:00 2022-06-30 FORVIS LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2021-07-01 710428218 PATHFINDER INC % PATHFINDER INC PATH 5019820528 PO BOX 647 JACKSONVILLE AR 72078 PATRICIA WALKER CFO 5019820528 2023-02-07 true PATRICIA WALKER 000000000 AMBER SHERRILL P00748683 5013721040 2023-01-17 3 2021 2023-03-07 01:45:13Z JAMES C GREEN PO BOX 647 JACKSONVILLE AR 72078 37429577 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 1016 12 0 562078 1172531 34772469 36095401 61765 111443 723 202 35397035 37379577 0 0 0 0 23097155 24910585 0 0 0 10016244 12235964 33113399 37146549 2283636 233028 32698410 31038955 13567252 12085022 19131158 18953933 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 34197603 0 36095401 PROVIDING A BROAD RANGE OF PROGRAMS TO DEVELOPMENTALLY-CHALLENGED INDIVIDUALS BY OFFERING THE OPPORTUNITY OF INDEPENDENT, RATHER THAN INSTITUTIONAL, LIVING. 34197603 true true false false false false false false false true true true false false 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 false false false false false true true true false false true 279 0 true 1016 true false false false false false false false false false false false false X 10 10 true false false false false false false true true false false true true true true true false true true false AR X PATHFINDER INC 5019820528 2520 W MAIN JACKSONVILLE AR 72076 X JAMES GREEN EXECUTIVE DIRECTOR 40.0 1.3 X 144486 0 23253 PATRICIA WALKER CFO 40.0 1.3 X 90567 0 22089 JOAN ZUMWALT CHAIRMAN 0.1 1.3 X X 0 0 0 ROBERT FERGUSON VICE CHAIRMAN 1.0 1.3 X X 0 0 0 REV WENDELL DORMAN SECRETARY 0.1 1.3 X X 0 0 0 KEN MILLIGAN MEMBER 0.1 1.3 X 0 0 0 KATIE DRUMMOND MEMBER 0.1 1.3 X 0 0 0 RANDY LANN MEMBER 0.1 1.3 X 0 0 0 BAXTER DRENNON MEMBER 0.1 1.3 X 0 0 0 TOM LARIMER MEMBER 0.1 1.3 X 0 0 0 JOHN BURKHALTER MEMBER 0.1 1.3 X 0 0 0 LISA BAMBURG MEMBER 0.1 1.3 X 0 0 0 JAN BARKER MEMBER 0.5 1.3 X 0 0 0 BARBARA MCCREIGHT MEMBER 0.1 1.3 X 0 0 0 235053 0 45342 1 false true false FORVIS LLP 111 CENTER STREET STE 1600 LITTLE ROCK AR 72201 AUDIT 122844 1 1101315 71216 1172531 MEDICAID REVENUES 611600 25893571 25893571 CONTRACTED SERVICES 561300 6755157 6755157 PRIVATE PAY 611600 1222679 1222679 RESIDENT RENTS 532000 74590 74590 REHABILITATION 611600 80542 80542 2068862 2068862 36095401 91443 91443 0 0 0 0 0 70000 50000 20000 20000 20000 0 0 0 0 0 0 0 0 0 RECYCLING REVENUE 900099 202 202 202 37379577 36095401 111645 0 0 0 0 281271 281271 0 0 18879335 17788170 1091165 303494 245525 57969 3890781 3624151 266630 1555704 1444231 111473 0 26585 26585 98356 98356 0 0 0 1118732 1063515 55217 18263 4230 14033 382157 295178 86979 111540 27414 84126 0 1317780 1184918 132862 674428 668006 6422 0 81397 45490 35907 300953 284761 16192 0 1265548 1017208 248340 806296 606187 200109 SUPPORT SERVICES 2837270 2814491 22779 FOOD 803628 802910 718 REPAIRS & MAINTENANCE 752446 682309 70137 MEDICAID 459605 459605 1180980 1139304 41676 37146549 34197603 2948946 0 22018 20872 8236666 7468736 0 0 2592844 3045026 0 0 0 0 0 0 0 0 181937 239822 39483679 23432243 16991439 16051436 0 0 4207969 3860725 0 0 0 0 465537 352338 32698410 31038955 4359509 4453394 0 0 682677 103233 5370069 5127285 0 0 0 0 4659421 3974796 0 0 -1504424 -1573686 13567252 12085022 X 19111158 18933933 20000 20000 19131158 18953933 32698410 31038955 233028 -410253 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1151240 2234 1153474 1139221 12019 1151240 1127311 11910 1139221 1125128 2183 1127311 1122951 2177 1125128 1.00000 false false 2713702 2713702 29925047 16987522 12937525 218628 218628 6626302 6226093 400209 16051436 INVESTMENTS - STEPHENS 1121463 F INVESTMENTS - RESTRICTED CDS 1106637 F INVESTMENTS - US BANK 930379 F INVESTMENTS - DEFERRED COMP 414369 F INVESTMENTS - CENTENNIAL 187877 F LONG-TERM INVESTMENT 100000 F 3860725 0 DUE TO AFFILIATES -1633686 DEFERRED COMPENSATION - EXECUTIVE 60000 -1573686 37288137 -410253 318813 -91440 37379577 37379577 37465362 318813 318813 37146549 37146549 FORM 990, SCHEDULE D, PART V, LINE 4 REPAIR & MAINTENANCE OF THE REYNOLDS BUILDING 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. FORM 990, SCHEDULE D, PART XI, LINE 2D LOSS ON INVESTMENTS INCLUDED IN EXPENSE PER AUDIT $318,813 FORM 990, SCHEDULE D, PART XII, LINE 2D LOSS ON INVESTMENTS INCLUDED IN EXPENSE PER AUDIT $318,813 true true true true true true true false false false false false false false false true false true FORM 990, SCHEDULE E, PART I, LINE 3 THE ORGANIZATION'S WEBSITE AND ADVERTISING MATERIALS INCLUDE RACIALLY NONDISCRIMINATORY POLICIES FOR EMPLOYEES AND JOB APPLICANTS, BUT HAS NOT INCLUDED THE POLICIES FOR ALL CONSUMERS IN THE PAST. THIS HAS BEEN CHANGED, AND THE POLICIES ARE NOW INCLUDED FOR ALL CONSUMERS THROUGH MEDIA AND ADVERTISING. INTAKE FORMS AND INTERNAL POLICIES ALSO INCLUDE RACIALLY NONDISCRIMINATORY POLICY LANGUAGE. FORM 990, SCHEDULE E, PART I, LINE 6A PATHFINDER, INC. RECEIVES STATE AND FEDERAL AWARDS AND GRANTS TO SUPPORT DEVELOPMENTALLY-DISABLED INDIVIDUALS. X false false false false false false false false false JAMES GREEN EXECUTIVE DIRECTOR 144486 0 0 0 0 0 5889 0 17364 0 167739 0 0 0 A CITY OF JACKSONVILLE AR HEALTH CARE FACILITIES BO 710428218 2007-12-20 8200000 REFUNDING/CONSTRUCTION false false false A 3072715 0 8200000 0 0 0 46197 0 0 5575378 2578425 0 2008 true false true true A false false false false 0 false false false true A false false true false true false 0 false 0 false true A true 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 B, LINES 15A & 15B 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, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. 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 SERVICE AR 501(C)(3) 10 PATHFINDER true PATHFINDER FOUNDATION INC PO BOX 647 JACKSONVILLE AR 72078 710780307 FINANCIAL AID AR 501(C)(3) 12B 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 true false false WHIT DAVIS MEMORIAL CENTER INC D 93372 FMV TRASKWOOD COMPLEX INC D 93216 FMV MULBERRY PLACE INC D 141598 FMV PATHFINDER HOMES INC D 79723 FMV GATEWAY APARTMENTS INC D 142145 FMV ZUMWALT COURTS INC D 332135 FMV PATHFINDER DEVELOPMENT CORP D 170656 FMV PATHFINDER PLAZA INC D 55099 FMV GORDON TUBBS RESIDENTIAL FACILITY INC D 130353 FMV WHIT DAVIS MEMORIAL CENTER INC P 79179 FMV TRASKWOOD COMPLEX INC P 66860 FMV MULBERRY PLACE INC P 86359 FMV PATHFINDER HOMES INC P 78377 FMV GATEWAY APARTMENTS INC P 67763 FMV ZUMWALT COURTS INC P 92332 FMV PATHFINDER DEVELOPMENT CORP P 101796 FMV GORDON TUBBS RESIDENTIAL FACILITY INC P 62772 FMV WHIT DAVIS MEMORIAL CENTER INC Q 78218 FMV MULBERRY PLACE INC Q 63900 FMV PATHFINDER HOMES INC Q 77193 FMV GATEWAY APARTMENTS INC Q 60700 FMV ZUMWALT COURTS INC Q 88600 FMV PATHFINDER DEVELOPMENT CORP Q 78395 FMV TRASKWOOD COMPLEX INC Q 56400 FMV GORDON TUBBS RESIDENTIAL FACILITY INC Q 55281 FMV