2025-05-14T13:45:27+00:00 2024-06-30 440160260 Forvis Mazars LLP PO Box 3667 Little Rock AR 722033667 990 2023-07-01 710428218 Pathfinder Inc PATH 5019820528 PO BOX 647 JACKSONVILLE AR 72078 JAMES C GREEN EXECUTIVE DIRECTOR 5019820528 2025-05-14 true true Amber Sherrill P00748683 5013721040 2025-05-12 2023 2025-03-06 01:10:19Z JAMES C GREEN PO BOX 647 JACKSONVILLE AR 72078 42859230 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. 11 11 977 11 0 0 1171309 3841314 37310061 38714596 251177 300970 0 328 38732547 42857208 0 0 0 0 26301197 26253983 0 0 0 12954692 13421040 39255889 39675023 -523342 3182185 32993493 35791288 14541671 14061617 18451822 21729671 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 35798238 0 38714596 PROVIDING A BROAD RANGE OF PROGRAMS TO DEVELOPMENTALLY CHALLENGED INDIVIDUALS BY OFFERING THE OPPORTUNITY OF INDEPENDENT, RATHER THAN INSTITUTIONAL, LIVING. 35798238 true true 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 false false false false false true true true false false true 269 0 true 977 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true false true true false X PATHFINDER INC 5019820528 2520 W MAIN JACKSONVILLE AR 72076 JAN BARKER VICE CHAIRMAN 0.5 1.3 X X 0 0 0 LISA BAMBURG SECRETARY 0.1 1.3 X X 0 0 0 ROBERT FERGUSON CHAIRMAN 1.0 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 MERIDETH TAYLOR MEMBER 0.1 1.3 X 0 0 0 RANDY LANN MEMBER 0.1 1.3 X 0 0 0 REV WENDELL DORMAN MEMBER 0.1 1.3 X 0 0 0 JAMES GREEN EXECUTIVE DIRECTOR 40.0 1.3 X 151183 0 43397 PATRICIA WALKER CFO 40.0 1.3 X 106158 0 27125 SHANA FRYAR DIRECTOR OF QUALITY ASSURANCE 40.0 0.0 X 105867 0 15465 363208 0 85987 3 false true false FORVIS MAZARS LLP PO BOX 3667 LITTLE ROCK AR 72203 AUDIT & TAX SERVICES 152381 NATS TRANSPORTATION PO BOX 190 HARRISON AR 72602 TRANSPORTATION 102598 2 0 0 0 0 1239261 2602053 0 3841314 MEDICAID REVENUES 611600 30100384 30100384 0 0 CONTRACTED SERVICES 561300 6175570 6175570 0 0 PRIVATE PAY 611600 1257590 1257590 0 0 MANAGEMENT FEES 541610 1034981 1034981 0 0 REHABILITATION 611600 55130 55130 0 0 90941 90941 0 0 38714596 302992 0 0 302992 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2022 0 -2022 -2022 0 0 -2022 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 328 0 0 328 328 42857208 38714596 0 301298 0 0 0 0 0 0 0 0 322628 0 322628 0 0 0 0 0 20011436 18840706 1170730 0 295782 234168 61614 0 3971734 3667258 304476 0 1652403 1532788 119615 0 0 0 0 0 23213 0 23213 0 123929 0 123929 0 0 0 0 0 0 0 0 0 0 0 1545455 1483694 61761 0 7612 6234 1378 0 390873 279644 111229 0 313959 70634 243325 0 0 0 0 0 1583898 1014626 569272 0 738734 725994 12740 0 0 0 0 0 128790 71203 57587 0 316581 301243 15338 0 0 0 0 0 1352551 1095972 256579 0 1097582 810743 286839 0 SUPPORT SERVICES 2433252 2411267 21985 0 MEDICAID 1280306 1280306 0 0 FOOD 941723 937254 4469 0 REPAIRS & MAINTENANCE 828951 758478 70473 0 313631 276026 37605 0 39675023 35798238 3876785 0 11040 17242 9368833 9013558 0 0 2575491 3717240 0 0 0 0 0 0 0 0 365294 484032 42369336 25811923 15206246 16557413 0 0 3944875 4043403 0 105000 1231792 0 289922 1853400 32993493 35791288 3822023 4083579 0 0 2487954 1743322 4878002 4621269 0 0 0 0 3746051 3524051 0 0 -392359 89396 14541671 14061617 X 18431822 21709671 20000 20000 0 0 0 0 0 0 18451822 21729671 32993493 35791288 3182185 95664 0 0 0 0 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 1127311 0 11910 0 0 0 1139221 0.0 0.0 1.0 false false 0 2789733 2789733 0 32331978 19149789 13182189 0 279865 226973 52892 0 6967760 6435161 532599 0 0 0 0 16557413 INVESTMENTS - STEPHENS 1172323 F INVESTMENTS - RESTRICTED CDS 1140565 F INVESTMENTS - US BANK 1102295 F INVESTMENTS - DEFERRED COMP 431759 F INVESTMENTS - CENTENNIAL 196461 F LONG-TERM INVESTMENT 4043403 CASH SURRENDER - LIFE INS POL 5913 ROU ASSETS 1847487 OTHER ASSETS 1853400 DUE TO AFFILIATES -1858090 DEFERRED COMPENSATION - EXECUTIVE 100000 LEASE LIABILITY 1847486 89396 42952872 95664 0 0 0 95664 42857208 0 0 0 42857208 39675023 0 0 0 0 0 39675023 0 0 0 39675023 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 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. 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 false false false false false false false false false JAMES GREEN EXECUTIVE DIRECTOR 151183 0 0 0 0 0 26217 0 17180 0 194580 0 0 0 A CITY OF JACKSONVILLE AR HEALTH CARE FACILITIES BOND 710428218 2007-12-20 8200000 REFUNDING/CONSTRUCTION false false false A 3578731 0 8200000 0 0 0 46197 0 0 5575378 2578425 0 2008 true false true true A false false false false 0.0 false false true A false false true false true false false false true A true 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 RESIDENT RENTS - Total Revenue: 47185, Related or Exempt Function Revenue: 47185, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; OTHER INCOME OPERATIONS - Total Revenue: 43756, Related or Exempt Function Revenue: 43756, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; Form 990, Part VIII, Line 11d Other Miscellaneous Revenue ALL OTHER REVENUE - Total Revenue: 328, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 328; 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 58197 FMV TRASKWOOD COMPLEX INC D 111388 FMV WHIT DAVIS MEMORIAL CENTER INC D 100816 FMV ZUMWALT COURTS INC D 410860 FMV GATEWAY APARTMENTS INC D 151378 FMV GORDON TUBBS RESIDENTIAL FACILITY INC D 136072 FMV MULBERRY PLACE INC D 160565 FMV PATHFINDER DEVELOPMENT CORP D 230801 FMV PATHFINDER HOMES INC D 85383 FMV PATHFINDER PLAZA INC P 60913 FMV TRASKWOOD COMPLEX INC P 68658 FMV WHIT DAVIS MEMORIAL CENTER INC P 79186 FMV ZUMWALT COURTS INC P 161227 FMV GATEWAY APARTMENTS INC P 78431 FMV GORDON TUBBS RESIDENTIAL FACILITY INC P 64034 FMV MULBERRY PLACE INC P 95297 FMV PATHFINDER DEVELOPMENT CORP P 96703 FMV PATHFINDER HOMES INC P 87210 FMV PATHFINDER PLAZA INC S 57700 FMV TRASKWOOD COMPLEX INC S 55736 FMV WHIT DAVIS MEMORIAL CENTER INC S 76000 FMV ZUMWALT COURTS INC S 90437 FMV GATEWAY APARTMENTS INC S 71834 FMV GORDON TUBBS RESIDENTIAL FACILITY INC S 58500 FMV MULBERRY PLACE INC S 89258 FMV PATHFINDER DEVELOPMENT CORP S 67643 FMV PATHFINDER HOMES INC S 81600 FMV