2020-02-12T07:43:55-06:00 2019-06-30 BKD LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2018-07-01 710428218 PATHFINDER INC % PATHFINDER INC PATH 5019820528 PO BOX 647 JACKSONVILLE AR 72078 PATRICIA WALKER CFO 5019820528 2020-01-29 true AMBER SHERRILL P00748683 5013721040 167.68.126.162 71015520200435000004 2020-02-12 P 0A373294622D5E1E071352170D91B8D25DE396EB 3F910C2EA158F392107FD01EE4BF28EF5850A170 2018 2020-04-17 16:48:07Z MICHAEL MCCREIGHT PO BOX 647 JACKSONVILLE AR 72078 36936894 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. 9 9 1247 9 0 560898 436637 37392383 35650413 70843 177762 613116 664287 38637240 36929099 0 0 0 0 27090367 25192557 0 0 0 13061635 12469232 40152002 37661789 -1514762 -732690 29549169 28940429 12936773 12960149 16612396 15980280 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 34193275 35650413 PROVIDING A BROAD RANGE OF PROGRAMS TO DEVELOPMENTALLY-CHALLENGED INDIVIDUALS BY OFFERING THE OPPORTUNITY OF INDEPENDENT, RATHER THAN INSTITUTIONAL, LIVING. 34193275 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 182 0 true 1247 true false false false false false false false false false false false false X 9 9 false 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 JOAN ZUMWALT CHAIRMAN 0.08 0.92 X X 0 0 0 ROBERT FERGUSON VICE CHAIRMAN 0.08 0.92 X X 0 0 0 REV WENDELL DORMAN SECRETARY 0.08 0.92 X X 0 0 0 KEN MILLIGAN MEMBER 0.08 0.92 X 0 0 0 KATIE DRUMMOND MEMBER 0.08 0.92 X 0 0 0 RANDY LANN MEMBER 0.08 0.92 X 0 0 0 BAXTER DRENNON MEMBER 0.08 0.92 X 0 0 0 TOM LARIMER MEMBER 0.08 0.92 X 0 0 0 JOHN BURKHALTER MEMBER 0.08 0.92 X 0 0 0 MICHAEL MCCREIGHT EXECUTIVE DIRECTOR 40.0 1.0 X 89320 0 120788 PATRICIA WALKER CFO 40.0 1.0 X 72509 0 12936 161829 0 133724 0 false true false BKD LLP 400 W CAPITOL AVENUE SUITE 2500 LITTLE ROCK AR 72203 AUDIT 107950 WRIGHT LINDSEY JENNINGS LLP 200 W CAPITOL AVENUE SUITE 2300 LITTLE ROCK AR 72201 LEGAL 103620 2 366510 70127 436637 MEDICAID REVENUES 611600 26632802 26632802 CONTRACTED SERVICES 561300 7499547 7499547 PRIVATE PAY 611600 1118252 1118252 RESIDENT RENTS 532000 150100 150100 REHABILITATION 611600 249712 249712 35650413 71462 71462 0 0 0 0 0 114095 7795 106300 106300 106300 0 0 0 0 0 0 0 0 0 All Other Misc Revenue 900099 664287 664287 664287 664287 664287 36929099 35650413 842049 0 0 0 0 296780 296780 0 0 0 18888949 17625500 1263449 0 310469 245049 65420 0 4095477 3755489 339988 1600882 1472671 128211 0 91346 7 91339 82561 82561 0 0 0 718942 696088 22854 7719 6100 1619 470902 327860 143042 252779 21769 231010 0 1079485 958285 121200 719787 718480 1307 0 74299 46846 27453 352681 349613 3068 0 1384193 1087504 296689 764228 587236 176992 SUPPORT SERVICES 3369227 3317853 51374 FOOD 746853 744520 2333 SUPPLIES 489623 441396 48227 BAD DEBT EXPENSE 51145 51145 1813462 1739864 73598 37661789 34193275 3468514 0 1831390 1449033 24820 30910 0 0 1859133 2653585 0 0 0 0 0 0 0 0 0 0 38929387 19861162 20362060 19068225 0 0 4282229 4548342 0 0 0 0 1189537 1190334 29549169 28940429 2602277 3146719 0 0 0 0 6058559 5835746 0 0 0 0 4890006 4619882 0 0 -614069 -642198 12936773 12960149 X 16592396 15960280 20000 20000 0 0 16612396 15980280 29549169 28940429 -732690 100574 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1125128 2183 1127311 1122951 2177 1125128 1120784 2167 1122951 1118610 2174 1120784 1116445 2165 1118610 1.00000 false false 2749052 2749052 29551417 13768208 15783209 220263 220263 0 6408655 5872691 535964 19068225 INVESTMENTS - STEPHENS 1103770 F INVESTMENTS - US BANK 894301 F INVESTMENTS - RESTRICTED CD'S 1080544 F INVESTMENTS - DEFERRED COMP 401009 F INVESTMENTS - CENTENNIAL 184950 F RETIREMENT/INVEST - DIRECTOR 783768 F LONG TERM INVESTMENT 100000 F 4548342 0 INSURANCE POLICY LIABILITY 0 DEFERRED COMPENSATION - EXECUTIVE 739259 DUE TO AFFILIATES -1381457 -642198 37029673 100574 100574 36929099 36929099 37661789 37661789 37661789 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. 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. false true false false false false false false false MICHAEL MCCREIGHT EXECUTIVE DIRECTOR 89320 0 0 0 0 0 103707 0 17081 0 210108 0 0 0 FORM 990, SCHEDULE J, PART I, LINE 4B MICHAEL MCCREIGHT PARTICIPATES IN A 457(B) PLAN; HOWEVER, THERE WERE NO CONTRIBUTIONS MADE TO THE PLAN DURING THE 2018 TAX YEAR. A CITY OF JACKSONVILLE AR HEALTH CARE FACILITIES BO 710428218 2007-12-20 8200000 REFUNDING/CONSTRUCTION false false false A 2364254 0 8200000 0 0 0 46197 0 0 0 0 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 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, LINE 15A & 15B The Executive Director's compensation is approved by the Executive Committee, which consists of the Board Chair, Vice Chair, and the Secretary. The Executive Committee then reports the decision of the Executive Committee concerning compensation to the full Board. The following process is used for determining the Executive Director and Top Management's compensation. 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 false true false false WHIT DAVIS MEMORIAL CENTER INC D 56150 FMV TRASKWOOD COMPLEX INC D 71526 FMV MULBERRY PLACE INC D 64378 FMV PATHFINDER HOMES INC D 67829 FMV GATEWAY APARTMENTS INC D 56587 FMV ZUMWALT COURTS INC D 67294 FMV PATHFINDER DEVELOPMENT CORP D 79232 FMV