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Nonprofiteer
← PATHFINDER DEVELOPMENT CORPORATION

Form 990 for tax year 2022

Filed by PATHFINDER DEVELOPMENT CORPORATION.

Totals

Total revenue
$125,459
Total expenses
$132,397
Contributions and grants received
$68,987
Grants paid
$0
Program service revenue
$56,358
Investment income
$114
Other revenue
$0
Total assets, end of year
$232,190
Total liabilities, end of year
$559,976
Net assets or fund balances, end of year
-$327,786
Program services expenses (Part IX)
$120,938
Management and general expenses
$11,459
Fundraising expenses
$0
Program service expenses (Part III)
$120,938

Program services were 91.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $68,987

  • 2a · Program service revenue: RENTAL REVENUE

    total $56,358 · related or exempt $56,358

  • 3 · Investment income

    total $114 · unrelated business $0 · excluded $114

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $12,854 · program services $12,854 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $827 · program services $827

  • 10 · Payroll taxes

    total $1,013 · program services $1,013

  • 11a · Fees: management

    total $6,319 · management and general $6,319

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $5,031 · management and general $5,031

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $86 · management and general $86

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $16,761 · program services $16,761

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $23 · management and general $23

  • 20 · Interest

    total $29,684 · program services $29,684

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $23,981 · program services $23,981

  • 23 · Insurance

    total $16,051 · program services $16,051

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $19,767 · program services $19,767 · management and general $0

  • 24b · Other expenses: .

    total $0

  • 24c · Other expenses: .

    total $0

  • 24d · Other expenses: .

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $691 · end of year $714

  • 2 · Savings and temporary cash investments

    beginning of year $29,710 · end of year $31,643

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $4,048 · end of year $9,680

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $753,863

  • 10b · Land, buildings and equipment: accumulated depreciation

    $563,710

  • 10c · Land, buildings and equipment, net

    beginning of year $199,125 · end of year $190,153

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,900 · end of year $6,635

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $373,566 · end of year $347,844

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $174,956 · end of year $205,497

  • 27 · Net assets without donor restrictions

    beginning of year -$320,848 · end of year -$327,786

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

PATHFINDER DEVELOPMENT CORPORATION IS A GROUP HOME FOR 20 DEVELOPMENTALLY DISABLED INDIVIDUALS. RESIDENTS RECEIVE LIVING AND SELF-HELP SKILLS TRAINING TO ENABLE THEM TO LIVE INDEPENDENTLY WITHIN THE COMMUNITY. SECTION 202 LOAN FUNDS WERE OBTAINED FROM THE FEDERAL DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AGENCY (HUD). IN ADDITION TO THE LOAN, 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 IT IS A FLAT RENTAL FEE DETERMINED BY HUD.

Activities or mission (Part I)

PATHFINDER DEVELOPMENT CORPORATION IS A GROUP HOME FOR 20 DEVELOPMENTALLY DISABLED INDIVIDUALS. RESIDENTS RECEIVE SKILLS TRAINING TO ENABLE THEM TO LIVE INDEPENDENTLY.

  • PATHFINDER DEVELOPMENT CORPORATION IS A GROUP HOME FOR 20 DEVELOPMENTALLY DISABLED INDIVIDUALS. RESIDENTS RECEIVE LIVING AND SELF-HELP SKILLS TRAINING TO ENABLE THEM TO LIVE INDEPENDENTLY WITHIN THE COMMUNITY. SECTION 202 LOAN FUNDS WERE OBTAINED FROM THE FEDERAL DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AGENCY (HUD). IN ADDITION TO THE LOAN, 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 IT IS A FLAT RENTAL FEE DETERMINED BY HUD.

    Expenses $120,938 · Revenue $56,358

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • James Green

    EXECUTIVE DIRECTOR

    Total calculated
    $172,207
    From this org
    $0
    From related orgs
    $150,565
    Other
    $21,642
    Hours/week
    0.1 + 41.2 related

    Schedule J breakdown matched by us

    Base
    $0 + $150,565 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,036 related
    Nontaxable benefits
    $0 + $15,606 related
    Filer's total
    $0 + $172,207 related

  • Patricia Walker

    CFO

    Total calculated
    $129,814
    From this org
    $0
    From related orgs
    $103,576
    Other
    $26,238
    Hours/week
    0.1 + 41.2 related

  • Robert Ferguson

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.1 + 2.2 related

  • Rev Wendell Dorman

    MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.3 related

  • John Burkhalter

    MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.3 related

  • Andrew Branch

    MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.3 related

  • Randy Lann

    MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.3 related

  • Baxter Drennon

    MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.3 related

  • Matt McClendon

    MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.3 related

  • Lisa Bamburg

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.1 + 1.3 related

  • Jan Barker

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.1 + 1.7 related

  • Barbara McCreight

    MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.3 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

FORM 990, SCHEDULE J, PART I, LINE 3
COMPENSATION FOR JAMES GREEN IS PROVIDED BY PATHFINDER INC., A RELATED ENTITY. PATHFINDER, INC. USES THE APPROVAL OF THE BOARD TO ESTABLISH COMPENSATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
31 January 2024
IRS schema version
2022v5.0
Source object
202401219349300435

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