Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 6,521,961 | 2,216,655 | 2,261,049 | 2,311,783 | 2,682,640 | 15,994,088 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | 84,000 | 84,000 | 84,000 | 84,000 | 84,000 | 420,000 |
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 6,605,961 | 2,300,655 | 2,345,049 | 2,395,783 | 2,766,640 | 16,414,088 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | 16,414,088 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 6,605,961 | 2,300,655 | 2,345,049 | 2,395,783 | 2,766,640 | 16,414,088 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 130,687 | 124,664 | 127,554 | 140,606 | 202,922 | 726,433 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | 17,220,920 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2018 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2018 |
(iii) Distributable Amount for 2018 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2018 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2018: | ||||
| a From 2013....... | ||||
| b From 2014....... | ||||
| c From 2015....... | ||||
| d From 2016....... | ||||
| e From 2017....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2018 distributable amount | ||||
|
i
Carryover from 2013 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2018 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2018 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2018, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2018. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2019. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2014...... | ||||
| b Excess from 2015..... | ||||
| c Excess from 2016..... | ||||
| d Excess from 2017..... | ||||
| e Excess from 2018..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | PATHFINDER COMMUNITY SUPPORTS IS THE ADULT SERVICES DIVISION OF PATHFINDER SERVICES AND BEGAN IMPACTING LIVES IN 1966. PATHFINDER COMMUNITY SUPPORTS OFFERS SUPPORTED INDEPENDENT LIVING AND GROUP HOME LIVING TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES SUPPORTING THEM TO LIVE INCLUSIVE LIVES IN THEIR COMMUNITY OF CHOICE. OUTCOMES MEASURED LAST YEAR SHOW A DAILY INTEGRATION RATE OF 83% AND DAILY TALENT DEVELOPMENT RATE OF 87%. UP TO 24 HOURS OF ASSISTANCE IS OFFERED TO BUILD LIFE SKILLS AND FOSTER GREATER CHOICE AND CONTROL OVER THEIR OWN DESTINY. COMMUNITY INTEGRATION/DAY SERVICES ARE OFFERED WITH THE GOAL OF BUILDING WORK AND LIFE SKILLS IN AREAS OF INTEREST THAT INCLUDE CLASSROOM, VOLUNTEER, ARTISTIC AND COMMUNITY EXPERIENCES. PATHFINDER COMMUNITY SUPPORTS CAN BE FOUND ON THE INTERNET AT WWW.COMMUNITY- SUPPORTS.ORG |
| FORM 990, PAGE 2, PART III, LINE 4B | PATHFINDER KIDS KAMPUS, THE EARLY CHILDHOOD DIVISION OF PATHFINDER SERVICES, WAS LAUNCHED IN 1990 TO PROVIDE AN INTEGRATED PROGRAM FOR CHILDREN WITH AND WITHOUT DISABILITY WHERE THEY CAN LEARN, PLAY AND GROW TOGETHER. PATHFINDER KIDS KAMPUS FOCUSES ON BOTH EDUCATION FOR THE CHILD AND FAMILY SUPPORTS FOR THE CARE GIVER. WE HAVE 60 SERVICE SLOTS FOR PRENATAL MOTHERS AND CHILDREN AGES 0-3 IN OUR EARLY HEAD START PROGRAM. WE PROVIDE AN EARLY EDUCATION PRESCHOOL PROGRAM THROUGH ON MY WAY PRE-K AND SERVE 25 CHILDREN IN THAT PROGRAM PROVIDING KINDERGARTEN READINESS, LANGUAGE DEVELOPMENT AND CREATIVE EDUCATIONAL PLAY. OUR FULL SERVICE CHILD CARE CENTER SERVES CHILDREN AGES 6 WEEKS TO 12 YEARS UTILIZING THE CREATIVE CURRICULUM THAT GENERATES AGE APPROPRIATE DEVELOPMENTAL EDUCATION OPPORTUNITIES. MEASURING ALL CHILDREN AT ENROLLMENT AND A YEAR LATER GENERATED OUTCOMES OF 89% OF THE KIDS REACHING DEVELOPMENTAL MILESTONES. PATHFINDER KIDS KAMPUS CAN BE FOUND AT WWW.KIDSKAMPUS.ORG |
| FORM 990, PAGE 2, PART III, LINE 4C | PATHFINDER HOME OWNERSHIP CENTER (HOC) IS THE COMMUNITY DEVELOPMENT DIVISION OF PATHFINDER SERVICES AND WAS CREATED IN 1997. PATHFINDER HOC IS A CERTIFIED NEIGHBORWORKS HOMEOWNERSHIP CENTER WITH OFFICES IN HUNTINGTON AND FORT WAYNE. THE DIVISION GUIDES POTENTIAL HOME BUYERS THROUGH THE ENTIRE PROCESS OF PRE-PURCHASE COUNSELING, MONEY MANAGEMENT AND RESPONSIBLE MORTGAGE OPTIONS, AND POST-PURCHASE COUNSELING. LAST YEAR, THE HOC ASSISTED 182 FAMILIES FULFILL THEIR DREAM OF HOME OWNERSHIP WHILE GENERATING AN OUTCOME OF 204 PER MONTH OF REDUCED HOUSING COSTS. OTHER SERVICES INCLUDE ACQUIRING AND REHABILITATING HOMES FOR RESALE AS WELL AS HELPING 1,400 FAMILIES IN PREPARING THEIR TAX RETURNS THROUGH THE VOLUNTARY INCOME TAX ASSISTANCE (VITA) PROGRAM. WE ALSO ASSISTED OVER 100 INDIVIDUAL DEVELOPMENT ACCOUNT HOLDERS. PATHFINDER HOC CAN BE FOUND ONLINE AT WWW.PATHFINDERHOMES.ORG |
| FORM 990, PAGE 2, PART III, LINE 4D | PATHFINDER OUTSOURCE MANUFACTURING OPERATES FROM A WORK FIRST PHILOSOPHY PARTNERING WITH LOCAL, REGIONAL AND NATIONAL BUSINESSES TO PROVIDE SPECIALTY SOLUTIONS FOR THEIR BUSINESS NEEDS. WE PROVIDE PACKAGING, ASSEMBLY, KITTING, LIGHT MANUFACTURING AND LOGISTIC SUPPORTS FOR OUR CUSTOMERS. OUR PARTNERSHIPS RESULT IN COST SAVINGS AND EXPANDED WORKFORCE OPPORTUNITIES FOR OUR CUSTOMERS. OUR ISO CERTIFIED OPERATION PROVIDES JUST IN TIME DELIVERY AND QUALITY ASSURANCE FOR OUR PARTNERS. OUR WORKFORCE CONSISTS OF 13 PART TIME EMPLOYEES OF VARYING ABILITIES SERVED IN THE OTHER PATHFINDER COMMUNITY SUPPORTS SERVICES. WE ENABLE OUR TEAM TO SUCCESSFULLY MAXIMIZE THEIR ABILITIES AND EARNINGS. PATHFINDER OUTSOURCE MANUFACTURING ALSO PROVIDES PROPRIETARY PRODUCTS INCLUDING BINDERS, PROMOTIONAL PRODUCTS AND CUSTOMIZED GIFTS AS A PART OF OUR COMMERCIAL OPERATIONS. PATHFINDER RESOURCE CONNECTION, THE EMPLOYMENT DIVISION OF PATHFINDER SERVICES, BEGAN IN 1987 AND SPECIALIZES IN ASSISTING PEOPLE WITH DISABILITIES IN FINDING AND RETAINING EMPLOYMENT. SPECIFIC ASSISTANCE PROVIDED TO CLIENTS INCLUDES: CAREER PREPARATION, JOB DEVELOPMENT, JOB COACHING AND TRAINING AS NEEDED ONCE THE INDIVIDUAL OBTAINS EMPLOYMENT. WE ALSO RUN A PRE-EMPLOYMENT AND TRAINING FOR SPECIAL NEEDS STUDENTS AT OUR LOCAL HIGH SCHOOL PREPARING THEM TO ENTER THE WORKFORCE OR HIGHER EDUCATION WHEN THEY GRADUATE. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS MEMBERS THAT PAY AN ANNUAL FEE IN THE AMOUNT OF 30. THEY ARE INVITED TO ATTEND AN ANNUAL MEETING AND THAT IS ALL THE REQUIREMENTS FOR MEMBERSHIP. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE ONLY RESPONSIBILITY OF THE MEMBERS OF THE ORGANIZATION IS TO MEET ANNU ALLY AND APPROVE OF THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS PRESENTED TO THE BOARD RESOURCE DEVELOPMENT AND FINANCE COMMITTEE FOR REVIEW AND RECOMMENDATION FOR APPROVAL TO THE BOARD OF DIRECTORS.. |
| FORM 990, PAGE 6, PART VI, LINE 12C | IN JANUARY OF EVERY YEAR, ALL DIRECTORS SHALL FILE WITH THE SECRETARY OF THE ORGANIZATION A WRITTEN STATEMENT OF POTENTIAL CONFLICTS OF INTEREST. A DIRECTOR SHALL PROMPTLY DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS DISCOVERED. THE DIRECTOR WITH THE POTENTIAL CONFLICT SHALL NOT PARTICIPATE IN ANY VOTE ON, OR DISCUSSION OR REVIEW OF, THE MATTER OTHER THAN TO DISCLOSE THE CONFLICT OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION OF THE PRESIDENT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND COMPENSATION COMMITTEE OF THE ORGANIZATION. ALL OTHER ORGA NIZATION'S EMPLOYEES ARE REVIEWED BY THE PRESIDENT. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE COMPENSATION OF THE PRESIDENT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND COMPENSATION COMMITTEE OF THE ORGANIZATION. ALL OTHER ORGA NIZATION'S EMPLOYEES ARE REVIEWED BY THE PRESIDENT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENT AND FINANCIAL STATEMENTS ARE MADE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | COST OF GOODS SOLD 538,482 COST OF GOODS SOLD -538,482 |
| Software ID: | |
| Software Version: |