2025-11-10T12:08:10-05:00 2025-06-30 814303242 Strategic Tax & Accounting LLC 301 Elizabeth Street NE Cullman AL 35055 990EZ 2024-07-01 630709177 THE PATHFINDERS INC % MICHAEL SHIPLEY PATH 2565347644 3104 IVY AVENUE SW HUNTSVILLE AL 35805 MICHAEL SHIPLEY PRESIDENT 2565208741 2025-11-10 true true TAMMY WEST P01362527 2567370532 2025-11-10 2024 2025-03-06 01:10:19Z X X X X 9435 X 8795 640 9435 529 31358 31887 -22452 -39124 -61576 X 1071 63 143297 128549 71 71 144439 128683 183563 190259 -39124 -61576 HALFWAY HOUSE FOR MEN RECOVERING FROM AD HALFWAY HOUSE FOR MEN RECOVERING FROM ALCOHOL/DRUG ADDICTION, PROVIDING 24 HOUR RESIDENTIAL CARE AND ADDICTION RECOVERY SUPPORT 31887 31887 LEE MCGUCKEN VICE PRESIDENT 1.00 0 0 0 ROBERT RODGERS BOARD MEMBER 1.00 0 0 0 MICHAEL SHIPLEY PRESIDENT 1.00 0 0 0 ZEBULON LITTLE TREASURER 40.00 0 0 0 COREY WIMBERLY BOARD MEMBER 1.00 0 0 0 MICHAEL VARCHETTA SECRETARY 1.00 0 0 0 ROBERT PATTERSON EXECUTIVE DIRECTOR 1.00 0 0 0 false false false false false false false false false MICHAEL SHIPLEY 3104 IVY AVENUE SW HUNTSVILLE AL 35805 2565208741 false false false false false false false false false false false NONE NONE true X 119307 139590 35038 29800 8795 332530 119307 139590 35038 29800 8795 332530 332530 332530 1.00000 1.00000 X Description of other revenue Part I line 8 Description AmountWORKERS COMP REFUND 340OTHER INCOME 300 Description of other expenses Part I line 16 Description AmountBANK SERVICE CHARGES 210INSURANCE EXPENSE 1,223INTEREST PAID 613ACCOUNTING FEES 5,253OFFICE EXPENSE 155PAYROLL FEES 361TAXES & LICENSES 8,795DEPRECIATION EXPENSE 14,748 Description of other assets Part II line 24 Category Beginning of Year End of YearSECURITY DEPOSIT UTILITIES 71 71 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE 3,450 6,253ACCRUED SALARIES 1,656 1,656PAYROLL LIABILITIES 1,033 106UNITED COMMUNITY LOC 0 4,818LONG TERM PAYROLL TAX LIABILIT 177,424 177,424ROUNDING ERROR 0 2