2020-11-16T12:47:45-06:00 2020-06-30 330997670 E DENNIS DRIVER CPA 333 BROADWAY ST STE 402 PADUCAH KY 420010721 990 2019-07-01 611297776 NEW PATHWAYS FOR CHILDREN INC NEWP 2706746061 P O BOX 10 MELBER KY 420690010 RICKY C BURSE EXECUTIVE DIRECTOR 2706746061 2020-11-16 true E DENNIS DRIVER P00631660 2704429248 2020-11-16 X 207.162.182.62 2020-11-16 12:47:45 CS P C7DD7005B50CE1C69B68D89BF6659212D628D144 C7DD7005B50CE1C69B68D89BF6659212D628D144 2019 2021-01-29 14:40:06Z RICKY C BURSE 4982 STATE ROUTE 945 HICKORY KY 42051 1349074 false X WWW.NPFC.NET X 1996 KY CHILDREN'S RESIDENTIAL SERVICES 17 17 44 0 938206 1176872 0 8074 22578 142169 99624 1088449 1299074 0 0 751783 680244 0 87945 374813 438588 1126596 1118832 -38147 180242 4688093 4843273 280733 419700 4407360 4423573 CHILDREN'S RESIDENTIAL SERVICES false false 795578 THE ORGANIZATION PROVIDES FOOD, CLOTHING, SHELTER, MEDICAL CARE, COUNSELLING AND SUPERVISION FOR AT-RISK CHILDREN AND FAMILIES. 795578 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 5 0 44 true false false false false false false false false X 17 17 false false false false false false true true true false false false true false true false false true true false X RICKY C BURSE 2706746061 4982 STATE ROUTE 945 HICKORY KY 42051 RICKY C BURSE EXECUTIVE DI 40.00 X 78614 0 0 CLAYTON BENJAMIN DIRECTOR 1.00 X 0 0 0 TRENT FIELDS DIRECTOR 1.00 X 0 0 0 JASON L FITZGERALD DIRECTOR 1.00 X 0 0 0 KIRSTEN HERNDON DIRECTOR 1.00 X 0 0 0 WILLIAM B HESTER DIRECTOR 1.00 X 0 0 0 JAY HITE SECRETARY/TR 2.00 X X 0 0 0 LINDA A JANIEC DIRECTOR 1.00 X 0 0 0 CARA LOVELL DIRECTOR 1.00 X 0 0 0 JESSICA LOVETT DIRECTOR 1.00 X 0 0 0 STEVE MEINERS CHAIRMAN 2.00 X X 0 0 0 WANDA REED DIRECTOR 1.00 X 0 0 0 KIMBERLY SIMMONS DIRECTOR 1.00 X 0 0 0 LISA SIMS PAST CHAIRMA 1.00 X X 0 0 0 ROSEMARY STROUP DIRECTOR 1.00 X 0 0 0 JENNIFER B TAYLOR DIRECTOR 1.00 X 0 0 0 MYKEL TIDWELL DIRECTOR 1.00 X 0 0 0 MATTHEW WILSON CHAIRMAN ELE 1.00 X X 0 0 0 78614 false false false 16811 1160061 1176872 2137 2137 12000 12000 12000 12000 50006 20435 50000 6 20435 20441 20441 86544 86544 86544 REFUNDS & REBATES 1080 1080 1080 1299074 21521 100681 78614 7861 39307 31446 525417 414231 81591 29595 6095 4259 1220 616 9796 6845 1961 990 60322 42153 12074 6095 9650 9650 100 100 2930 2930 22151 9304 12847 94767 68102 26665 30280 27504 2776 691 691 120972 94134 26838 57459 51713 5746 COUNSELLING & TREATMENT 29537 29537 FOOD 23887 23887 SCHOOL SUPPLIES & FEES 7403 7403 CLOTHING & INCIDENTALS 6138 6138 32623 11811 17386 3426 1118832 795578 235309 87945 121523 128563 282956 112343 16358 65277 4457691 1035094 3223084 3422597 1712 127456 1042460 987037 4688093 4843273 31963 10965 248770 408735 280733 419700 X 1679614 1789894 2727746 2633679 4407360 4423573 4688093 4843273 X 180242 32697 -196726 X false true X true false X 600359 599755 763023 938206 1176872 4078215 600359 599755 763023 938206 1176872 4078215 733190 3345025 12488 12886 12777 20074 14137 72362 121158 89488 134291 137610 86544 569091 4719668 1750 0.70870 0.74500 X PART II, LINE 10 OTHER INCOME 482,547 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1717625 61972 1779597 2314296 826916 1487380 14849 14849 337639 205350 132289 11310 2828 8482 3422597 BENEFICIAL INTEREST HELD BY OTHERS 987037 987037 LIABILITY UNDER SPLIT INTEREST 183000 PPP LOAN 145600 ACCRUED PAYROLL 72224 ACCRUED PAYROLL TAXES 7911 408735 1252186 32697 8000 40697 1211489 87585 87585 1299074 1235973 145600 145600 1090373 28459 28459 1118832 SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN SPLIT INTEREST 8,000 SCHEDULE D, PAGE 4, PART XI, LINE 4B DISTRIBUTION FROM BENEFICIAL 0 INTEREST 87,485 INVESTMENT EXPENSES 100 SCHEDULE D, PAGE 4, PART XII, LINE 2D PPP EXPENSES REIMBURSED 145,600 SCHEDULE D, PAGE 4, PART XII, LINE 4B INVESTMENT EXPENSES CHARGED 0 TO REVENUE 100 BOOK / TAX DEPRECIATION DIFFERENCE 28,359 BENEFIT DINNER, 80396 80396 TRIVIA NIGHT 6148 6148 86544 86544 86544 FORM 990, PAGE 6, PART VI, LINE 7B NEW BOARD MEMBERS ARE ELECTED BY THE EXISTING FROM APPLICATIONS SUBMITTED. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE OFFICER AND EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANY ITEMS CONSTITUTING A CONFLICT OF INTEREST MUST BE PRESENTED TO THE FULL BOARD OF DIRECTORS BEFORE ANY ACTION CAN BE TAKEN. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B ALL EMPLOYEES' COMPENSATION IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 CHANGE IN SPLIT INTEREST 8,000 DISTRIBUTION FROM BENEFICIAL 0 INTEREST -87,485 INVESTMENT EXPENSES -100 PPP EXPENSES REIMBURSED -145,600 INVESTMENT EXPENSES CHARGED 0 TO REVENUE 100 BOOK / TAX DEPRECIATION DIFFERENCE 28,359 TOTAL -196,726