2017-11-09T10:13:13-06:00 2017-06-30 330997670 E DENNIS DRIVER CPA 333 BROADWAY ST STE 402 PADUCAH KY 420010721 990 2016-07-01 611297776 NEW PATHWAYS FOR CHILDREN INC NEWP 2706746061 P O BOX 10 MELBER KY 420690010 RICKY C BURSE EXECUTIVE DIRECTOR 2706746061 2017-11-09 E DENNIS DRIVER P00631660 2704429248 2017-11-09 X 2016 2022-09-23 18:48:47Z RICKY C BURSE 4982 STATE ROUTE 945 HICKORY KY 42051 703160 false X WWW.NPFC.NET X 1996 KY CHILDREN'S RESIDENTIAL TREATMENT SERVICES 15 15 21 0 600359 599755 0 58083 886 127440 90998 785882 691639 0 0 435212 520590 0 77351 314039 353034 749251 873624 36631 -181985 5002718 4819042 223886 268624 4778832 4550418 CHILDREN'S RESIDENTIAL TREATMENT SERVICES false false 547245 THE ORGANIZATION PROVIDES FOOD, CLOTHING, SHELTER, MEDICAL CARE, COUNSELLING AND SUPERVISION FOR AT-RISK CHILDREN. 547245 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 0 0 21 false false false false false false false X 15 15 false false false false false false true true true false false false true false true false false true true false X NEW PATHWAYS FOR CHILDREN INC 2706746061 3233 SHAW ROAD MELBER KY 42069 BRIAN M EELLS DIRECTOR 1.00 X 0 0 0 JAMES A FARRIS PAST CHAIRMA 1.00 X X 0 0 0 JASON L FITZGERALD CHAIRMAN 2.00 X X 0 0 0 DAVID M GALLAGHER DIRECTOR 1.00 X 0 0 0 JOHN M HARRIS DIRECTOR 1.00 X 0 0 0 JASON JONES DIRECTOR 1.00 X 0 0 0 MARSHA LEONARD SECRETARY/TR 2.00 X X 0 0 0 JESSICA LOVETT DIRECTOR 1.00 X 0 0 0 LISA SIMS CHAIRMAN ELE 1.00 X X 0 0 0 J LEE POWELL DIRECTOR 1.00 X 0 0 0 ROSEMARY STROUP DIRECTOR 1.00 X 0 0 0 JENNIFER B TAYLOR DIRECTOR 1.00 X 0 0 0 BRUCE A WILCOX DIRECTOR 1.00 X 0 0 0 BARRY N YOUNGBLOOD DIRECTOR 1.00 X 0 0 0 MYKEL TIDWELL DIRECTOR X 0 0 0 RICKY C BURSE EXECUTIVE DI 40.00 X 86199 0 0 86199 false false false 9815 59150 530790 599755 886 886 12000 12000 12000 12000 89488 59150 11521 77967 77967 MISCELLANEOUS INCOME 1031 1031 1031 691639 1031 90853 86200 17240 25860 43100 372281 256727 100149 15405 54559 32733 14836 6990 7550 4542 2048 960 7079 7079 4491 4491 22806 6313 10088 6405 84978 50071 34907 33557 20067 13490 482 482 65625 57617 8008 40660 24315 16345 COUNSELLING & TREATMENT 51468 51468 ENTERTAINMENT & RECREATIO 8800 8800 FOOD 8468 8468 TEMPORARY LABOR 6200 6200 18420 8884 9536 873624 547245 249028 77351 517911 472766 8970 16989 4023793 839014 3255631 3184779 1220206 1144508 5002718 4819042 10211 8041 213675 260583 223886 268624 X 1811039 1701144 2930548 2812029 37245 37245 4778832 4550418 5002718 4819042 -181985 -3201 -43228 X false false X 171226 524039 547120 600359 599755 2442499 171226 524039 547120 600359 599755 2442499 240609 2201890 12488 12886 25374 121158 89488 210646 2678519 1031 0.82210 0.88900 X PART II, LINE 10 OTHER INCOME 121,158 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1717625 41972 1759597 2032032 650056 1381976 14849 14849 217315 188958 28357 3184779 BENEFICIAL INTEREST HELD BY OTHERS 1144508 1144508 LIABILITY UNDER SPLIT INTEREST 214000 ACCRUED PAYROLL 33295 ACCRUED PAYROLL TAXES 13288 260583 661959 -3201 -26479 -29680 691639 691639 890373 16749 16749 873624 873624 SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN SPLIT INTEREST -38,000 FUND RAISING EXPENSE NETTED 0 TO REVENUE 11,521 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUND RAISING EXPENSES NETTED 0 TO REVENUE ON THE RETURN 11,521 BOOK / TAX DEPRECIATION DIFFERENCE 5,228 TRIVIA NIGHT 7002 7002 BENEFIT DINNER, 113632 59150 54482 9129 120634 59150 61484 9129 9129 52355 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 -38,000 FUND RAISING EXPENSE NETTED 0 TO REVENUE 11,521 FUND RAISING EXPENSES NETTED 0 TO REVENUE ON THE RETURN -11,521 BOOK / TAX DEPRECIATION DIFFERENCE -5,228 TOTAL -43,228