2018-10-31T16:26:39-05:00 2018-06-30 330997670 E DENNIS DRIVER CPA 333 BROADWAY ST STE 402 PADUCAH KY 420010721 990 2017-07-01 611297776 NEW PATHWAYS FOR CHILDREN INC NEWP 2706746061 P O BOX 10 MELBER KY 420690010 RICKY C BURSE EXECUTIVE DIRECTOR 2706746061 2018-10-31 E DENNIS DRIVER P00631660 2704429248 2018-10-31 X 207.162.182.62 2018-10-31 16:26:39 CD P 2F4AC4F3999D5BF70DCAFEA516DACD6A438E37AB 2F4AC4F3999D5BF70DCAFEA516DACD6A438E37AB 2017 2018-06-14 16:35:46Z RICKY C BURSE 4982 STATE ROUTE 945 HICKORY KY 42051 910761 false X WWW.NPFC.NET X 1996 KY CHILDREN'S RESIDENTIAL SERVICES 14 14 30 0 599755 763023 0 886 777 90998 136586 691639 900386 0 0 520590 698890 0 96004 353034 330755 873624 1029645 -181985 -129259 4819042 4738145 268624 274154 4550418 4463991 CHILDREN'S RESIDENTIAL SERVICES false false 709078 THE ORGANIZATION PROVIDES FOOD, CLOTHING, SHELTER, MEDICAL CARE, COUNSELLING AND SUPERVISION FOR AT-RISK CHILDREN AND FAMILIES. 709078 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 4 0 30 true false false false false false false X 14 14 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 1.00 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 1.00 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 MYKEL TIDWELL DIRECTOR 1.00 X 0 0 0 BARRY N YOUNGBLOOD DIRECTOR 1.00 X 0 0 0 RICKY C BURSE EXECUTIVE DI 40.00 X 86200 0 0 86200 false false false 16101 746922 1167 763023 777 777 12000 12000 12000 12000 134291 10375 123916 123916 MISCELLANEOUS INCOME 670 670 670 900386 670 136693 86200 17240 34480 34480 530014 413463 79556 36995 6938 4849 1284 805 75738 52937 14016 8785 7030 7030 30 30 3725 3725 36196 14586 12197 9413 76763 51290 25473 35491 24807 10684 1206 1206 68299 59321 8978 32876 22979 9897 COUNSELLING & TREATMENT 19249 19249 TEMPORARY LABOR 11860 11860 FOOD 11490 11490 SCHOOL SUPPLIES & FEES 5275 5275 21265 11592 7872 1801 1029645 709078 224563 96004 472766 207689 275000 16989 6766 4069950 908054 3184779 3161896 1308 1144508 1085486 4819042 4738145 8041 16017 260583 258137 268624 274154 X 1701144 1667559 2812029 2759187 37245 37245 4550418 4463991 4819042 4738145 -129259 32573 10259 X false true X true false X 524039 547120 600359 599755 763023 3034296 524039 547120 600359 599755 763023 3034296 388673 2645623 12488 12886 12777 38151 121158 89488 134291 344937 3417384 670 0.77420 0.82210 X PART II, LINE 10 OTHER INCOME 210,646 1717625 41972 1759597 2037896 707232 1330664 14849 14849 246298 200256 46042 11310 566 10744 3161896 BENEFICIAL INTEREST HELD BY OTHERS 1085486 1085486 LIABILITY UNDER SPLIT INTEREST 203000 ACCRUED PAYROLL 45384 ACCRUED PAYROLL TAXES 9753 258137 954303 32573 21375 53948 900355 31 31 900386 1040730 11115 11115 1029615 30 30 1029645 SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN SPLIT INTEREST 11,000 FUND RAISING EXPENSE NETTED 0 TO REVENUE 10,375 SCHEDULE D, PAGE 4, PART XI, LINE 4B INVESTMENT EXPENSES NETTED 0 TO REVENUE 30 ROUNDING 1 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUND RAISING EXPENSES NETTED 0 TO REVENUE ON THE RETURN 10,375 BOOK / TAX DEPRECIATION DIFFERENCE 740 SCHEDULE D, PAGE 4, PART XII, LINE 4B INVESTMENT EXPENSES NETTED 0 TO INCOME 30 BENEFIT DINNER, 96266 96266 5206 TRIVIA NIGHT 9024 9024 105290 105290 5206 5206 100084 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 11,000 FUND RAISING EXPENSE NETTED 0 TO REVENUE 10,375 INVESTMENT EXPENSES NETTED 0 TO REVENUE -30 ROUNDING -1 FUND RAISING EXPENSES NETTED 0 TO REVENUE ON THE RETURN -10,375 INVESTMENT EXPENSES NETTED 0 TO INCOME 30 BOOK / TAX DEPRECIATION DIFFERENCE -740 TOTAL 10,259