2017-04-25T15:30:57+00:00 2016-06-30 330997670 E DENNIS DRIVER CPA 333 BROADWAY ST STE 402 PADUCAH KY 420010721 990 2015-07-01 611297776 NEW PATHWAYS FOR CHILDREN INC NEWP 2706746061 P O BOX 10 MELBER KY 420690010 RICKY C BURSE EXECUTIVE DIRECTOR 2706746061 2017-04-20 E DENNIS DRIVER P00631660 2704429248 2017-04-21 X 2015 2021-01-29 14:40:06Z RICKY C BURSE 4982 STATE ROUTE 945 HICKORY KY 42051 863737 false X WWW.NPFC.NET X 1996 KY CHILDREN'S RESIDENTIAL TREATMENT SERVICES 15 15 17 0 547120 600359 18661 0 481 58083 103619 127440 669881 785882 0 0 442244 435212 0 8652 336675 314039 778919 749251 -109038 36631 5033164 5002718 234193 223886 4798971 4778832 CHILDREN'S RESIDENTIAL TREATMENT SERVICES false false 531441 THE ORGANIZATION PROVIDES FOOD, CLOTHING, SHELTER, MEDICAL CARE, COUNSELLING AND SUPERVISION FOR AT-RISK CHILDREN. 531441 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 X 0 0 true 17 true 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 CHAIRMAN 1.00 X X 0 0 0 JASON L FITZGERALD DIRECTOR 1.00 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 EARL MCMANUS DIRECTOR 1.00 X 0 0 0 STEVE E MEINERS DIRECTOR 1.00 X 0 0 0 J LEE POWELL DIRECTOR 1.00 X 0 0 0 ROSEMARY STROUP DIRECTOR 1.00 X 0 0 0 GAYNA L 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 RICKY C BURSE EXECUTIVE DI 40.00 X 90000 0 0 90000 false false false 9444 590915 600359 488 488 12000 12000 12000 12000 129732 72137 57595 57595 57595 121158 5718 115440 115440 785882 57595 127928 90000 10000 80000 298606 261795 36811 7039 4923 2116 39567 27674 11893 5000 5000 5114 5114 32708 17853 11317 3538 69885 48098 21787 26200 18324 7876 1528 1528 53 53 72859 65505 7354 31631 22123 9508 COUNSELLING & TREATMENT 39850 39850 TEMPORARY LABOR 8200 8200 FOOD 6209 6209 CLOTHING & INCIDENTALS 3198 3198 11604 5889 5715 749251 531441 209158 8652 225111 517911 10698 8970 4023793 768162 3392754 3255631 1404601 1220206 5033164 5002718 10122 10211 224071 213675 234193 223886 X 1665462 1811039 3096264 2930548 37245 37245 4798971 4778832 5033164 5002718 36631 -77774 21004 X false true X true false X 413519 171226 524039 547120 600359 2256263 413519 171226 524039 547120 600359 2256263 131625 2124638 12488 12488 121158 121158 2389909 0.88900 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41972 41972 2032032 592734 1439298 14849 14849 217315 175428 41887 1717625 1717625 3255631 BENEFICIAL INTEREST HELD BY OTHERS 1220206 1220206 LIABILITY UNDER SPLIT INTEREST 176000 ACCRUED PAYROLL 33910 ACCRUED PAYROLL TAXES 3765 213675 737336 -77774 29228 -48546 785882 785882 757475 8224 8224 749251 749251 SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN SPLIT INTEREST 23,500 FUND RAISING EXPENSE NETTED 0 TO REVENUE 5,718 DIFFERENCE ON GAIN ON 0 SALE OF ASSETS 10 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUND RAISING EXPENSES NETTED 0 TO REVENUE ON THE RETURN 5,719 BOOK / TAX DEPRECIATION DIFFERENCE 2,505 BENEFIT DINNER, 98617 98617 GOLF BENEFIT 11501 11501 5718 1 11040 11040 121158 121158 5718 5718 115440 FORM 990, PAGE 5, PART V, LINE 3B THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME. 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 23,500 FUND RAISING EXPENSE NETTED 0 TO REVENUE 5,718 DIFFERENCE ON GAIN ON 0 SALE OF ASSETS 10 FUND RAISING EXPENSES NETTED 0 TO REVENUE ON THE RETURN -5,719 BOOK / TAX DEPRECIATION DIFFERENCE -2,505 TOTAL 21,004