2013-04-19T11:59:22-05:00 2012-12-31 LEWIS KISCH & ASSOCIATES LTD 1125 SOUTH FRONTAGE ROAD SUITE 1 HASTINGS MN 550332489 990 2012-01-01 411332828 FAMILY PATHWAYS FAMI 7635527284 1575 1ST AVENUE PO BOX 272 CAMBRIDGE MN 55008 RICH SMITH 7635527284 2013-04-09 true THOMAS A MADSEN 6514373356 2013-04-19 2012 2016-03-07 17:11:31Z RICH SMITH 1575 1ST AVENUE PO BOX 272 CAMBRIDGE MN 55008 6708285 false X WWW.FAMILYPATHWAYS.ORG X 1978 MN FAMILY PATHWAYS' MISSION IS TO WORK WITH PEOPLE TO MEET THEIR BASIC NEEDS, STRENGTHEN THEIR FAMILIES, AND DEVELOP CARING RELATIONSHIPS AND SUPPORT IN THEIR COMMUNITIES. 12 12 160 1000 0 1599003 2180516 3864109 1342 1005 1313 148853 1542805 5612970 3725976 0 0 2730112 997521 0 95719 2466807 1582935 5196919 2580456 416051 1145520 5280027 7227743 3370989 4173185 1909038 3054558 X FAMILY PATHWAYS' MISSION IS TO WORK WITH PEOPLE TO MEET THEIR BASIC NEEDS, STRENGTHEN THEIR FAMILIES, AND DEVELOP CARING RELATIONSHIPS AND SUPPORT IN THEIR COMMUNITIES. false true 1742666 BASIC LIFE SERVICES PROVIDES FOOD AND PERSONAL ITEMS TO THOSE EXPERIENCING SITUATIONAL CRISIS, AND TO LOW INCOME FAMILIES. 383815 YOUTH SERVICES PROVIDE SUPPORT FOR SPECIAL NEEDS, LOWER INCOME AND SCHOOL AGE YOUTH AND THEIR FAMILIES. 221825 SENIOR SERVICES PROVIDES RELIEF TO PEOPLE CARING FOR LOVED ONES WHO ARE FRAIL, ELDERLY, OR DISABLED. IT ALSO PROVIDES COMPANIONSHIP TO SENIORS AND INDIVIDUALS WHO DO NOT HAVE CAREGIVER SUPPORT NEARBY. 2348306 true true false false false false false false false true true false false true false true true false false false false false false false true false false false false false true false false false false false false false false false false true false false false false false false false false true 12 0 true 160 true false false false false false false X 12 12 false false false false false false false true true false false true true true true true true false false false MN WI X FAMILY PATHWAYS 7635527284 1575 1ST AVENUE PO BOX 272 CAMBRIDGE MN 55008 RICH SMITH 40.00 X 73899 0 0 ROSEMARY MASLOSKI 1.00 X 0 0 0 JACK LARSON 1.00 X X 0 0 0 CHERYL JOHNSON 1.00 X 0 0 0 BOB FEDDERLY 1.00 X 0 0 0 MICHAEL BREACH 1.00 X X 0 0 0 JOE JOHNSON 1.00 X X 0 0 0 JOHN WHEELOCK 1.00 X 0 0 0 JEREMY FOSSUM 1.00 X 0 0 0 OLWEN SKOGERSON 1.00 X X 0 0 0 LAUNA HOLLEN 1.00 X 0 0 0 ANN TESSNEER 1.00 X 0 0 0 BECKY LOUREY 1.00 X 0 0 0 73899 false false false 20373 2160143 1370766 2180516 SERVICE REVENUE 1342 1342 1342 1313 1313 125034 125034 125034 4400080 2982309 1417771 1417771 3725976 1419113 126347 73899 73899 778816 643465 82648 52703 83263 70314 7048 5901 61543 51411 6220 3912 16941 13980 1458 1503 22682 16333 1223 5126 23570 16336 781 6453 51764 51764 57699 51604 1014 5081 20387 14851 3884 1652 14627 366 14261 17851 13755 2048 2048 FOOD DISTRIBUTED 890766 890766 SUPPLIES 354716 342607 3858 8251 UTILITIES 39599 38373 626 600 TELEPHONE/COMMUNICATIONS 23610 22592 591 427 48723 35890 10771 2062 2580456 2348306 136431 95719 592893 801882 31046 8200 297236 306653 18629 40659 6606669 995112 4282366 5611557 57857 458792 5280027 7227743 116361 120852 1147378 3951443 2107250 100890 3370989 4173185 X 1797875 2986395 50000 61163 68163 1909038 3054558 5280027 7227743 1145520 X false true X true false X 875215 1071648 1280512 1599003 2180516 7006894 875215 1071648 1280512 1599003 2180516 7006894 7006894 3660 4401 4369 1005 1313 14748 105134 109233 104246 148853 125034 592500 7614142 4401422 0.92020 0.90720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61163 7000 68163 61163 61163 1.00000 false false 987883 987883 5408456 847862 4560594 210330 147250 63080 5611557 CASH HELD FOR DESIGNATED PURPOSES 250000 NET INTANGIBLE ASSETS 123257 CASH HELD FOR RESTRICTED PURPOSES 68257 SECURITY DEPOSITS 17278 458792 3725976 3725976 3725976 2580456 2580456 2580456 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 CONTRIBUTIONS TO THE ENDOWMENT FUND ARE PERMANENTLY RESTRICTED WITH EARNINGS AVAILABLE FOR USE IN CURRENT OPERATIONS OF THE ORGANIZATIONS. LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS EVALUATED FOR UNCERTAIN TAX POSITIONS, AND MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2012. TAX RETURNS FOR THE PAST THREE YEARS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS. EVENT REVENUE 125034 125034 125034 125034 125034 A WOODLANDS NATIONAL BANK 410257170 2006-06-16 1416300 PURCHASE OF PROPERTY false false false B WELLS FARGO TAX EXEMPT BOND 941347393 2012-06-01 2926500 PURCHASE OF PROPERTY false false false A 338857 1416300 53341 1362959 2006 false false true true B 52500 2926500 89896 2836604 2012 false false true true A false false false false false false false true B false false false false false false false true A true true false false false false B true true true WELLS FARGO 10.0 false false false false false A false X 4400080 SALES PRICE OF ITEMS X 1 480000 APPRAISED FMV X 1 890766 1 PER POUND OF FOOD false false false ANY SIGNIFICANT CHANGES IN CONDUCT FOR PROGRAM SERVICES FORM 990, PAGE 2, PART III, LINE 3 BEGINNING IN 2012, THRIFT STORE EXPENSES ARE NETTED WITH THRIFT STORE SALES. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW, AND WAS APPROVED, PRIOR TO FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM PERIODICALLY. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.