NEW PATHWAYS FOR CHILDREN INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: NEW PATHWAYS FOR CHILDREN INC (EIN 61-1297776)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-10-04
IRS object ID: 201102779349300010
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-10-04T10:05:33-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	E DENNIS DRIVER CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	333 BROADWAY ST STE 402	AddressLine1
City	PADUCAH	City
State	KY	State
ZIP Code	420010721	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	611297776	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NEW PATHWAYS FOR CHILDREN INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NEWP	NameControl
Phone	2706746061	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 10	AddressLine1
City	MELBER	City
State	KY	State
ZIP Code	420690010	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GLEN BURSE	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2706746061	Phone
Date Signed	2011-10-04	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	E DENNIS DRIVER	Name
Phone	2704429248	Phone
Date Prepared	2011-10-04	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GLEN BURSE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3233 SHAW ROAD	AddressLine1
City	MELBER	City
State	KY	State
ZIP Code	42069	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1564721	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.NPFC.NET	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	KY	StateLegalDomicile
Activity Or Mission Description	CHILDREN'S RESIDENTIAL TREATMENT SERVICES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	61	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	172378	ContributionsGrantsPriorYear
Contributions Grants Current Year	392651	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1401546	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1128433	ProgramServiceRevenueCY
Investment Income Prior Year	-980	InvestmentIncomePriorYear
Investment Income Current Year	1817	InvestmentIncomeCurrentYear
Other Revenue Prior Year	12745	OtherRevenuePriorYear
Other Revenue Current Year	40630	OtherRevenueCurrentYear
Total Revenue Prior Year	1585689	TotalRevenuePriorYear
Total Revenue Current Year	1563531	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1263389	SalariesEtcPriorYear
Salaries Etc Current Year	1091615	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	6236	TotalFundrsngExpCurrentYear
Other Expense Prior Year	445444	OtherExpensePriorYear
Other Expenses Current Year	399240	OtherExpensesCurrentYear
Total Expenses Prior Year	1708833	TotalExpensesPriorYear
Total Expenses Current Year	1490855	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-123144	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	72676	RevenuesLessExpensesCY
Total Assets BOY	1119641	TotalAssetsBOY
Total Assets EOY	1044789	TotalAssetsEOY
Total Liabilities BOY	614337	TotalLiabilitiesBOY
Total Liabilities EOY	465992	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	505304	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	578797	NetAssetsOrFundBalancesEOY
Mission Description	CHILDREN'S RESIDENTIAL TREATMENT SERVICES	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1170720	Expense
Description	THE ORGANIZATION PROVIDES FOOD, CLOTHING, SHELTER, MEDICAL CARE, COUNSELLING AND SUPERVISION FOR AT-RISK CHILDREN.	Description
Total Program Service Expense	1170720	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	61	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	NEW PATHWAYS FOR CHILDREN INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2706746061	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3233 SHAW ROAD	AddressLine1
City	MELBER	City
State	KY	State
ZIP Code	42069	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ROSEMARY STROUP
SECRETARY	1.00	X	X	0	0	0
DAVID GALLAGHER
BOARD MEMBER	2.00	X		0	0	0
MARSHA NELL LEONARD
BOARD MEMBER	1.00	X		0	0	0
MICHAEL GARGUS
BOARD MEMBER	1.00	X		0	0	0
CAROL ENLOW
CHAIRMAN	1.00	X	X	0	0	0
CHARLES MULLEN
PAST CHAIRMA	2.00	X	X	0	0	0
EARL MCMANUS
DIRECTOR	1.00	X		0	0	0
STEVE MEINERS
BOARD MEMBER	1.00	X		0	0	0
SHEILA BOURLAND
TREASURER	1.00	X	X	0	0	0
MATTHEW HALE
CHAIRMAN-ELE	2.00	X	X	0	0	0
MELBA CASEY
BOARD MEMBER	1.00	X		0	0	0
J V KERLEY
BOARD MEMBER	1.00	X		0	0	0
ERIC SMITH
BOARD MEMBER	1.00	X		0	0	0
JOE BEN PRITCHARD
BOARD MEMBER	1.00	X		0	0	0
GAYNA TAYLOR
BOARD MEMBER	1.00	X		0	0	0
GLEN BURSE
EXECUTIVE DI	50.00		X	36205	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	36205	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	11625	FederatedCampaigns
All Other Contributions	381026	AllOtherContributions
Noncash Contributions	40790	NoncashContributions
Total Contributions	392651	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
COMMONWEALTH OF KENTUCKY	1083313	1083313
DEPT OF JUVENILE JUSTICE	25320	25320
USDA FOOD SUBSIDY	19800	19800

Field	Value	IRS element (for citing)
Total Program Service Revenue	1128433	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7	TotalRevenueColumn
Related Or Exempt Function Income	7	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	3000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	1190	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	1810	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1810	TotalRevenueColumn
Related Or Exempt Function Income	1810	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	40188	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	40188	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MISCELLANEOUS INCOME	299	299
RESIDENT PROPERTY DAMAGE	143	143

Field	Value	IRS element (for citing)
Total Other Revenue	442	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1563531	TotalRevenueColumn
Related Or Exempt Function Income	1130692	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	36205	Total
Management And General	32585	ManagementAndGeneral
Fundraising	3620	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	869523	Total
Program Services	739731	ProgramServices
Management And General	129792	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	6314	Total
Program Services	5120	ProgramServices
Management And General	1194	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	111086	Total
Program Services	87139	ProgramServices
Management And General	23947	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	68487	Total
Program Services	56030	ProgramServices
Management And General	12210	ManagementAndGeneral
Fundraising	247	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7177	Total
Management And General	7177	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	28322	Total
Program Services	10246	ProgramServices
Management And General	17332	ManagementAndGeneral
Fundraising	744	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	55327	Total
Program Services	48363	ProgramServices
Management And General	6964	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	41888	Total
Program Services	25837	ProgramServices
Management And General	15223	ManagementAndGeneral
Fundraising	828	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	405	Total
Management And General	405	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	34588	Total
Program Services	7143	ProgramServices
Management And General	27445	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	63665	Total
Program Services	51122	ProgramServices
Management And General	12543	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	48167	Total
Program Services	36019	ProgramServices
Management And General	12148	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD	43431	43106	325
CLOTHING & INCIDENTALS	18040	18040
MEDICAL EXPENSES	13852	13248	604
HOUSEHOLD SUPPLIES	9894	9894
MISCELLANEOUS	8474	1117	7357

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	26010	Total
Program Services	18565	ProgramServices
Management And General	6648	ManagementAndGeneral
Fundraising	797	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1490855	Total
Program Services	1170720	ProgramServices
Management And General	313899	ManagementAndGeneral
Fundraising	6236	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	44732	BOY
EOY	18209	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	7327	BOY
EOY	7337	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	132155	BOY
EOY	94188	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2487	BOY
EOY	12950	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1469039	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	560590	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	929325	BOY
EOY	908449	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3615	BOY
EOY	3656	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1119641	BOY
EOY	1044789	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	42910	BOY
EOY	8953	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	485859	BOY
EOY	380386	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	85568	BOY
EOY	76653	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	614337	BOY
EOY	465992	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	466057	BOY
EOY	539550	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2000	BOY
EOY	2000	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	37247	BOY
EOY	37247	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	505304	BOY
EOY	578797	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1119641	BOY
EOY	1044789	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	72676	ReconcilationRevenueExpenses
Reconcilation Other Changes	817	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	222869	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	175437	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	138007	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	172378	CurrentTaxYearMinus1Year
Current Tax Year	392651	CurrentTaxYear
Total	1101342	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	222869	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	175437	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	138007	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	172378	CurrentTaxYearMinus1Year
Current Tax Year	392651	CurrentTaxYear
Total	1101342	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	120327	AmountsSubstContributorsTotal
Public Support Total170	981015	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	327	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	50	CurrentTaxYearMinus2Years
Total	386	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9974	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11490	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10486	CurrentTaxYearMinus2Years
Total	31950	Total

Field	Value	IRS element (for citing)
Total Support	1133678	TotalSupport
Gross Receipts From Admissions Etc	1169070	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.86530	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.94490	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	57247	OtherCostOrOtherBasis
Book Value	57247	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1143371	OtherCostOrOtherBasis
Depreciation	385618	Depreciation
Book Value	757753	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	17249	OtherCostOrOtherBasis
Depreciation	1770	Depreciation
Book Value	15479	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	251172	OtherCostOrOtherBasis
Depreciation	173202	Depreciation
Book Value	77970	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	908449	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
ACCRUED PAYROLL & VACATION	$56,643
FEES PAYABLE	$19,210
PAYABLE TO RESIDENTS	$800

Field	Value	IRS element (for citing)
Total Of Amounts	76653	TotalOfAmounts
Total Revenue	1563531	TotalRevenue
Total Expenses	1490855	TotalExpenses
Excess Or Deficit For Year	72676	ExcessOrDeficitForYear
Net Unrealized GL On Investments	293	NetUnrealizedGLOnInvestments
Other	$522	OtherAmount
Total Adjustments	815	TotalAdjustments
Excess Or Deficit Per FS	73491	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1562823	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	293	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	293	RevenueNotRptdF990
Revenue Subtotal	1562530	RevenueSubtotal
Other Revenues Not Included	1001	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	1001	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1563531	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1489332	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1489332	ExpensesSubtotal
Other Expenses Not Included	1523	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	1523	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1490855	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	ATTORNEY FEE NETTED AGAINST BEQUEST -1,000 ROUNDING -1 DEPRECIATION 0 ATTORNEY FEE NETTED AGAINST BEQUEST 1,000 ROUNDING -1 BOOK / TAX DEPRECIATION DIFFERENCE 524
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	ATTORNEY FEE NETTED AGAINST BEQUEST 1,000 ROUNDING 1
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	DEPRECIATION 0
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	ATTORNEY FEE NETTED AGAINST BEQUEST 1,000 ROUNDING -1 BOOK / TAX DEPRECIATION DIFFERENCE 524

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BENEFIT DINNER,	NameOfEvent1
Gross Receipts Event1	40027	GrossReceiptsEvent1
Gross Revenue Event1	40027	GrossRevenueEvent1
Gross Receipts Total	40027	GrossReceiptsTotal
Gross Revenue Total Events	40027	GrossRevenueTotalEvents
Net Income Summary	40027	NetIncomeSummary

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	40790	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS REVIEWED BY THE FINANCE OFFICER AND EXECUTIVE DIRECTOR PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	ALL EMPLOYEES' COMPENSATION IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC

NEW PATHWAYS FOR CHILDREN INC: Form 990, tax year 2010

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

Program Service Revenue ProgramServiceRevenue (3 entries)

Investment Income InvestmentIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc (2 entries)

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (5 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Liabilities OtherLiabilities (3 entries)

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Comments