2011-10-04T10:05:33-05:00 2011-06-30 E DENNIS DRIVER CPA 333 BROADWAY ST STE 402 PADUCAH KY 420010721 990 2010-07-01 611297776 NEW PATHWAYS FOR CHILDREN INC NEWP 2706746061 P O BOX 10 MELBER KY 420690010 GLEN BURSE 2706746061 2011-10-04 E DENNIS DRIVER 2704429248 2011-10-04 X 2010 2016-03-07 17:11:31Z GLEN BURSE 3233 SHAW ROAD MELBER KY 42069 1564721 false X WWW.NPFC.NET X 1996 KY CHILDREN'S RESIDENTIAL TREATMENT SERVICES 15 15 61 0 172378 392651 1401546 1128433 -980 1817 12745 40630 1585689 1563531 0 0 1263389 1091615 0 6236 445444 399240 1708833 1490855 -123144 72676 1119641 1044789 614337 465992 505304 578797 CHILDREN'S RESIDENTIAL TREATMENT SERVICES false false 1170720 THE ORGANIZATION PROVIDES FOOD, CLOTHING, SHELTER, MEDICAL CARE, COUNSELLING AND SUPERVISION FOR AT-RISK CHILDREN. 1170720 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false 6 0 true 61 true false false false false false false X 15 15 false false false false false false false 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 ROSEMARY STROUP 1.00 X X 0 0 0 DAVID GALLAGHER 2.00 X 0 0 0 MARSHA NELL LEONARD 1.00 X 0 0 0 MICHAEL GARGUS 1.00 X 0 0 0 CAROL ENLOW 1.00 X X 0 0 0 CHARLES MULLEN 2.00 X X 0 0 0 EARL MCMANUS 1.00 X 0 0 0 STEVE MEINERS 1.00 X 0 0 0 SHEILA BOURLAND 1.00 X X 0 0 0 MATTHEW HALE 2.00 X X 0 0 0 MELBA CASEY 1.00 X 0 0 0 J V KERLEY 1.00 X 0 0 0 ERIC SMITH 1.00 X 0 0 0 JOE BEN PRITCHARD 1.00 X 0 0 0 GAYNA TAYLOR 1.00 X 0 0 0 GLEN BURSE 50.00 X 36205 0 0 36205 false false false 11625 381026 40790 392651 COMMONWEALTH OF KENTUCKY 1083313 1083313 DEPT OF JUVENILE JUSTICE 25320 25320 USDA FOOD SUBSIDY 19800 19800 1128433 7 7 3000 1190 1810 1810 1810 40188 40188 MISCELLANEOUS INCOME 299 299 RESIDENT PROPERTY DAMAGE 143 143 442 1563531 1130692 36205 32585 3620 869523 739731 129792 6314 5120 1194 111086 87139 23947 68487 56030 12210 247 7177 7177 28322 10246 17332 744 55327 48363 6964 41888 25837 15223 828 405 405 34588 7143 27445 63665 51122 12543 48167 36019 12148 FOOD 43431 43106 325 CLOTHING & INCIDENTALS 18040 18040 MEDICAL EXPENSES 13852 13248 604 HOUSEHOLD SUPPLIES 9894 9894 MISCELLANEOUS 8474 1117 7357 26010 18565 6648 797 1490855 1170720 313899 6236 44732 18209 7327 7337 132155 94188 2487 12950 1469039 560590 929325 908449 3615 3656 1119641 1044789 42910 8953 485859 380386 85568 76653 614337 465992 X 466057 539550 2000 2000 37247 37247 505304 578797 1119641 1044789 72676 817 X false true true X false X 222869 175437 138007 172378 392651 1101342 222869 175437 138007 172378 392651 1101342 120327 981015 327 9 50 386 9974 11490 10486 31950 1133678 1169070 0.86530 0.94490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 57247 57247 1143371 385618 757753 17249 1770 15479 251172 173202 77970 908449 ACCRUED PAYROLL & VACATION 56643 FEES PAYABLE 19210 PAYABLE TO RESIDENTS 800 76653 1563531 1490855 72676 293 522 815 73491 1562823 293 293 1562530 1001 1001 1563531 1489332 1489332 1523 1523 1490855 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 BENEFIT DINNER, 40027 40027 40027 40027 40027 X 1 40790 false false false 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