Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$298,570
Up $8,401 (+2.9%) from 2012
Net Assets
Up$276,191
Up $3,230 (+1.2%) from 2012
Liabilities
Up$22,379
Up $5,171 (+30%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$456,349
Down $37,666 (-7.6%) from 2012
Net Income
-
No earlier filing loaded for comparison.
New Pathways provides services that help homeless families access resource information to address their specific area of need. Services include shelter (provided by area churches), case management, advocacy, skill training and access to phone, mailing address and internet.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 17208 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 22379 |
| IRS990/AccountsReceivable/BOY | 0 | 6395 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVISION TO FAMILIES INCLUDING BUT NOT LIMITED TO: CASE MANAGEMENT, ADVOCACY, INTERNET ACCESS, PRIVATE PHONE, SKILLS TRAINING |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1107 |
| IRS990/Advertising/ProgramServices | 0 | 932 |
| IRS990/Advertising/Total | 0 | 2039 |
| IRS990/AllOtherContributions | 0 | 83326 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 98564 |
| IRS990/CashNonInterestBearing/EOY | 0 | 53947 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 36154 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | true |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 432210 |
| IRS990/ContributionsGrantsPriorYear | 0 | 478938 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 14156 |
| IRS990/DepreciationDepletion/Total | 0 | 14156 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE SERVICES THAT HELP FAMILIES TO ACCESS RESOURCE INFORMATION THAT IS REQUIRED TO ADDRESS THEIR SPECIFIC AREA OF NEED. SERVICES TO FAMILIES INCLUDE BUT ARE NOT LIMITED TO CASE MANAGEMENT, ADVOCACY, INTERNET ACCESS, PRIVATE PHONE, AND SKILLS TRAINING. THE CAMBRIDGE SITE SERVED 32 FAMILIES, INCLUDING 41 ADULTS AND 64 CHILDREN THE NORMANDY SITE SERVED 8 FAMILIES, INCLUDING 9 ADULTS AND 18 CHILDREN THE BRAINERD SITE SERVED 37 FAMILIES, INCLUDING 53 ADULTS AND 71 CHILDREN |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 395858 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 360 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1918 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2278 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHARLES PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LOREN JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARGE BURNS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CARRIE DOOM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DONALD CLAVEAU JR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JENNIFER VEESER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JUDITH SWENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHERYL GRAY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 62220 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | NON VOTING MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | NON VOTING EXECUTIVE DIRECTO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 36154 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 312730 |
| IRS990/Grants | 0 | 312730 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 432260 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 197 |
| IRS990/InformationTechnology/ProgramServices | 0 | 5337 |
| IRS990/InformationTechnology/Total | 0 | 5534 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1433 |
| IRS990/Insurance/ProgramServices | 0 | 10961 |
| IRS990/Insurance/Total | 0 | 12394 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 50 |
| IRS990/InvestmentIncomePriorYear | 0 | 146 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 50 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 50 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 79699 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 268761 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 135801 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 189062 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVISION TO FAMILIES INCLUDING BUT NOT LIMITED TO: CASE MANAGEMENT, ADVOCACY, INTERNET ACCESS, PRIVATE PHONE, SKILLS TRAINING |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 272961 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 276191 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 22565 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1334 |
| IRS990/Occupancy/ProgramServices | 0 | 13457 |
| IRS990/Occupancy/Total | 0 | 14791 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2355 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14938 |
| IRS990/OfficeExpenses/Total | 0 | 17293 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 201628 |
| IRS990/OtherExpensesCurrentYear | 0 | 119464 |
| IRS990/OtherExpenses/Description | 0 | FAMILY SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | PROGRAM COSTS |
| IRS990/OtherExpenses/Description | 2 | LOSS ON ASSET |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 781 |
| IRS990/OtherExpenses/ProgramServices | 0 | 15132 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22565 |
| IRS990/OtherExpenses/Total | 0 | 15132 |
| IRS990/OtherExpenses/Total | 1 | 22565 |
| IRS990/OtherExpenses/Total | 2 | 781 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 12078 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 17357 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 262149 |
| IRS990/OtherSalariesAndWages/Total | 0 | 291584 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1812 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5249 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 38240 |
| IRS990/PayrollTaxes/Total | 0 | 45301 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 4487 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 10589 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACTED SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | REFUNDSREIMBURS EXP |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 39267 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 27319 |
| IRS990/ReconcilationRevenueExpenses | 0 | -24089 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -24089 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 24336 |
| IRS990/SalariesEtcCurrentYear | 0 | 336885 |
| IRS990/SalariesEtcPriorYear | 0 | 292387 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 44922 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 44972 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 385204 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 432210 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 400373 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 469966 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 413225 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 381558 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2097332 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 146 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 211 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 431 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.81620 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1712128 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 432210 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 400373 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 469966 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 413225 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 381558 |
| IRS990ScheduleA/Total170/Total | 0 | 2097332 |
| IRS990ScheduleA/TotalSupport | 0 | 2097763 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 63450 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 36636 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 100086 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3596 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 18690 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 22286 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 456349 |
| IRS990ScheduleD/Land/BookValue | 0 | 30000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 30000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 73233 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 5838 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 79071 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 18783 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 18535 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 37318 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 432260 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 456349 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 189062 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 432260 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 456349 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 432260 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 5068 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 28500 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 28500 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 28500 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 28500 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | TENT BOXCIT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 23432 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 5068 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 5068 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 62220 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | CHERYL GRAY |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | NON VOTING EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 62220 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MARGE BURNS IS MOTHER OF EXECUTIVE DIRECTOR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PERIODIC INQUIRIES BY MANAGEMENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | SALARY DETERMINED BY USING COMPARABLE DATA PROVIDED BY MN NON=PROFITS SALARY AND BENEFITS SUMMARY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | SALARY DETERMINED BY COMPARABLE DATA PROVIDED BY MN NON=PROFITS SALARY AND BENEFITS SUMMARY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | O06 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 28593 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 22538 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 310 S ASHLAND ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CAMBRIDGE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55008 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CHERYL GRAY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7636910121 |
| IRS990/TotalAssets/BOY | 0 | 290169 |
| IRS990/TotalAssetsBOY | 0 | 290169 |
| IRS990/TotalAssets/EOY | 0 | 298570 |
| IRS990/TotalAssetsEOY | 0 | 298570 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 432210 |
| IRS990/TotalExpensesCurrentYear | 0 | 456349 |
| IRS990/TotalExpensesPriorYear | 0 | 494015 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 13890 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 46601 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 395858 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 456349 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 13890 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 17208 |
| IRS990/TotalLiabilitiesBOY | 0 | 17208 |
| IRS990/TotalLiabilities/EOY | 0 | 22379 |
| IRS990/TotalLiabilitiesEOY | 0 | 22379 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 290169 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 298570 |
| IRS990/TotalNbrEmployees | 0 | 16 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 272961 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 276191 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 395858 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 62220 |
| IRS990/TotalRevenueCurrentYear | 0 | 432260 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 518351 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 50 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 432260 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 2272 |
| IRS990/Travel/ProgramServices | 0 | 10229 |
| IRS990/Travel/Total | 0 | 12501 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 244368 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 253653 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.NEWPATHWAYSMN.COM |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 1999 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 411945426 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NEW PATHWAYS INC |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.