Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 13.9% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$301,246
Up $2,676 (+0.9%) from 2013
Net Assets
Down$267,797
Down $8,394 (-3.0%) from 2013
Liabilities
Up$33,449
Up $11,070 (+49%) from 2013
Revenue
$434,931
No earlier filing loaded for comparison.
Expenses
Down$443,127
Down $13,222 (-2.9%) from 2013
Net Income
-$8,196
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.
Provision to families including but not limited to: case management, advocacy, internet access, private phone, skills training
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $189,062 | $192,385 | ▲ $3,323 |
| Cash and Non-Interest-Bearing Accounts | $53,947 | $56,318 | ▲ $2,371 |
| Savings and Temporary Cash Investments | $44,972 | $45,157 | ▲ $185 |
| Pledges and Grants Receivable | $10,589 | $7,386 | ▼ $3,203 |
| Total Assets | $298,570 | $301,246 | ▲ $2,676 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,379 | $33,449 | ▲ $11,070 |
| Total Liabilities | $22,379 | $33,449 | ▲ $11,070 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $253,653 | $260,411 | ▲ $6,758 |
| Temporarily Rstr Net Assets | $22,538 | $7,386 | ▼ $15,152 |
| Total Net Assets Fund Balance | $276,191 | $267,797 | ▼ $8,394 |
| Total Liabilities and Net Assets / Fund Balance | $298,570 | $301,246 | ▲ $2,676 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $63,450 | $36,636 | - |
| Other Land Buildings | $5,297 | $32,021 | - |
| Land | $30,000 | - | - |
| Equipment | $3,055 | $18,690 | - |
| Leasehold Improvements | $90,583 | $5,838 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cheryl Gray | Non Voting Executive Directo | FT | $60,265 | $60,265 |
| Name | Title |
|---|---|
| Donald Claveau Jr | President |
| Charles Peterson | Member |
| Loren Johnson | Member |
| Marge Burns | Non Voting Member |
| Curt Robertson | sec |
| Jennifer Veeser | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 500 | $29,352 |
| Total Noncash Contributions | 500 | $29,352 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $297,133 |
| Other Expenses | $145,994 |
| Total Fundraising Expense | $14,226 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $235,369 | $15,005 | $11,359 | $261,733 |
| Payroll Taxes | $30,304 | $2,928 | $2,168 | $35,400 |
| Occupancy | $22,268 | $482 | $185 | $22,935 |
| Fees for Services Accounting | $15,797 | $2,320 | $100 | $18,217 |
| Office Expenses | $14,848 | $3,015 | $311 | $18,174 |
| Depreciation Depletion | $13,486 | - | - | $13,486 |
| Insurance | $5,775 | $1,343 | - | $7,118 |
| Information Technology | $5,151 | $233 | $103 | $5,487 |
| Travel | $4,925 | $211 | - | $5,136 |
| Advertising | $699 | - | - | $699 |
| Other Expenses | $-465 | - | - | $-465 |
| Total Functional Expenses | $403,364 | $25,537 | $14,226 | $443,127 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $443,127 |
| Total Expenses per Audited Statements | $443,127 |
| Total Expenses per Form 990 | $443,127 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $17,763 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $16,064 | $16,064 | $4,706 | $11,358 |
| Event 2 | $11,424 | $11,424 | $6,554 | $4,870 |
| Total Events | $47,185 | $47,185 | $17,763 | $29,422 |
“Marge burns is mother of executive director”
“No review was or will be conducted”
“Periodic inquiries by management”
“Salary determined by using comparable data provided by mn non=profits salary and benefits summary”
“Salary determined by comparable data provided by mn non=profits salary and benefits summary”
“Governing documents, policies and financial statements are available upon request”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22379 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33449 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVISION TO FAMILIES INCLUDING BUT NOT LIMITED TO: CASE MANAGEMENT, ADVOCACY, INTERNET ACCESS, PRIVATE PHONE, SKILLS TRAINING |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 699 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 699 |
| IRS990/AllOtherContributionsAmt | 0 | 136186 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | cheryl |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7636910121 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 310 S ASHLAND ST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CAMBRIDGE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55008 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 53947 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56318 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 47185 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 452610 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 84 |
| IRS990/CYOtherExpensesAmt | 0 | 145994 |
| IRS990/CYOtherRevenueAmt | 0 | -17763 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8196 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 297133 |
| IRS990/CYTotalExpensesAmt | 0 | 443127 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14226 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 434931 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13486 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13486 |
| IRS990/Desc | 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 47 FAMILIES, INCLUDING 67 ADULTS AND 118 CHILDRENTHE NORMANDY SITE SERVED 8 FAMILIES, INCLUDING 11 ADULTS AND 17 CHILDRENTHE BRAINERD SITE SERVED 54 FAMILIES, INCLUDING 69 ADULTS AND 98 CHILDRENTHE HERITAGE SITE SERVED 4 FAMILIES, INCLUDING 5 ADULTS AND 10 CHILDREN |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 403364 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 100 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2320 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15797 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18217 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARGE BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOREN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONALD CLAVEAU JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER VEESER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CURT ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHERYL GRAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 60265 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | NON VOTING MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | sec |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | NON VOTING EXECUTIVE DIRECTO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 47185 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17763 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 269239 |
| IRS990/GrantAmt | 0 | 300533 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 452694 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 103 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 233 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5151 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5487 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1343 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5775 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7118 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 84 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 84 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 93185 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 189062 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 192385 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 285570 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVISION TO FAMILIES INCLUDING BUT NOT LIMITED TO: CASE MANAGEMENT, ADVOCACY, INTERNET ACCESS, PRIVATE PHONE, SKILLS TRAINING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 276191 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 267797 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -17763 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -17763 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 29352 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 185 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 482 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22268 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22935 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 311 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3015 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14848 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18174 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FAMILY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | LOSS ON ASSET |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | -465 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25855 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29352 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | -465 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11359 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15005 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 235369 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 261733 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2168 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2928 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30304 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35400 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10589 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7386 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -198 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 432210 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 50 |
| IRS990/PYOtherExpensesAmt | 0 | 119464 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24089 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 336885 |
| IRS990/PYTotalExpensesAmt | 0 | 456349 |
| IRS990/PYTotalRevenueAmt | 0 | 432260 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8196 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 44972 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 45157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 434847 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 432210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 400373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 469966 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 413225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2150621 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 211 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 495 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1529240 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 621381 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 434847 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 432210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 400373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 469966 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 413225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2150621 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2151116 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 63450 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 36636 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 100086 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3055 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18690 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 21745 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 443127 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 90583 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5838 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 96421 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5297 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 32021 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 37318 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 434931 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 192385 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 443127 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11424 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 19697 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 47185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11424 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 19697 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 47185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | TENT BOX |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | MYSTERY DIN |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 29422 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 6503 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17763 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4706 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6554 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 500 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | PER CARE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 29352 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MARGE BURNS IS MOTHER OF EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PERIODIC INQUIRIES BY MANAGEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALARY DETERMINED BY USING COMPARABLE DATA PROVIDED BY MN NON=PROFITS SALARY AND BENEFITS SUMMARY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SALARY DETERMINED BY COMPARABLE DATA PROVIDED BY MN NON=PROFITS SALARY AND BENEFITS SUMMARY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 7386 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 301246 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 298570 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 301246 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 452610 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14226 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25537 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 403364 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 443127 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22379 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 33449 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22379 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 33449 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 276191 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 267797 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 403364 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60265 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -17679 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 434931 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 298570 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 301246 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 211 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4925 |
| IRS990/TravelGrp/TotalAmt | 0 | 5136 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 253653 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 260411 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NEWPATHWAYSMN.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.