Civic Intelligence

New Pathways Inc.

990 • Fiscal year 2018 • EIN 41-1945426

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 12, 2019

Organization ProfileWWW.NEWPATHWAYSMN.COM
310 S Ashland StCambridge, MN 55008

(763) 691-0121

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

88th percentile

49%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$591,970

Up $193,556 (+49%) from 2017

Net Assets

Up

$563,560

Up $197,558 (+54%) from 2017

Liabilities

Down

$28,410

Down $4,002 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin83rd percentile

Revenue

Up

$705,257

Up $137,067 (+24%) from 2017

Expenses

Down

$507,699

Down $7,042 (-1.4%) from 2017

Net Income

Up

$197,558

Up $144,109 (+270%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $290,169Liabilities 2012: $17,208Net Assets 2012: $272,9612012Assets 2013: $298,570Liabilities 2013: $22,379Net Assets 2013: $276,1912013Assets 2014: $301,246Liabilities 2014: $33,449Net Assets 2014: $267,7972014Assets 2015: $276,574Liabilities 2015: $20,148Net Assets 2015: $256,4262015Assets 2016: $336,460Liabilities 2016: $23,907Net Assets 2016: $312,5532016Assets 2017: $398,414Liabilities 2017: $32,412Net Assets 2017: $366,0022017Assets 2018: $591,970Liabilities 2018: $28,410Net Assets 2018: $563,5602018Assets 2019: $513,125Liabilities 2019: $16,560Net Assets 2019: $496,5652019Assets 2020: $644,898Liabilities 2020: $64,227Net Assets 2020: $580,6712020Assets 2021: $844,062Liabilities 2021: $28,871Net Assets 2021: $815,1912021Assets 2022: $1,063,829Liabilities 2022: $40,546Net Assets 2022: $1,023,2832022Assets 2023: $1,165,550Liabilities 2023: $29,406Net Assets 2023: $1,136,1442023Assets 2024: $1,450,600Liabilities 2024: $31,504Net Assets 2024: $1,419,0962024

Highlighted filing

2018

Assets$591,970
Liabilities$28,410
Net Assets$563,560
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $518,351Expenses 2012: $494,015Net Income 2012: $24,3362012Expenses 2013: $456,3492013Revenue 2014: $434,931Expenses 2014: $443,127Net Income 2014: -$8,1962014Revenue 2015: $411,821Expenses 2015: $423,192Net Income 2015: -$11,3712015Revenue 2016: $460,580Expenses 2016: $404,453Net Income 2016: $56,1272016Revenue 2017: $568,190Expenses 2017: $514,741Net Income 2017: $53,4492017Revenue 2018: $705,257Expenses 2018: $507,699Net Income 2018: $197,5582018Revenue 2019: $394,239Expenses 2019: $461,234Net Income 2019: -$66,9952019Revenue 2020: $440,850Expenses 2020: $356,744Net Income 2020: $84,1062020Revenue 2021: $634,130Expenses 2021: $399,610Net Income 2021: $234,5202021Revenue 2022: $624,030Expenses 2022: $415,938Net Income 2022: $208,0922022Revenue 2023: $576,726Expenses 2023: $463,865Net Income 2023: $112,8612023Revenue 2024: $790,170Expenses 2024: $507,218Net Income 2024: $282,9522024

Highlighted filing

2018

Revenue$705,257
Expenses$507,699
Net Income$197,558
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 12, 2019
Return Version
2017v2.2
Gross Receipts
$705,257
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$132,781$295,796▲ $163,015
Land, Buildings, and Equipment, Net$209,757$209,806▲ $49
Savings and Temporary Cash Investments$45,157$75,649▲ $30,492
Pledges and Grants Receivable$10,719$10,719→ $0
Total Assets$398,414$591,970▲ $193,556
Liabilities
Accounts Payable and Accrued Expenses$32,412$28,410▼ $4,002
Total Liabilities$32,412$28,410▼ $4,002
Net Assets / Fund Balance
Unrestricted Net Assets$355,283$552,850▲ $197,567
Temporarily Rstr Net Assets$10,719$10,710▼ $9
Total Net Assets Fund Balance$366,002$563,560▲ $197,558
Total Liabilities and Net Assets / Fund Balance$398,414$591,970▲ $193,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,771$44,396-
Other Land Buildings$-10,024$47,342-
Land$30,000--
Equipment$19,476$24,888-
Leasehold Improvements$108,583--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Mark RadekePresident
Angela KingbirdMember
Chris FennemaMember
Gail SederskiMember
Ricky SolomonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$449,128
Program Service Revenue
$255,969
Investment Income
$160
Other Revenue
$0
All Other Contributions
$330,444
Change in Net Assets
$197,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$705,257
Total Revenue per Audited Statements
$705,257
Total Revenue per Form 990
$705,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$394,962
Other Expenses$112,737
Total Fundraising Expense$10,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,913$11,113$10,000$325,026
Payroll Taxes$66,881$3,055-$69,936
Depreciation Depletion$17,267--$17,267
Occupancy$11,755--$11,755
Insurance$10,240$518-$10,758
Office Expenses$9,705$564-$10,269
Information Technology$8,480$314-$8,794
Fees for Services Accounting$5,474$1,365-$6,839
Travel$5,205$574-$5,779
Other Expenses$652$950-$1,602
Total Functional Expenses$478,720$18,979$10,000$507,699

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$507,692
Total Expenses per Audited Statements$507,692
Total Expenses per Form 990$507,692
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trout Lily$18,599$18,599$7,222$11,377
Tentboxcity$13,506$13,506$2,503$11,003
Total Events$80,302$80,302$11,506$68,796
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

Conflict of interest policy compliance Part VI line 12C

“Periodic inquiries by management”

CEO executive director top management comp Part VI line 15A

“Salary determined by using comparable data provided by mn council of nonprofits survey”

Other officer or key employee compensation Part VI line 15B

“Salary determined by comparable data provided by mn council of nonprofits survey”

Governing documents etc available to public Part VI line 19

“Governing documents, policies and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
New Pathways Inc
EIN
41-1945426
Address
310 S ASHLAND ST, CAMBRIDGE, MN 55008

Signing Officer

Name
Pamela Streed
Title
Executive Direc
Phone
7636910121
Signed
2019-02-12
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Kneisl CPA Ltd
Address
15252 West Freeway Dr NE Suite 3, Forest Lake, MN 55025
Preparer
Gregory Kneisl
Phone
6514642433
Raw XML AppendixShowing 400 of 406 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032412
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028410
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0New 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.
IRS990/AllOtherContributionsAmt0330444
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Pamela Streed
IRS990/BooksInCareOfDetail/PhoneNum07636910121
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 S ASHLAND ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMBRIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055008
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0132781
IRS990/CashNonInterestBearingGrp/EOYAmt0295796
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0118684
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0449128
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0160
IRS990/CYOtherExpensesAmt0112737
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0255969
IRS990/CYRevenuesLessExpensesAmt0197558
IRS990/CYSalariesCompEmpBnftPaidAmt0394962
IRS990/CYTotalExpensesAmt0507699
IRS990/CYTotalFundraisingExpenseAmt010000
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0705257
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017267
IRS990/DepreciationDepletionGrp/TotalAmt017267
IRS990/Desc0New Pathways provides services that help homeless families access resource information to address their specific area of need. Services include shelter (provided by a network of area churches), case management, advocacy, skills training and access to phone, showers and laundry, personal care items, a mailing address and Internet access. The Cambridge Path-To-Home site served 30 families including 38 adults and 52 children.The Brainerd Path-To-Home site served 28 families including 40 adults and 55 children.The Long-Term Homeless (LTH) Program at Normandy and Heritage Townhomes served 12 families including 15 adults and 29 children.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0478720
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01365
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05474
IRS990/FeesForServicesAccountingGrp/TotalAmt06839
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Chris Fennema
IRS990/Form990PartVIISectionAGrp/PersonNm1Gail Sederski
IRS990/Form990PartVIISectionAGrp/PersonNm2Angela Kingbird
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Radeke
IRS990/Form990PartVIISectionAGrp/PersonNm4Ricky Solomon
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0118684
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0487177
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0705257
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0314
IRS990/InformationTechnologyGrp/ProgramServicesAmt08480
IRS990/InformationTechnologyGrp/TotalAmt08794
IRS990/InsuranceGrp/ManagementAndGeneralAmt0518
IRS990/InsuranceGrp/ProgramServicesAmt010240
IRS990/InsuranceGrp/TotalAmt010758
IRS990/InvestmentIncomeGrp/ExclusionAmt0160
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0160
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0116626
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0209757
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0209806
IRS990/LandBldgEquipCostOrOtherBssAmt0326432
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0New 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0366002
IRS990/NetAssetsOrFundBalancesEOYAmt0563560
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt020959
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011755
IRS990/OccupancyGrp/TotalAmt011755
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0564
IRS990/OfficeExpensesGrp/ProgramServicesAmt09705
IRS990/OfficeExpensesGrp/TotalAmt010269
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FAMILY SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2advertising
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1950
IRS990/OtherExpensesGrp/ProgramServicesAmt018189
IRS990/OtherExpensesGrp/ProgramServicesAmt120959
IRS990/OtherExpensesGrp/ProgramServicesAmt2652
IRS990/OtherExpensesGrp/TotalAmt018715
IRS990/OtherExpensesGrp/TotalAmt120959
IRS990/OtherExpensesGrp/TotalAmt21602
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0303913
IRS990/OtherSalariesAndWagesGrp/TotalAmt0325026
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03055
IRS990/PayrollTaxesGrp/ProgramServicesAmt066881
IRS990/PayrollTaxesGrp/TotalAmt069936
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010719
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010719
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0HUD HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0255969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0255969
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0327729
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0113
IRS990/PYOtherExpensesAmt0150780
IRS990/PYProgramServiceRevenueAmt0240348
IRS990/PYRevenuesLessExpensesAmt053449
IRS990/PYSalariesCompEmpBnftPaidAmt0363961
IRS990/PYTotalExpensesAmt0514741
IRS990/PYTotalRevenueAmt0568190
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0197558
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0684138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0517595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0418637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0411821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0434847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02467038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0504
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02467038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0684138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0517595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0418637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0411821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0434847
IRS990ScheduleA/Total509Grp/TotalAmt02467038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0684298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0517708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0418784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0411821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0434931
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02467542
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt061771
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044396
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0106167
IRS990ScheduleD/EquipmentGrp/BookValueAmt019476
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024888
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt044364
IRS990ScheduleD/ExpensesSubtotalAmt0507692
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0108583
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0108583
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-10024
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047342
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt037318
IRS990ScheduleD/RevenueSubtotalAmt0705257
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0209806
IRS990ScheduleD/TotalExpensesPerForm990Amt0507692
IRS990ScheduleD/TotalRevenuePerForm990Amt0705257
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0705257
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0507692
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011506
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TENTBOXCITY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TROUT LILY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt048197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt048197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080302
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068796
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01781
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011506
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02503
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07222
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC INQUIRIES BY MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY DETERMINED BY USING COMPARABLE DATA PROVIDED BY MN COUNCIL OF NONPROFITS SURVEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY DETERMINED BY COMPARABLE DATA PROVIDED BY MN COUNCIL OF NONPROFITS SURVEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010719
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010710
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0398414
IRS990/TotalAssetsEOYAmt0591970
IRS990/TotalAssetsGrp/BOYAmt0398414
IRS990/TotalAssetsGrp/EOYAmt0591970
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0449128
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018979
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0478720
IRS990/TotalFunctionalExpensesGrp/TotalAmt0507699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032412
IRS990/TotalLiabilitiesEOYAmt028410
IRS990/TotalLiabilitiesGrp/BOYAmt032412
IRS990/TotalLiabilitiesGrp/EOYAmt028410
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0366002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0563560
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0478720
IRS990/TotalProgramServiceRevenueAmt0255969
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0160
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0705257
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0398414
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0591970
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0574
IRS990/TravelGrp/ProgramServicesAmt05205
IRS990/TravelGrp/TotalAmt05779
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0355283
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0552850
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NEWPATHWAYSMN.COM
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Pamela Streed
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07636910121
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW PATHWAYS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0411945426
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 S ASHLAND ST
ReturnHeader/Filer/USAddress/CityNm0CAMBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055008
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId070CE7693DC14F1B27724E59241C82ED26EB49DC3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId070CE7693DC14F1B27724E59241C82ED26EB49DC3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId041349220190442csbvam
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.160.43.94
ReturnHeader/FilingSecurityInformation/IPDt02019-02-13
ReturnHeader/FilingSecurityInformation/IPTm015:21:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411923480
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kneisl CPA Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015252 West Freeway Dr NE Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Forest Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055025
ReturnHeader/PreparerPersonGrp/PhoneNum06514642433
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-12

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$591,970
Liabilities
$28,410
Net assets
$563,560
Revenue
$705,257
Expenses
$507,699
Net income
$197,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.03$1.42$0.79$0.51$0.28
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.03$1.14$0.58$0.46$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.04$1.02$0.62$0.42$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.03$0.82$0.63$0.40$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.06$0.58$0.44$0.36$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.02$0.50$0.39$0.46$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$0.71$0.51$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.03$0.37$0.57$0.51$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.31$0.46$0.40$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.41$0.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.43$0.44$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$0.46
2012Summary only. Only limited summary data is available for this year.$0.29$0.02$0.27$0.52$0.49$0.02