Civic Intelligence

New Pathways for Children Inc

EIN 61-1297776 • 501(c)3 • Melber, KY

Profile

Children's residential services

PO Box 10Melber, KY 42069

www.npfc.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.12x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$81,846

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

30th percentile

-1.0%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$5,744,847

Up $710,131 (+14%) from 2023

Liabilities

Down

$98,823

Down $125,418 (-56%) from 2023

Net Assets

Up

$5,646,024

Up $835,549 (+17%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin65th percentile

Revenue

Up

$2,784,277

Up $2,784,277 from 2023

Expenses

Up

$1,994,281

Up $1,994,281 from 2023

Net Income

Up

$789,996

Up $789,996 from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,044,789Liabilities 2011: $465,992Net Assets 2011: $578,7972011Assets 2012: $2,142,208Liabilities 2012: $421,240Net Assets 2012: $1,720,9682012Assets 2013: $5,167,327Liabilities 2013: $94,711Net Assets 2013: $5,072,6162013Assets 2014: $5,456,018Liabilities 2014: $275,811Net Assets 2014: $5,180,2072014Assets 2015: $5,033,164Liabilities 2015: $234,193Net Assets 2015: $4,798,9712015Assets 2016: $5,002,718Liabilities 2016: $223,886Net Assets 2016: $4,778,8322016Assets 2017: $4,819,042Liabilities 2017: $268,624Net Assets 2017: $4,550,4182017Assets 2018: $4,738,145Liabilities 2018: $274,154Net Assets 2018: $4,463,9912018Assets 2019: $4,688,093Liabilities 2019: $280,733Net Assets 2019: $4,407,3602019Assets 2020: $4,843,273Liabilities 2020: $419,700Net Assets 2020: $4,423,5732020Assets 2021: $5,086,457Liabilities 2021: $452,088Net Assets 2021: $4,634,3692021Assets 2022: $5,034,716Liabilities 2022: $224,241Net Assets 2022: $4,810,4752022Assets 2023: $5,034,716Liabilities 2023: $224,241Net Assets 2023: $4,810,4752023Assets 2024: $5,744,847Liabilities 2024: $98,823Net Assets 2024: $5,646,0242024

Highlighted filing

2024

Assets$5,744,847
Liabilities$98,823
Net Assets$5,646,024
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,490,8552011Expenses 2012: $1,423,9902012Revenue 2013: $5,024,579Expenses 2013: $1,672,931Net Income 2013: $3,351,6482013Revenue 2014: $1,921,856Expenses 2014: $1,849,932Net Income 2014: $71,9242014Revenue 2015: $669,881Expenses 2015: $778,919Net Income 2015: -$109,0382015Revenue 2016: $785,882Expenses 2016: $749,251Net Income 2016: $36,6312016Revenue 2017: $691,639Expenses 2017: $873,624Net Income 2017: -$181,9852017Revenue 2018: $900,386Expenses 2018: $1,029,645Net Income 2018: -$129,2592018Revenue 2019: $1,088,449Expenses 2019: $1,126,596Net Income 2019: -$38,1472019Revenue 2020: $1,299,074Expenses 2020: $1,118,832Net Income 2020: $180,2422020Revenue 2021: $1,394,797Expenses 2021: $1,435,487Net Income 2021: -$40,6902021Revenue 2022: $1,806,530Expenses 2022: $1,573,985Net Income 2022: $232,5452022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $2,784,277Expenses 2024: $1,994,281Net Income 2024: $789,9962024

Highlighted filing

2024

Revenue$2,784,277
Expenses$1,994,281
Net Income$789,996
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,744,847
Liabilities
$98,823
Net assets
$5,646,024
Revenue
$2,784,277
Expenses
$1,994,281
Net income
$789,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.74$0.10$5.65$2.78$1.99$0.79
2023Detailed filing. Detailed filing data is available for this year.$5.03$0.22$4.81$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$5.03$0.22$4.81$1.81$1.57$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.09$0.45$4.63$1.39$1.44$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.84$0.42$4.42$1.30$1.12$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.69$0.28$4.41$1.09$1.13$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.74$0.27$4.46$0.90$1.03$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.82$0.27$4.55$0.69$0.87$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.00$0.22$4.78$0.79$0.75$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.03$0.23$4.80$0.67$0.78$0.11
2014Summary only. Only limited summary data is available for this year.$5.46$0.28$5.18$1.92$1.85$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.09$5.07$5.02$1.67$3.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.42$1.72$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.47$0.58$1.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,854,151
Mission and Program Overview

Mission

Children's residential services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,164,027$2,950,462▼ $213,565
Investments in Publicly Traded Securities$130,259$2,426,583▲ $2,296,324
Cash and Non-Interest-Bearing Accounts$301,184$239,461▼ $61,723
Pledges and Grants Receivable$112,600$68,294▼ $44,306
Savings and Temporary Cash Investments$415,517$51,620▼ $363,897
Prepaid Expenses and Deferred Charges$6,290$8,427▲ $2,137
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,950,130$5,744,847▲ $794,717
Other Assets Total$820,253$0▼ $820,253
Liabilities
Other Liabilities$65,121$96,720▲ $31,599
Accounts Payable and Accrued Expenses$28,981$2,103▼ $26,878
Total Liabilities$94,102$98,823▲ $4,721
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,359,945$3,431,689▲ $71,744
Net Assets Without Donor Restrictions$1,496,083$2,214,335▲ $718,252
Total Net Assets Fund Balance$4,856,028$5,646,024▲ $789,996
Total Liabilities and Net Assets / Fund Balance$4,950,130$5,744,847▲ $794,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,101,496$1,058,721$3,160,217
Equipment$316,992$379,828$696,820
Land$481,972-$61,972
Leasehold Improvements$41,783$13,736$55,519
Other Land Buildings$8,219$3,091$11,310
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ricky G BurseExecutive DirectorFT$109,325$109,325

Board Members and Trustees

NameTitle
Matthew WilsonChairman
Benjamin ClaytonDirector
Cara LovellDirector
Chance WilsonDirector
Jay HiteDirector
Landon MooreDirector
Nathan FosterDirector
Rosemary StroupDirector
Steve MeinersDirector
Todd IsenbergDirector
Trent FieldsDirector
Wanda ReedDirector
Grant OrrTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,571,098
Program Service Revenue
$0
Investment Income
$1,092,170
Other Revenue
$121,009
All Other Contributions
$1,421,098
Change in Net Assets
$789,996

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$120,000Estimated Fair Value
Total Noncash Contributions1$120,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,784,277
Total Revenue per Audited Statements
$2,784,277
Total Revenue per Form 990
$2,784,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,255,825
Other Expenses$738,456
Total Fundraising Expense$106,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$828,480$130,366$15,836$974,682
Occupancy$94,443$46,516-$140,959
Depreciation Depletion$99,912$17,948$1,795$119,655
Current Officers, Directors, Trustees, and Key Employees$10,932$54,662$43,731$109,325
Payroll Taxes$65,543$15,523$5,175$86,241
Other Employee Benefits$54,332$12,868$4,289$71,489
Insurance$55,542$6,171-$61,713
Travel$50,942$5,660-$56,602
All Other Expenses$5,200$13,620$24,489$43,309
Other Expenses$23,950--$23,950
Office Expenses$5,762$9,220$8,067$23,049
Fees for Services Accounting-$15,850-$15,850
Pension Plan Contributions$10,707$2,535$846$14,088
Advertising--$2,576$2,576
Fees for Services Legal-$1,038-$1,038
Information Technology-$320-$320
Conferences and Meetings-$225-$225
Total Functional Expenses$1,554,955$332,522$106,804$1,994,281

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,994,281
Total Expenses per Audited Statements$1,994,281
Total Expenses per Form 990$1,994,281
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,383
Fundraising Direct Expenses$10,374
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Dinner$91,179$91,179-$91,179
Golf Tournament$21,737$21,737$10,374$11,363
Total Events$131,383$131,383$10,374$121,009
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$75,530
Accrued Payroll Taxes$21,189
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
New Pathways for Children Inc
EIN
61-1297776
Phone
2706746061
Address
PO BOX 10, MELBER, KY 42069

Signing Officer

Name
Ricky G Burse
Title
Executive Director
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricky G Burse
Formed
1996
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
14
Employees
32
Volunteers
10

Preparer

Firm
Jeffrey L Walker CPA
Address
60 Lakeview Dr Ste 1, Paducah, KY 42001
Preparer
Jeffrey Walker
Phone
2705549190
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