Nonprofit · EIN 06-1640365
PATHWAYS TO RECOVERY INC
Tax-exempt (reinstated) · PORT JEFF STA, NY 11776
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2025 | 990 | $2,335,531 | $2,110,910 | $224,621 | $962,524 | $74,250 | $888,274 |
| January 31, 2024 | 990 | $2,243,318 | $2,015,680 | $227,638 | $721,963 | $58,310 | $663,653 |
Financial details: 990 for the year ended January 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,332,531
- Investment income
- $0
- Other revenue
- $3,000
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $128,708
- Salaries, compensation and benefits (total)
- $1,397,908
- Professional fundraising fees
- $0
- Legal fees
- $1,200
- Accounting fees
- $15,000
- Occupancy
- $426,589
- Travel
- $3,218
- Depreciation
- $575
- Program services (functional)
- $1,873,608
- Management and general (functional)
- $237,302
Balance sheet and other
- Total assets, start of year
- $721,963
- Total assets, end of year
- $962,524
- Total liabilities, end of year
- $74,250
- Net assets, end of year
- $888,274
- Land, buildings and equipment
- $11,274
- Net assets without donor restrictions
- $888,274
- Gross receipts
- $2,335,531
- Employees
- 15
- Volunteers
- 0
- Year formed
- 2002
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended January 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBBIE MIHALKO | PRESIDENT/EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $128,708 |
990 for the year ended January 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBBIE MIHALKO | PRESIDENT/EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $126,665 |
Address and contacts
- Address (IRS master file)
- 2 ROOSEVELT AVE, PORT JEFF STA, NY 11776-3337
- In care of
- % H PATRICK WILSON
- Principal officer (990 for 2024)
- DEBBIE MIHALKO, 2 ROOSEVELT AVE, PORT JEFFERSON STA, NY 11776
- Signed the 990
- DEBBIE MIHALKO, PRESIDENT
- Phone
- (516) 522-8327
Mission
TO PROVIDE TEMPORARY HOUSING FOR HOMELESS FAMILIES
Program accomplishments
- TEMPORARY HOUSING FOR HOMELESS FAMILIES, WITH AN AVERAGE OF 68 CLIENTS HOUSED PER DAY. THE ORGANIZATION ALSO PROVIDES ASSISTANCE TO CLIENTS IN OBTAINING PERMANENT HOUSING.Expenses $1,873,608 · revenue $2,335,532
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | Not on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990 on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990 on file |
IRS record
- EIN
- 06-1640365
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80)
- Assets (IRS master file)
- $962,524
- Income (IRS master file)
- $2,335,531
Revocation and reinstatement
- Exemption revoked
- June 15, 2013
- Posted by the IRS
- September 9, 2013
- Reinstated
- Effective June 15, 2013
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | January 2025 | $2,335,531 | $2,110,910 | $962,524 | XML |
| 990 | January 2024 | $2,243,318 | $2,015,680 | $721,963 | XML |
| 990 | January 2023 | $1,937,456 | $1,722,191 | $489,602 | IRS |
| 990 | January 2022 | – | – | – | IRS |
| 990 | January 2021 | – | – | – | IRS |
| 990 | January 2020 | – | – | – | IRS |
| 990 | January 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 06-1640365).
Questions about PATHWAYS TO RECOVERY INC
- What is the EIN of PATHWAYS TO RECOVERY INC?
- The employer identification number (EIN) of PATHWAYS TO RECOVERY INC is 06-1640365.
- Is PATHWAYS TO RECOVERY INC tax-exempt?
- Yes. The IRS revoked its exemption on June 15, 2013 and reinstated it effective June 15, 2013.
- Are donations to PATHWAYS TO RECOVERY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PATHWAYS TO RECOVERY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PATHWAYS TO RECOVERY INC due?
- The return for tax year 2025 (the year ending January 31, 2026) is due June 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PATHWAYS TO RECOVERY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended January 2025.
- Who is the principal officer of PATHWAYS TO RECOVERY INC?
- The 990 for the year ended January 31, 2025 names DEBBIE MIHALKO.
- Who are the officers and directors of PATHWAYS TO RECOVERY INC?
- The 990 for the year ended January 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $128,708 (DEBBIE MIHALKO, PRESIDENT/EXECUTIVE DIRECTOR).
- How much revenue does PATHWAYS TO RECOVERY INC have?
- On its 990 for the year ended January 31, 2025 it reported revenue of $2,335,531, expenses of $2,110,910 and total assets of $962,524 at year end.
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