Nonprofit · EIN 41-2025064
PATHWAYS TO CARE INC
Tax-exempt · CASSELBERRY, FL 32707
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,613,630 | $1,889,436 | -$275,806 | $723,948 | $448,462 | $275,486 |
| June 30, 2024 | 990 | $1,456,394 | $1,841,712 | -$385,318 | $914,987 | $363,695 | $551,292 |
| June 30, 2023 | 990 | $1,464,092 | $1,908,180 | -$444,088 | $1,005,395 | $72,468 | $932,927 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,587,160
- of which government grants
- $1,145,017
- Program service revenue
- $0
- Investment income
- $1,692
- Other revenue
- $24,778
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,027,485
- Salaries, compensation and benefits (total)
- $1,326,883
- Professional fundraising fees
- $0
- Legal fees
- $450
- Accounting fees
- $7,800
- Occupancy
- $224,174
- Travel
- $36,645
- Depreciation
- $31,694
- Program services (functional)
- $1,889,436
Balance sheet and other
- Total assets, start of year
- $914,987
- Total assets, end of year
- $723,948
- Total liabilities, end of year
- $448,462
- Net assets, end of year
- $275,486
- Land, buildings and equipment
- $243,049
- Net assets without donor restrictions
- $275,486
- Gross receipts
- $1,613,630
- Employees
- 26
- Volunteers
- 420
- Year formed
- 2002
- State of legal domicile
- FL
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| GARY Q TESTER | PRESIDENT EX Officer | 1 | $0 | $162,732 |
| DR JOSEPH PECKO DEACON | MEMBER Trustee or director | 1 | $0 | $0 |
| PETER PJ BEHR | MEMBER Trustee or director | 1 | $0 | $0 |
| TERRY HAMILTON | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| FR MATTHEW HAWKINS | DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| MARY MATHEUS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TIMOTHY MCKINNEY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KAREN L VAN CAULIL PHD | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MARY ELLEN PHILBIN | MEMBER Trustee or director | 1 | $0 | $0 |
| MARLENE PIERCE | MEMBER Trustee or director | 1 | $0 | $0 |
| TRACY SWANSON | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| GARY Q TESTER | PRESIDENT EX Officer | 1 | $0 | $162,732 |
| JOSEPH RAMIREZ | CFO EX OFFIC Officer | 1 | $0 | $110,873 |
| DR JOSEPH PECKO DEACON | MEMBER Trustee or director | 1 | $0 | $0 |
| PETER PJ BEHR | MEMBER Trustee or director | 1 | $0 | $0 |
| DR JUAN JOSE GONZALES | MEMBER Trustee or director | 1 | $0 | $0 |
| TERRY HAMILTON | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MARY MATHEUS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TIMOTHY MCKINNEY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DR REBECCA MOROOSE | MEMBER Trustee or director | 1 | $0 | $0 |
| KAREN L VAN CAULIL PHD | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MARY ELLEN PHILBIN | MEMBER Trustee or director | 1 | $0 | $0 |
| MARLENE PIERCE | MEMBER Trustee or director | 1 | $0 | $0 |
| TRACY SWANSON | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| GARY Q TESTER | PRESIDENT Officer | 1 | $0 | $163,158 |
| JOSEPH RAMIREZ | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $123,800 |
| KAREN L VAN CAULIL PHD | DIRECTOR/CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| TERRY HAMILTON | DIRECTOR/VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MARY MATHEUS | DIRECTOR/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TIMOTHY MCKINNEY | DIRECTOR/SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MARY ELLEN PHILBIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR JUAN JOSE GONZALES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR JOSEPH PECKO DEACON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR REBECCA MOROOSE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PETER PJ BEHR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARLENE PIERCE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TRACY SWANSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 430 PLUMOSA AVE, CASSELBERRY, FL 32707-2814
- In care of
- % JOSEPH A RAMIREZ
- Principal officer (990 for 2024)
- GARY Q TESTER, 1819 NORTH SEMORAN BLVD, ORLANDO, FL 32807
- Signed the 990
- GARY Q TESTER, PRESIDENT EX OFFICIO
- Phone
- (407) 388-0245
- Website
- WWW.PATHWAYSTOCAREINC.ORG
- Return prepared by
- DAVIS GROUP PA
Mission
PATHWAYS TO CARE IS DEDICATED TO PROVIDING HEALTH, HOUSING AND HOPE TO CENTRAL FLORIDAS HOMELESS.
Program accomplishments
- PATHWAYS TO CARE IS A 40-BED FACILITY THAT PROVIDES TEMPORARY LODGING TO MEDICALLY UNDERSERVED ADULTS WHO NEED A SUPPORTIVE ENVIRONMENT WHERE THEY CAN HEAL FROM AN ACUTE MEDICAL ILLNESS OR INJURY OR RECUPERATE AFTER HOSPITALIZATION.Expenses $1,889,436 · revenue $24,778
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 41-2025064
- 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
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E30)
- Assets (IRS master file)
- $723,948
- Income (IRS master file)
- $1,613,630
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,613,630 | $1,889,436 | $723,948 | IRS |
| 990 | June 2024 | $1,456,394 | $1,841,712 | $914,987 | IRS |
| 990 | June 2023 | $1,464,092 | $1,908,180 | $1,005,395 | XML |
| 990 | June 2022 | $1,440,731 | $1,700,645 | $1,173,515 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about PATHWAYS TO CARE INC
- What is the EIN of PATHWAYS TO CARE INC?
- The employer identification number (EIN) of PATHWAYS TO CARE INC is 41-2025064.
- Is PATHWAYS TO CARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to PATHWAYS TO CARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PATHWAYS TO CARE 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 CARE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PATHWAYS TO CARE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PATHWAYS TO CARE INC?
- The 990 for the year ended June 30, 2025 names GARY Q TESTER.
- Who are the officers and directors of PATHWAYS TO CARE INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does PATHWAYS TO CARE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,613,630, expenses of $1,889,436 and total assets of $723,948 at year end.
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