Nonprofit · EIN 84-3477622
ESPANOLA PATHWAYS SHELTER
Tax-exempt · ESPANOLA, NM 87532
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,160,516 | $976,300 | $184,216 | $2,927,744 | $2,118,870 | $808,874 |
| June 30, 2024 | 990 | $690,054 | $897,133 | -$207,079 | $2,506,152 | $1,887,271 | $618,881 |
| June 30, 2023 | 990 | $847,458 | $653,802 | $193,656 | $2,731,581 | $1,897,703 | $833,878 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $910,231
- of which government grants
- $453,512
- Program service revenue
- $80,355
- Investment income
- $701
- Net rental income
- $158,337
- Other revenue
- $169,229
Expenses
- Grants and similar amounts paid
- $151,863
- Compensation of officers, directors and key employees
- $67,019
- Other salaries and wages
- $288,969
- Salaries, compensation and benefits (total)
- $386,666
- Professional fundraising fees
- $0
- Occupancy
- $248,518
- Travel
- $2,135
- Depreciation
- $55,936
- Program services (functional)
- $856,295
- Management and general (functional)
- $95,694
- Fundraising (functional)
- $24,311
Balance sheet and other
- Total assets, start of year
- $2,506,152
- Total assets, end of year
- $2,927,744
- Total liabilities, end of year
- $2,118,870
- Net assets, end of year
- $808,874
- Land, buildings and equipment
- $2,516,397
- Net assets without donor restrictions
- $808,874
- Gross receipts
- $1,160,516
- Employees
- 29
- Volunteers
- 65
- Year formed
- 2019
- State of legal domicile
- NM
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 |
|---|---|---|---|
| DENA MOSCOLA | EXECUTIVE DI Officer | 65 | $67,019 |
| ANGELA MIELKE | PRESIDENT Trustee or director, Officer | 2.75 | $0 |
| MAYRA LERMA-GUZMAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| GLENN WEBER | DIRECTOR Trustee or director | 1 | $0 |
| WOLF BORNGARDNER | DIRECTOR Trustee or director | 1 | $0 |
| FATHER PETER SCHMITT | DIRECTOR Trustee or director | 1 | $0 |
| GIGI OSORIA | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENA MOSCOLA | CEO Officer | 40 | $0 |
| YVONNE MAESTAS | BOARD CHAIR/ Trustee or director, Officer | 2 | $0 |
| JAMES MARTINEZ | VICE-CHAIR Trustee or director, Officer | 2 | $0 |
| MARVIN BLAIR | SECRETARY Trustee or director, Officer | 2 | $0 |
| JOHN WICKERSHAM | DIRECTOR Trustee or director | 2 | $0 |
| ANGELA MIELKE | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRISTIAN MADRID-ESTRADA | CEO Officer | 40 | $39,588 |
| YVONNE MAESTAS | BOARD CHAIR/ Trustee or director, Officer | 2 | $0 |
| JAMES MARTINEZ | VICE-CHAIR Trustee or director, Officer | 2 | $0 |
| TANA BEVERWYK-ABOUDA | TREASURER Trustee or director, Officer | 2 | $0 |
| MARVIN BLAIR | SECRETARY Trustee or director, Officer | 2 | $0 |
| JOHN WICKERSHAM | DIRECTOR Trustee or director | 2 | $0 |
| ANGELA MIELKE | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 628 N RIVERSIDE DR, ESPANOLA, NM 87532-2620
- In care of
- % DENA MOSCOLA
- Principal officer (990 for 2024)
- DENA MOSCOLA, PO BOX 278, ESPANOLA, NM 87532
- Signed the 990
- DENA MOSCOLA, EXECUTIVE DIRECTOR
- Phone
- (505) 753-4453
- Return prepared by
- HINKLE LANDERS PC
Mission
TO PREVENT HOMELESSNESS AND TO PROVIDE OUR HOMELESS COMMUNITY WITH ACCESS TO VIABLE PATHWAYS, SHELTER, AND ESSENTIAL SERVICES TOWARDS MEETING THEIR PERSONAL GOALS.
Program accomplishments
- PROVIDED INDIVIDUALS (AGED 18 AND OVER) AND THEIR FAMILIES WITH ACCESS TO LOW-BARRIER EMERGENCY SHELTER, TRANSITIONAL HOUSING, COMPREHENSIVE CARE, AND ESSENTIAL SUPPORTIVE SERVICES.Expenses $856,295 · grants $151,863 · revenue $91,247
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
- 84-3477622
- 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
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P85)
- Assets (IRS master file)
- $2,927,744
- Income (IRS master file)
- $1,160,516
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,160,516 | $976,300 | $2,927,744 | IRS |
| 990 | June 2024 | $690,054 | $897,133 | $2,506,152 | IRS |
| 990 | June 2023 | $847,458 | $653,802 | $2,731,581 | XML |
| 990 | June 2022 | $779,362 | $139,140 | $2,592,244 | 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 84-3477622).
Questions about ESPANOLA PATHWAYS SHELTER
- What is the EIN of ESPANOLA PATHWAYS SHELTER?
- The employer identification number (EIN) of ESPANOLA PATHWAYS SHELTER is 84-3477622.
- Is ESPANOLA PATHWAYS SHELTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to ESPANOLA PATHWAYS SHELTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ESPANOLA PATHWAYS SHELTER 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 ESPANOLA PATHWAYS SHELTER 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 ESPANOLA PATHWAYS SHELTER 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 ESPANOLA PATHWAYS SHELTER?
- The 990 for the year ended June 30, 2025 names DENA MOSCOLA.
- Who are the officers and directors of ESPANOLA PATHWAYS SHELTER?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $67,019 (DENA MOSCOLA, EXECUTIVE DI).
- How much revenue does ESPANOLA PATHWAYS SHELTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,160,516, expenses of $976,300 and total assets of $2,927,744 at year end.
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- INSIDE OUT EIN 27-4520526 · last filed 990 for 2025
- RIO ARRIBA ADULT LITERACY PROGRAM EIN 46-0616148 · last filed 990-EZ for 2025
- COMPASSION THROUGH ACTION INC EIN 20-5563265 · last filed 990-N for 2025
- HEARTS AND HANDS CORPORATION EIN 45-3451871 · last filed 990-N for 2025
- JEMEZ MOUNTAINS ELECTRIC COOPERATIVE INC EIN 85-0098061 · last filed 990 for 2024