Nonprofit · EIN 38-2302935
NEW PATHS INC
Tax-exempt · FLINT, MI 48505
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $10,279,357 | $9,834,331 | $445,026 | $7,419,443 | $390,720 | $7,028,723 |
| September 30, 2024 | 990 | $9,048,113 | $8,217,007 | $831,106 | $7,001,521 | $417,824 | $6,583,697 |
| September 30, 2023 | 990 | $8,511,482 | $7,583,346 | $928,136 | $6,074,543 | $322,109 | $5,752,434 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $216,014
- Program service revenue
- $9,869,409
- Investment income
- $193,934
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $149,660
- Other salaries and wages
- $6,504,997
- Salaries, compensation and benefits (total)
- $7,459,859
- Professional fundraising fees
- $0
- Travel
- $35,676
- Depreciation
- $234,681
- Program services (functional)
- $7,224,997
- Management and general (functional)
- $2,609,334
Balance sheet and other
- Total assets, start of year
- $7,001,521
- Total assets, end of year
- $7,419,443
- Total liabilities, end of year
- $390,720
- Net assets, end of year
- $7,028,723
- Land, buildings and equipment
- $4,951,295
- Net assets without donor restrictions
- $7,028,723
- Gross receipts
- $10,279,357
- Employees
- 238
- Year formed
- 1980
- State of legal domicile
- MI
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES HUDGENS | EXECUTIVE DI Officer | 40 | $149,660 |
| LENNETTA BRADLY-CONEY | BOARD MEMBER Trustee or director | 2 | $0 |
| DR RYAN REECE | BOARD MEMBER Trustee or director | 2 | $0 |
| ANNA VARGAS | BOARD MEMBER Trustee or director | 2 | $0 |
| JIM CARLSON | TREASURER Officer | 2 | $0 |
| KRISTINIA MARSHALL | PRESIDENT Officer | 2 | $0 |
| RANDALL PETRIDES | VICE PRESIDE Officer | 2 | $0 |
| JAMIE-LEE VENABLE | SECRETARY Officer | 2 | $0 |
990 for the year ended September 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES HUDGENS | EXECUTIVE DI Key employee | 40 | $154,499 |
| KRISTINIA MARSHALL | PRESIDENT Officer | 2 | $0 |
| RANDALL PETRIDES | VICE PRESIDE Officer | 2 | $0 |
| JIM CARLSON | TREASURER Officer | 2 | $0 |
| JAMIE-LEE VENABLE | SECRETARY Officer | 2 | $0 |
| LENNETTA BRADLY-CONEY | BOARD MEMBER Trustee or director | 2 | $0 |
| ANNA VARGAS | BOARD MEMBER Trustee or director | 2 | $0 |
| DR RYAN REECE | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended September 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES HUDGENS | EXECUTIVE DI Key employee | 40 | $154,499 |
| LENNETTA BRADLY-CONEY | BOARD MEMBER Trustee or director | 2 | $0 |
| LT YVONNE BRANTLEY | BOARD MEMBER Trustee or director | 2 | $0 |
| JEFF PIECHOWSKI | BOARD MEMBER Trustee or director | 2 | $0 |
| DR RYAN REECE | BOARD MEMBER Trustee or director | 2 | $0 |
| ANNA VARGAS | BOARD MEMBER Trustee or director | 2 | $0 |
| JIM CARLSON | TREASURER Officer | 2 | $0 |
| KRISTINIA MARSHALL | PRESIDENT Officer | 2 | $0 |
| RANDALL PETRIDES | VICE PRESIDE Officer | 2 | $0 |
| JAMIE-LEE VENABLE | SECRETARY Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 765 E HAMILTON AVE, FLINT, MI 48505-4707
- Principal officer (990 for 2024)
- JAMES HUDGENS, 765 E HAMILTON AVE, FLINT, MI 48505
- Signed the 990
- JAMES HUDGENS, EXECUTIVE DIRECTOR
- Phone
- (810) 233-5340
- Website
- WWW.NEWPATHS.ORG
- Return prepared by
- LEWIS & KNOPF CPAS
Mission
PROVIDING ALTERNATIVE SENTENCING OPTIONS TO COURT SYSTEMS.
Program accomplishments
- PROVIDED SHELTER, FOOD, AND COUNSELING TO RESIDENTS WHO OTHERWISE WOULD HAVE BEEN DETAINED IN COUNTY JAILS.Expenses $7,043,091 · revenue $9,692,599
- SUSBSTANCE ABUSE TESTING.Expenses $181,906 · revenue $176,810
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 38-2302935
- 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
- 1980
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I440)
- Assets (IRS master file)
- $7,419,443
- Income (IRS master file)
- $10,279,357
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $10,279,357 | $9,834,331 | $7,419,443 | IRS |
| 990 | September 2024 | $9,048,113 | $8,217,007 | $7,001,521 | XML |
| 990 | September 2023 | $8,511,482 | $7,583,346 | $6,074,543 | XML |
| 990 | September 2022 | $7,128,373 | $6,197,713 | $5,086,582 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | 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 38-2302935).
Questions about NEW PATHS INC
- What is the EIN of NEW PATHS INC?
- The employer identification number (EIN) of NEW PATHS INC is 38-2302935.
- Is NEW PATHS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to NEW PATHS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW PATHS 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 NEW PATHS INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW PATHS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of NEW PATHS INC?
- The 990 for the year ended September 30, 2025 names JAMES HUDGENS.
- Who are the officers and directors of NEW PATHS INC?
- The 990 for the year ended September 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $149,660 (JAMES HUDGENS, EXECUTIVE DI).
- How much revenue does NEW PATHS INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $10,279,357, expenses of $9,834,331 and total assets of $7,419,443 at year end.
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- CRIME STOPPERS OF FLINT & GENESEE COUNTY EIN 81-1607918 · last filed 990-EZ for 2024
- RE-CONNECTIONS INC EIN 47-2819301 · last filed 990-EZ for 2025
- ELDER ABUSE ALLIANCE INC EIN 27-0355658 · last filed 990-N for 2025
All nonprofits in FLINT · Michigan · Crime and legal-related