PATH OF LIFE MINISTRIES: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
PATH OF LIFE MINISTRIES (EIN 33-0724945)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-03
IRS object ID
202311239349302401
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-03T14:07:14-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN831445511PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH MARION & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11940 ORANGE TREE LANE SUITE 100AddressLine1Txt
CityREDLANDSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92374ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330724945EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PATH OF LIFE MINISTRIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPATHBusinessNameControlTxt
Phone9517869048PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1445AddressLine1Txt
CityRIVERSIDECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92502ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSERGIO DIAZPersonNm
Person TitleCHAIRPersonTitleTxt
Phone9517869048PhoneNum
Signature2023-05-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSERGIOPersonFirstNm
Person LastDIAZPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCARLOS CARAZOPreparerPersonNm
PTINP02046597PTIN
Phone9093072323PhoneNum
Preparation2023-05-03PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSERGIO DIAZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1445AddressLine1Txt
CityRIVERSIDECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92502ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,935,176GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEPATHOFLIFE.COMWebsiteAddressTxt
Formation1998FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPATH OF LIFE MINISTRIES (POLM) IS A NON-PROFIT ORGANIZATION SERVING HOMELESS INDIVIDUALS AND FAMILIES WITH THE GOAL TO RESCUE, RESTORE, AND REBUILD LIVES. POLM PROVIDES EMERGENCY SHELTER AND TRANSITIONAL HOUSING WITH WRAP AROUND SERVICES AND PROFESSIONAL SERVICE COACHING THAT PROMOTES SELF-SUFFICIENCY AND FAMILY RESTORATIONActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,503,934PYContributionsGrantsAmt
CY Contributions Grants$5,931,485CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$7PYInvestmentIncomeAmt
CY Investment Income$4CYInvestmentIncomeAmt
PY Other Revenue$8,153PYOtherRevenueAmt
CY Other Revenue$3,687CYOtherRevenueAmt
PY Total Revenue$6,512,094PYTotalRevenueAmt
CY Total Revenue$5,935,176CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,890,638PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,984,342CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,620,053PYOtherExpensesAmt
CY Other Expenses$2,868,616CYOtherExpensesAmt
PY Total Expenses$6,510,691PYTotalExpensesAmt
CY Total Expenses$5,852,958CYTotalExpensesAmt
PY Revenues Less Expenses$1,403PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$82,218CYRevenuesLessExpensesAmt
Total Assets BOY$2,263,670TotalAssetsBOYAmt
Total Assets EOY$1,927,594TotalAssetsEOYAmt
Total Liabilities BOY$1,187,604TotalLiabilitiesBOYAmt
Total Liabilities EOY$769,310TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,076,066NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,158,284NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPATH OF LIFE MINISTRIES (POLM) IS A NON-PROFIT ORGANIZATION SERVING HOMELESS INDIVIDUALS AND FAMILIES WITH THE GOAL TO RESCUE, RESTORE, AND REBUILD LIVES. POLM PROVIDES EMERGENCY SHELTER AND TRANSITIONAL HOUSING WITH WRAP AROUND SERVICES AND PROFESSIONAL SERVICE COACHING THAT PROMOTES SELF-SUFFICIENCY AND FAMILY RESTORATIONMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,590,722ExpenseAmt
DescCOMMUNITY SHELTER: THIS SHELTER IS A 60 -90 DAY PROGRAM THAT SERVES ADULTS 18 AND OLDER BY PROVIDING TEMPORARY HOUSING ALONG WITH ASSISTANCE IN OBTAINING IMPORTANT DOCUMENTS, JOB READINESS, MEALS, SHOWERS, HYGIENE SUPPLIES AND OTHER NECESSARY SUPPORTIVE SERVICES. THIS PROGRAM PROVIDES 90 BEDS FOR ELIGIBLE MEN AND WOMEN WITH SEPARATE DORMITORIES FOR EACH GENDER. 809 SERVED; 752 EXITED 28,854 BED NIGHTS (2,404 BED NIGHTS PER MONTH AVERAGE) 88% BED UTILIZATIONAVERAGE LENGTH OF STAY 36 DAYS32 VETERANS SERVED246 (30%) CHRONIC HOMELESS 362 (45%) MENTAL HEALTH DISORDERCONNECTED WITH MAINSTREAM BENEFITS AT EXIT 647 (86%)EMPLOYMENT INCOME AT EXIT 103 (14%)OTHER INCOME AT EXIT 211 (28%)INCREASED EMPLOYMENT AT EXIT 46 (6%)INCREASED INCOME AT EXIT 49 (7%)TEMPORARY HOUSING AT EXIT 98 (13%)PERMANENT HOUSING AT EXIT 35 (5%)TOTAL EXITS TO HOUSING 103 (18%)Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$530,241ExpenseAmt
DescFAMILY SHELTER: THIS 60-90 DAY PROGRAM IS OFFERED TO PARENTS AND COUPLES WITH CHILDREN. IT OFFERS A SAFE HAVEN TO HELP FAMILIES MOVE TOWARD SELF-RELIANCE. IT IS A DORMITORY SETTING WITH 46 BEDS AS WELL AS CRIBS. CLIENTS ARE PROVIDED WITH LIFE SKILLS, WORKSHOPS, MEALS, SHOWERS, AND LAUNDRY FACILITIES. CASE MANAGERS HELP FAMILIES TO ESTABLISH A HOUSING PLAN WITH GOALS. DURING THEIR STAY, THEY ALSO ASSIST WITH FINDING HOUSING, EMPLOYMENT, AND RENTAL ASSISTANCE.125 HOUSEHOLDS, 344 INDIVIDUALS SERVED; 205 CHILDREN (0-17 YEARS OF AGE) (60%) 110 HOUSEHOLDS, 299 INDIVIDUALS EXITED; 179 CHILDREN (0-17 YEARS OF AGE) (60%)15,599 BED NIGHTS (1,300 PER MONTH AVERAGE) 93% BED UTILIZATIONAVERAGE LENGTH OF STAY 45 DAYS13 (9%) CHRONIC HOMELESS 14 (4%) MENTAL HEALTH DISORDERCONNECTED WITH MAINSTREAM BENEFITS AT EXIT - 106 (96%)EMPLOYMENT INCOME AT EXIT 26 (24%)OTHER INCOME AT EXIT - 48 (44%)INCREASED INCOME AT EXIT 6 (5%)INCREASED EMPLOYMENT AT EXIT 6 (5%)TEMPORARY HOUSING AT EXIT 103 INDIVIDUALS (34%)PERMANENT HOUSING AT EXIT 60 INDIVIDUALS (20%)TOTAL EXITS TO HOUSING - 163 INDIVIDUALS (54%)Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,431,650ExpenseAmt
DescPERMANENT SUPPORTIVE HOUSING PROGRAM: THIS PROGRAM PROVIDES CONTINUOUS RENTAL ASSISTANCE AND CASE MANAGEMENT FOR CHRONICALLY HOMELESS INDIVIDUALS AND THEIR FAMILIES, UTILIZING A HOUSING FIRST MODEL WITH EXTREMELY LOW BARRIERS FOR PLACEMENT INTO HOUSING WITH THE SUPPORT OF HOUSING NAVIGATORS. CLIENTS WERE PROVIDED WITH RENTAL ASSISTANCE, CASE MANAGEMENT, LIFE SKILLS, TRANSPORTATION ASSISTANCE, UTILITY DEPOSITS AND ASSISTANCE, MOVING ASSISTANCE, GROCERIES, AND CHILDCARE. 91 HOUSEHOLDS, 152 INDIVIDUALS SERVED; 31 CHILDREN SERVED (20%)97% RETENTION RATE IN PERMANENT SUPPORTIVE HOUSINGDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)

ExpenseExpenseAmtDescDesc
$424,192RAPID RE-HOUSING PROGRAM: THIS PROGRAM PROVIDES RENTAL ASSISTANCE TO HOMELESS FAMILIES WITH CHILDREN. ASSISTANCE IS PROVIDED FROM THREE AND UP TO TWENTY-FOUR MONTHS WITH A STEP-DOWN CALCULATION BASED ON THE CLIENT'S INCOME. CLIENTS WERE PROVIDED WITH RENTAL ASSISTANCE, CASE MANAGEMENT, LIFE SKILLS, TRANSPORTATION ASSISTANCE, UTILITY DEPOSITS AND ASSISTANCE, MOVING ASSISTANCE, GROCERIES, AND CHILDCARE EMPLOYMENT PROGRAM. THIS PROGRAM IS A VITAL PART OF THE COMPREHENSIVE CONTINUUM OF CARE OFFERED BY POLM PROVIDING ACCESS TO ONE OF THE MOST EMPOWERING ASSETS HOMELESS INDIVIDUALS NEED TO OBTAIN AND MAINTAIN HOUSING AND THRIVE IN LIFE. THE PROGRAM OFFERS EMPLOYMENT READINESS, PEER SUPPORT AND FULL-TIME JOB PLACEMENTS.COC RRH* 15 HOUSEHOLDS, 13 SERVED; 3 CHILDREN SERVED (23%) 9 INDIVIDUALS (69%) EXITED TO PERMANENT HOUSING *PROJECT ENDED 6/30/22RCC RAPID REHOUSING 9 HOUSEHOLDS, 14 INDIVIDUALS
$53,024JURUPA VALLEY CRISIS STABILIZATION HOUSING (CSH) UNITS: THIS PROGRAM PROVIDES TEMPORARY HOUSING (60-90 DAYS) FOR HOMELESS INDIVIDUALS AND FAMILIES FROM JURUPA VALLEY.5 HOUSEHOLDS, 10 INDIVIDUALS SERVED, 17 INDIVIDUALS EXITED**7 INDIVIDUALS PREVIOUSLY ENROLLED BEFORE 7/1/211,645 BED NIGHTSAVERAGE LENGTH OF STAY 34 DAYSPERMANENT HOUSING AT EXIT 4 HOUSEHOLDS, 11 INDIVIDUALS (65%)
$530,241STREET OUTREACH: THIS PROGRAM PROVIDES STREET OUTREACH IN JURUPA VALLEY, BANNING AND BEAUMONT AND THE CITY OF RIVERSIDE. POLM STREET OUTREACH TEAMS MAKE CONTACT WITH HOMELESS INDIVIDUALS AND FAMILIES ON THE STREETS. POLM PROVIDES INFORMATION, RESOURCE REFERRALS, WATER, SNACKS, AND TRANSPORTATION TO THE COMMUNITY SHELTER AND OTHER MAINSTREAM BENEFITS.JURUPA STREET OUTREACH 963 CONTACTS, 86 INDIVIDUALS ENGAGED/ACCEPTED SERVICES; 46 STREET EXITSESG CV STREET OUTREACH 3,687 CONTACTS; 149 INDIVIDUALS ENGAGED/ACCEPTED SERVICES; 33 STREET EXITS
$106,048EMPLOYMENT PIPELINE: THIS PROGRAM PROVIDES EMPLOYMENT READINESS AND CAREER PREPARATION ALONG WITH DIRECT JOB PLACEMENT FOR HOMELESS INDIVIDUALS.192 ENROLLED/PROVIDED EMPLOYMENT RELATED SERVICES43 NEW JOB PLACEMENTSAT LEAST 20% HAVE RETAINED EMPLOYMENT FOR 6 MONTHS.8 INDIVIDUALS SECURED PERMANENT HOUSING ONCE THEY WERE EMPLOYED
$212,096CV19 RENTAL ASSISTANCE: THIS PROGRAM OFFERED RENTAL ASSISTANCE TO LOW-INCOME INDIVIDUALS AND FAMILIES IN JURUPA VALLEY IMPACTED BY CV19.97 HOUSEHOLDS, 171 INDIVIDUALS ASSISTED
$159,072POLM NON-CONGREGATE EMERGENCY SHELTER (MOTEL VOUCHER PROGRAM): THIS TEMPORARY PROJECT (DEC 21-JUNE 22) OFFERED EMERGENCY SHELTER IN A MOTEL FOR HOMELESS INDIVIDUALS AND FAMILIES IMPACTED BY CV19.38 SERVED, 38 EXITED1,921 BED NIGHTS (DEC JUNE) (320 PER MONTH AVERAGE)AVERAGE LENGTH OF STAY 41 DAYS1 VETERAN SERVED3 (11%) CHRONIC HOMELESS 11 (29%) MENTAL HEALTH DISORDERTEMPORARY HOUSING AT EXIT 15 (40%)PERMANENT HOUSING AT EXIT 4 (11%)TOTAL EXITS TO HOUSING 19 (50%)
$265,120EMERGENCY COLD WEATHER SHELTER (ECWS): THIS 40 BED PROGRAM IS OFFERED FROM JAN-MARCH EACH YEAR FOR MEN AND WOMEN. THE ECWS PROVIDES SHELTER, SHOWERS AND THREE MEALS DAILY ALONG WITH SUPPORTIVE SERVICES BY REQUEST.250 SERVED3,830 BED NIGHTS (DEC 22 APR 11)(1,276 PER MONTH AVERAGE) 90% BED UTILIZATIONAVERAGE LENGTH OF STAY 15 DAYS6 VETERANS SERVED46 (18%) CHRONIC HOMELESS 50 (20%) MENTAL HEALTH DISORDER
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,749,793TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$5,302,406TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CASEY JACKSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9517869048PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1445AddressLine1Txt
CityRIVERSIDECityNm
State AbbreviationCAStateAbbreviationCd
ZIP925021445ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SERGIO DIAZ
CHAIR2.00Yes (X)Yes (X)$0$0$0
MELINA BOSWELL
SECRETARY2.00Yes (X)Yes (X)$0$0$0
RANDY BARKLEY
TREASURER2.00Yes (X)Yes (X)$0$0$0
RICH ERICKSON
MEMBER2.00Yes (X)$0$0$0
ERIN PHILLIPS
MEMBER2.00Yes (X)$0$0$0
TODD RIDGWAY
MEMBER2.00Yes (X)$0$0$0
BRIAN JARAMILLO
MEMBER2.00Yes (X)$0$0$0
ANDREW PEAKE
MEMBER2.00Yes (X)$0$0$0
JOE HOBBS
MEMBER2.00Yes (X)$0$0$0
TODD SMITH
MEMBER2.00Yes (X)$0$0$0
DAMIEN O-FARRELL
ADVISOR2.00Yes (X)$0$0$0
CHRIS OBERG
CEO40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$4,782,717GovernmentGrantsAmt
All Other Contributions$1,148,768AllOtherContributionsAmt
Noncash Contributions$240,580NoncashContributionsAmt
Total Contributions$5,931,485TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4TotalRevenueColumnAmt
Exclusion$4ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC INCOMEDesc
Business900099BusinessCd
Total Revenue Column$3,687TotalRevenueColumnAmt
Related Or Exempt Func Income$3,687RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,687OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,935,176TotalRevenueColumnAmt
Related Or Exempt Func Income$3,687RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,600,519TotalAmt
Program Services$2,366,472ProgramServicesAmt
Management And General$234,047ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$150,775TotalAmt
Program Services$137,205ProgramServicesAmt
Management And General$13,570ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$233,048TotalAmt
Program Services$212,074ProgramServicesAmt
Management And General$20,974ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,780TotalAmt
Management And General$7,780ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,185TotalAmt
Management And General$19,185ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$283,702TotalAmt
Program Services$200,795ProgramServicesAmt
Management And General$82,907ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,584TotalAmt
Management And General$7,584ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,490TotalAmt
Program Services$3,508ProgramServicesAmt
Management And General$9,982ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$219,547TotalAmt
Program Services$166,856ProgramServicesAmt
Management And General$52,691ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$21,194TotalAmt
Management And General$21,194ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$128,336TotalAmt
Program Services$128,336ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$40,552TotalAmt
Program Services$10,544ProgramServicesAmt
Management And General$30,008ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$1,789,612$1,753,820$35,792
DONATED FOOD AND CLOTHI$240,580$240,580
REPAIRS AND MAINT$45,441$42,260$3,181
EDUCATION AND TRAINING$34,211$28,737$5,474

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,402TotalAmt
Program Services$11,219ProgramServicesAmt
Management And General$6,183ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,852,958TotalAmt
Program Services$5,302,406ProgramServicesAmt
Management And General$550,552ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,277BOYAmt
EOY$19,002EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,278BOYAmt
EOY$35,611EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$804,234BOYAmt
EOY$549,315EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$95,902BOYAmt
EOY$92,915EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,890,809LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,666,698LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,338,339BOYAmt
EOY$1,224,111EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,640BOYAmt
EOY$6,640EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,263,670BOYAmt
EOY$1,927,594EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$602,454BOYAmt
EOY$184,160EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$585,150BOYAmt
EOY$585,150EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,187,604BOYAmt
EOY$769,310EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$976,066BOYAmt
EOY$1,058,284EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$100,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,076,066BOYAmt
EOY$1,158,284EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,263,670BOYAmt
EOY$1,927,594EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$82,218ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,246,526CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,629,333CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,540,232CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,503,934CurrentTaxYearMinus1YearAmt
Current Tax Year$5,931,485CurrentTaxYearAmt
Total$28,851,510TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,246,526CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,629,333CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,540,232CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,503,934CurrentTaxYearMinus1YearAmt
Current Tax Year$5,931,485CurrentTaxYearAmt
Total$28,851,510TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$28,851,510PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7CurrentTaxYearMinus1YearAmt
Current Tax Year$4CurrentTaxYearAmt
Total$229TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,667CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,940CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,801CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,153CurrentTaxYearMinus1YearAmt
Current Tax Year$3,687CurrentTaxYearAmt
Total$73,248TotalAmt
FieldValueIRS element (for citing)
Total Support$28,924,987TotalSupportAmt
Public Support CY1700.99750PublicSupportCY170Pct
Public Support PY1700.99740PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$139,400OtherCostOrOtherBasisAmt
Book Value$139,400BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,463,037OtherCostOrOtherBasisAmt
Depreciation$1,394,376DepreciationAmt
Book Value$1,068,661BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$133,991OtherCostOrOtherBasisAmt
Depreciation$126,160DepreciationAmt
Book Value$7,831BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$154,381OtherCostOrOtherBasisAmt
Depreciation$146,162DepreciationAmt
Book Value$8,219BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,224,111TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,984,165TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$48,989DonatedServicesAndUseFcltsAmt
Revenue Not Reported$48,989RevenueNotReportedAmt
Revenue Subtotal$5,935,176RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,935,176TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,901,947TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$48,989DonatedServicesUseFcltsAmt
Expenses Not Reported$48,989ExpensesNotReportedAmt
Expenses Subtotal$5,852,958ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,852,958TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationIN ACCORDANCE WITH ACCOUNTING STANDARDS, WHICH PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT UNCERTAIN TAX POSITIONS TAKEN BY THE AGENCY, MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE AGENCY IN ITS FEDERAL AND STATE INCOME TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE AGENCY FILES RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE AGENCY'S FEDERAL INCOME TAX RETURNS FOR THE PRIOR THREE TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE AGENCY'S CALIFORNIA INCOME TAX RETURNS FOR THE PRIOR FOUR TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$95,002NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution150000ContributionCnt
Noncash Contributions Rpt F990$145,578NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BPATH OF LIFE MINISTRIES REVIEWS THE FORM 990, ONCE COMPLETED, WITH ALL BOARD MEMBERS IN THEIR MONTHLY MEETING. EACH PAGE WILL BE REVIEWED AND QUESTIONS WILL BE RAISED TO THE CPA. IF CHANGES ARE NECESSARY, THE BOARD WILL RECOMMEND CHANGES. THE REVISED FORM 990 WILL BE SUBMITTED AFTER FINAL REVIEW AND APPROVAL OF THE RECOMMENDED CHANGES BY THE CEO
FORM 990, PART VI, SECTION B, LINE 12CTHE POLICY BOARD GOVERNANCE MANUAL SECTIONS 2 5B, 2 6B, AND 4 3H ADDRESS CONFLICTS OF INTEREST POLICY IMPLEMENTED IN 2012. A GOVERNANCE MONITORING PROCESS WHEREBY THE CEO PRESENTS A REPORT TO THE BOARD EACH MEETING INFORMING THEM OF THE CORPORATE STATE OF AFFAIRS. WITHIN EACH SECTION OF THE POLICY GOVERNANCE MANUAL PATH OF LIFE MINISTRIES IMPLEMENTED A SEPARATE CODE OF CONDUCT IN 2012 ACKNOWLEDGED BY EACH EMPLOYEE AND BOARD MEMBER WHICH INCLUDES A CONFLICT OF INTEREST POLICY. MEMBERS SIGN A FORM WHETHER OR NOT THEY HAVE A CONFLICT OF INTEREST WHEN STARTING WITH POLM AND SIGN AGAIN ANNUALLY. THEY ALSO STATE WHEN A CONFLICT OCCURS. WHEN THERE IS AN ACTIVE CONFLICT OF INTEREST, THE MEMBER IN QUESTION DOES NOT PARTICIPATE IN ANY DISCUSSION OR VOTE RELATED TO THE AREA OF CONFLICT
FORM 990, PART VI, SECTION B, LINE 15THE BOARD REVIEWS ALL STAFF SALARIES AS WELL AS COMPARABLE TOP EXECUTIVE SALARIES IN THE REGION WITH SIMILAR RESPONSIBILITIES. IT IS A CLOSED BOARD DISCUSSION AND DECISION AS TO THE COMPENSATION AND BENEFITS DETERMINED FOR THE CEO. THE CEO REVIEWS ALL STAFF SALARIES AS WELL AS COMPARABLE SALARIES FOR THE POSITION(S) UNDER CONSIDERATION IN THE REGION WITH SIMILAR RESPONSIBILITIES. THE CEO REVIEWS CONSIDERATIONS WITH HR AND THEN DETERMINES THE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19PATH OF LIFE MINISTRIES MAKES ALL REQUIRED PUBLIC INFORMATION AVAILABLE UPON REQUEST UNLESS GOVERNING LAW PRECLUDES ITS DISCLOSURE

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