2023-05-03T14:07:14-05:00 2022-06-30 831445511 SMITH MARION & CO 1940 ORANGE TREE LANE SUITE 100 REDLANDS CA 92374 990 2021-07-01 330724945 PATH OF LIFE MINISTRIES PATH 9517869048 PO BOX 1445 RIVERSIDE CA 92502 SERGIO DIAZ CHAIR 9517869048 2023-05-03 1 SERGIO DIAZ 999009999 CARLOS CARAZO P02046597 9093072323 2023-05-03 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z SERGIO DIAZ PO BOX 1445 RIVERSIDE CA 92502 5935176 0 X WWW.THEPATHOFLIFE.COM 1998 CA PATH 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 RESTORATION 10 10 0 0 0 0 6503934 5931485 0 0 7 4 8153 3687 6512094 5935176 0 0 0 0 2890638 2984342 0 0 0 3620053 2868616 6510691 5852958 1403 82218 2263670 1927594 1187604 769310 1076066 1158284 X PATH 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 RESTORATION 0 0 1590722 COMMUNITY 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%) 530241 FAMILY 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%) 1431650 PERMANENT 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 HOUSING 424192 RAPID 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 53024 JURUPA 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%) 530241 STREET 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 106048 EMPLOYMENT 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 212096 CV19 RENTAL ASSISTANCE: THIS PROGRAM OFFERED RENTAL ASSISTANCE TO LOW-INCOME INDIVIDUALS AND FAMILIES IN JURUPA VALLEY IMPACTED BY CV19.97 HOUSEHOLDS, 171 INDIVIDUALS ASSISTED 159072 POLM 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%) 265120 EMERGENCY 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 1749793 5302406 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X CASEY JACKSON 9517869048 PO BOX 1445 RIVERSIDE CA 925021445 X SERGIO DIAZ CHAIR 2.00 X X 0 0 0 MELINA BOSWELL SECRETARY 2.00 X X 0 0 0 RANDY BARKLEY TREASURER 2.00 X X 0 0 0 RICH ERICKSON MEMBER 2.00 X 0 0 0 ERIN PHILLIPS MEMBER 2.00 X 0 0 0 TODD RIDGWAY MEMBER 2.00 X 0 0 0 BRIAN JARAMILLO MEMBER 2.00 X 0 0 0 ANDREW PEAKE MEMBER 2.00 X 0 0 0 JOE HOBBS MEMBER 2.00 X 0 0 0 TODD SMITH MEMBER 2.00 X 0 0 0 DAMIEN O-FARRELL ADVISOR 2.00 X 0 0 0 CHRIS OBERG CEO 40.00 X 0 0 0 0 0 0 0 0 0 0 0 4782717 1148768 240580 5931485 4 4 MISC INCOME 900099 3687 3687 3687 5935176 3687 0 4 2600519 2366472 234047 150775 137205 13570 233048 212074 20974 7780 7780 19185 19185 283702 200795 82907 7584 7584 13490 3508 9982 219547 166856 52691 21194 21194 128336 128336 40552 10544 30008 PROGRAM EXPENSES 1789612 1753820 35792 DONATED FOOD AND CLOTHI 240580 240580 REPAIRS AND MAINT 45441 42260 3181 EDUCATION AND TRAINING 34211 28737 5474 17402 11219 6183 5852958 5302406 550552 0 8277 19002 10278 35611 804234 549315 95902 92915 2890809 1666698 1338339 1224111 6640 6640 2263670 1927594 602454 184160 585150 585150 1187604 769310 X 976066 1058284 100000 100000 1076066 1158284 2263670 1927594 82218 0 X 0 1 X 1 1 1 X 5246526 5629333 5540232 6503934 5931485 28851510 5246526 5629333 5540232 6503934 5931485 28851510 28851510 54 101 63 7 4 229 45667 10940 4801 8153 3687 73248 28924987 0.99750 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 139400 139400 2463037 1394376 1068661 133991 126160 7831 154381 146162 8219 1224111 X 5984165 48989 48989 5935176 0 5935176 5901947 48989 48989 5852958 0 5852958 PART X, LINE 2: IN 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. X 95002 FMV X 150000 145578 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B PATH 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 12C THE 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 15 THE 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 19 PATH OF LIFE MINISTRIES MAKES ALL REQUIRED PUBLIC INFORMATION AVAILABLE UPON REQUEST UNLESS GOVERNING LAW PRECLUDES ITS DISCLOSURE