2023-06-06T11:32:01-05:00 2022-12-31 942767324 SEEBA & ASSOCIATES INCCPAS 1825 HAMILTON AVE SAN JOSE CA 951255624 990 2022-01-01 821709938 THE HEALING PATH MINISTRIES INC HEAL 4084999656 1245 PARKINGTON AVE 5 SUNNYVALE CA 940871577 DAVID ALVAREZ PRESIDENT 4084999656 2023-05-31 1 DAVID ALVAREZ 999009999 0 ANNA M PHILIP CPA P01287009 4082647800 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID ALVAREZ 1245 PARKINGTON AVE 5 SUNNYVALE CA 94087 153661 0 X WWW.HEALINGPATHMINISTRIES.ORG X 2017 CA HEALING PATH MINISTRIES' PURPOSE IS TO SERVE & MOTIVATE THE LOCAL AND GLOBAL CHRISTIAN COMMUNITY 4 3 1 35 0 0 142871 144105 15825 9240 861 316 0 0 159557 153661 0 0 0 0 84524 109200 0 0 23427 27264 33231 111788 142431 47769 11230 325110 331190 779 2323 324331 328867 TO SERVE & MOTIVATE THE LOCAL & GLOBAL CHRISTIAN COMMUNITY VIA SEMINARS, CHURCH/MISSION CONSULTATION, MOTIVATIONAL SPEAKING, LEADERSHIP TRAINING, SHORT-TERM MISSIONS, HUMANITARIAN CARE, COMMUNITY VALUES CLARIFICATION & INTERIM MINISTRY/LEADERSHIP TRANSITIONS 0 0 87568 9240 DURING THE YEAR, THE ORGANIZATION CONDUCTED THE FOLLOWING: - HEALING PATH 1.0 ELEVEN-WEEK COURSE FEBRUARY 2022- BOOK STUDY COURSE JUNE 2022- MEN'S SEXUAL INTEGRITY RETREAT - COLORADO JUNE 2022- GUEST SPEAKER - WELLSPRINGS CHURCH SEPT 2022- HEALING PATH 2.0 ELEVEN-WEEK COURSE SEPTEMBER 2022- 1X1 COUNSELING SESSIONS BY PHONE, ZOOM, AND IN-PERSON- LEAD AND TAUGHT NIGHTS OF WORSHIP AND PRAYER @ THE RIVER CHURCH COMMUNITY SEPT - NOV 2022- EMAIL DISTRIBUTE LIST SET-UP THRU MAILCHIMP - 20-YEAR CELEBRATION AND FUNDRAISER OCTOBER 2022 87568 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X INGRID ROBINSON 5103639243 22320 FOOTHILL BLVD STE 325 HAYWARD CA 94541 DAVID ALVAREZ PRESIDENT 40.00 X X 87600 0 21600 GRANT JENKS VICE PRESIDENT 2.00 X X 0 0 0 JEANINE-CARSON MCCREARY SECRETARY & TREASURER 7.00 X X 0 0 0 MICHAEL DUNN DIRECTOR 1.00 X 0 0 0 87600 0 21600 0 0 0 0 0 144105 6143 144105 PROGRAM INCOME 900099 3725 3725 TUITION INCOME 900099 3000 3000 COUNSELING INCOME 900099 1915 1915 BOOK CLUB INCOME 900099 600 600 9240 316 316 153661 9240 0 316 109200 79716 7644 21840 9395 9395 367 184 183 7195 350 6476 369 5174 3777 362 1035 2166 2166 PROGRAM EXPENSES 3725 3725 MEALS & ENTERTAINMENT 3685 3685 BANK CHARGES 1364 1364 DUES & SUBSCRIPTIONS 160 160 142431 87568 31436 23427 297630 309119 500 25869 21127 9916 4742 17064 17329 325110 331190 779 2323 779 2323 X 0 0 0 0 324331 328867 324331 328867 325110 331190 11230 -6694 0 X 0 0 0 X 154604 104830 128995 142871 144104 675404 154604 104830 128995 142871 144104 675404 211588 463816 861 316 1177 500 2000 450 2950 679531 45241 0.68260 0.76360 X SCHEDULE A, SECTION B, LINE 13 THE ORGANIZATION OBTAINED EXEMPT STATUS ON MAY 3, 2017 AND HENCE A SHORT YEAR TAX RETURN IS FILED FOR 2017. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25869 21127 4742 4742 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE FORM 990 IS REVIEWED INDIVIDUALLY BY THE BOARD MEMBERS. CHANGES NEEDED TO THE FORM 990 ARE COMMUNICATED TO THE TAX RETURN PREPARER FOR CORRECTION. FORM 990, PART VI, SECTION B, LINE 12C AT THE ANNUAL BOARD MEETING, THE DIRECTORS ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF TRUSTEES SET THE SALARY OF THE OFFICERS AND KEY EMPLOYEES. SALARY SURVEY INFORMATION IS CONSIDERED. THE DECISION OF THE BOARD IS DOCUMENTED IN THE MEETING MINUTES WHICH ARE PREPARED AT THE TIME OF THE DISCUSSION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS EXEMPTION APPLICATION (FORM 1023), CORPORATE ARTICLES & BYLAWS, AND ITS ANNUAL TAX FORMS (FORM 990) AVAILABLE UPON REQUEST.