2023-11-15T16:32:37-08:00 2022-12-31 461594234 Boggeln & Company Inc 215 1/2 Main Street Huntington Beach CA 92648 990 2022-01-01 201892523 PATH VENTURES PATH 3236711300 340 N MADISON LOS ANGELES CA 90004 SANDY OLUWEK CFO 2023-11-15 true SANDY OLUWEK 999009999 true CHERI L BOGGELN P00854324 7143747434 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 340 N MADISON LOS ANGELES CA 90004 7215752 false X https://epath.org/path-ventures/ X 2022 CA TO IMPROVE INDIVIDUAL LIVES AND COMMUNITIES BY INCREASING QUALITY AFFORDABLE HOUSING. 12 12 18 12 0 4701035 1620622 6000989 5492768 4540864 97682 -32147 -68037 15210741 7143035 0 0 1449171 1531167 0 39787 2148394 1501324 3597565 3032491 11613176 4110544 64611067 70954460 42705076 44979514 21905991 25974946 THE ORGANIZATION'S PURPOSE IS TO DEVELOP AFFORDABLE HOUSING, PROMOTE COMMUNITY AND ECONOMIC DEVELOPMENT, AND ENCOURAGE NEIGHBORHOOD REVITALIZATION FOR LOW INCOME FAMILIES AND INDIVIDUALS. false false 2349266 5492768 THE ORGANIZATION BUILDS AFFORDABLE HOUSING AND PERMANENT SUPPORTIVE HOUSING FOR HOMELESS AND LOW INCOME INDIVIDUALS AND FAMILIES. WHAT DISTINGUISHES THE ORGANIZATION IS ITS APPROACH TO CREATING HOUSING THAT SERVES THE SPEcific NEEDS TO THE HOMELESS POPULATION. 2349266 true true false false false false false false false false true false false true true true false true false false false false false false true false false false false true false false false false false false false false false false false false true true false false false true 19 0 true 18 true false false false false false true true false 0 false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true true true true CA X X SANDY OLUWEK 3236442208 340 N MADISON LOS ANGELES CA 90004 JENNIFER HARK-DIEtZ President 4.00 40.00 X 1517 345073 30498 JOEL ROBERTS CEO 40.00 0.00 X 292458 0 33368 SARAH KOLISH COO 4.00 40.00 X 17966 192866 35968 SANDY OLUWEK CFO 4.00 40.00 X 28234 159616 27009 ANTHONY BAHAMONDES SR DIR OF HSG 40.00 0.00 X 145783 0 11086 LILIAN NAJARRO sr dir of finance 40.00 0.00 133485 0 15198 IRIS ALCANTARA asset mgmt dir. 40.00 0.00 124192 0 11735 LOIS STARR EXE officer 20.00 0.00 X 114827 0 0 SHIHENG GUAN PROJECT MANAGER 40.00 0.00 102410 0 6596 BRIAN TUCKER VICE CHAIR 1.00 1.00 X X 0 0 0 EILEEN DARDICK Secretary 1.00 1.00 X X 0 0 0 SHANE GOLDSMITH CHAIR 1.00 1.00 X X 0 0 0 KAREN KURTZMAN Treasurer 1.00 1.00 X X 0 0 0 JANE BLUMENFELD RECORDING SEC 1.00 1.00 X X 0 0 0 PERLA ESTON BOARD MEMBER 1.00 0.00 X 0 0 0 MARY KAISER BOARD MEMBER 1.00 0.00 X 0 0 0 LESLIE LAMBERT BOARD MEMBER 1.00 0.00 X 0 0 0 ELLEN NAGLER BOARD MEMBER 1.00 0.00 X 0 0 0 ANNICK HAMON BOARD MEMBER 1.00 0.00 X 0 0 0 Sandeep Patel BOARD MEMBER 1.00 0.00 X 0 0 0 Clair Orr FOUNDER 1.00 1.00 X 0 0 0 960872 697555 171458 6 false true false MATT HUERTA CONSULTING LLC 1522 CONSTITUTION BLVD SUITE 422 salinas CA 93905 sr project manager serv 167125 michael miller dba bold capital llc 2625 whitney dr alhambra CA 91803 consulting finance serv 137500 holthouse carlin & van tright LLP 1801 W Olympic Blvvd Pasadena CA 91199 consulting/accounting 143015 3 139171 627806 853645 1620622 DEVELOPER FEE INCOME 531390 4737141 4737141 INCENTIVE FEE INCOME 531390 137201 137201 OTHER INCOME 531390 71196 71196 PARTNERSHIP Mgmt FEe 531390 136715 136715 RENTAL INCOME 531110 410515 410515 5492768 97682 97682 0 0 0 0 4680 139171 72717 -68037 0 0 0 7143035 5492768 97682 0 0 0 0 645239 459971 185268 0 726260 665317 60943 25460 22150 3310 44637 39535 5102 89571 78823 10748 534000 218904 275309 39787 0 129450 129450 0 0 0 215588 215429 159 0 11080 5540 5540 0 0 110400 55200 55200 13616 13194 422 0 0 0 0 1470 735 735 50292 25146 25146 RENTAL EXPENSE FROM K-1 328336 328336 DEVELOPER FEE EXPENSES 54565 54565 TAXES 27624 18613 9011 EDUCATION/SEMINARS 18308 16708 1600 6595 1650 4945 3032491 2349266 643438 39787 2822514 5204752 0 0 7784963 8484282 0 0 10038195 9075443 0 28470 28470 35369022 2523 35367969 35366499 0 0 3199471 3250875 407830 296589 4961655 9247550 64611067 70954460 249464 314950 747382 41137843 43927143 303814 661017 266573 76404 42705076 44979514 X 21905991 23898505 2076441 21905991 25974946 64611067 70954460 X 4110544 -41589 X X false true X true false X 1798258 806499 6331571 4702985 1620622 15259935 0 0 1798258 806499 6331571 4702985 1620622 15259935 1883250 13376685 5557 33479 12539 9560 97682 158817 0 0 15418752 19922575 0.86760 0.89620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25902025 25902025 9456710 9456710 10287 2523 7764 35366499 CONSTRUCTION IN PROCESS 8391366 DUE FROM AFFILIATES 856183 Rounding 1 9247550 DUE TO AFFILATES 76404 76404 X Part X : FIN48 Footnote PART X, LINE 2:THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR ENDED DECEMBER 31, 2022, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITION. false Jazz night 143851 139171 4680 9938 10748 21305 30726 143851 139171 4680 9938 10748 21305 30726 72717 -68037 X X false false false false false false false false false ANTHONY BAHAMONDES SR DIR OF HSG 145783 11086 156869 JENNIFER HARK-DIEtZ President 1517 345073 30498 1517 375571 JOEL ROBERTS CEO 292458 33368 325826 SANDY OLUWEK CFO 28234 159616 27009 28234 186625 SARAH KOLISH COO 17966 192866 35968 17966 228834 Form 990, Part VI, Section B, Line 11b THE BOARD OF DIRECTORS HAVE ASSIGNED THE AUDIT COMMITTEE THE RESPONSIBILITY OF REVIEWING THE FORM 990 BEFORE SUBMISSION. THE CHAIR OF THE AUDIT COMMITTEE WAS PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO SUBMISSION. Form 990, Part VI, Section B, Line 12c ORGANIZATION PRESENTS THE CONFLICT OF INTEREST POLICY TO EMPLOYEES UPON HIRE. EMPLOYEES CERTIFY TO THE POLICY AT THAT TIME. BOARD MEMBERS ANNUALLY CERTIFY IN WRITING AS TO THEIR UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY. Form 990, Part VI, Section B, Line 15a THE PROCESS FOR DETERMINING COMPENSATION INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS FOR CEO COMPENSATION. THE EXECUTIVE DIRECTOR'S AND EXECUTIVE TEAM'S SALARIES ARE DETERMINED BY THE CEO. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 GAAP/TAX DIFF FROM K-1 = -$41589 Form 990, Part XII, Line 2c THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. 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