PATH OF LIFE MINISTRIES: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PATH OF LIFE MINISTRIES (EIN 33-0724945)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-10
IRS object ID
202231309349300423
Schema version
2020v4.2
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)
Return2022-05-10T12:22:59-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

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 Begin2020-07-01TaxPeriodBeginDt

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)
PersonRICH ERICKSONPersonNm
Person TitleCHAIRPersonTitleTxt
Phone9517869048PhoneNum
Signature2022-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRICHPersonFirstNm
Person LastERICKSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCARLOS CARAZOPreparerPersonNm
PTINP02046597PTIN
Phone9093072323PhoneNum
Preparation2022-05-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICH ERICKSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1445AddressLine1Txt
CityRIVERSIDECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92502ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,512,094GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEPATHOFLIFE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
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 Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee77TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,540,232PYContributionsGrantsAmt
CY Contributions Grants$6,503,934CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$63PYInvestmentIncomeAmt
CY Investment Income$7CYInvestmentIncomeAmt
PY Other Revenue$4,801PYOtherRevenueAmt
CY Other Revenue$8,153CYOtherRevenueAmt
PY Total Revenue$5,545,096PYTotalRevenueAmt
CY Total Revenue$6,512,094CYTotalRevenueAmt
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$2,515,253PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,890,638CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,483,531PYOtherExpensesAmt
CY Other Expenses$3,620,053CYOtherExpensesAmt
PY Total Expenses$5,998,784PYTotalExpensesAmt
CY Total Expenses$6,510,691CYTotalExpensesAmt
PY Revenues Less Expenses-$453,688PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,403CYRevenuesLessExpensesAmt
Total Assets BOY$2,369,795TotalAssetsBOYAmt
Total Assets EOY$2,263,670TotalAssetsEOYAmt
Total Liabilities BOY$1,295,132TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,187,604TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,074,663NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,076,066NetAssetsOrFundBalancesEOYAmt
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$566,917ExpenseAmt
DescCOACHELLA VALLEY HOUSING FIRST:THE COACHELLA VALLEY HOUSING FIRST (CVHF) PROGRAM IS A REGIONAL PROGRAM FUNDED BY THE COACHELLA VALLEY ASSOCIATION OF GOVERNMENTS (CVAG) THAT IS EXCLUSIVELY FOR THE CITIES IN THE COACHELLA VALLEY. THE PROGRAM INCLUDES SERVICES FOR THE CHRONICALLY, NEWLY AND POTENTIALLY HOMELESS POPULATION IN THAT REGION. THE PROGRAM OPERATES AN ACCESS CENTER IN PALM SPRINGS THAT OFFERS RESOURCES THAT SPECIFICALLY ASSIST UNSHELTERED INDIVIDUALS AND FAMILIES. CVHF ALSO INCLUDES AN OUTREACH TEAM THAT DOES STREET OUTREACH THROUGHOUT THE REGION THAT FOCUSES ON HOUSING FIRST PRINCIPLES AND OFFERING RESOURCES THAT LEAD TO PERMANENT HOUSING. THE PROGRAM ALSO OPERATES 24-25 CRISIS STABILIZATION HOUSING (CSH) UNITS WHICH IS DESIGNED AS TEMPORARY SHELTER WHILE PARTICIPANTS ARE WORKING TOWARDS PERMANENT HOUSING AND OTHER STABILIZING RESOURCES. OTHER RESOURCES THAT CVHF PROVIDES MOVE-IN RENTAL ASSISTANCE, CASE MANAGEMENT, TRANSPORTATION (BUS PASSES), TEMPORARY HOUSING, GROCERIES AND OTHER ASSISTANCE TO OBTAIN MAINSTREAM BENEFITS AND RESOURCES. 5 HOUSEHOLDS, 11 INDIVIDUALS SERVED, 4 INDIVIDUALS EXITED 821 BED NIGHTS AVERAGE LENGTH OF STAY 75 DAYS PERMANENT HOUSING AT EXIT 4 HOUSEHOLDS, 4 INDIVIDUALS (100%) JURUPA VALLEY CDBG 4 HOUSEHOLDS, 13 INDIVIDUALS SERVED JURUPA VALLEY CV19 39 HOUSEHOLDS, 101 INDIVIDUALS JURUPA VALLEY HEAP - 37 HOUSEHOLDS, 98 INDIVIDUALS SERVED TOTAL SERVED 80 HOUSEHOLDS, 212 INDIVIDUALS JURUPA STREET OUTREACH 1089 CONTACTS, 69 INDIVIDUALS ENGAGED/ACCEPTED SERVICES; 61 STREET EXITS EDA/ESG STREET OUTREACH 1,539 CONTACTS; 261 INDIVIDUALS ENGAGED/ACCEPTED SERVICES; 102 STREET EXITS 180 ENROLLED/PROVIDED EMPLOYMENT RELATED SERVICES 49 NEW JOB PLACEMENTSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,531,106ExpenseAmt
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. 86 HOUSEHOLDS, 146 INDIVIDUALS SERVED; 31 CHILDREN SERVED (21%) 98% RETENTION RATE IN PERMANENT SUPPORTIVE HOUSINGDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$630,501ExpenseAmt
DescFAMILY SHELTER: THIS 60-90 DAY PROGRAM IS OFFERED TO SINGLE PARENTS AND COUPLES WITH CHILDREN. IT OFFERS A SAFE HAVEN TO HELP FAMILIES MOVE TOWARD SELF-RELIANCE. IT IS A DORMITORY SETTING WITH 50 BEDS AS WELL AS CRIBS. CLIENTS ARE PROVIDED WITH LIFE SKILLS, WORKSHOPS, MEALS, SHOWERS, LAUNDRY FACILITIES, AND CHILD CARE CASE MANAGERS HELP FAMILIES TO ESTABLISH A PLAN WITH GOALS. DURING THEIR STAY, THEY ALSO ASSIST WITH FINDING HOUSING AND EMPLOYMENT, RENTAL ASSISTANCE, IDENTIFYING INCOME ISSUES, AND STARTING A SAVINGS PLAN WITH A MATCHING FUNDS INCENTIVE. 63 HOUSEHOLDS, 225 INDIVIDUALS SERVED; 131 CHILDREN (0-17 YEARS OF AGE) (58%) 50 HOUSEHOLDS, 211 INDIVIDUALS EXITED ; 122 CHILDREN (0-17 YEARS OF AGE) (58%) 15,692 BED NIGHTS (1,308 PER MONTH AVERAGE) AVERAGE LENGTH OF STAY 74 DAYS MAINSTREAM BENEFITS AT EXIT - 78 (88%) EMPLOYMENT INCOME AT EXIT 26 (29%) OTHER INCOME AT EXIT - 22 (25%) INCREASED INCOME AT EXIT 4 (5%) INCREASED EMPLOYMENT AT EXIT 6 (7%) TEMPORARY HOUSING AT EXIT 6 HOUSEHOLDS, 25 INDIVIDUALS (12%) PERMANENT HOUSING AT EXIT 17 HOUSEHOLDS, 73 INDIVIDUALS (35%) TOTAL EXITS TO HOUSING - 23 HOUSEHOLDS, 98 INDIVIDUALS (47%)Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$3,157,933ExpenseAmt
DescCOMMUNITY SHELTER: THIS SHELTER IS A 30-60 DAY PROGRAM THAT SERVE ADULTS 18 AND OLDER BY PROVIDING TEMPORARY HOUSING ALONG WITH ASSISTANCE IN OBTAINING IMPORTANT DOCUMENTS, JOB READINESS, COMPUTER WORKSHOPS, COUNSELING, MEALS, HYGIENE SUPPLIES AND OTHER NECESSARY SUPPORTIVE SERVICES. THIS PROGRAM HOLDS 65 BEDS FOR QUALIFIED MEN AND WOMEN WITH SEPARATE DORMITORIES FOR EACH GENDER. AN ADDITIONAL 65 BEDS ARE ADDED IN THE WINTER. 753 SERVED; 701 EXITED 27,004 BED NIGHTS (2,250 BED NIGHTS PER MONTH AVERAGE) AVERAGE LENGTH OF STAY 36 DAYS 41 VETERANS SERVED MAINSTREAM BENEFITS AT EXIT 557 (79%) EMPLOYMENT INCOME AT EXIT 96 (14%) OTHER INCOME AT EXIT 210 (30%) INCREASED EMPLOYMENT AT EXIT 34 (5%) INCREASED INCOME AT EXIT 33 (5%) TEMPORARY HOUSING AT EXIT 53 (8%) PERMANENT HOUSING AT EXIT 50 (7%) TOTAL EXITS TO HOUSING 103 (15%)RAPID RE-HOUSING PROGRAM PROVIDED 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 IN JOB PLACEMENTS. THE MOBILE MENTAL HEALTH PROGRAM IS AN OUTPATIENT MOBILE BEHAVIORAL HEALTH PREVENTION AND INTERVENTION TO HOMELESS INDIVIDUALS AND FAMILIES WITH CHILDREN BEHAVIORAL SPECIALIST AND A PEER SUPPORT TEAM PROVIDE DIRECT SERVICES TO POLM CLIENTS WHO ARE WAITING FOR HOUSING (IN A SHELTER), HAVE OBTAINED HOUSING, AND ADDRESSING BARRIERS TO MAINTAIN HOUSING. STREET OUTREACH: THE CITY OF RIVERSIDE AND JURUPA HAS ENLISTED THE ASSISTANCE OF POLM TO GO OUT INTO THE COMMUNITY AND MAKE CONTACT WITH HOMELESS INDIVIDUALS AND FAMILIES ON THE STREETS OF RIVERSIDE. POLM PROVIDES INFORMATION, RESOURCE REFERRALS, WATER, SNACKS, AND EITHER A BUS PASS OR RIDE TO THE COMMUNITY SHELTER IF SOMEONE WOULD LIKE SHELTER. FURTHER CONTACT WITH LOCAL BUSINESSES AND THE COMMUNITY AT LARGE IS CONDUCTED SO THAT THEY CAN REFER THOSE IN NEED TO POLM. COC RRH 15 HOUSEHOLDS, 30 SERVED; 11 CHILDREN SERVED (37%) RCC RAPID REHOUSING 8 HOUSEHOLDS, 12 INDIVIDUALSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,157,933TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$5,886,457TotalProgramServiceExpensesAmt
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 Footnote0IncludeFIN48FootnoteInd
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 Document43IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee77EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ERIN PHILLIPS
MEMBER2.00Yes (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
CHAIR2.00Yes (X)$0$0$0
TODD RIDGWAY
MEMBER2.00Yes (X)$0$0$0
RUSTY BAILEY
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$4,759,616GovernmentGrantsAmt
All Other Contributions$1,744,318AllOtherContributionsAmt
Noncash Contributions$325,958NoncashContributionsAmt
Total Contributions$6,503,934TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7TotalRevenueColumnAmt
Exclusion$7ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISC INCOME900099$4,194$4,194
GAIN ON DISPOSAL OF AS900099$3,959$3,959
FieldValueIRS element (for citing)
Other Revenue Total$8,153OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,512,094TotalRevenueColumnAmt
Related Or Exempt Func Income$8,153RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$30,134TotalAmt
Program Services$27,422ProgramServicesAmt
Management And General$2,712ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,529,553TotalAmt
Program Services$2,301,894ProgramServicesAmt
Management And General$227,659ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$108,069TotalAmt
Program Services$98,343ProgramServicesAmt
Management And General$9,726ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$222,882TotalAmt
Program Services$202,823ProgramServicesAmt
Management And General$20,059ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$19,965TotalAmt
Management And General$19,965ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,485TotalAmt
Management And General$20,485ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$291,058TotalAmt
Program Services$165,662ProgramServicesAmt
Management And General$125,396ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,904TotalAmt
Management And General$4,904ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,459TotalAmt
Program Services$5,058ProgramServicesAmt
Management And General$14,401ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$228,224TotalAmt
Program Services$173,450ProgramServicesAmt
Management And General$54,774ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$18,619TotalAmt
Management And General$18,619ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$130,438TotalAmt
Program Services$130,438ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$41,329TotalAmt
Program Services$10,746ProgramServicesAmt
Management And General$30,583ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$2,425,405$2,376,897$48,508
DONATED FOOD AND CLOTHI$325,958$320,120$5,838
REPAIRS AND MAINT$36,561$34,002$2,559
EDUCATION AND TRAINING$31,910$26,804$5,106

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$25,738TotalAmt
Program Services$12,798ProgramServicesAmt
Management And General$12,940ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,510,691TotalAmt
Program Services$5,886,457ProgramServicesAmt
Management And General$624,234ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$156,571BOYAmt
EOY$8,277EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$10,278EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$953,806BOYAmt
EOY$804,234EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$89,648BOYAmt
EOY$95,902EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,876,701LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,538,362LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,164,553BOYAmt
EOY$1,338,339EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,217BOYAmt
EOY$6,640EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,369,795BOYAmt
EOY$2,263,670EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$709,982BOYAmt
EOY$602,454EOYAmt

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$1,295,132BOYAmt
EOY$1,187,604EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,074,663BOYAmt
EOY$976,066EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,074,663BOYAmt
EOY$1,076,066EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,369,795BOYAmt
EOY$2,263,670EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,403ReconcilationRevenueExpnssAmt
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$4,295,138CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,246,526CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,629,333CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,540,232CurrentTaxYearMinus1YearAmt
Current Tax Year$6,503,934CurrentTaxYearAmt
Total$27,215,163TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,295,138CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,246,526CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,629,333CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,540,232CurrentTaxYearMinus1YearAmt
Current Tax Year$6,503,934CurrentTaxYearAmt
Total$27,215,163TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$27,215,163PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$54CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63CurrentTaxYearMinus1YearAmt
Current Tax Year$7CurrentTaxYearAmt
Total$225TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$45,667CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,940CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,801CurrentTaxYearMinus1YearAmt
Current Tax Year$8,153CurrentTaxYearAmt
Total$69,561TotalAmt
FieldValueIRS element (for citing)
Total Support$27,284,949TotalSupportAmt
Public Support CY1700.99740PublicSupportCY170Pct
Public Support PY1700.99750PublicSupportPY170Pct
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$2,454,679OtherCostOrOtherBasisAmt
Depreciation$1,277,557DepreciationAmt
Book Value$1,177,122BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$128,241OtherCostOrOtherBasisAmt
Depreciation$123,070DepreciationAmt
Book Value$5,171BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$154,381OtherCostOrOtherBasisAmt
Depreciation$137,735DepreciationAmt
Book Value$16,646BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,338,339TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$6,599,005TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$86,911DonatedServicesAndUseFcltsAmt
Revenue Not Reported$86,911RevenueNotReportedAmt
Revenue Subtotal$6,512,094RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,512,094TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,597,602TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$86,911DonatedServicesUseFcltsAmt
Expenses Not Reported$86,911ExpensesNotReportedAmt
Expenses Subtotal$6,510,691ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,510,691TotalExpensesPerForm990Amt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$123,188NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution150000ContributionCnt
Noncash Contributions Rpt F990$202,770NoncashContributionsRptF990Amt
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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