2022-11-10T13:38:30-08:00 2021-12-31 461594234 Boggeln & Company Inc 215 1/2 Main Street Huntington Beach CA 92648 990 2021-01-01 201892523 PATH VENTURES PATH 3236711300 340 N MADISON LOS ANGELES CA 90004 SANDY OLUWEK CFO 2022-11-10 true SANDY OLUWEK 999009999 CHERI L BOGGELN P00854324 7143747434 0 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z 340 N MADISON LOS ANGELES CA 90004 15244838 false X https://epath.org/path-ventures/ X 2004 CA TO IMPROVE INDIVIDUAL LIVES AND COMMUNITIES BY INCREASING QUALITY AFFORDABLE HOUSING. 19 19 19 0 801735 4701035 1658888 6000989 9539 4540864 -17639 -32147 2452523 15210741 0 0 732811 1449171 0 30000 646561 2148394 1379372 3597565 1073151 11613176 68373929 64611067 58006016 42705076 10367913 21905991 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 2844070 6000989 THE ORGANIZATION BUILDS AFFORDABLE HOUSING AND PERMANENT SUPPORTIVE HOUSING FOR HOMELESS AND LOW IINCOME INDIVIDUALS AND FAMILIES. WHAT DISTINGUISHES THE ORGANIZATION IS ITS APPROACH TO CREATING HOUSING THAT SERVES THE SPEFIC NEEDS TO THE HOMELESS POPULATION. 2844070 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 29 0 true 19 true false false false false false true true false 0 false false false false false false false X 19 19 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 JOEL ROBERTS CEO 4.00 40.00 X 39867 298601 27989 JENNIFER HARK-DIEZ DEPUTY CEO 4.00 40.00 X 58924 249958 41630 SARAH KOLISH COO 4.00 40.00 X 9967 249958 35094 SANDY OLUWEK CFO 4.00 40.00 X 14950 158611 25112 ERNESTO ESPINOZA DEPUTY EXE DIR 40.00 0.00 X 168011 0 26088 ABBAS AZARA HSG DIR OF SO CAL 40.00 0.00 142512 0 8358 LILIAN NAJARRO SR DIR OF FINAN 40.00 0.00 X 127938 0 20264 ANTHONY BAHAMONDES SR DIR OF HSG 40.00 0.00 X 74252 0 4496 LOIS STARR ACTING EXE DIR 20.00 0.00 X 55879 0 0 CON HOWE CHIEF HSG DIR 20.00 0.00 X 12100 0 0 BRIAN TUCKER CO-VICE CHAIR 1.00 0.00 X X 0 0 0 HARRELD ADAMS BOARD MEMBER 1.00 1.00 X 0 0 0 TERRY BIRD CO-CHAIR 1.00 1.00 X X 0 0 0 EILEEN DARDICK Secretary 1.00 1.00 X X 0 0 0 JULIE DOWNEY BOARD MEMBER 1.00 1.00 X 0 0 0 JULIE SUMMERS CO-RECORDING SE 1.00 0.00 X X 0 0 0 MICHAEL GOLDBERG BOARD MEMBER 1.00 1.00 X 0 0 0 SHANE GOLDSMITH CO-CHAIR 1.00 1.00 X X 0 0 0 MARSHA JONES MOUTRIE CO-CHAIR 1.00 1.00 X X 0 0 0 KAaREN KURTZMAN CO-TREASURER 1.00 1.00 X X 0 0 0 JANE BLUMENFELD CO-RECORDING SE 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 DONALD MORRISON CO-TREASURER 1.00 1.00 X X 0 0 0 ANNICK HAMON BOARD MEMBER 1.00 0.00 X 0 0 0 MYRNA HANT BOARD MEMBER 1.00 1.00 X 0 0 0 JULIE DOWNEY BOARD MEMBER 1.00 0.00 X 0 0 0 Sandeep Patel BOARD MEMBER 1.00 0.00 X 0 0 0 Clair Orr BOARD MEMBER 1.00 1.00 X 0 0 0 704400 957128 189031 3 false true false HOLTHOUSE CARLING & VAN TRIGT LLP 1801 W OLYMPIC BLVD PASADENA CA 91199 CONSULTING/ACCOUNTING 152972 KFA LLP 3573 HAYDEN AVENUE CULVER CITY CA 90232 ARCHITECTURE 143051 LTD CONSTRUCTION SERVICES 358 E FOOTHILL BLVD SUITE 100 SAN DIMAS CA 91773 CONSTRUCTION 201263 MATT HUERTA CONSULTING LLC 1522 CONSTITUTION BLVD SUITE 422 salinas CA 93905 CONSULTING 173276 4 85629 2520203 2095203 4701035 DEVELOPER FEE INCOME 531390 5402155 5402155 OTHER INCOME 531390 24777 24777 PARTNERSHIP Mgmt FEe 531390 132651 132651 RENTAL INCOME 531110 441406 441406 6000989 9560 9560 0 0 0 4531304 4531304 4531304 4531304 1950 85629 34097 -32147 0 0 0 15210741 10532293 9560 0 0 0 0 620336 501554 118782 0 678145 548294 129851 0 52160 21809 30351 98530 71493 27037 937600 650000 257600 30000 2499 2499 92645 92645 0 0 0 308401 293031 15370 0 4696 3356 1340 0 0 110400 80106 30294 7996 7977 19 0 6638 6007 631 42173 42173 0 1053 764 289 65130 47258 17872 RENTAL EXPENSE FROM K-1 372555 372555 DEVELOPER FEE EXPENSES 171580 171580 TAXES 20343 19991 352 TELEPHONE 3492 2850 642 1193 773 420 3597565 2844070 723495 30000 1170480 2822514 0 0 4102090 7784963 0 0 5308211 10038195 0 48145 28470 35369022 1053 52425977 35367969 0 0 3205705 3199471 407830 2113321 4961655 68373929 64611067 2192866 249464 8000000 747382 43626256 41137843 4186894 303814 266573 58006016 42705076 X 10367913 21905991 10367913 21905991 68373929 64611067 X 11613176 -75098 X X false true X true false X 964838 1798258 806499 6331571 4702985 14604151 0 0 964838 1798258 806499 6331571 4702985 14604151 1456599 13147552 4750 5557 33479 12539 9560 65885 0 0 14670036 15426153 0.89620 0.91690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25902025 25902025 9456710 9456710 10287 1053 9234 35367969 investment in partnerships 3199471 C CONSTRUCTION IN PROCESS 3832126 DUE FROM AFFILIATE 1129529 4961655 DUE TO AFFILATES 266573 266573 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, 2021, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITION. false Jazz night 87579 85629 1950 6583 12500 14083 931 87579 85629 1950 6583 12500 14083 931 34097 -32147 X X false false false false false false false false false ABBAS AZARA HSG DIR OF SO CAL 142512 8358 150870 ERNESTO ESPINOZA DEPUTY EXE DIR 168011 26088 194099 JENNIFER HARK-DIEZ DEPUTY CEO 58924 249958 7600 34030 66524 283988 JOEL ROBERTS CEO 39867 298601 27989 39867 326590 SANDY OLUWEK CFO 14950 158611 25112 14950 183723 SARAH KOLISH COO 9967 249958 35094 9967 285052 Form 990, Part VI, Line 11b: Form 990 Review Process THE BOARD OF DIRECTORS HAVE ASSIGNED THE AUDIT COMMITTEE THE RESPONSIBILITY OF REVIEWING AND APPROVING 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Other Changes In Net Assets Or Fund Balances - Other Decreases GAAP/TAX DIFF FROM K-1 = -$75098 Form 990, Part XII, Line 2: Change of Oversight or Selection Process THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. 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