2020-06-23T12:05:16-05:00 2019-12-31 942767324 SEEBA & ASSOCIATES INCCPAS 1825 HAMILTON AVE SAN JOSE CA 951255624 990 2019-01-01 821709938 THE HEALING PATH MINISTRIES INC HEAL 4084999656 1245 PARKINGTON AVE NO 5 SUNNYVALE CA 94087 DAVID ALVAREZ PRESIDENT 4084999656 2020-06-19 1 ANNA M PHILIP CPA P01287009 4082647800 50.242.94.9 2020-06-19 11:06:22 PD P 323AA6DF0940853531FF88432D4952DF3A311385 323AA6DF0940853531FF88432D4952DF3A311385 2019 2021-01-29 14:40:06Z DAVID ALVAREZ 1245 PARKINGTON AVE 5 SUNNYVALE CA 94087 112622 0 X WWW.THE-HEALINGPATH.ORG X 2017 CA HEALING PATH MINISTRIES' PURPOSE IS TO SERVE & MOTIVATE THE LOCAL AND GLOBAL CHRISTIAN COMMUNITY 4 3 0 48 0 0 154604 104830 11370 7266 0 526 500 0 166474 112622 0 0 0 0 81000 84000 0 0 19516 10023 14379 91023 98379 75451 14243 226175 240211 0 0 226175 240211 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 65437 7266 DURING THE YEAR, THE ORGANIZATION CONDUCTED THE FOLLOWING: 1. CONDUCTED LEADERSHIP TRAINING COURSE - JANUARY 20192. WORSHIP NIGHTS AT A LOCAL CHURCH - SUMMER 20193. THREE BOARD MEMBERS ATTENDED CONFERENCE - HEALTHY TEAMS/HEALTHY CHURCHES - NOVEMBER 20194. WESTGATE MEN'S INTEGRITY GROUP - SEPTEMBER 20194. 11-WEEK HEALING PATH COURSE FEBRUARY 20195. BOOK GROUP - EMOTIONALLY HEALTHY SPIRITUALITY - JUNE 20196. CELEBRATED 5TH ANNIVERSARY7. INTRODUCTORY CLASS/TASTE OF HEALING PATH - JANUARY 20198. GUEST SPEAKER @ THE RIVER CHURCH COMMUNITY - SPIRITUAL WARFARE9. CONSULTATION SERVICES TO CHURCH IN IOWA 65437 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 1 0 1 0 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 84000 0 0 JEANINE-CARSON MCCREARY SECRETARY;TREASURER FROM 8/1 7.00 X 0 0 0 MICHAEL DUNN TREASURER TO 7/30;DIRECTOR 1.00 X 0 0 0 GRANT JENKS VICE PRESIDENT 2.00 X X 0 0 0 84000 0 0 0 0 0 0 0 104830 9054 104830 TUITION INCOME 900099 5250 5250 RETREAT INCOME 900099 1616 1616 COUNSELING INCOME 900099 400 400 7266 526 526 112622 7266 0 526 84000 61320 5880 16800 3400 3400 60 60 518 90 304 124 250 250 5174 3777 362 1035 2159 2159 MEALS & ENTERTAINMENT 1741 244 1497 BANK CHARGES 940 940 DUES & SUBSCRIPTIONS 127 127 TAXES & LICENSES 10 10 98379 65437 13426 19516 200737 210074 500 25869 5605 25438 20264 9373 226175 240211 0 0 X 0 0 0 0 226175 240211 226175 240211 226175 240211 14243 -207 0 X 0 0 0 X 211258 154604 104830 470692 211258 154604 104830 470692 115351 355341 500 500 471192 31683 X SCHEDULE A, SECTION B 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 5605 20264 20264 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.