2018-05-15T13:54:56-07:00 2017-06-30 330252865 ROORDA PIQUET & BESSEE INC 5995 BROCKTON AVENUE/2ND FLOOR RIVERSIDE CA 92506 990 2016-07-01 330724945 PATH OF LIFE MINISTRIES PATH 9517869048 PO BOX 1445 RIVERSIDE CA 925021445 DAMIEN O'FARRELL PRESIDENT 9517869048 2017-05-09 true ROBERT M BESSEE P00395353 9516847781 2018-05-15 EF3C8D0F3EB1F986816EF184EC9B4F3B9F3A8F8F F29F9E9B7CE50649A324D04DB452CA276E35ACF1 2016 2021-01-29 14:40:06Z DAMIEN O'FARRELL PO BOX 1445 RIVERSIDE CA 92502 4555290 false X WWW.THEPATHOFLIFE.COM X 1998 CA PATH 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 SHELTERS AND TRANSITIONAL HOUSING WITH WRAP AROUND SERVICES AND PROFESSIONAL SERVICE COACHING THAT PROMOTES SELF-SUFFICIENCY AND FAMILY RESTORATION. 8 8 64 700 0 4082493 4295138 0 -2628 109 96352 260043 4176217 4555290 0 0 1514617 1697224 0 0 2505060 2531964 4019677 4229188 156540 326102 2255656 2326826 972128 717196 1283528 1609630 X PATH 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 SHELTERS AND TRANSITIONAL HOUSING WITH WRAP AROUND SERVICES AND PROFESSIONAL SERVICE COACHING THAT PROMOTES SELF-SUFFICIENCY AND FAMILY RESTORATION. false false 437258 FAMILY 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. THIS PROGRAM SERVED 179 INDIVIDUALS FROM JULY 1, 2016 TO JUNE 30, 2017. 1398102 PERMANENT 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. THIS PROGRAM SERVED 136 INDIVIDUALS FROM JULY 1, 2016 TO JUNE 30, 2017. 851498 COMMUNITY SHELTER: THIS SHELTER IS A 30-60 DAY PROGRAM THAT SERVES 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 64 BEDS FOR QUALIFIED MEN AND WOMEN WITH SEPARATE DORMITORIES FOR EACH GENDER. AN ADDITIONAL 65 BEDS ARE ADDED IN THE WINTER. THIS PROGRAM SERVED 130 INDIVIDUALS FROM JULY 1, 2016 TO JUNE 30, 2017. 956062 FIRST 5 CHILD CARE: PROVIDED FULLY FUNDED CHILD CARE AND TRANSPORTATION FOR HOMELESS CHLDREN FROM THE POLM FAMILY SHELTER AND HOUSING PROGRAM PARTICIPANTS, TO ALLOW PARENTS THE OPPORUNITY TO SEEK HOUSING, TRAINING, AND EMPLOYEMENT. 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 CHILD CARE. EMPLOYMENT PROGRAM: THIS PROGRAM SS 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. MOBILE MENTAL HEALTH PROGRAM: THIS 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 PERRIS HAS ENLISTED THE ASSISTANCE OF POLM TO GO OUT INTO THE COMMUNITY AND MAKE CONTACT WITH HOMELESS INDIVIDUALS AND FAMLILIES ON THE STREETS OF PERRIS. 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. 956062 3642920 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 7 0 true 64 true false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false CA X VANESSA CLARK 9517869048 PO BOX 1445 RIVERSIDE CA 925021445 X ERIN PHILLIPS CHAIR 2.00 X X 0 0 0 MELINA BOSWELL SECRETARY 2.00 X X 0 0 0 ROBERT STOCKTON TREASURER 2.00 X X 0 0 0 ANDREW WALCKER BOARD MEMBER 2.00 X 0 0 0 RICH ERICKSON BOARD MEMBER 2.00 X 0 0 0 TODD ROBBINS BOARD MEMBER 2.00 X 0 0 0 LENI ZARATE BOARD MEMBER 2.00 X 0 0 0 RANDY BARKLEY BOARD MEMBER 2.00 X 0 0 0 DAMIEN O'FARRELL PRESIDENT 40.00 X 0 0 0 false false false 7073 2811438 1476627 487862 4295138 109 109 31395 7073 31395 DEBT FORGIVENESS 196789 196789 MISCELLANEOUS RECEIPTS 31659 31659 GAIN ON DISPOSAL 200 200 228648 4555290 228757 1482317 1454413 27904 67737 54054 13683 147170 142535 4635 33750 33750 286713 263970 22743 20714 62 20652 30284 1359 28925 166406 123145 43261 131623 131623 19070 22137 -3067 PROGRAM EXPENSE 1253542 1245290 8252 DONATED FOOD & CLOTHING 487862 143391 344471 EDUCATION & TRAINING 44414 19653 24761 VEHICLE EXPENSE 24388 22984 1404 33198 18304 14894 4229188 3642920 586268 0 114331 383751 513247 336208 10691 87872 2525944 1012166 1614387 1513778 3000 5217 2255656 2326826 190223 132046 781905 585150 972128 717196 X 1283528 1609630 1283528 1609630 2255656 2326826 326102 X false true X true true true X 1191527 4082493 4295138 9569158 1191527 4082493 4295138 9569158 9569158 9569158 260152 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 139400 139400 2150414 896014 1254400 128241 78335 49906 107889 37817 70072 1513778 4702490 147200 147200 4555290 4555290 4376388 147200 147200 4229188 4229188 SHELTERING HEAR 38468 7073 31395 38468 7073 31395 31395 X 150212 COMPARABLE SALES X 61224 337650 COST OF DONATED MEALS false false false SCHEDULE M, PAGE 2, PART II NON CASH CONTRIBUTIONS: PATH OF LIFE MINISTRIES RECEIVED 61,224 DONATED MEALS. THEY ALSO RECEIVED DONATED CLOTHING, TOILETRIES, TOYS, ETC. FORM 990 - ORGANIZATION'S MISSION PATH 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 SHELTERS AND TRANSITIONAL HOUSING WITH WRAP AROUND SERVICES AND PROFESSIONAL SERVICE COACHING THAT PROMOTES SELF-SUFFICIENCY AND FAMILY RESTORATION. FORM 990, PAGE 1, PART I, LINE 6 INDIVIDUALS VOLUNTEER TO MAKE MEALS FOR THE INDIVIDUALS AND FAMILIES IN THE HOUSING PROGRAMS AND SHELTERS. FORM 990, PAGE 2, PART III, LINE 4D FIRST 5 CHILD CARE: PROVIDED FULLY FUNDED CHILD CARE AND TRANSPORTATION FOR HOMELESS CHLDREN FROM THE POLM FAMILY SHELTER AND HOUSING PROGRAM PARTICIPANTS, TO ALLOW PARENTS THE OPPORUNITY TO SEEK HOUSING, TRAINING, AND EMPLOYEMENT. 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 CHILD CARE. EMPLOYMENT PROGRAM: THIS PROGRAM SS 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. MOBILE MENTAL HEALTH PROGRAM: THIS 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 PERRIS HAS ENLISTED THE ASSISTANCE OF POLM TO GO OUT INTO THE COMMUNITY AND MAKE CONTACT WITH HOMELESS INDIVIDUALS AND FAMLILIES ON THE STREETS OF PERRIS. 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. FORM 990, PAGE 6, PART VI, LINE 11B PATH 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, PAGE 6, PART VI, LINE 12C THE 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 WITHING EACH SECTION OF THE POLICY GOVERNANCE MANUAL. IN ADDITION, PATH OF LIFE MINISTRIES IMPLEMENTED A SEPARATE CODE OF CONDUDCT IN 2012 ACKNOWLEDGED BY EACH EMPLOYEE AND BOARD MEMBER WHICH INCLUDES A CONFLICT OF INTEREST POLICY. TDOKE'S 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 TDOKE IN QUESTION DOES NOT PARTICIPATE IN ANY DISCUSSION OR VOTE RELATED TO THE AREA OF CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A THE 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. FORM 990, PAGE 6, PART VI, LINE 15B THE CEO REVIEWS ALL STAFF SALARIES AS WELL AS COMPARABLE SALARIES FO THE POSITION(S) UNDER CONSIDERATION IN THE REGION WITH SIMILAR RESPONSIBILITIES. THE CEO REVIEWS CONSIDERATIONS WITH HR AND THEN DETERMINES THE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 PATH OF LIFE MINISTRIES MAKES ALL REQUIRED PUBLIC INFORMATION AVAILABLE UPON REQUEST UNLESS GOVERNING LAW PRECLUDES ITS DISCLOSUE.