PATH OF LIFE MINISTRIES: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PATH OF LIFE MINISTRIES (EIN 33-0724945)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201533209349313463
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-16T16:27:00-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330252865 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROORDA PIQUET & BESSEE INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5995 BROCKTON AVENUE/2ND FLOOR | AddressLine1Txt |
| City | RIVERSIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330724945 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATH OF LIFE MINISTRIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PATH | BusinessNameControlTxt |
| Phone | 9517869048 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6216 BROCKTON AVE STE 211 | AddressLine1Txt |
| City | RIVERSIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92506 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAMIEN O'FARRELL | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9517869048 | PhoneNum |
| Signature | 2015-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT M BESSEE | PreparerPersonNm |
| PTIN | P00395353 | PTIN |
| Phone | 9516847781 | PhoneNum |
| Preparation | 2015-11-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAMIEN O'FARRELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6216 BROCKTON AVE STE 211 | AddressLine1Txt |
| City | RIVERSIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,508,558 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEPATHOFLIFE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 69 | TotalEmployeeCnt |
| Total Volunteers | 240 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,382,483 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,470,938 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $35,957 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $33,018 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,988 | PYInvestmentIncomeAmt |
| CY Investment Income | $460 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,230 | PYOtherRevenueAmt |
| CY Other Revenue | $4,142 | CYOtherRevenueAmt |
| PY Total Revenue | $2,422,658 | PYTotalRevenueAmt |
| CY Total Revenue | $2,508,558 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,441,145 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,402,977 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,065,796 | PYOtherExpensesAmt |
| CY Other Expenses | $1,179,273 | CYOtherExpensesAmt |
| PY Total Expenses | $2,506,941 | PYTotalExpensesAmt |
| CY Total Expenses | $2,582,250 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$84,283 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$73,692 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,336,314 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,327,480 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,612,043 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,676,901 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $724,271 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $650,579 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $590,234 | ExpenseAmt |
| Desc | 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 112 INDIVIDUALS IN 2014. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $479,558 | ExpenseAmt |
| Revenue | $33,018 | RevenueAmt |
| Desc | TRANSITIONAL HOUSING PROGRAM: THIS PROGRAM OFFERS A 12-24 MONTH TRANSITIONAL HOUSING STAY FOR HOMELESS FAMILIES, INCLUDING FATHERS WITH CHILDREN AND SINGLE CHRONICALLY ILL HOMELESS WOMEN. THIS IS A 24-HOUR LIVING FACILITY THAT HAS 142 BEDS. CLIENTS ARE PROVIDED WITH TRANSITIONAL HOUSING, CASE MANAGEMENT, LIFE SKILLS, EMPLOYMENT READINESS, HOUSING REFERRALS, AND CHILD CARE. THIS PROGRAM SERVED 52 FAMILIES IN 2014. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $375,225 | ExpenseAmt |
| Desc | 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 1,104 INDIVIDUALS IN 2014. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $933,661 | ExpenseAmt |
| Desc | FIRST 5 CHILD CARE: PROVIDED FULLY FUNDED CHILD CARE FOR HOMELESS CHLDREN FROM THE PATH OF LIFE MINISTRIES FAMILY SHELTER AND TRANSITIONAL HOUSING PROGRAM TO ALLOW PARENTS THE OPPORUNITY TO SEEK HOUSING, TRAINING, AND EMPLOYEMENT. KIDS OF PROMISE: PROGRAM DESIGNED TO PROMOTE AND SUPPORT POSITIVE YOUTH DEVELOPMENT WHILE STRENGTHENING THE RESILIENCY IN THE LIVES OF THE HOMELESS CHILD, YOUTH AND YOUNG ADULT POPULATION RESIDING WITH THEIR PARENTS AT PATH OF LIFE MINISTRIES TRANSITIONAL HOUSING PROGRAM. THIS IS A MENTAL HEALTH PREVENTION AND EARLY INTERVENTION PROGRAM THAT CREATES A SAFE AND SUPPORTIVE ENVIRONMENT FOR CHILDREN/YOUTH AND YOUNG ADULTS TO BULID HEALTHY RELATIONSHIPS WITH THEIR PARENT AND ADULTS AND FOSTER A SENSE OF COMPETENCE, USEFULNESS, BELONGING, AND POWER. INTENSIVE CASE MANAGEMENT, INTEGRATION OF FAMILY, PEERS, AND COMMUNITY ALONG WITH AGE APPROPRIATE INTERNAL AND OUTSIDE ACTIVITIES PROVIDE THE OPPORTUNITY TO ADDRESS AND MANAGE CHALLENGES FROM A HOLISTIC PERSPECTIVE. STREET OUTREACH: THE CITY OF PERRIS HAS ENLISTED THE ASSISTANCE OF PATH OF LIFE MINISTRIES TO GO OUT INTO THE COMMUNITY AND MAKE CONTACT WITH HOMELESS INDIVIDUALS AND FAMLILIES ON THE STREETS OF PERRIS. PATH OF LIFE MINISTRIES 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 PATH OF LIFE MINISTRIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $933,661 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,378,678 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 69 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAMIEN O'FARRELL | PersonNm |
| Phone | 9517869048 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6216 BROCKTON AVE 211 | AddressLine1Txt |
| City | RIVERSIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92506 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LENI ZARATE | ||||||
| PRESIDENT/CH | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIN PHILLIPS | ||||||
| VICE PRESIDE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MELINA BOSWELL | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VIRGINIA WERLY | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDREW WALCKER | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BOB STOCKTON | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDA WOOD | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DAMIAN O'FARRELL | ||||||
| CEO | 40.00 | Yes (X) | $69,059 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $69,059 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $1,418,521 | GovernmentGrantsAmt |
| All Other Contributions | $1,052,417 | AllOtherContributionsAmt |
| Noncash Contributions | $291,739 | NoncashContributionsAmt |
| Total Contributions | $2,470,938 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES-CLIENT RENT | Desc |
| Total Revenue Column | $33,018 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,018 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $33,018 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $460 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $460 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS RECEIPTS | Desc |
| Total Revenue Column | $4,142 | TotalRevenueColumnAmt |
| Exclusion | $4,142 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,142 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,508,558 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,478 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,142 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,198,563 | TotalAmt |
| Program Services | $1,146,586 | ProgramServicesAmt |
| Management And General | $51,977 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,440 | TotalAmt |
| Program Services | $72,141 | ProgramServicesAmt |
| Management And General | $21,299 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,974 | TotalAmt |
| Program Services | $107,107 | ProgramServicesAmt |
| Management And General | $3,867 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,549 | TotalAmt |
| Management And General | $15,549 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,786 | TotalAmt |
| Program Services | $322,314 | ProgramServicesAmt |
| Management And General | $14,472 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,428 | TotalAmt |
| Management And General | $1,428 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,219 | TotalAmt |
| Program Services | $3,396 | ProgramServicesAmt |
| Management And General | $9,823 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,318 | TotalAmt |
| Program Services | $144,434 | ProgramServicesAmt |
| Management And General | $55,884 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,506 | TotalAmt |
| Program Services | $109,506 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,358 | TotalAmt |
| Program Services | $14,543 | ProgramServicesAmt |
| Management And General | $2,815 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DONATED FOOD | $276,694 | $269,718 | $6,976 |
| PROGRAM EXPENSE | $141,971 | $137,904 | $4,067 |
| REPAIR & MAINTENANCE | $35,866 | $32,891 | $2,975 |
| VEHICLE EXPENSE | $15,448 | $13,179 | $2,269 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,130 | TotalAmt |
| Program Services | $4,959 | ProgramServicesAmt |
| Management And General | $10,171 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,582,250 | TotalAmt |
| Program Services | $2,378,678 | ProgramServicesAmt |
| Management And General | $203,572 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,660 | BOYAmt |
| EOY | $156,323 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,875 | BOYAmt |
| EOY | $337,660 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,138 | BOYAmt |
| EOY | $15,619 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,391,386 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $720,508 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,760,141 | BOYAmt |
| EOY | $1,670,878 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,500 | BOYAmt |
| EOY | $145,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,336,314 | BOYAmt |
| EOY | $2,327,480 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,111 | BOYAmt |
| EOY | $142,496 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,008 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,281,905 | BOYAmt |
| EOY | $1,281,905 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $110,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,019 | BOYAmt |
| EOY | $142,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,612,043 | BOYAmt |
| EOY | $1,676,901 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $724,271 | BOYAmt |
| EOY | $650,579 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $724,271 | BOYAmt |
| EOY | $650,579 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,336,314 | BOYAmt |
| EOY | $2,327,480 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$73,692 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church | Yes (X) | ChurchInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $139,400 | OtherCostOrOtherBasisAmt |
| Book Value | $139,400 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,126,431 | OtherCostOrOtherBasisAmt |
| Depreciation | $656,661 | DepreciationAmt |
| Book Value | $1,469,770 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,750 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,728 | DepreciationAmt |
| Book Value | $27,022 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $61,805 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,119 | DepreciationAmt |
| Book Value | $34,686 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,670,878 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEFERRED INTEREST | $142,500 |
| DEPOSITS | $3,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $145,500 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED INTEREST | $142,500 |
| DUE TO RELATED PARTY | |
| CREDIT CARD PAYABLE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $142,500 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,707,241 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $198,683 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $198,683 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,508,558 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,508,558 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,780,933 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $198,683 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $198,683 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,582,250 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,582,250 | TotalExpensesPerForm990Amt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $17,499 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 58542 | ContributionCnt |
| Noncash Contributions Rpt F990 | $274,240 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST OF DONATED MEALS | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | NON CASH CONTRIBUTIONS: PATH OF LIFE MINISTRIES RECEIVED 3 DONATED VEHICLES, 63,014 MEALS, AND DONATED MATERIALS FOR BUILDING IMPROVEMENTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 FOR HOMELESS CHLDREN FROM THE PATH OF LIFE MINISTRIES FAMILY SHELTER AND TRANSITIONAL HOUSING PROGRAM TO ALLOW PARENTS THE OPPORUNITY TO SEEK HOUSING, TRAINING, AND EMPLOYEMENT. KIDS OF PROMISE: PROGRAM DESIGNED TO PROMOTE AND SUPPORT POSITIVE YOUTH DEVELOPMENT WHILE STRENGTHENING THE RESILIENCY IN THE LIVES OF THE HOMELESS CHILD, YOUTH AND YOUNG ADULT POPULATION RESIDING WITH THEIR PARENTS AT PATH OF LIFE MINISTRIES TRANSITIONAL HOUSING PROGRAM. THIS IS A MENTAL HEALTH PREVENTION AND EARLY INTERVENTION PROGRAM THAT CREATES A SAFE AND SUPPORTIVE ENVIRONMENT FOR CHILDREN/YOUTH AND YOUNG ADULTS TO BULID HEALTHY RELATIONSHIPS WITH THEIR PARENT AND ADULTS AND FOSTER A SENSE OF COMPETENCE, USEFULNESS, BELONGING, AND POWER. INTENSIVE CASE MANAGEMENT, INTEGRATION OF FAMILY, PEERS, AND COMMUNITY ALONG WITH AGE APPROPRIATE INTERNAL AND OUTSIDE ACTIVITIES PROVIDE THE OPPORTUNITY TO ADDRESS AND MANAGE CHALLENGES FROM A HOLISTIC PERSPECTIVE. STREET OUTREACH: THE CITY OF PERRIS HAS ENLISTED THE ASSISTANCE OF PATH OF LIFE MINISTRIES TO GO OUT INTO THE COMMUNITY AND MAKE CONTACT WITH HOMELESS INDIVIDUALS AND FAMLILIES ON THE STREETS OF PERRIS. PATH OF LIFE MINISTRIES 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 PATH OF LIFE MINISTRIES. |
| 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. |
| FORM 990, PART IX, LINE 11G | OTHER SERVICES 273,527 360 0 OTHER PROFESSIONAL FEES 48,787 14,112 0 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATH OF LIFE ENTERPRISES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 446 | AddressLine1Txt |
| City | RIVERSIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463275283 | EIN |
| Primary Activities | BAKERY | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 1 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATH OF LIFE ENTERPRISES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionTypeTxt |
| Involved | $49,127 | InvolvedAmt |
| Method Of Amount Determination | FMV (CASH) | MethodOfAmountDeterminationTxt |
Comments