2015-11-16T16:27:00-06:00 2014-12-31 330252865 ROORDA PIQUET & BESSEE INC 5995 BROCKTON AVENUE/2ND FLOOR RIVERSIDE CA 92506 990 2014-01-01 330724945 PATH OF LIFE MINISTRIES PATH 9517869048 6216 BROCKTON AVE STE 211 RIVERSIDE CA 92506 DAMIEN O'FARRELL CEO 9517869048 2015-11-16 true ROBERT M BESSEE P00395353 9516847781 2015-11-16 2014 2016-04-25 22:37:26Z DAMIEN O'FARRELL 6216 BROCKTON AVE STE 211 RIVERSIDE CA 92506 2508558 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. 7 7 69 240 0 2382483 2470938 35957 33018 1988 460 2230 4142 2422658 2508558 0 0 1441145 1402977 0 0 1065796 1179273 2506941 2582250 -84283 -73692 2336314 2327480 1612043 1676901 724271 650579 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 590234 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. 479558 33018 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. 375225 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. 933661 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. 933661 2378678 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false true false false false false true false false false true 2 0 69 true false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false CA X DAMIEN O'FARRELL 9517869048 6216 BROCKTON AVE 211 RIVERSIDE CA 92506 LENI ZARATE PRESIDENT/CH 5.00 X X 0 0 0 ERIN PHILLIPS VICE PRESIDE 5.00 X X 0 0 0 MELINA BOSWELL SECRETARY 5.00 X X 0 0 0 VIRGINIA WERLY TREASURER 5.00 X X 0 0 0 ANDREW WALCKER BOARD MEMBER 5.00 X 0 0 0 BOB STOCKTON BOARD MEMBER 5.00 X 0 0 0 BRENDA WOOD BOARD MEMBER 5.00 X 0 0 0 DAMIAN O'FARRELL CEO 40.00 X 69059 0 0 69059 false false false 1418521 1052417 291739 2470938 PROGRAM FEES-CLIENT RENT 33018 33018 33018 460 460 MISCELLANEOUS RECEIPTS 4142 4142 4142 2508558 33478 4142 X 1198563 1146586 51977 93440 72141 21299 110974 107107 3867 15549 15549 336786 322314 14472 1428 1428 13219 3396 9823 200318 144434 55884 109506 109506 17358 14543 2815 DONATED FOOD 276694 269718 6976 PROGRAM EXPENSE 141971 137904 4067 REPAIR & MAINTENANCE 35866 32891 2975 VEHICLE EXPENSE 15448 13179 2269 15130 4959 10171 2582250 2378678 203572 0 167660 156323 272875 337660 1500 5138 15619 2391386 720508 1760141 1670878 130500 145500 2336314 2327480 145111 142496 34008 1281905 1281905 110000 151019 142500 1612043 1676901 X 724271 650579 724271 650579 2336314 2327480 -73692 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 139400 139400 2126431 656661 1469770 63750 36728 27022 61805 27119 34686 1670878 DEFERRED INTEREST 142500 DEPOSITS 3000 145500 ACCRUED INTEREST 142500 DUE TO RELATED PARTY CREDIT CARD PAYABLE 142500 2707241 198683 198683 2508558 2508558 2780933 198683 198683 2582250 2582250 X 17499 COMPARABLE SALES X 58542 274240 COST OF DONATED MEALS false false false SCHEDULE M, PAGE 2, PART II NON CASH CONTRIBUTIONS: PATH OF LIFE MINISTRIES RECEIVED 3 DONATED VEHICLES, 63,014 MEALS, AND DONATED MATERIALS FOR BUILDING IMPROVEMENTS. 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 PATH OF LIFE ENTERPRISES PO BOX 446 RIVERSIDE CA 92502 463275283 BAKERY CA 501C3 1 N/A false false false false false false false false false false false false false false false true false false false false PATH OF LIFE ENTERPRISES O 49127 FMV (CASH)