2014-07-02T18:59:58-05:00 2013-12-31 330252865 ROORDA PIQUET & BESSEE INC 5995 BROCKTON AVENUE/2ND FLOOR RIVERSIDE CA 92506 990 2013-01-01 330724945 PATH OF LIFE MINISTRIES PATH 9517869048 6216 BROCKTON AVE STE 211 RIVERSIDE CA 92506 RAUL DIAZ CEO 9517869048 2014-06-25 true ROBERT M BESSEE P00395353 9516847781 2014-06-25 2013 2015-11-30 17:44:51Z RAUL DIAZ 6216 BROCKTON AVE STE 211 RIVERSIDE CA 92506 2422658 false X N/A X 1998 CA TO MEET THE SOCIAL AND SPIRITUAL NEEDS OF THE COMMUNITY THROUGH RECOVERY AND RE-ENTRY HOME PROGRAMS, HOMELESS EMERGENCY AND TRANSITIONAL SHELTERS, AND YOUTH MENTORING PROGRAMS. 5 5 66 265 0 2600816 2382483 43433 35957 -1536 1988 2540 2230 2645253 2422658 0 0 1444804 1441145 0 0 1125049 1065796 2569853 2506941 75400 -84283 2460960 2336314 1652406 1612043 808554 724271 X TO MEET THE SOCIAL AND SPIRITUAL NEEDS OF THE COMMUNITY THROUGH RECOVERY AND RE-ENTRY HOME PROGRAMS, HOMELESS EMERGENCY AND TRANSITIONAL SHELTERS, AND YOUTH MENTORING PROGRAMS. false false 651295 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 AND LAUNDRY FACILITIES. 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. 611926 35957 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 AND HOUSING REFERRALS. 590735 COMMUNITY SHELTER: THIS SHELTER IS A 30-60 DAY PROGRAM THAT SERVES ADULTS 18 AND UP 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 129 BEDS FOR QUALIFIED MEN AND WOMEN WITH SEPARATE DORMITORIES FOR EACH GENDER. 429922 HEALTH CARE AND REHABILITATION PROGRAMS: THE HEALTH CARE PROGRAM PROVIDES MEDICAL CARE WITH A MOBILE MEDICAL UNIT, FILLING PRESCRIPTIONS AND MANAGED CARE FOR PATIENTS DEALING WITH CHRONIC DISEASES SUCH AS DIABETES, ASTHMA, AND HYPERTENSION. THE REHABILITATION PROGRAM PROVIDES SUBSTANCE ABUSE REHABILITATION AND RECOVERY TO THE COMMUNITY THROUGH A SOBER LIVING PROGRAM. 429922 2283878 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 4 0 66 true false false false false false false X 5 5 false false false false false false false true true false false true true true true true true false false false CA X DAMIEN O'FARRELL 9517869048 6216 BROCKTON AVE 211 RIVERSIDE CA 92506 RAUL DIAZ BOARD MEMBER 40.00 X X 65779 0 0 DAVID SMITH BOARD TREASU 5.00 X X 0 0 0 LIBBY COLLIER BOARD PRESID 5.00 X X 0 0 0 GAYLE CLOUD BOARD MEMBER 5.00 X 0 0 0 TRACY FITZSIMMONS COO/CFO 40.00 X 75084 0 0 DAMIAN O'FARRELL VP OPERATION 40.00 X 59709 0 0 JANICE ROOTHS VP FINANCE & 40.00 X 57398 0 0 JOAN THIRKETTLE VP PROGRAM & 40.00 X 55427 0 0 ALAN COLLIER BOARD VP 5.00 X 0 0 0 313397 false false false 1469600 912883 280867 2382483 PROGRAM FEES-CLIENT RENT 35957 35957 35957 1988 1988 MISCELLANEOUS RECEIPTS 2230 2230 2230 2422658 37945 2230 1264879 1215781 49098 60790 43726 17064 115476 111631 3845 10371 595 9776 15250 15250 217282 188005 29277 45258 37978 7280 18676 8084 10592 198567 145343 53224 15928 10100 5828 10646 1863 8783 104933 104933 17070 12378 4692 DONATED FOOD 241496 241496 PROGRAM EXPENSE 127094 124039 3055 REPAIR & MAINTENANCE 37505 37116 389 DUES & SUBSCRIPTIONS 3140 50 3090 2580 760 1820 2506941 2283878 223063 0 248611 167660 334501 272875 7877 5138 2371141 611000 1754471 1760141 115500 130500 2460960 2336314 174846 145111 83155 34008 1281905 1281905 112500 151019 1652406 1612043 X 725399 724271 83155 808554 724271 2460960 2336314 -84283 X false true true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 139400 139400 445600 101522 344078 1675631 460240 1215391 48705 32198 16507 61805 17040 44765 1760141 DEFERRED INTEREST 127500 DEPOSITS 3000 130500 ACCRUED INTEREST 127500 CREDIT CARD PAYABLE 19341 DUE TO RELATED PARTY 4178 151019 2611118 188460 188460 2422658 2422658 2695401 188460 188460 2506941 2506941 X 3 11845 SALE OF COMPARABLE AUTO X 63014 241496 COST OF DONATED MEALS X MATERIALS 1 27526 COST OF DONATED MATERIALS 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, PAGE 2, PART III, LINE 4D HEALTH CARE AND REHABILITATION PROGRAMS: THE HEALTH CARE PROGRAM PROVIDES MEDICAL CARE WITH A MOBILE MEDICAL UNIT, FILLING PRESCRIPTIONS AND MANAGED CARE FOR PATIENTS DEALING WITH CHRONIC DISEASES SUCH AS DIABETES, ASTHMA, AND HYPERTENSION. THE REHABILITATION PROGRAM PROVIDES SUBSTANCE ABUSE REHABILITATION AND RECOVERY TO THE COMMUNITY THROUGH A SOBER LIVING PROGRAM. FORM 990, PAGE 6, PART VI, LINE 11B PATH OF LIFE MINISTRIES REVIEWS THE 990 WITH ALL BOARD MEMBERS. ANY QUESTIONS OR CONCERNS ARE DISCUSSED AND FORWARDED TO THE PREPARER. FORM 990, PAGE 6, PART VI, LINE 12C PATH OF LIFE MINISTRIES GIVES ALL INTERESTED PERSONS OPPORTUNITIES TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD. WHILE BOARD IS IN SESSION ALL PARTIES REMAIN OUTSIDE WHILE THE BOARD DISCUSSES WHETHER A CONFICT EXISTS. THE BOARD WILL APPOINT A DISINTERESTED PARTY TO INVESTIGATE ALTERNATIVES TO THE PROPOSED FACTS AND THEN DETERMINES WHETHER THE ENTITY CAN REASONABLY PROCEED. THE BOARD TAKES ALL TIMELY AND APPROPRIATE ACTIONS WITH RESPECT TO DISCOVERED NON-DISCLOSURE OF MATERIAL FACTS. EACH BOARD MEMBER SIGNS AN ANNUAL CONFLICT OF INTEREST DECLARATION. 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. 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 19958 FMV (CASH)