PATH OF LIFE MINISTRIES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PATH OF LIFE MINISTRIES (EIN 33-0724945)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-12
- IRS object ID
- 201302249349300875
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-08-12T09:43:09-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROORDA PIQUET & BESSEE INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5995 BROCKTON AVENUE/2ND FLOOR | AddressLine1 |
| City | RIVERSIDE | City |
| State | CA | State |
| ZIP Code | 92506 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330724945 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATH OF LIFE MINISTRIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PATH | NameControl |
| Phone | 9517869048 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6216 BROCKTON AVE STE 211 | AddressLine1 |
| City | RIVERSIDE | City |
| State | CA | State |
| ZIP Code | 92506 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RAUL DIAZ | Name |
| Title | CEO | Title |
| Phone | 9517869048 | Phone |
| Date Signed | 2013-07-23 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT M BESSEE | Name |
| Phone | 9516847781 | Phone |
| Date Prepared | 2013-08-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RAUL DIAZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6216 BROCKTON AVE STE 211 | AddressLine1 |
| City | RIVERSIDE | City |
| State | CA | State |
| ZIP Code | 92506 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2656091 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | PATH OF LIFE MINISTRIES IS A NON-PROFIT ORGANIZATION MEETING THE SOCIAL AND SPIRITUAL NEEDS OF THE COMMUNITY THROUGH RECOVERY AND RE-ENTRY HOME PROGRAMS, HOMELESS EMERGENCY AND TRANSITIONAL SHELTERS AND YOUTH MENTORING PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 70 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1980494 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2600816 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 46182 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 43433 | ProgramServiceRevenueCY |
| Investment Income Current Year | -1536 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 725 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2540 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2027401 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2645253 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1219367 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1444804 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1615606 | OtherExpensePriorYear |
| Other Expenses Current Year | 1125049 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2834973 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2569853 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -807572 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 75400 | RevenuesLessExpensesCY |
| Total Assets BOY | 2268697 | TotalAssetsBOY |
| Total Assets EOY | 2460960 | TotalAssetsEOY |
| Total Liabilities BOY | 1532081 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1652406 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 736616 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 808554 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PATH OF LIFE MINISTRIES IS A NON-PROFIT ORGANIZATION MEETING THE SOCIAL AND SPIRITUAL NEEDS OF THE COMMUNITY THROUGH RECOVERY AND RE-ENTRY HOME PROGRAMS, HOMELESS EMERGENCY AND TRANSITIONAL SHELTERS AND YOUTH MENTORING PROGRAMS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1954867 | Expense |
| Description | SHELTER PROGRAMS: PATH OF LIFE SERVES PEOPLE IN CRISIS, GENERATING HOMELESS BED NIGHTS AND SERVING THE HOMELESS COMMUNITY WITH SHELTER AND SUPPORTIVE SERVICES THROUGH A CASE-MANAGEMENT PLAN THAT HELPS SET GOALS TO ATTAIN AN INDEPENDENT LIFE AND PREVENT THE CYCLE OF HOMELESSNESS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 369588 | Expense |
| Description | HEALTH CARE PROGRAMS: PATH OF LIFE 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 104634 | Expense |
| Description | REHABILITATION PROGRAMS: PATH OF LIFE PROVIDES SUBSTANCE ABUSE REHABILITATION AND RECOVERY TO THE COMMUNITY THROUGH A SOBER LIVING PROGRAM. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2429089 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 70 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TRACY FITZSIMMONS | NamePerson |
| Telephone Number | 9517869048 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1445 | AddressLine1 |
| City | RIVERSIDE | City |
| State | CA | State |
| ZIP Code | 92502 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RAUL DIAZ | ||||||
| BOARD PRESID | 40.00 | X | X | 64766 | 0 | 0 |
| BRYAN FELLER | ||||||
| BOARD VP | X | 0 | 0 | 0 | ||
| DAVID SMITH | ||||||
| BOARD TREASU | X | 0 | 0 | 0 | ||
| LIBBY COLLIER | ||||||
| BOARD SECRET | X | 0 | 0 | 0 | ||
| GALE CLOUD | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| TRACY FITZSIMMONS | ||||||
| COO/CFO | 40.00 | X | 73807 | 0 | 0 | |
| DAMIAN O'FARRELL | ||||||
| VP OPERATION | 40.00 | X | 55714 | 0 | 0 | |
| JOAN THIRKETTLE | ||||||
| VP PROGRAM & | 40.00 | X | 54700 | 0 | 0 | |
| JANICE ROOTH | ||||||
| VP FINANCE & | 40.00 | X | 6874 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 255861 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 1374386 | GovernmentGrants |
| All Other Contributions | 1226430 | AllOtherContributions |
| Noncash Contributions | 243568 | NoncashContributions |
| Total Contributions | 2600816 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FEES-CLIENT RENT | Description |
| Total Revenue Column | 43433 | TotalRevenueColumn |
| Exclusion | $43,433 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 43433 | TotalProgramServiceRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 9302 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 10838 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -1536 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1536 | TotalRevenueColumn |
| Related Or Exempt Function Income | -1536 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC RECEIPTS | Description |
| Total Revenue Column | 2540 | TotalRevenueColumn |
| Exclusion | $2,540 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2540 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2645253 | TotalRevenueColumn |
| Related Or Exempt Function Income | -1536 | RelatedOrExemptFunctionIncome |
| Exclusion | $45,973 | ExclusionAmount |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255861 | Total |
| Program Services | 250012 | ProgramServices |
| Management And General | 5849 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1188943 | Total |
| Program Services | 1161777 | ProgramServices |
| Management And General | 27166 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235622 | Total |
| Program Services | 186612 | ProgramServices |
| Management And General | 49010 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17654 | Total |
| Program Services | 8053 | ProgramServices |
| Management And General | 9601 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200124 | Total |
| Program Services | 164333 | ProgramServices |
| Management And General | 35791 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4050 | Total |
| Program Services | 2488 | ProgramServices |
| Management And General | 1562 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96781 | Total |
| Program Services | 96128 | ProgramServices |
| Management And General | 653 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15647 | Total |
| Program Services | 14165 | ProgramServices |
| Management And General | 1482 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM EXPENSE | 262894 | 262195 | 699 |
| DONATED FOOD | 243568 | 243568 | |
| REPAIR & MAINTENANCE | 30561 | 26344 | 4217 |
| EDUCATION & TRAINING | 18148 | 13414 | 4734 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2569853 | Total |
| Program Services | 2429089 | ProgramServices |
| Management And General | 140764 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92056 | BOY |
| EOY | 248611 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193325 | BOY |
| EOY | 334501 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20264 | BOY |
| EOY | 10877 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2260539 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 506068 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1854715 | BOY |
| EOY | 1754471 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10837 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97500 | BOY |
| EOY | 112500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2268697 | BOY |
| EOY | 2460960 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127399 | BOY |
| EOY | 174846 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15975 | BOY |
| EOY | 83155 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1281905 | BOY |
| EOY | 1281905 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106802 | BOY |
| EOY | 112500 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1532081 | BOY |
| EOY | 1652406 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 714764 | BOY |
| EOY | 725399 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21852 | BOY |
| EOY | 83155 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 736616 | BOY |
| EOY | 808554 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2268697 | BOY |
| EOY | 2460960 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 75400 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -3462 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church170b1 Ai | X | Church170b1Ai |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 139400 | OtherCostOrOtherBasis |
| Book Value | 139400 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 445600 | OtherCostOrOtherBasis |
| Depreciation | 90096 | Depreciation |
| Book Value | 355504 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1598105 | OtherCostOrOtherBasis |
| Depreciation | 377467 | Depreciation |
| Book Value | 1220638 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 48706 | OtherCostOrOtherBasis |
| Depreciation | 28765 | Depreciation |
| Book Value | 19941 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28728 | OtherCostOrOtherBasis |
| Depreciation | 9740 | Depreciation |
| Book Value | 18988 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1754471 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED INTEREST | $112,500 |
| CAPITAL LEASE OBLIGATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 112500 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 3448304 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 803051 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 803051 | RevenueNotRptdF990 |
| Revenue Subtotal | 2645253 | RevenueSubtotal |
| Total Revenue Per Form990 | 2645253 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3376366 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 803051 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 3462 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 806513 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2569853 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2569853 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | Identifier |
| Return Reference | SCHEDULE D, PAGE 4, PART XII, LINE 2D | ReturnReference |
| Explanation | BOOK / TAX DEPRECIATION DIFFERENCE 3,462 | Explanation |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 243568 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | PATH OF LIFE MINISTRIES IS A NON-PROFIT ORGANIZATION MEETING THE SOCIAL AND SPIRITUAL NEEDS OF THE COMMUNITY THROUGH RECOVERY AND RE-ENTRY HOME PROGRAMS, HOMELESS EMERGENCY AND TRANSITIONAL SHELTERS AND YOUTH MENTORING PROGRAMS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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. |
| ENFORCEMENT OF CONFLICTS POLICY | 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 BORD 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | 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. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -3,462 |
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