2013-08-12T09:43:09-05:00 2012-12-31 ROORDA PIQUET & BESSEE INC 5995 BROCKTON AVENUE/2ND FLOOR RIVERSIDE CA 92506 990 2012-01-01 330724945 PATH OF LIFE MINISTRIES PATH 9517869048 6216 BROCKTON AVE STE 211 RIVERSIDE CA 92506 RAUL DIAZ 9517869048 2013-07-23 true ROBERT M BESSEE 9516847781 2013-08-01 2012 2016-02-24 21:20:13Z RAUL DIAZ 6216 BROCKTON AVE STE 211 RIVERSIDE CA 92506 2656091 false X N/A X 1998 CA 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. 5 5 70 250 0 1980494 2600816 46182 43433 -1536 725 2540 2027401 2645253 0 0 1219367 1444804 0 0 1615606 1125049 2834973 2569853 -807572 75400 2268697 2460960 1532081 1652406 736616 808554 X 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. false false 1954867 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. 369588 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. 104634 REHABILITATION PROGRAMS: PATH OF LIFE PROVIDES SUBSTANCE ABUSE REHABILITATION AND RECOVERY TO THE COMMUNITY THROUGH A SOBER LIVING PROGRAM. 2429089 true true false false false false false false false false true false false false 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 false false false false true 4 0 70 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 TRACY FITZSIMMONS 9517869048 PO BOX 1445 RIVERSIDE CA 92502 RAUL DIAZ 40.00 X X 64766 0 0 BRYAN FELLER X 0 0 0 DAVID SMITH X 0 0 0 LIBBY COLLIER X 0 0 0 GALE CLOUD X 0 0 0 TRACY FITZSIMMONS 40.00 X 73807 0 0 DAMIAN O'FARRELL 40.00 X 55714 0 0 JOAN THIRKETTLE 40.00 X 54700 0 0 JANICE ROOTH 40.00 X 6874 0 0 255861 false false false 1374386 1226430 243568 2600816 PROGRAM FEES-CLIENT RENT 43433 43433 43433 9302 10838 -1536 -1536 -1536 MISC RECEIPTS 2540 2540 2540 2645253 -1536 45973 255861 250012 5849 1188943 1161777 27166 235622 186612 49010 17654 8053 9601 200124 164333 35791 4050 2488 1562 96781 96128 653 15647 14165 1482 PROGRAM EXPENSE 262894 262195 699 DONATED FOOD 243568 243568 REPAIR & MAINTENANCE 30561 26344 4217 EDUCATION & TRAINING 18148 13414 4734 2569853 2429089 140764 0 92056 248611 193325 334501 20264 10877 2260539 506068 1854715 1754471 10837 97500 112500 2268697 2460960 127399 174846 15975 83155 1281905 1281905 106802 112500 1532081 1652406 X 714764 725399 21852 83155 736616 808554 2268697 2460960 75400 -3462 X false true true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 139400 139400 445600 90096 355504 1598105 377467 1220638 48706 28765 19941 28728 9740 18988 1754471 ACCRUED INTEREST 112500 CAPITAL LEASE OBLIGATION 112500 3448304 803051 803051 2645253 2645253 3376366 803051 3462 806513 2569853 2569853 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 3,462 X 1 243568 false false false 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