Civic Intelligence

Path of Life Ministries

EIN 33-0724945 • 501(c)3 • Riverside, CA

View Organization Page

Profile

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.

PO Box 1445Riverside, CA 92502

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.52x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.17x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

36th percentile

-0.4%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$148,590

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

7.3%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,978,279

Up $574,814 (+24%) from 2024

Liabilities

Up

$1,551,425

Up $612,966 (+65%) from 2024

Net Assets

Down

$1,426,854

Down $38,152 (-2.6%) from 2024

Operations
Liabilities / Revenue52nd percentileNet Margin36th percentile

Revenue

Up

$9,185,661

Up $623,465 (+7.3%) from 2024

Expenses

Up

$9,223,813

Up $1,037,773 (+13%) from 2024

Net Income

Down

-$38,152

Down $414,308 (-110%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $2,460,960Liabilities 2012: $1,652,406Net Assets 2012: $808,5542012Assets 2013: $2,336,314Liabilities 2013: $1,612,043Net Assets 2013: $724,2712013Assets 2014: $2,327,480Liabilities 2014: $1,676,901Net Assets 2014: $650,5792014Assets 2016: $2,255,656Liabilities 2016: $972,128Net Assets 2016: $1,283,5282016Assets 2017: $2,326,826Liabilities 2017: $717,196Net Assets 2017: $1,609,6302017Assets 2018: $2,576,959Liabilities 2018: $1,082,893Net Assets 2018: $1,494,0662018Assets 2019: $2,436,113Liabilities 2019: $906,137Net Assets 2019: $1,529,9762019Assets 2020: $2,369,795Liabilities 2020: $1,295,132Net Assets 2020: $1,074,6632020Assets 2021: $2,263,670Liabilities 2021: $1,187,604Net Assets 2021: $1,076,0662021Assets 2022: $1,927,594Liabilities 2022: $769,310Net Assets 2022: $1,158,2842022Assets 2023: $2,487,472Liabilities 2023: $1,398,622Net Assets 2023: $1,088,8502023Assets 2024: $2,403,465Liabilities 2024: $938,459Net Assets 2024: $1,465,0062024Assets 2025: $2,978,279Liabilities 2025: $1,551,425Net Assets 2025: $1,426,8542025

Highlighted filing

2025

Assets$2,978,279
Liabilities$1,551,425
Net Assets$1,426,854
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2012: $2,569,8532012Revenue 2013: $2,422,658Expenses 2013: $2,506,941Net Income 2013: -$84,2832013Revenue 2014: $2,508,558Expenses 2014: $2,582,250Net Income 2014: -$73,6922014Revenue 2016: $4,176,217Expenses 2016: $4,019,677Net Income 2016: $156,5402016Revenue 2017: $4,555,290Expenses 2017: $4,229,188Net Income 2017: $326,1022017Revenue 2018: $5,292,247Expenses 2018: $5,407,811Net Income 2018: -$115,5642018Revenue 2019: $5,640,059Expenses 2019: $5,604,149Net Income 2019: $35,9102019Revenue 2020: $5,545,096Expenses 2020: $5,998,784Net Income 2020: -$453,6882020Revenue 2021: $6,512,094Expenses 2021: $6,510,691Net Income 2021: $1,4032021Revenue 2022: $5,935,176Expenses 2022: $5,852,958Net Income 2022: $82,2182022Revenue 2023: $6,342,137Expenses 2023: $6,411,571Net Income 2023: -$69,4342023Revenue 2024: $8,562,196Expenses 2024: $8,186,040Net Income 2024: $376,1562024Revenue 2025: $9,185,661Expenses 2025: $9,223,813Net Income 2025: -$38,1522025

Highlighted filing

2025

Revenue$9,185,661
Expenses$9,223,813
Net Income-$38,152
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,978,279
Liabilities
$1,551,425
Net assets
$1,426,854
Revenue
$9,185,661
Expenses
$9,223,813
Net income
-$38,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.98$1.55$1.43$9.19$9.22$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.94$1.47$8.56$8.19$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$1.40$1.09$6.34$6.41$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.77$1.16$5.94$5.85$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$1.19$1.08$6.51$6.51$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$1.30$1.07$5.55$6.00$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.91$1.53$5.64$5.60$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$1.08$1.49$5.29$5.41$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.72$1.61$4.56$4.23$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.97$1.28$4.18$4.02$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.33$1.68$0.65$2.51$2.58$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.34$1.61$0.72$2.42$2.51$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$1.65$0.81$2.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 16, 2026
Return Version
2024v5.5
Gross Receipts
$9,185,661
Mission and Program Overview

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 shelter and transitional housing with wrap around services and professional service coaching that promotes self-sufficiency and family restoration

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,177,805$1,120,913▼ $56,892
Pledges and Grants Receivable$414,474$754,053▲ $339,579
Cash and Non-Interest-Bearing Accounts$243,001$717,549▲ $474,548
Savings and Temporary Cash Investments$251,004$303,646▲ $52,642
Prepaid Expenses and Deferred Charges$173,165$15,500▼ $157,665
Total Assets$2,403,465$2,978,279▲ $574,814
Other Assets Total$144,016$66,618▼ $77,398
Liabilities
Mortgage Notes Payable Secured by Investment Property-$678,750-
Deferred Revenue$549,185$443,164▼ $106,021
Accounts Payable and Accrued Expenses$245,357$352,944▲ $107,587
Other Liabilities$143,917$76,567▼ $67,350
Total Liabilities$938,459$1,551,425▲ $612,966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,465,006$1,426,854▼ $38,152
Total Net Assets Fund Balance$1,465,006$1,426,854▼ $38,152
Total Liabilities and Net Assets / Fund Balance$2,403,465$2,978,279▲ $574,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$834,959$1,650,287$2,485,246
Other Land Buildings$125,144$219,933$345,077
Equipment$21,410$148,190$169,600
Land$139,400-$139,400
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris ObergCEOFT$148,590$148,590

Board Members and Trustees

NameTitle
Sergio DiazChair
Damien O-farrellAdvisor
Andrew PeakeMember
Brian JaramilloMember
Erin PhillipsMember
Rich EricksonMember
Todd RidgwayMember
Todd SmithMember
Melina BoswellSecretary
Randy BarkleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,171,995
Program Service Revenue
$0
Investment Income
$533
Other Revenue
$13,133
All Other Contributions
$864,690
Change in Net Assets
$-38,152

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$217,416Fair Market Value (FMV)
Clothing and Household Goods$38,390Fair Market Value (FMV)
Total Noncash Contributions$255,806-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,185,661
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$251,946
Total Revenue per Audited Statements
$9,437,607
Total Revenue per Form 990
$9,185,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,876,893
Salaries, Compensation, and Employee Benefits$4,346,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,405,225$326,983-$3,732,208
Payroll Taxes$305,653$30,229-$335,882
Fees for Services Other$189,490$109,106-$298,596
Occupancy$211,364$66,747-$278,111
Current Officers, Directors, Trustees, and Key Employees$126,301$22,289-$148,590
Other Employee Benefits$118,518$11,722-$130,240
Other Expenses$56,766$10,812-$67,578
Insurance$15,774$44,894-$60,668
Depreciation Depletion$58,262--$58,262
Interest-$28,658-$28,658
All Other Expenses$6,671$20,160-$26,831
Fees for Services Accounting-$21,535-$21,535
Office Expenses$4,938$14,057-$18,995
Fees for Services Legal-$5,509-$5,509
Advertising-$5,420-$5,420
Total Functional Expenses$8,335,812$888,001$0$9,223,813

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,475,759
Expenses per Audited Statements$9,223,813
Total Expenses per Form 990$9,223,813
Expenses Not Reported on Form 990$251,946
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$65,528
Security Deposits$11,039
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, 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, Part VI, Section B, 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. Within each section of the policy governance manual path of life ministries implemented a separate code of conduct in 2012 acknowledged by each employee and board member which includes a conflict of interest policy. Members 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 member in question does not participate in any discussion or vote related to the area of conflict”

Form 990, Part VI, Section B, Line 15

“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. The ceo reviews all staff salaries as well as comparable salaries for the position(s) under consideration in the region with similar responsibilities. The ceo reviews considerations with hr and then determines the compensation.”

Form 990, Part VI, Section C, Line 19

“Path of life ministries makes all required public information available upon request unless governing law precludes its disclosure”

Filing and Contact Details

Filer

Filer Name
Path of Life Ministries
EIN
33-0724945
Phone
9517869048
Address
PO BOX 1445, RIVERSIDE, CA 92502

Signing Officer

Name
Chris Oberg
Title
CEO
Phone
9517869048
Signed
2026-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sergio Diaz
Formed
1998
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
144
Volunteers
1,213

Preparer

Firm
Smith Marion & Co
Address
1940 ORANGE TREE LANE SUITE 100, REDLANDS, CA 92374
Preparer
Carlos Carazo
Phone
9093072323
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by the agency, management believes that all of the positions taken by the agency in its federal and state income tax returns are more likely than not to be sustained upon examination. The agency files returns in the u.s. Federal jurisdiction and the state of california. The agency's federal income tax returns for the prior three tax years remain subject to examination by the internal revenue service. The agency's california income tax returns for the prior four tax years remain subject to examination by the franchise tax board.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Professional services donated 251,946.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Professional services donated 251,946.”

Raw XML AppendixShowing 400 of 475 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0245357
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0352944
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PATH 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 SHELTER AND TRANSITIONAL HOUSING WITH WRAP AROUND SERVICES AND PROFESSIONAL SERVICE COACHING THAT PROMOTES SELF-SUFFICIENCY AND FAMILY RESTORATION
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IRS990/AllOtherContributionsAmt0864690
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020160
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06671
IRS990/AllOtherExpensesGrp/TotalAmt026831
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PhoneNum09515290494
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01240 PALMYRITA AVENUE SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIVERSIDE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990/CYOtherExpensesAmt04876893
IRS990/CYOtherRevenueAmt013133
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IRS990/CYRevenuesLessExpensesAmt0-38152
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt058262
IRS990/DepreciationDepletionGrp/TotalAmt058262
IRS990/Desc0COMMUNITY SHELTER: THIS SHELTER IS A 60 -90 DAY PROGRAM THAT SERVES ADULTS 18 AND OLDER BY PROVIDING TEMPORARY HOUSING ALONG WITH ASSISTANCE IN OBTAINING IMPORTANT DOCUMENTS, JOB READINESS, MEALS, SHOWERS, HYGIENE SUPPLIES AND OTHER NECESSARY SUPPORTIVE SERVICES. THIS PROGRAM PROVIDES 90 BEDS FOR ELIGIBLE MEN AND WOMEN WITH SEPARATE DORMITORIES FOR EACH GENDER. 749 NEW ENROLLMENTS; 767 EXITED 27,776 BED NIGHTS (2,315 BED NIGHTS PER MONTH AVG) 84% BED UTILIZATION AVERAGE LENGTH OF STAY 43 DAYS 26 (3.5%) VETERANS SERVED 270 (36%) CHRONIC HOMELESS 345 (46%) MENTAL HEALTH DISORDER 84 (11%) AGE 18-24 SERVED 73 (10%) AGE 62+ OR OLDER SERVED CONNECTED WITH MAINSTREAM BENEFITS AT EXIT 551 (72%) INCOME AT EXIT 242 (31%) EMPLOYMENT INCOME AT EXIT 63 (8%) OTHER INCOME AT EXIT 179 (23%) INCREASED EMPLOYMENT AT EXIT 29 (4%) INCREASED INCOME AT EXIT 26 (3%) EXITS TO INTERIM HOUSING 171 (22%) EXITS TO PERMANENT HOUSING 106 (14%) TOTAL EXITS TO A HOUSING DESTINATION 277 (36%)
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IRS990/FeesForServicesLegalGrp/TotalAmt05509
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IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
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IRS990/InsuranceGrp/ProgramServicesAmt015774
IRS990/InsuranceGrp/TotalAmt060668
IRS990/InterestGrp/ManagementAndGeneralAmt028658
IRS990/InterestGrp/TotalAmt028658
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0PATH 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 SHELTER AND TRANSITIONAL HOUSING WITH WRAP AROUND SERVICES AND PROFESSIONAL SERVICE COACHING THAT PROMOTES SELF-SUFFICIENCY AND FAMILY RESTORATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01426854
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt066747
IRS990/OccupancyGrp/ProgramServicesAmt0211364
IRS990/OccupancyGrp/TotalAmt0278111
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014057
IRS990/OfficeExpensesGrp/ProgramServicesAmt04938
IRS990/OfficeExpensesGrp/TotalAmt018995
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0144016
IRS990/OtherAssetsTotalGrp/EOYAmt066618
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011722
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118518
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130240
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DONATED FOOD AND CLOTHI
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc3EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt191395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310812
IRS990/OtherExpensesGrp/ProgramServicesAmt03607959
IRS990/OtherExpensesGrp/ProgramServicesAmt1164411
IRS990/OtherExpensesGrp/ProgramServicesAmt264480
IRS990/OtherExpensesGrp/ProgramServicesAmt356766
IRS990/OtherExpensesGrp/TotalAmt03681591
IRS990/OtherExpensesGrp/TotalAmt1255806
IRS990/OtherExpensesGrp/TotalAmt269333
IRS990/OtherExpensesGrp/TotalAmt367578
IRS990/OtherLiabilitiesGrp/BOYAmt0143917
IRS990/OtherLiabilitiesGrp/EOYAmt076567
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013133
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013133
IRS990/OtherRevenueTotalAmt013133
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0326983
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03405225
IRS990/OtherSalariesAndWagesGrp/TotalAmt03732208
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030229
IRS990/PayrollTaxesGrp/ProgramServicesAmt0305653
IRS990/PayrollTaxesGrp/TotalAmt0335882
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0414474
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0754053
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0173165
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015500
IRS990/PrincipalOfficerNm0SERGIO DIAZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY SHELTER: THIS 60-90 DAY PROGRAM IS OFFERED TO PARENTS AND COUPLES WITH CHILDREN. IT OFFERS A SAFE HAVEN TO HELP FAMILIES MOVE TOWARD SELF-RELIANCE. IT IS A DORMITORY SETTING WITH 46 BEDS AS WELL AS CRIBS. CLIENTS ARE PROVIDED WITH LIFE SKILLS, WORKSHOPS, MEALS, SHOWERS, AND LAUNDRY FACILITIES. CASE MANAGERS HELP FAMILIES TO ESTABLISH A HOUSING PLAN WITH GOALS. DURING THEIR STAY, THEY ALSO ASSIST WITH FINDING HOUSING, EMPLOYMENT, AND RENTAL ASSISTANCE.82 HOUSEHOLDS, 233 NEW ENROLLMENTS; 125 CHILDREN (AGE 0-17) (54%) 22 HOUSEHOLDS, 196 INDIVIDUALS EXITED; 103 CHILDREN (AGE 0-17) (53%) 15,244 BED NIGHTS (1,270 PER MONTH AVG) 91% BED UTILIZATION AVERAGE LENGTH OF STAY 63 DAYS 7 (6%) CHRONIC HOMELESS (ADULTS & HOH ONLY) 18 (8%) MENTAL HEALTH DISORDER 20 (9%) AGE 18-24 SERVED CONNECTED WITH MAINSTREAM BENEFITS AT EXIT - 74 (80%) (ADULTS & HOH ONLY) INCOME AT EXIT 57 (29%) (ADULTS & HOH ONLY) EMPLOYMENT INCOME AT EXIT 11 (4%) (ADULTS & HOH ONLY) OTHER INCOME AT EXIT 49 (25%) (ADULTS & HOH ONLY) INCREASED INCOME AT EXIT 11 (12%) (ADULTS & HOH ONLY) INCREASED EMPLOYMENT AT EXIT 11 (12%) (ADULTS & HOH ONLY) EXITS TO INTERIM HOUSING 64 INDIVIDUALS (33%) EXITS TO PERMANENT HOUSING 63 INDIVIDUALS (32%) TOTAL EXITS TO A HOUSING DESTINATION - 127 INDIVIDUALS (65%)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01993084
IRS990/ProgSrvcAccomActy3Grp/Desc0PERMANENT SUPPORTIVE HOUSING PROGRAM: THIS PROGRAM PROVIDES CONTINUOUS RENTAL ASSISTANCE AND CASE MANAGEMENT FOR CHRONICALLY HOMELESS INDIVIDUALS AND THEIR FAMILIES, UTILIZING A HOUSING FIRST MODEL WITH EXTREMELY LOW BARRIERS FOR PLACEMENT INTO HOUSING WITH THE SUPPORT OF HOUSING NAVIGATORS. CLIENTS WERE PROVIDED WITH RENTAL ASSISTANCE, CASE MANAGEMENT, LIFE SKILLS, TRANSPORTATION ASSISTANCE, UTILITY DEPOSITS AND ASSISTANCE, MOVING ASSISTANCE, GROCERIES, AND CHILDCARE. 86 HOUSEHOLDS, 139 INDIVIDUALS SERVED; 29 CHILDREN (AGE 0-17) SERVED (21%) 10 (7%) AGE 18-24 SERVED 97% RETENTION RATE IN PERMANENT SUPPORTIVE HOUSING FOUR (4) INDIVIDUALS DECEASED EXITS TO INTERIM HOUSING 7 INDIVIDUALS (18% OF EXITS) EXITS TO PERMANENT HOUSING 18 INDIVIDUALS (49% OF EXITS) TOTAL EXITS TO A HOUSING DESTINATION - 25 INDIVIDUALS (67% OF EXITS)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05759046
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07937455
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0107
IRS990/PYOtherExpensesAmt04062794
IRS990/PYOtherRevenueAmt0624634
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0376156
IRS990/PYSalariesCompEmpBnftPaidAmt04123246
IRS990/PYTotalExpensesAmt08186040
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08562196
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-38152
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0303646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09171995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07937455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06331836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05931485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06503934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035876705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0624634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08153
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0659893
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98190
IRS990ScheduleA/PublicSupportPY170Pct00.98020
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07937455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06331836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05931485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06503934
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035876705
IRS990ScheduleA/TotalSupportAmt036537264
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0834959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01650287
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02485246
IRS990ScheduleD/EquipmentGrp/BookValueAmt021410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148190
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169600
IRS990ScheduleD/ExpensesNotReportedAmt0251946
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09223813
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0139400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0139400
IRS990ScheduleD/OtherExpensesIncludedAmt0251946
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0125144
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0219933
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0345077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0251946
IRS990ScheduleD/RevenueNotReportedAmt0251946
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09185661
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH ACCOUNTING STANDARDS, WHICH PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT UNCERTAIN TAX POSITIONS TAKEN BY THE AGENCY, MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE AGENCY IN ITS FEDERAL AND STATE INCOME TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE AGENCY FILES RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE AGENCY'S FEDERAL INCOME TAX RETURNS FOR THE PRIOR THREE TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE AGENCY'S CALIFORNIA INCOME TAX RETURNS FOR THE PRIOR FOUR TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROFESSIONAL SERVICES DONATED 251,946.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL SERVICES DONATED 251,946.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01120913
IRS990ScheduleD/TotalExpensesPerForm990Amt09223813
IRS990ScheduleD/TotalLiabilityAmt076567
IRS990ScheduleD/TotalRevenuePerForm990Amt09185661
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09437607
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09475759
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt038390
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0217416
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PATH 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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. WITHIN EACH SECTION OF THE POLICY GOVERNANCE MANUAL PATH OF LIFE MINISTRIES IMPLEMENTED A SEPARATE CODE OF CONDUCT IN 2012 ACKNOWLEDGED BY EACH EMPLOYEE AND BOARD MEMBER WHICH INCLUDES A CONFLICT OF INTEREST POLICY. MEMBERS 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 MEMBER IN QUESTION DOES NOT PARTICIPATE IN ANY DISCUSSION OR VOTE RELATED TO THE AREA OF CONFLICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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. THE CEO REVIEWS ALL STAFF SALARIES AS WELL AS COMPARABLE SALARIES FOR THE POSITION(S) UNDER CONSIDERATION IN THE REGION WITH SIMILAR RESPONSIBILITIES. THE CEO REVIEWS CONSIDERATIONS WITH HR AND THEN DETERMINES THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PATH OF LIFE MINISTRIES MAKES ALL REQUIRED PUBLIC INFORMATION AVAILABLE UPON REQUEST UNLESS GOVERNING LAW PRECLUDES ITS DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00

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