Form 990 for tax year 2023

Filed by PATH OF LIFE MINISTRIES.

Totals

Total revenue: $8,562,196
Total expenses: $8,186,040
Contributions and grants received: $7,937,455
Grants paid: $0
Program service revenue: $0
Investment income: $107
Other revenue: $624,634
Total assets, end of year: $2,403,465
Total liabilities, end of year: $938,459
Net assets or fund balances, end of year: $1,465,006
Program services expenses (Part IX): $7,364,348
Management and general expenses: $821,692
Fundraising expenses: $0
Program service expenses (Part III): $7,364,348

Program services were 90.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1c · Fundraising events

$22,323
1e · Government grants (contributions)

$5,698,443
1f · All other contributions, gifts and grants

$2,216,689
1g · Noncash contributions included above

$171,852
3 · Investment income

total $107 · excluded $107
8a · Fundraising events: gross income

$0
8a · Fundraising events: contributions included on line 1c

$22,323
8b · Fundraising events: direct expenses

$0
8c · Net income from fundraising events

total $0
11a · Other revenue: LOAN FORGIVEN

total $585,150 · related or exempt $585,150
11b · Other revenue: MISC INCOME

total $39,484 · related or exempt $39,484
11e · Other revenue, total

$624,634

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $142,967 · program services $128,670 · management and general $14,297
7 · Other salaries and wages

total $3,520,874 · program services $3,205,425 · management and general $315,449
9 · Other employee benefits

total $141,704 · program services $128,951 · management and general $12,753
10 · Payroll taxes

total $317,701 · program services $289,108 · management and general $28,593
11b · Fees: legal

total $15,445 · management and general $15,445
11c · Fees: accounting

total $20,335 · management and general $20,335
11g · Fees: other

total $358,116 · program services $253,818 · management and general $104,298
12 · Advertising and promotion

total $28,266 · management and general $28,266
13 · Office expenses

total $30,537 · program services $7,940 · management and general $22,597
16 · Occupancy

total $298,684 · program services $227,000 · management and general $71,684
20 · Interest

total $33,963 · management and general $33,963
22 · Depreciation, depletion and amortization

total $185,301 · program services $185,301
23 · Insurance

total $44,149 · program services $11,479 · management and general $32,670
24a · Other expenses: PROGRAM EXPENSES

total $2,727,859 · program services $2,673,302 · management and general $54,557
24b · Other expenses: DONATED FOOD AND CLOTHI

total $171,852 · program services $135,847 · management and general $36,005
24c · Other expenses: REPAIRS AND MAINT

total $65,506 · program services $60,921 · management and general $4,585
24d · Other expenses: EDUCATION AND TRAINING

total $57,059 · program services $47,930 · management and general $9,129
24e · All other expenses

total $25,722 · program services $8,656 · management and general $17,066

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $265,415 · end of year $243,001
2 · Savings and temporary cash investments

beginning of year $1,021 · end of year $251,004
3 · Pledges and grants receivable

beginning of year $496,051 · end of year $414,474
9 · Prepaid expenses and deferred charges

beginning of year $160,864 · end of year $173,165
10a · Land, buildings and equipment: cost or other basis

$3,137,953
10b · Land, buildings and equipment: accumulated depreciation

$1,960,148
10c · Land, buildings and equipment, net

beginning of year $1,293,554 · end of year $1,177,805
15 · Other assets

beginning of year $270,567 · end of year $144,016
17 · Accounts payable and accrued expenses

beginning of year $243,678 · end of year $245,357
19 · Deferred revenue

beginning of year $8,025 · end of year $549,185
22 · Loans and payables to officers and key people

beginning of year $300,000
23 · Secured mortgages and notes payable

beginning of year $585,150
25 · Other liabilities

beginning of year $261,769 · end of year $143,917
27 · Net assets without donor restrictions

beginning of year $1,088,850 · end of year $1,465,006

Mission and programs · 2023

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

COMMUNITY 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. 753 SERVED; 698 EXITED 27,713 BED NIGHTS (2,309 BED NIGHTS PER MONTH AVERAGE) 84% BED UTILIZATIONAVERAGE LENGTH OF STAY 37 DAYS25 VETERANS SERVED225 (30%) CHRONIC HOMELESS 296 (39%) MENTAL HEALTH DISORDER77 (10%) AGE 18-24 SERVED68 (9%) AGE 62 OR OLDER SERVEDCONNECTED WITH MAINSTREAM BENEFITS AT EXIT 641 (89%)INCOME AT EXIT 236 (33%)EMPLOYMENT INCOME AT EXIT 58 (8%)OTHER INCOME AT EXIT 178 (25%)INCREASED EMPLOYMENT AT EXIT 28 (4%)INCREASED INCOME AT EXIT 26 (3.6%)INTERIM HOUSING AT EXIT 119 (17%)PERMANENT HOUSING AT EXIT 36 (5%)TOTAL EXITS TO HOUSING 155 (22%)

Expenses $2,089,167
FAMILY 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.115 HOUSEHOLDS, 336 INDIVIDUALS SERVED; 188 CHILDREN (AGE 0-17) (56%)98 HOUSEHOLDS, 296 INDIVIDUALS EXITED; 162 CHILDREN (AGE 0-17) (56%)15,860 BED NIGHTS (1,322 PER MONTH AVG) 94% BED UTILIZATIONAVERAGE LENGTH OF STAY 47 DAY24 (7%) CHRONIC HOMELESS26 (8%) MENTAL HEALTH DISORDER21 (6%) AGE 18-24 SERVEDCONNECTED WITH MAINSTREAM BENEFITS AT EXIT - 112 (84%) (ADULTS & HOH ONLY)INCOME AT EXIT 74 (55%) (ADULTS & HOH ONLY)EMPLOYMENT INCOME AT EXIT 18 (14%) (ADULTS & HOH ONLY)OTHER INCOME AT EXIT - 56 (42%) (ADULTS & HOH ONLY)INCREASED INCOME AT EXIT 11 (8%) (ADULTS & HOH ONLY)INCREASED EMPLOYMENT AT EXIT 11 (8%) (ADULTS & HOH ONLY)EXITS TO INTERIM HOUSING 97 INDIVIDUALS (33%)EXITS TO PERMANENT HOUSING 76 INDIVIDUALS (26%)TOTAL EXITS TO A HOUSING DESTINATION - 173 INDIVIDUALS (58%)

Expenses $465,220
PERMANENT 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. 95 HOUSEHOLDS, 154 INDIVIDUALS SERVED; 32 CHILDREN (AGE 0-17) SERVED (23%)14 (9%) AGE 18-24 SERVED

Expenses $4,809,961

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Sergio DiazSERGIO DIAZ

CHAIR

Total calculated

$0

Hours/week

2
Melina BoswellMELINA BOSWELL

SECRETARY

Total calculated

$0

Hours/week

2
Randy BarkleyRANDY BARKLEY

TREASURER

Total calculated

$0

Hours/week

2
Erin PhillipsERIN PHILLIPS

MEMBER

Total calculated

$0

Hours/week

2
Todd RidgwayTODD RIDGWAY

MEMBER

Total calculated

$0

Hours/week

2
Brian JaramilloBRIAN JARAMILLO

MEMBER

Total calculated

$0

Hours/week

2
Andrew PeakeANDREW PEAKE

MEMBER

Total calculated

$0

Hours/week

2
Joe HobbsJOE HOBBS

MEMBER

Total calculated

$0

Hours/week

2
Todd SmithTODD SMITH

MEMBER

Total calculated

$0

Hours/week

2
Rich EricksonRICH ERICKSON

MEMBER

Total calculated

$0

Hours/week

2
Damien O-FarrellDAMIEN O-FARRELL

ADVISOR

Total calculated

$0

Hours/week

2
Chris ObergCHRIS OBERG

CEO

Total calculated

$142,967

From this org

$142,967

From related orgs

$0

Other

$0

Hours/week

40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2023
Filed: 8 May 2025
IRS schema version: 2023v6.0
Source object: 202511289349302811

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.