2024-11-15T16:56:43-08:00 2023-12-31 933705160 GuzmanGray 3200 Bristol St Ste 640 Costa Mesa CA 92626 990 2023-01-01 902373679 PATHWAYS OF HOPE PATH 7146803691 PO BOX 6326 FULLERTON CA 92834 DAVID GILLANDERS Executive Director 2024-11-15 true true JOHN C DAHLIN P01564445 5624980997 2023 2024-10-15 13:58:12Z Eric Higuchi PO BOX 6326 FULLERTON CA 92834 11477593 false X HTTP://WWW.POHOC.ORG X 1985 CA TO PROVIDE FOOD, SHELTER, AND LIFE SKILLS TRAINING TO THOSE WITHOUT A HOME. 11 11 30 2011 0 3290787 3577147 78132 54252 48973 92327 98588 26602 3516480 3750328 858717 1111088 0 1387206 1506206 0 319582 1390790 1516163 3636713 4133457 -120233 -383129 8696322 10047482 3981729 5620509 4714593 4426973 TO PROVIDE FOOD, SHELTER, AND LIFE SKILLS TRAINING TO THOSE WITHOUT A HOME. false false 3260726 54252 PATHWAYS OF HOPE (THE ORGANIZATION")LEADS A COMMUNITY EFFORT TO PROVIDE ACCESS TO FOOD, SHELTER, AND HOUSING TO THOSE EXPERIENCING HUNGER AND HOMELESSNESS IN NORTH ORANGE COUNTY. THE ORGANIZATION PROVIDES DIFFERENT TYPES OF HOUSING PROGRAMS: SHELTER, RAPID RE-HOUSING, PERMANENT SUPPORTIVE HOUSING, AND PREVENTION. EVERY YEAR, THE ORGANIZATION PROVIDES OVER 100,000 MEALS AND THOUSANDS OF POUNDS OF FOOD THROUGH THE HUB OF HOPE FOOD DISTRIBUTION AND RESOURCE CENTER. THREE TIMES PER MONTH, HOUSEHOLDS CAN VISIT THE ORGANIZATION AND PARTICIPATE IN A "CLIENT CHOICE" MODEL PROGRAMMING WHICH ALLOWS COMMUNITY MEMBERS TO CHOOSE THE FOOD THAT BEST MEETS THEIR NUTRITIONAL AND HEALTH NEEDS FROM A VARIETY OF OPTIONS. 3260726 true true false false false false false false true false true false false false true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 89 0 true 30 true false false false false false false false 0 false false false false false false false X 11 11 false false true false false false false true true false false true true true true true true true true false CA X KIERSTEN PARRALES 7146803691 PO BOX 6326 FULLERTON CA 92834 X DAVID GILLANDERS EXECUTIVE DIRECTOR 45.00 0.00 139385 0 0 Eric Higuchi Chairman 1.00 0.00 X X 0 0 0 Tim Carey VICE CHAIR 1.00 0.00 X X 0 0 0 Leslie Kaku Treasurer 1.00 0.00 X X 0 0 0 Darren Jones Secretary 1.00 0.00 X X 0 0 0 Tim Houchen Director 1.00 0.00 X 0 0 0 Connor Corcoran Director 1.00 0.00 X 0 0 0 Sonny Kothari Director 1.00 0.00 X 0 0 0 Jo-Anne Matsuba Director 1.00 0.00 X 0 0 0 Shannon Mandich Director 1.00 0.00 X 0 0 0 Sara Garske Director 1.00 0.00 X 0 0 0 Dr Karl Zener Director 1.00 0.00 X 0 0 0 139385 1 false false false 0 146043 1977815 1453289 784333 3577147 CLIENT SUBSIDY 624200 54252 54252 54252 88845 88845 0 0 0 7712528 7709046 3482 3482 3482 18219 146043 18219 0 0 0 OTHER REVENUE 900099 26602 26602 26602 3750328 57734 115447 0 1111088 1111088 0 0 139384 82715 31180 25489 0 1184220 702753 264910 216557 0 90721 71714 7273 11734 91881 68682 12808 10391 0 0 24150 24150 0 0 0 0 0 35133 20502 12473 2158 0 0 46076 46076 5079 4310 550 219 0 0 79056 79056 0 168472 138147 20217 10108 46114 23400 22714 IN KIND DONATIONS 784445 784445 UTILITIES 98527 98477 50 CLIENT SERVICES 79510 59100 20410 TELEPHONE 43099 12483 29921 695 106502 62954 21777 21771 4133457 3260726 553149 319582 420471 275953 756249 204014 425499 501169 0 0 0 0 0 0 6675094 2028084 4815482 4647010 1953577 4030150 0 0 85815 91014 239229 298172 8696322 10047482 151878 186540 60000 1608402 3644001 3723057 125850 102510 3981729 5620509 X 2131704 407584 2582889 4019389 4714593 4426973 8696322 10047482 -383129 95509 X false false true false X 5378363 4002233 14711774 3290787 3577147 30960304 24883 75571 70044 78132 54252 302882 0 0 0 5403246 4077804 14781818 3368919 3631399 31263186 19250 5000 16220 40470 0 19250 5000 16220 40470 31222716 742 1973 1590 44440 88845 137590 0 742 1973 1590 44440 88845 137590 0 132 5152 400 98588 26602 130874 5404120 4084929 14783808 3511947 3746846 31531650 0.99020 0.99360 0.00440 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true false 2215038 2215038 4251323 1883556 2367767 197805 133600 64205 10928 10928 4647010 OPERATING LEASE LIABILITY 93410 TRUST ACCOUNTS 9100 102510 X 3845837 95509 95509 3750328 3750328 4133457 4133457 4133457 Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib THE ORGANIZATION OFFERS TRANSITIONAL HOUSING FOR SINGLE AND EMPLOYABLE ADULTS. PROGRAM PARTICIPANTS ARE OFFERED FOOD AND SHELTER FOR UP TO 4 MONTHS TO ASSIST THEM IN ACHIEVING SOUND FINANCIAL MANAGEMENT. PARTICIPANTS WORK SIDE BY SIDE WITH A CASE MANAGER TO SET GOALS. SUPPORT INCLUDES LIFE SKILLS CLASS, BUDGETING, COMPUTER LAB, CAREER DEVELOPMENT, JOB SEARCH ASSISTANCE AND COUNSELING. PROGRAM PARTICIPANTS MUST NOT HAVE A CURRENT DRUG OR ALCOHOL DEPENDENCY ISSUE. THEY ARE EXPECTED TO OBTAIN A FULL-TIME JOB WITHIN 30 DAYS OF ENTERING THE PROGRAM AND BE ABLE TO SAVE APPROXIMATELY 80% OF ADJUSTED INCOME.THE ORGANIZATION ALSO HOLDS FUNDS ON BEHALF OF PARTICIPANTS TO HELP THEM ACHIEVE THEIR GOALS IN ACHIEVING SOUND FINANCIAL MANAGEMENT. THE ORGANIZATION HAS IMPLEMENTED POLICIES AND PROCEDURES TO MONITOR AND REVIEW THE CASH RECEIPTS AND DISBURSEMENTS OVER PARTICIPANT'S FUNDS. THE ORGANIZATION KEEPS RECORDS TO SUPPORT SIGNATURE ACKNOWLEDGEMENTS, CASH RECEIPTS AND PROGRAM EXPENDITURES. Part X : FIN48 Footnote The Organization is a not-for-profit organization that is exempt from income taxes under Section 501(c) (3) of the Internal Revenue Code and California Revenue and Taxation Code Section 23701(d). The Internal Revenue Service has classified the Organization as other than a Private Foundation.The Organization recognizes the financial statement benefit of tax positions, such as filing status of tax-exempt, only after determining that the relevant tax authority would more likely than not sustain the positions following an audit. The Organization is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitation for federal and California state purposes is generally three and four years, respectively. X X X X X X X false CA VARIOUS SPECIAL EVENTS 164262 146043 18219 18219 164262 146043 18219 18219 18219 true 0 0 LODGING AND RENTAL ASSISTANCE 220 1111088 RENTAL ASSIST & OTHER CLIENT SRVS Grantmaker's Description of How Grants are Used Participants receive service for rental assistance and housing by first completing a Client Profile Form that includes basic information and assesses needs. For rental assistance needs, participants provide identification documents, income documents, and additional information related to their housing assistance needs. Service Navigators connect with property owners/landlords to obtain W9 and move-in or lease agreement documents and confirm check payable to and mailing address, as well as confirm they accept 3rd party payments. A check request with all supporting documentation from the property is submitted to the Community Programs Manager for review and signature, then submitted for check issuance. Files are kept for each participant/household served, and W9s and lease agreements are scanned and saved in Share Point for future monitoring. 784333 FMV false false false Form 990, Part VI, Section A, Line 4 THE ORGANIZATION CHANGED ITS NAME FROM FULLERTON INTERFAITH EMERGENCY SERVICES TO PATHWAYS OF HOPE IN 2021. Form 990, Part VI, Section B, Line 11b THE 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE GOVERNING BOARD BEFORE FILING. Form 990, Part VI, Section B, Line 12c ONCE A YEAR, THE BOARD OF DIRECTORS AND EMPLOYEES ARE PROVIDED A COPY OF CONFLICT OF INTEREST POLICY AND ASKED TO PROVIDE INFORMATION ON ANY CONLICTS DIRECTORS OR EMPLOYEES MAY HAVE. Form 990, Part VI, Section B, Line 15a BOARD OF DIRECTORS CONDUCT A SALARY SURVEY BEFORE INCREASING THE EXECUTIVE DIRECTOR'S SALARY. Form 990, Part VI, Section B, Line 15b BOARD OF DIRECTORS CONDUCT A SALARY SURVEY BEFORE INCREASING SALARY FOR KEY EMPLOYEES. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST IN PERSON, FAX, OR EMAIL.