2024-05-15T18:47:51-04:00 2023-06-30 203746583 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2022-07-01 850314176 PEOPLE ASSISTING THE HOMELESS INC PEOP 5053273104 520 HYDRO PLANT RD FARMINGTON NM 87401 PAULA JACKSON PRESIDENT 5053273104 2024-05-15 PAULA JACKSON 999009999 false SHANNON L GILLILAND P02243875 3038308109 2024-05-15 2022 2023-04-26 12:10:37Z PAULA JACKSON 520 HYDRO PLANT RD FARMINGTON NM 87401 722043 false X WWW.PATHNM.ORG X 1985 NM TO PROVIDE FOOD AND SHELTER TO INDIGENT PEOPLE. 9 9 31 132 0 643078 647797 41272 44720 1703 1325 -10366 -16736 675687 677106 0 0 363295 461171 0 12202 133045 192775 496340 653946 179347 23160 644171 669612 37190 34139 606981 635473 TO PROVIDE FOOD AND SHELTER TO INDIGENT PEOPLE. false false 571958 44720 TO TEMPORARILY PROVIDE FOR THE BASIC NEEDS OF HOMELESS PERSONS; TO PROVIDE INFORMATION, GUIDANCE AND SUPPORT SERVICES EMPOWERING THOSE WE ASSIST TO REGAIN PRODUCTIVE, SELF-SUPPORTIVE LIFESTYLES. TO PROVIDE A HOT, NUTRITIOUS MEAL FOR THOSE IN NEED FREE OF CHARGE. 571958 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 31 true false false false false false true true false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true false false NM X BILL CLEMENTS 5053273104 520 HYDROPLANT ROAD FARMINGTON NM 87401 MICHELLE CHAVEZ DIRECTOR 2.00 X 0 0 0 DAPHNIE CUMMINS DIRECTOR 2.00 X 0 0 0 NED FULLER DIRECTOR 2.00 X 0 0 0 BRANDON JOHN DIRECTOR 2.00 X 0 0 0 CECIL LOVATO DIRECTOR 2.00 X 0 0 0 PAULA JACKSON PRESIDENT 2.00 X X 0 0 0 CHERI FLOYD VICE PRESIDE 2.00 X X 0 0 0 JOELL JONES SECRETARY 2.00 X X 0 0 0 BILL CLEMENTS TREASURER 2.00 X X 0 0 0 AMANADA LOBATO EX DIRECTOR 40.00 X 62315 0 0 62315 false false false 112807 388688 146302 647797 CLIENT RENTAL FEES 531110 44720 44720 44720 1325 1325 28201 112807 44937 -16736 -16736 677106 44720 -15411 61256 33691 24502 3063 365502 350391 9639 5472 34413 30972 2753 688 379 379 22437 22437 3235 2912 258 65 48008 40591 4581 2836 80090 76086 4004 1402 1262 112 28 7751 7363 388 10667 10134 533 FOOD - PROGRAM 16303 16303 MISCELLANEOUS 2503 2253 200 50 653946 571958 69786 12202 557984 588200 15000 37623 27897 16526 79356 42367 33564 36989 644171 669612 20192 22487 16998 11652 37190 34139 X 575224 632973 31757 2500 606981 635473 644171 669612 X 23160 5332 X X false true X true false X 571754 583913 815354 643078 647797 3261896 571754 583913 815354 643078 647797 3261896 3261896 652 1703 1325 3680 3265576 85992 0.99890 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17691 4590 13101 61665 37777 23888 36989 RESIDENTS' SAVINGS ACCOUNTS 11652 11652 X 901890 224784 224784 677106 677106 878730 224784 224784 653946 653946 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS RECEIVED INTERNAL REVENUE SERVICE EXEMPTIONS FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MAYOR'S BALL 130893 104715 26178 1100 21684 626 13769 CHOCOLATE AFFAI 10115 8092 2023 1165 450 6143 141008 112807 28201 2265 22134 626 19912 44937 -16736 FORM 990, PAGE 1, PART I, LINE 6 DAILY BREAD: OUR VOLUNTEERS AT DAILY BREAD HELP SERVE THE COMMUNITY MONDAY THROUGH FRIDAY FROM 11:30AM TO 12:30PM. THEY ARE OFTEN ON THE LINE PREPARING AND SERVING TRAYS, AND INTERACTING WITH THE COMMUNITY DURING THE OPERATING HOURS. PATH SHELTER: OUR VOLUNTEERS AT PATH SHELTER HELP IN A NUMBER OF WAYS, FROM HELPING WITH HOUSE LAUNDRY, FOLDING TOWELS, AND BEDDING; CLEANING AND SANITIZING COMMON AREAS; PREPARING AND SERVING DINNER; PREPARING SACK LUNCHES TO PROVIDE TO THE STREET MEDICINE TEAM; AND ORGANIZING OUR FOOD PANTRY, RESOURCE ROOM, DONATION ROOM. THEY ALSO HOST SEASONAL ACTIVITIES FOR OUR RESIDENTS IN THE SHELTER AND TRANSITIONAL HOUSING PROGRAMS. BOARD MEMBERS ALSO SERVE IN A VOLUNTEER CAPACITY. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS AND APPROVES THE AUDIT AND FORM 990 ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD ANNUALLY REVIEWS ITS CONFLICT OF INTEREST POLICY AND DISCLOSURE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD APPROVES ALL SALARIES. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 AUDIT ADJUSTMENTS 5,332 THE INCREASE IN NET ASSETS IS DUE TO ADJUSTMENTS MADE DURING THE AUDIT PROCESS. FORM 990, PART XII LINE 2B: THE AUDIT FOR PATH'S FISCAL YEAR ENDED JUNE 30, 2023 IS IN PROCESS AS OF THE DATE OF THIS FILING.