2023-11-15T11:32:14-08:00 2023-05-31 751503978 HENRY & PETERS PC 3304 S BROADWAY AVE TYLER TX 75701 990 2022-06-01 752033113 PATH - PEOPLE ATTEMPTING TO HELP PATH 9035974044 402 W FRONT ST TYLER TX 75702 ANDREA WILSON Executive Dir. 2023-11-14 true ANDREA WILSON 999009999 true Jana K Broussard P00840452 9035976311 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z ANDREA WILSON 402 W FRONT ST TYLER TX 75702 3767183 false X www.pathhelps.org X 1984 TX PATH SEEKS TO RESTORE HOPE WITH A PERSONALIZED APPROACH TO EMPOWER OUR EAST TEXAS NEIGHBORS TO THRIVE IN OUR COMMUNITY. 24 24 20 350 0 2481415 3086541 0 247764 304533 561893 14539 3291072 3405613 1446149 1871273 0 929747 862598 0 171017 311516 327828 2687412 3061699 603660 343914 6894250 7040440 69519 35759 6824731 7004681 PATH SEEKS TO RESTORE HOPE WITH A PERSONALIZED APPROACH TO EMPOWER OUR EAST TEXAS NEIGHBORS TO THRIVE IN OUR COMMUNITY. false false 2440439 1871273 FOOD, HOUSING, TRANSPORTATION, UTILITIES, PRESCRIPTION, AND OTHER ASSISTANCE TO UNDERPRIVILEGED. TOTAL NUMBER OF CLIENTS SERVED: 7,012 HOUSEHOLDS WITH 20,597 MEMBERS. OVER 33% OF THOSE FAMILIES CAME TO PATH FOR THE FIRST TIME IN 2022.FOOD PANTRY:PROVIDED NUTRITIOUS NON-PERISHABLE FOOD TO 6,074 HOUSEHOLDS WHICH INCLUDES 18,077 INDIVIDUALS.HOMELESSNESS PREVENTION:PROVIDED EMERGENCY UTILITY ASSISTANCE FOR 1,124 CASES TOTALING $336,940.PROVIDED EMERGENCY RENT/MORTGAGE ASSISTANCE TO 200 HOUSEHOLDS TOTALING $197,115.BASIC MEDICAL SERVICES PROVIDED:PROVIDED EYE EXAMS AND GLASSES FOR 753 INDIVIDUALS TOTALING $36,027.DENTAL SERVICES FOR 110 INDIVIDUALSEMERGENCY PRESCRIPTION ASSISTANCE FOR 214 HOUSEHOLDS TOTALING $12,677.LONG-TERM PRESCRIPTION ASSISTANCE FOR 23 INDIVIDUALS WITH LONG-TERM MEDICATIONS NEEDS VALUED AT $35,320.TRANSITIONAL HOUSING FAMILY CASE MANAGEMENT PROVIDED PERSONALIZED CASE MANAGEMENT TO 43 HOUSEHOLDS WITH A TOTAL OF 121 HOUSEHOLD MEMBERS.SPECIAL PROJECTS:DISTRIBUTED 820 COATS TO CHILDREN, 46,032 DIAPERS, 1,159 FANS, AND 457 BLANKETS. 2440439 true true false false false false false false false true true false false true true true true 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 25 0 true 20 true false false false false false false false 0 false false false false false false false X 24 24 false false false false false false false true true false false true true true true true true true false false X X X DIANE KAVANAUGH 9035977284 402 W FRONT ST TYLER TX 75702 ANDREA WILSON Executive Dir. 40.00 0.00 X 87138 0 6232 DEBRA BOCHOW Director 0.50 0.00 X 0 0 0 CINDY BROWNING Director 0.50 0.00 X 0 0 0 CLAY DICKESON Treasurer 1.00 0.00 X X 0 0 0 EBB TORRES President 1.50 0.00 X X 0 0 0 RALPH CARAWAY JR Director 0.50 0.00 X 0 0 0 YAZIRI ORROSTIETA Director 0.50 0.00 X 0 0 0 MELISSA SHANHOUSE Director 1.00 0.00 X 0 0 0 KENT WILLIS Director 0.50 0.00 X 0 0 0 JAY WARD Director 1.00 0.00 X 0 0 0 KRISTINA ROSS Director 0.50 0.00 X 0 0 0 BEVERLY RUSSELL Past President 0.00 0.00 X 0 0 0 LISA LUJAN Director 0.50 0.00 X 0 0 0 LEIGH CLYDE Director 0.50 0.00 X 0 0 0 GINGER BRANDT Director 0.00 0.00 X 0 0 0 LAURA JACKSON Vice President 1.50 0.00 X X 0 0 0 GABRIEL MENDOZA Director 1.00 0.00 X 0 0 0 JOHNNY ORTIZ Director 0.50 0.00 X 0 0 0 EMGIDIO ROSALES Director 0.50 0.00 X 0 0 0 ELVA ESTRADA Director 0.50 0.00 X 0 0 0 ML AGNEW Director 0.50 0.00 X 0 0 0 ROSEMARY BEAIRD Director 0.50 0.00 X 0 0 0 MARCIA GARRETT Secretary 1.00 0.00 X X 0 0 0 HAROLD BEAIRD Director 0.50 0.00 X 0 0 0 CECIL WARD Director 0.50 0.00 X 0 0 0 87138 6232 0 false false false 0 249352 320105 2517084 1105063 3086541 0 151860 151860 0 0 230768 262469 -31701 -31701 -31701 31863 137644 16834 31863 120810 152673 120810 31863 37084 249352 82267 -45183 0 0 OTHER INCOME 900099 91423 91423 91423 3405613 180532 183723 0 1871273 1871273 0 0 89833 89833 0 625529 411725 106814 106990 18448 10700 4981 2767 77440 44915 20909 11616 51348 29782 13864 7702 0 0 25000 25000 0 0 0 0 38769 38769 17800 17800 0 0 65873 65873 0 0 0 0 0 51064 43140 4751 3173 0 INVESTMENT EXPENSE 52740 52740 MISCELLANEOUS 30422 30422 TRANSITIONAL HOUSING 20193 20193 REPAIRS & MAINTENANCE 19351 2095 17256 6616 6616 3061699 2440439 450243 171017 929973 937150 0 0 4229 2921 0 0 0 0 545 2260 4136637 2571775 1601372 1564862 2732567 2754648 0 0 0 1625564 1778599 6894250 7040440 35662 3005 33857 32754 69519 35759 X 4115011 4412549 2709720 2592132 6824731 7004681 6894250 7040440 343914 -163964 X false true X true false X 2213217 2156179 2726308 2481415 3086542 12663661 0 0 2213217 2156179 2726308 2481415 3086542 12663661 0 12663661 313105 326674 370862 420077 382628 1813346 0 3160 110601 602682 91423 807866 15284873 0.82850 0.81690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4358131 109921 9995 133937 52739 4291371 4479346 707170 -290491 482170 55724 4358131 3652902 1628585 876962 1635227 43876 4479346 2247497 2171500 128977 860008 35064 3652902 2323530 43215 87927 31321 2247497 0.44280 0.55720 true false false 138667 138667 1424407 869865 554542 61400 4282 57118 87743 71807 15936 2424420 1625821 798599 1564862 BENEFICIAL INTEREST AT ETCF 1536723 CONSTRUCTION IN PROGRESS 37661 EMPLOYEE RETENTION CREDIT RECEIVABLE 204215 1778599 COMPENSATED ABSENCES 13604 PREPAID RENT 3065 TCH Security Deposits 16085 32754 X 3533645 -163964 291996 128032 3405613 3405613 3353695 291996 291996 3061699 3061699 Part V, Line 4: Intended uses of the endowment fund. THE PERMANENT ENDOWMENT WAS ESTABLISHED BY A GIFT FROM THE FOUNDER OF PATH AND THE ANNUAL NET INCOME FROM THE FUND SHALL BE USED FOR THE PURPOSES FOR WHICH PATH WAS FOUNDED.A BOARD DESIGNATED ENDOWMENT FUND WAS ESTABLISHED IN 2010 WITH THE PURPOSE OF SUSTAINING PATH'S FUTURE.AN ENDOWMENT FUND WAS ESTABLISHED BY PATH IN 2002 AND ONLY THE AMOUNT NEEDED TO COVER THE COST OF MAINTENANCE WILL BE WITHDRAWN FROM THE INCOME EACH YEAR.AN ESTATE IN 2011 BEQUEATHED AN AMOUNT TO PATH AND ONLY THE INTEREST EARNED FROM THAT INVESTMENT CAN BE USED BY PATH WITH NO RESTRICTIONS ON THE USE OF THE INTEREST INCOME.AN ENDOWMENT FUND WAS ESTABLISHED IN 2012 FROM THE DONATION OF AN ESTATE AND IS BEING HELD BY AN UNRELATED ORGANIZATION WHERE PATH HAS A BENEFICIAL INTEREST. PATH WILL RECEIVE A DISTRIBUTION ANNUALLY FROM THE EARNINGS OF THE ENDOWMENT THAT PATH CAN USE AT ITS DISCRETION. Part X : FIN48 Footnote PATH HAS ADOPTED THE PROVISIONS OF THE FASB STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ACCOUNTING STANDARD CODIFICATION(ASC)740-10-25). THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED MAY 31, 2023 AND 2022, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FUNDRAISING EXPENSES $82267 RENTAL EXPENSE $262469 INVESTMENT EXPENSES NETTED AGAINST REV $-52740 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENSES $82267 RENTAL EXPENSE $262469 INVESTMENT EXPENSES NETTED AGAINST REV $-52740 false PATH WEEK 204092 170274 33818 3975 18336 27500 23653 NO-GO GALA 51105 51105 5204 1 31239 27973 3266 1600 1698 286436 249352 37084 3975 18336 29100 30555 81966 -44882 false 0 0 FOOD 18077 122263 994893 FMV ASSORTED FOOD ITEMS PRESCRIPTIONS & EYEGLASSES 990 58774 COST EYECARE SERVICES UTILITIES 1124 334255 COST UTILITIES ASSISTANCE DENTAL 119 23800 $200 PER PERSON DENTAL SERVICES MISCELLANEOUS 21912 58272 FMV DIAPERS & PERSONAL ITEMS BLANKETS 457 3818 6134 FMV BLANKETS FANS 1159 25999 4444 FMV ELECTRIC HOUSE FANS COATS FOR KIDS 820 8868 17520 FMV COATS HOUSING ASSISTANCE 213 207352 FMV RENT ASSISTANCE CAMP SCHOLARSHIPS FMV SCHOLARSHIPS INCOME TAX PREPARATION FMV TAX SERVICES HOLIDAY BASKETS 40 79 COST SUPPORT TRANSPORTATION 838 4802 COST TRANSPORTATION 994893 FAIR MARKET FANS 4444 FAIR MARKET BLANKETS 6134 FAIR MARKET COATS 17520 FAIR MARKET DENTAL 23800 FAIR MARKET MISCELLANEOUS 58272 FAIR MARKET false false false Form 990, Part VI, Section B, Line 11b THE FORM 990 IS PROVIDED FOR REVIEW BEFORE FILING TO THE EXECUTIVE DIRECTOR AND THE FINANCE AND AUDIT BOARD COMMITTEE. Form 990, Part VI, Section B, Line 12c THE BOARD OF DIRECTORS, MANAGEMENT, STAFF, AND VOLUNTEERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. Form 990, Part VI, Section C, Line 19 FINANCIAL STATEMENTS, AUDIT REPORTS, AND FORM 990 TAX RETURNS ARE ALL AVAILABLE VIA INTERNET AT GUIDESTAR'S WEBSITE (WWW.GUIDESTAR.ORG). tHE REQUIRED DOCUMENTS ARE ALSO PROVIDED UPON REQUEST.