2022-11-15T08:48:20-08:00 2022-05-31 751503978 HENRY & PETERS PC 3310 S BROADWAY AVE STE 100 TYLER TX 75701 990 2021-06-01 752033113 PATH - PEOPLE ATTEMPTING TO HELP PATH 9035974044 402 W FRONT ST TYLER TX 75702 ANDREA WILSON Executive Dir. 2022-10-27 true ANDREA WILSON 999009999 Jana K Broussard P00840452 9035976311 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z ANDREA WILSON 402 W FRONT ST TYLER TX 75702 3598980 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. 21 21 25 200 0 2726308 2481415 0 199179 247764 201603 561893 3127090 3291072 1510205 1446149 0 781710 929747 0 164592 400294 311516 2692209 2687412 434881 603660 6992610 6894250 232414 69519 6760196 6824731 PATH SEEKS TO RESTORE HOPE WITH A PERSONALIZED APPROACH TO EMPOWER OUR EAST TEXAS NEIGHBORS TO THRIVE IN OUR COMMUNITY. false false 2148830 1446149 FOOD, HOUSING, TRANSPORTATION, UTILITIES, PRESCRIPTION, AND OTHER ASSISTANCE TO UNDERPRIVILEGED.THE EMERGENCY ASSISTANCE PROGRAM:THE FOOD PANTRY PROVIDED NUTRITIOUS NON-PERISHABLE FOOD TO 4,450 HOUSEHOLDS WHICH INCLUDES 13,177 INDIVIDUALS.PROVIDED EMERGENCY UTILITY ASSISTANCE FOR 1,374 CASES.PROVIDED EMERGENCY RENT/MORTGAGE ASSISTANCE TO 1,442 HOUSEHOLDS.PROVIDED EYE EXAMS AND GLASSES FOR 473 INDIVIDUALS;IN COLLABORATION WITH LOCAL VOLUNTEER DENTISTS - THE DENTAL HEALTH OF 98 INDIVIDUALS IMPROVED;PROVIDED EMERGENCY PRESCRIPTION ASSISTANCE FOR 337 HOUSEHOLDS TOTALING $35,791;THE PRESCRIPTION ASSISTANCE PROGRAM IN COLLABORATION WITH SMITH COUNTY PHYSICIANS HELPED IMPROVE THE HEALTH OF 36 INDIVIDUALS BY ASSISTING IN PROVISION OF LONG-TERM PRESCRIPTION MEDICATIONS VALUED AT MORE THAN $98,935.PATH'S SPECIAL PROJECTS AND DRIVES:DISTRIBUTED 1,178 COATS, 28,836 DIAPERS, 1,207 FANS,908 BLANKETS, AND 45 HOLIDAY FOOD BASKETS TO FAMILIES.EDUCATION PROGRAM:THE FAMILY SUPPORT AND DEVELOPMENT PROGRAM SERVED 43 FAMILIES THIS YEAR WITH A TOTAL OF 122 HOUSEHOLD MEMBERS. THE CASEWORKER WORKS WITH THE FAMILY TO ESTABLISH GOALS THAT EVENTUALLY LEAD THE FAMILY TO INDEPENDENCE. HEADS OF HOUSEHOLDS ARE GAINING OR IMPROVING EMPLOYMENT, CONTINUING EDUCATION, MEETING THEIR FAMILY'S HEALTH CARE NEEDS, FINDING BETTER HOUSING, AND APPROPRIATE CHILD CARE; ALL STEPS THAT WILL ULTIMATELY LEAD TO SELF-SUFFICIENCY. SEVERAL CLIENTS IN THE FAMILY SUPPORT AND DEVELOPMENT PROGRAM ARE NOW ENROLLED IN PATH EDUCATION CLASSES, LIVING IN TYLER COMMUNITY HOMES, HAVE CHILDREN ENROLLED IN KID REACH AND ARE RECEIVING MEDICATIONS FROM PATH'S LONG-TERM PRESCRIPTION ASSISTANCE PROGRAM.PATH CONTINUES TO OFFER ITS CLIENT EMOTIONAL SUPPORT IN A COMPASSIONATE AND CONSTRUCTIVE MANNER. THIS EMOTIONAL SUPPORT PROVIDES GUIDANCE AND PROMOTES HOPE FOR A BRIGHTER FUTURE. THE IMPACT OF THE LATTER HAS A GREATER LONG-TERM EFFECT ON THE LIVES OF CLIENTS. 2148830 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 87 0 true 25 true false false false false false false false 0 false false false false false false false X 21 21 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 82369 0 5818 Debra Bochow Development 1.00 0.00 X 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 Former Secr. 0.50 0.00 X X 0 0 0 MELISSA STANHOUSE 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 Director 1.00 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 ALEX HAMMOND Director 1.00 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 CLINT CHILDS Director 1.00 0.00 X 0 0 0 ROSEANN ESTRADA Director 0.50 0.00 X 0 0 0 CEDRICK GRANBERRY Director 0.50 0.00 X 0 0 0 MARCIA GARRETT Secretary 1.00 0.00 X X 0 0 0 82369 5818 0 false false false 0 194602 337421 1949392 908296 2481415 0 177411 177411 0 0 242666 265024 -22358 -22358 -22358 71218 865 71218 -865 70353 -865 71218 23588 194602 42019 -18431 0 0 OTHER INCOME 900099 602682 602682 602682 3291072 579459 248629 0 1446149 1446149 0 0 84917 84917 0 691060 541218 39652 110190 19138 13397 3062 2679 74568 52197 11931 10440 60064 42045 9610 8409 0 0 22000 22000 0 0 0 0 30312 30312 22164 22164 0 0 61039 61039 0 0 0 0 0 36485 24649 9274 2562 0 INVESTMENT EXPENSE 55611 55611 MISCELLANEOUS 29030 29030 REPAIRS & MAINTENANCE 25700 25700 TRANSITIONAL HOUSING 21887 21887 7288 7288 2687412 2148830 373990 164592 812222 929973 0 0 23121 4229 0 0 0 0 545 4234375 2633003 1677921 1601372 2707002 2732567 0 0 0 1772344 1625564 6992610 6894250 13611 35662 218803 33857 232414 69519 X 4088347 4115011 2671849 2709720 6760196 6824731 6992610 6894250 603660 -539125 X false true X true false X 1911535 2213217 2156179 2726308 2481415 11488654 0 0 1911535 2213217 2156179 2726308 2481415 11488654 0 11488654 423954 313105 326674 370862 420077 1854672 0 4438 3160 110601 602682 720881 14064207 0.81690 0.84830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4479346 707170 -290494 482170 55724 4358128 3652902 1628585 876962 1635227 43876 4479346 2247497 2171500 128977 860008 35064 3652902 2323530 43215 87927 31321 2247497 2139803 140000 182768 121827 5990 11224 2323530 0.44840 0.55160 true false false 146667 146667 1417607 824923 592684 13500 482 13018 84902 61976 22926 2571699 1745622 826077 1601372 BENEFICIAL INTEREST AT ETCF 1625564 1625564 COMPENSATED ABSENCES 15063 CURRENT PORTION OF NOTES PAYALBE 2180 OTHER PAYABLES 401 PREPAID RENT 1155 TCH Security Deposits 15058 33857 X 3003379 -539125 251432 -287693 3291072 3291072 2938844 251432 251432 2687412 2687412 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, 2022 AND 2021, 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 $42019 RENTAL EXPENSE $265024 INVESTMENT EXPENSES NETTED AGAINST REV $-55611 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENSES $42019 RENTAL EXPENSE $265024 INVESTMENT EXPENSES NETTED AGAINST REV $-55611 false PATH WEEK 111797 91727 20070 1900 10542 5000 11776 NO-GO GALA 58770 58770 8600 1 47623 44105 3518 1500 2018 218190 194602 23588 1900 10542 6500 22394 41336 -17748 false 0 0 FOOD 13177 60031 767935 FMV ASSORTED FOOD ITEMS PRESCRIPTIONS & EYEGLASSES 1236 82545 COST EYECARE SERVICES UTILITIES 708 209916 FMV UTILITIES ASSISTANCE DENTAL 106 21200 $200 PER PERSON DENTAL SERVICES MISCELLANEOUS 15580 4301 78716 FMV DIAPERS & PERSONAL ITEMS BLANKETS 921 10644 5369 FMV BLANKETS FANS 1211 13690 5436 FMV ELECTRIC HOUSE FANS COATS FOR KIDS 1178 13607 26640 FMV COATS HOUSING ASSISTANCE 189 142068 FMV RENT ASSISTANCE CAMP SCHOLARSHIPS 17 FMV SCHOLARSHIPS INCOME TAX PREPARATION 357 FMV TAX SERVICES HOLIDAY BASKETS 40 1051 3000 COST SUPPORT 767935 COST FANS 5436 COST BLANKETS 5369 FAIR MARKET COATS 26640 FAIR MARKET DENTAL 21200 FAIR MARKET MISCELLANEOUS 81716 FAIR MARKET false false false Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS PROVIDED FOR REVIEW BEFORE FILING TO THE EXECUTIVE DIRECTOR AND THE FINANCE AND AUDIT BOARD COMMITTEE. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE BOARD OF DIRECTORS, MANAGEMENT, STAFF, AND VOLUNTEERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available 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.